BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-13
IRS object ID: 201442259349302139
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-13T13:20:28-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S FINDER & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	185 ENGLE ST	AddressLine1
City	ENGLEWOOD	City
State	NJ	State
ZIP Code	07631	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132911684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRONXWOOD HOME FOR THE AGED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRON	NameControl
Phone	7188819100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 E GUN HILL ROAD	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN BERKOWICZ	Name
Title	PRESIDENT	Title
Phone	7188819100	Phone
Date Signed	2014-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEYMOUR FINDER	Name
Phone	2015699595	Phone
Date Prepared	2014-07-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN BERKOWICZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 116	AddressLine1
City	LOCH SHELDRAKE	City
State	NY	State
ZIP Code	12759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12995664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	447	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12551219	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12964665	ProgramServiceRevenueCY
Investment Income Prior Year	14185	InvestmentIncomePriorYear
Investment Income Current Year	10764	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15845	OtherRevenuePriorYear
Other Revenue Current Year	20235	OtherRevenueCurrentYear
Total Revenue Prior Year	12581249	TotalRevenuePriorYear
Total Revenue Current Year	12995664	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1250000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1503600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7126514	SalariesEtcPriorYear
Salaries Etc Current Year	7007255	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4903360	OtherExpensePriorYear
Other Expenses Current Year	4792845	OtherExpensesCurrentYear
Total Expenses Prior Year	13279874	TotalExpensesPriorYear
Total Expenses Current Year	13303700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-698625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-308036	RevenuesLessExpensesCY
Total Assets BOY	13866548	TotalAssetsBOY
Total Assets EOY	13859456	TotalAssetsEOY
Total Liabilities BOY	932004	TotalLiabilitiesBOY
Total Liabilities EOY	1232948	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12934544	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12626508	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6857853	Expense
Grants	1503600	Grants
Description	RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4183553	Expense
Description	LICENSED HOME CARE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11041406	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	447	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA BEER	NamePerson
Telephone Number	7188819100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	799 EAST GUN HILL ROAD	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL BERKOWICZ
PRESIDENT	X	X	0	0	0
YERACHMIEL MILSTEIN
SECRETARY	X	X	0	0	0
ROBERT LICHTENSTEIN
BOARD OF DIR	X		0	0	0
MARCEL WEBBER
BOARD OF DIR	X		0	0	0
ARTHUR WEINSTEIN
BOARD OF DIR	X		0	0	0
ABE BIEDERMAN
TREASURER	X	X	0	0	0
MENDEL ZIBERBERG
BOARD OF DIR	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
BRONXWOOD MANAGEMENT LLC
3839 FLATLANDS AVENUE	BROOKLYN	NY	11234	DAY TO DAY MANA	856844
SKADDEN ALPS SLATEMEAGHER & FLOM
PO BOX 1764	WHITE PLAINS	NY	10602	LEGAL	360008	LLP
HOLLAND & KNIGHT LLP
POB 864084	ORLANDO	FL	32886	LEGAL	129268

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT CARE FOR THE AGED	623000	8256878	8256878
LICENCED HOME CARE SERVICES	621610	4707787	4707787

Field	Value	IRS element (for citing)
Total Program Service Revenue	12964665	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10764	TotalRevenueColumn
Exclusion	$10,764	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531120	BusinessCode
Total Revenue Column	20235	TotalRevenueColumn
Related Or Exempt Function Income	20235	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	20235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12995664	TotalRevenueColumn
Related Or Exempt Function Income	12984900	RelatedOrExemptFunctionIncome
Exclusion	$10,764	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1503600	Total
Program Services	1503600	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5934970	Total
Program Services	5284929	ProgramServices
Management And General	650041	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	519982	Total
Program Services	456713	ProgramServices
Management And General	63269	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	552303	Total
Program Services	491181	ProgramServices
Management And General	61122	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	824000	Total
Management And General	824000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	596762	Total
Management And General	596762	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	94102	Total
Program Services	94102	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	268209	Total
Program Services	241387	ProgramServices
Management And General	26822	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	205888	Total
Program Services	205888	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	31168	Total
Program Services	28762	ProgramServices
Management And General	2406	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	390497	Total
Program Services	390497	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	512350	Total
Program Services	512350	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	697379	697379
BUILDING & KITCHEN SUPPLI	266513	266513
UNCOLLECTABLE RECEIVABLE	254942	254942
ALP-PATIENT EVALUATION &	215645	215645

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	423390	Total
Program Services	397518	ProgramServices
Management And General	25872	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13303700	Total
Program Services	11041406	ProgramServices
Management And General	2262294	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	663009	BOY
EOY	445520	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2462949	BOY
EOY	2344531	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1524593	BOY
EOY	1924145	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	102159	BOY
EOY	49935	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	363365	BOY
EOY	234170	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11894012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5107239	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6763245	BOY
EOY	6786773	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1987228	BOY
EOY	2074382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13866548	BOY
EOY	13859456	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	887855	BOY
EOY	1182504	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44149	BOY
EOY	43844	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	932004	BOY
EOY	1232948	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	12934544	BOY
EOY	12626508	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12934544	BOY
EOY	12626508	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13866548	BOY
EOY	13859456	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-308036	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13067101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13073406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13172110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12551219	CurrentTaxYearMinus1Year
Current Tax Year	12984900	CurrentTaxYear
Total	64848736	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13067101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13073406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13172110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12551219	CurrentTaxYearMinus1Year
Current Tax Year	12984900	CurrentTaxYear
Total	64848736	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12935627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13040713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12971464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12356827	CurrentTaxYearMinus1Year
Current Tax Year	12746806	CurrentTaxYear
Total	64051437	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12935627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13040713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12971464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12356827	CurrentTaxYearMinus1Year
Current Tax Year	12746806	CurrentTaxYear
Total	64051437	Total

Field	Value	IRS element (for citing)
Public Support Total509	797299	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19085	CurrentTaxYearMinus1Year
Current Tax Year	10764	CurrentTaxYear
Total	208386	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19085	CurrentTaxYearMinus1Year
Current Tax Year	10764	CurrentTaxYear
Total	208386	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Total	7900	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13147439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13139705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13211410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12570804	CurrentTaxYearMinus1Year
Current Tax Year	12995664	CurrentTaxYear
Total	65065022	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.01230	PublicSupportPercentage509
Prior Year Support Percentage	0.00870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Private Foundation509	X	PrivateFoundation509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1931852	OtherCostOrOtherBasis
Book Value	1931852	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9962160	OtherCostOrOtherBasis
Depreciation	5107239	Depreciation
Book Value	4854921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6786773	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE POLICY	Description
Book Value	2074382	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2074382	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENT SECURITY	Description
Amount	$6,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6600	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12995664	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12995664	RevenueSubtotal
Total Revenue Per Form990	12995664	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13303700	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13303700	ExpensesSubtotal
Total Expenses Per Form990	13303700	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BNEI YAKOV YOSEF SKVERE
PO BOX 727	SPRING VALLEY	NY	10977	260263536	501C3	500000	BUILDING CONSTRUCTIO
CONG AHAVAS TZDOKAH VCHESED INC
1347 42ND STREET	BROOKLYN	NY	11219	112558749	501C3	200000	INDIGENT ELDERLY
JEWISH SPIRIT INC
16 GREEN COVE ROAD	LAKEWOOD	NJ	08701	264037735	501C3	500000	2013 ANNUAL BUDGET
CYS HURRICANE RELIEF FUND
3839 FLATBUSH AVENUE	BROOKLYN	NY	11234	272108802	501C3	100000	HURRICANE RELEIF
BINYAN ADEY AD INC
6619 13TH AVENUE	BROOKLYN	NY	11219	900617773	501C3	100000	PAYROLL EXPENSE
AISH HATORAH NEW YORK INC
150 WEST 46TH STREET	NEW YORK	NY	10036	133548993	501C3	100000	OPERATIONS OF AISH C

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	APPOINTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW, RECOMMEND AND OVERSEE ALL GRANTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	BRONXWOOD MANAGEMENT LLC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND THE PRESIDENT AND IS AVAILABLE TO THE BOARD OF DIRECTORS
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