BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-26
IRS object ID: 201342079349300809
Schema version: 2011v1.5
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	2013-07-26T09:39:36-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEYMOUR FINDER	Name
Phone	2015699595	Phone
Date Prepared	2013-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	12581249	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	13172110	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12551219	ProgramServiceRevenueCY
Investment Income Prior Year	35625	InvestmentIncomePriorYear
Investment Income Current Year	14185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3675	OtherRevenuePriorYear
Other Revenue Current Year	15845	OtherRevenueCurrentYear
Total Revenue Prior Year	13211410	TotalRevenuePriorYear
Total Revenue Current Year	12581249	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2100500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1250000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7285800	SalariesEtcPriorYear
Salaries Etc Current Year	7126514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4782794	OtherExpensePriorYear
Other Expenses Current Year	4903360	OtherExpensesCurrentYear
Total Expenses Prior Year	14169094	TotalExpensesPriorYear
Total Expenses Current Year	13279874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-957684	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-698625	RevenuesLessExpensesCY
Total Assets BOY	14230379	TotalAssetsBOY
Total Assets EOY	13866548	TotalAssetsEOY
Total Liabilities BOY	597210	TotalLiabilitiesBOY
Total Liabilities EOY	932004	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13633169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12934544	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	6915233	Expense
Grants	1250000	Grants
Description	RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4182612	Expense
Description	LICENSED HOME CARE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11097845	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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 (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
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
DANIEL STERN
ADMINISTRATO			105060	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105060	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 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	824000
EAST COAST PRESERVATION
1688 UTICA AVENUE	BROOKLYN	NY	11234	RENOVATIONS	617562
HOLLAND & KNIGHT LLP
POB 864084	ORLANDO	FL	32886	LEGAL	221129
ADIR STUCCO AND STONE
1819 AVENUE L	BROOKLYN	NY	11230	FACADE WORK	162000
SKADDEN ALPS SLATEMEAGHER & FLOM
PO BOX 1764	WHITE PLAINS	NY	10602	LEGAL	108679	LLP

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT CARE FOR THE AGED	623000	7633876	7633876
LICENCED HOME CARE SERVICES	621610	4917343	4917343

Field	Value	IRS element (for citing)
Total Program Service Revenue	12551219	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14185	TotalRevenueColumn
Related Or Exempt Function Income	14185	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON SALE OF VEHICLE	10445	10445
RENTAL INCOME	4900	4900
GRANT RETURNED	500	500

Field	Value	IRS element (for citing)
Total Other Revenue	15845	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12581249	TotalRevenueColumn
Related Or Exempt Function Income	12581249	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1250000	Total
Program Services	1250000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6153574	Total
Program Services	5421186	ProgramServices
Management And General	732388	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	387159	Total
Program Services	338307	ProgramServices
Management And General	48852	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	585781	Total
Program Services	516047	ProgramServices
Management And General	69734	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	405894	Total
Management And General	405894	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49575	Total
Management And General	49575	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	133891	Total
Program Services	133891	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	229439	Total
Program Services	206495	ProgramServices
Management And General	22944	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	322141	Total
Program Services	322141	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	34619	Total
Program Services	31823	ProgramServices
Management And General	2796	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	800045	Total
Program Services	800045	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	448830	Total
Program Services	448830	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	645152	645152
BUILDING & KITCHEN SUPPLI	223220	223220
ALP-PATIENT EVALUATION &	156877	156877
UNCOLLECTABLE RECEIVABLE	150057	150057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	479620	Total
Program Services	453774	ProgramServices
Management And General	25846	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13279874	Total
Program Services	11097845	ProgramServices
Management And General	2182029	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	410842	BOY
EOY	663009	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3524305	BOY
EOY	2462949	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1692016	BOY
EOY	1524593	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	16563	BOY
EOY	102159	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	157422	BOY
EOY	363365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12502879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5739634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6524657	BOY
EOY	6763245	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1904574	BOY
EOY	1987228	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14230379	BOY
EOY	13866548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	554820	BOY
EOY	887855	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	42390	BOY
EOY	44149	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	597210	BOY
EOY	932004	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	13633169	BOY
EOY	12934544	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13633169	BOY
EOY	12934544	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14230379	BOY
EOY	13866548	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-698625	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	13121245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13067101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13073406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13172110	CurrentTaxYearMinus1Year
Current Tax Year	12551219	CurrentTaxYear
Total	64985081	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13121245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13067101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13073406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13172110	CurrentTaxYearMinus1Year
Current Tax Year	12551219	CurrentTaxYear
Total	64985081	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12988487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12935627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13040713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12971464	CurrentTaxYearMinus1Year
Current Tax Year	12482535	CurrentTaxYear
Total	64418826	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12988487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12935627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13040713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12971464	CurrentTaxYearMinus1Year
Current Tax Year	12482535	CurrentTaxYear
Total	64418826	Total

Field	Value	IRS element (for citing)
Public Support Total509	566255	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35625	CurrentTaxYearMinus1Year
Current Tax Year	19085	CurrentTaxYear
Total	348165	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35625	CurrentTaxYearMinus1Year
Current Tax Year	19085	CurrentTaxYear
Total	348165	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3675	CurrentTaxYearMinus1Year
Current Tax Year	500	CurrentTaxYear
Total	11875	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13275763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13147439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13139705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13211410	CurrentTaxYearMinus1Year
Current Tax Year	12570804	CurrentTaxYear
Total	65345121	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	10571027	OtherCostOrOtherBasis
Depreciation	5739634	Depreciation
Book Value	4831393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6763245	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE POLICY	Description
Book Value	1987228	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1987228	TotalOfBookValueSecurities
Total Revenue	12581249	TotalRevenue
Total Expenses	13279874	TotalExpenses
Excess Or Deficit For Year	-698625	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-698625	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12581249	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12581249	RevenueSubtotal
Total Revenue Per Form990	12581249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13279874	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13279874	ExpensesSubtotal
Total Expenses Per Form990	13279874	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
RELIEF RESOURCES
5904 13TH AVENUE	BROOKLYN	NY	11219	522323151	501	250000	SALARIES
CONG AHAVAS TZDOKAH VCHESED INC
1347 42ND STREET	BROOKLYN	NY	11219	112558749	501	300000	INDIGENT ELDERLY
CONCERTS IN MOTION INC
1390 WEST 74TH STREET	NEW YORK	NY	10023	271367692	501	50000	HERITAGE CONCERT
HATZOLOH EMS OF NEW SQUARE INC
766 NORTH MAIN STREET	NEW SQUARE	NY	10977	262561247	501	500000	NEW EMS HEADQUARTERS
REFUAH RESOURCES
5904 13TH AVENUE	BROOKLYN	NY	11219	201820738	501	150000	PHYSICIAN'S REFERRAL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

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
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC