BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-07
- IRS object ID
- 201712199349300016
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-07T15:03:39-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222071146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S FINDER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ENGLE ST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132911684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWOOD HOME FOR THE AGED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 7188819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 E GUN HILL ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BERKOWICZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7187059304 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEYMOUR FINDER | PreparerPersonNm |
| PTIN | P00056169 | PTIN |
| Phone | 2015699595 | PhoneNum |
| Preparation | 2017-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL BERKOWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | LOCH SHELDRAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,339,180 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 691 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,155,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,303,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,244 | PYOtherRevenueAmt |
| CY Other Revenue | $21,200 | CYOtherRevenueAmt |
| PY Total Revenue | $17,203,906 | PYTotalRevenueAmt |
| CY Total Revenue | $18,339,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,925,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,950,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,638,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,310,208 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,237,219 | PYOtherExpensesAmt |
| CY Other Expenses | $4,612,740 | CYOtherExpensesAmt |
| PY Total Expenses | $15,800,596 | PYTotalExpensesAmt |
| CY Total Expenses | $17,872,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,403,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,487,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,062,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,165,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,274,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,321,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,787,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,923,683 | ExpenseAmt |
| Grant | $1,950,000 | GrantAmt |
| Revenue | $9,637,112 | RevenueAmt |
| Desc | RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,448,405 | ExpenseAmt |
| Revenue | $8,666,787 | RevenueAmt |
| Desc | LICENSED HOME CARE SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,372,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 691 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BEER | PersonNm |
| Phone | 7188819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 EAST GUN HILL ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DANIEL BERKOWICZ | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YERACHMIEL MILSTEIN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT LICHTENSTEIN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCEL WEBER | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR WEINSTEIN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABE BIDERMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MENDEL ZILBERBERG | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRONXWOOD MANAGEMENT LLC | |||||
| 3839 FLATLANDS AVENUE | BROOKLYN | NY | 11234 | DAILY MANAGEMEN | $824,000 |
| HOLLAND & KNIGHT LLP | |||||
| POB 864084 | ORLANDO | FL | 328864084 | LEGAL | $213,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT CARE FOR THE AGED | 623000 | $9,637,112 | $9,637,112 |
| LICENCED HOME CARE SERVICES | 621610 | $8,666,787 | $8,666,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,303,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,081 | TotalRevenueColumnAmt |
| Exclusion | $14,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $21,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,339,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,325,099 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,000 | TotalAmt |
| Program Services | $1,950,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,886,956 | TotalAmt |
| Program Services | $7,914,634 | ProgramServicesAmt |
| Management And General | $972,322 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,663 | TotalAmt |
| Program Services | $1,395,621 | ProgramServicesAmt |
| Management And General | $184,042 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,589 | TotalAmt |
| Program Services | $751,032 | ProgramServicesAmt |
| Management And General | $92,557 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,000 | TotalAmt |
| Management And General | $824,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,324 | TotalAmt |
| Management And General | $316,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,875 | TotalAmt |
| Management And General | $61,875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,878 | TotalAmt |
| Program Services | $53,878 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,835 | TotalAmt |
| Program Services | $213,152 | ProgramServicesAmt |
| Management And General | $23,683 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,821 | TotalAmt |
| Program Services | $316,821 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,341 | TotalAmt |
| Program Services | $25,042 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,210 | TotalAmt |
| Program Services | $417,210 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,351 | TotalAmt |
| Program Services | $606,351 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $733,505 | $733,505 |
| BUILDING & KITCHEN SUPPLI | $319,522 | $319,522 |
| UNCOLLECTABLE RECEIVABLE | $194,029 | $194,029 |
| ALP-PATIENT EVALUATION & | $174,059 | $174,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,990 | TotalAmt |
| Program Services | $307,232 | ProgramServicesAmt |
| Management And General | $24,758 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,872,948 | TotalAmt |
| Program Services | $15,372,088 | ProgramServicesAmt |
| Management And General | $2,500,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,209 | BOYAmt |
| EOY | $338,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,000 | BOYAmt |
| EOY | $2,646,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,671 | BOYAmt |
| EOY | $1,516,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,795 | BOYAmt |
| EOY | $1,137,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,582,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,884,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,021 | BOYAmt |
| EOY | $6,697,420 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,156 | BOYAmt |
| EOY | $2,724,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,487,152 | BOYAmt |
| EOY | $15,062,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,854 | BOYAmt |
| EOY | $737,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,116 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,485 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,600 | BOYAmt |
| EOY | $481,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,939 | BOYAmt |
| EOY | $1,274,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,321,213 | BOYAmt |
| EOY | $13,787,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,321,213 | BOYAmt |
| EOY | $13,787,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,487,152 | BOYAmt |
| EOY | $15,062,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $466,232 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,551,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,984,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,976,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,197,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,325,099 | CurrentTaxYearAmt |
| Total | $76,035,588 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,551,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,984,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,976,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,197,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,325,099 | CurrentTaxYearAmt |
| Total | $76,035,588 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,356,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,746,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,874,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,024,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,141,495 | CurrentTaxYearAmt |
| Total | $75,144,905 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,356,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,746,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,874,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,024,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,141,495 | CurrentTaxYearAmt |
| Total | $75,144,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $890,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,081 | CurrentTaxYearAmt |
| Total | $103,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,081 | CurrentTaxYearAmt |
| Total | $103,209 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $42,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,200 | CurrentTaxYearAmt |
| Total | $63,944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,570,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,995,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,029,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,246,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,360,380 | CurrentTaxYearAmt |
| Total | $76,202,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.01170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.01030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | RENTS & OTHER INCOME 63,944 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,852 | OtherCostOrOtherBasisAmt |
| Book Value | $1,931,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,650,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,884,781 | DepreciationAmt |
| Book Value | $4,765,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,697,420 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE POLICY | Desc |
| Book Value | $2,724,719 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,724,719 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT WITH ATTORNEY | $475,000 |
| RENT SECURITY | $6,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,339,180 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,339,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,339,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,872,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,872,948 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,872,948 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONCERTS IN MOTION INC | ||||||||
| 139 WEST 74TH STREET | NEW YORK | NY | 10023 | 271367692 | 501C3 | $100,000 | CONCERTS SERIES | |
| CONG AHAVAS TZDOKAH V'CHESED INC | ||||||||
| 1347 42ND STREET | BROOKLYN | NY | 11219 | 112558749 | 501C3 | $350,000 | INDIGENT ELDERLY | |
| SHIBOLETH LLP | ||||||||
| 1 47-02 77TH ROAD | QUEENS | NY | 11367 | 452721825 | 501C3 | $500,000 | FORSTER HOMES | HOUSE OF HOPE |
| CONG & YESHIVA MACHZIKEI HADAS INC | ||||||||
| 4107 16TH AVE | BROOKLYN | NY | 11219 | 112524537 | 501C3 | $500,000 | NEW SCHOOL BUILDING | |
| BAYIS ESTER | ||||||||
| 147-02 77TH ROAD | QUEENS | NY | 11367 | 112524537 | 501C3 | $500,000 | FREE MEAL KITCHEN | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPOINTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW, RECOMMEND AND OVERSEE ALL GRANTS. ALL GRANTS ARE APPROVED BY ATTENDING MEMBERS AFTER PRESENTED PRESENTED AT THE BOARD MEETINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | BRONXWOOD MANAGEMENT LLC |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND THE PRESIDENT AND IS CIRCULATED TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDEPENDENT DIRECTORS ARE REQUIRED TO FILL OUT A QUESTIONNAIRE TO CONFIRM INDEPENDENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |