BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-11
IRS object ID: 201201939349300525
Schema version: 2010v3.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-11T11:04:07-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-06-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEYMOUR FINDER	Name
Phone	2015699595	Phone
Date Prepared	2012-05-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	13211410	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	520	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13073406	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13172110	ProgramServiceRevenueCY
Investment Income Prior Year	65174	InvestmentIncomePriorYear
Investment Income Current Year	35625	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1125	OtherRevenuePriorYear
Other Revenue Current Year	3675	OtherRevenueCurrentYear
Total Revenue Prior Year	13139705	TotalRevenuePriorYear
Total Revenue Current Year	13211410	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1850000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2100500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6897560	SalariesEtcPriorYear
Salaries Etc Current Year	7285800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4228893	OtherExpensePriorYear
Other Expenses Current Year	4782794	OtherExpensesCurrentYear
Total Expenses Prior Year	12976453	TotalExpensesPriorYear
Total Expenses Current Year	14169094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163252	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-957684	RevenuesLessExpensesCY
Total Assets BOY	16097268	TotalAssetsBOY
Total Assets EOY	14230379	TotalAssetsEOY
Total Liabilities BOY	1506415	TotalLiabilitiesBOY
Total Liabilities EOY	597210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14590853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13633169	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	7740050	Expense
Grants	2100500	Grants
Revenue	7923294	Revenue
Description	RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4164824	Expense
Revenue	5248816	Revenue
Description	LICENSED HOME CARE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11904874	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	true	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	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	520	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (10 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
ELI ROBINS
TREASURER	X	X	0	0	0
ARTHUR WEINSTEIN
BOARD OF DIR	X		0	0	0
ABE BIEDERMAN
BOARD OF DIR	X		0	0	0
MENDEL ZIBERBERG
BOARD OF DIR	X		0	0	0
ANNETTE HORVATH
LHCSA ADMINI			136723	0	18181	40.00	X
DANIEL STERN
ADMINISTRATO			104000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	240723	TotalReportableCompFromOrg
Total Other Compensation	18181	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	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	818000
EAST COAST PRESERVATION
1688 UTICA AVENUE	BROOKLYN	NY	11234	RENOVATIONS	753930
SKADDEN ALPS SLATEMEAGHER & FLOM
PO BOX 1764	WHITE PLAINS	NY	10602	LEGAL	126135	LLP

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	7923294	7923294
LICENCED HOME CARE SERVICES	621610	5248816	5248816

Field	Value	IRS element (for citing)
Total Program Service Revenue	13172110	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35625	TotalRevenueColumn
Related Or Exempt Function Income	35625	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	3675	TotalRevenueColumn
Related Or Exempt Function Income	3675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3675	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13211410	TotalRevenueColumn
Related Or Exempt Function Income	13211410	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2100500	Total
Program Services	2100500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6485189	Total
Program Services	5520255	ProgramServices
Management And General	964934	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	178035	Total
Program Services	103815	ProgramServices
Management And General	74220	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	622576	Total
Program Services	530610	ProgramServices
Management And General	91966	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	818000	Total
Management And General	818000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	196325	Total
Management And General	196325	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48500	Total
Management And General	48500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	130312	Total
Program Services	130312	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	306105	Total
Program Services	275495	ProgramServices
Management And General	30610	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	431973	Total
Program Services	431973	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16127	Total
Program Services	15031	ProgramServices
Management And General	1096	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	713895	Total
Program Services	713895	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	407687	Total
Program Services	407687	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	627224	627224
BUILDING & KITCHEN SUPPLI	338125	338125
ALP-PATIENT EVALUATION &	159104	159104
SUPPLIES	153709	153709
MISCELLANEOUS	121897	121897

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	313811	Total
Program Services	275242	ProgramServices
Management And General	38569	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14169094	Total
Program Services	11904874	ProgramServices
Management And General	2264220	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2003895	BOY
EOY	410842	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5113926	BOY
EOY	3524305	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2057856	BOY
EOY	1692016	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	16563	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	217162	BOY
EOY	157422	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11621649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5096992	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4916379	BOY
EOY	6524657	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1700000	BOY
EOY	1904574	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16097268	BOY
EOY	14230379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1462590	BOY
EOY	554820	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43825	BOY
EOY	42390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1506415	BOY
EOY	597210	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	14590853	BOY
EOY	13633169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14590853	BOY
EOY	13633169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16097268	BOY
EOY	14230379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-957684	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	13950404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13121245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13067101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13073406	CurrentTaxYearMinus1Year
Current Tax Year	13172110	CurrentTaxYear
Total	66384266	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13950404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13121245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13067101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13073406	CurrentTaxYearMinus1Year
Current Tax Year	13172110	CurrentTaxYear
Total	66384266	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13809061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12988487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12935627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12942009	CurrentTaxYearMinus1Year
Current Tax Year	13039996	CurrentTaxYear
Total	65715180	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13809061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12988487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12935627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12942009	CurrentTaxYearMinus1Year
Current Tax Year	13039996	CurrentTaxYear
Total	65715180	Total

Field	Value	IRS element (for citing)
Public Support Total509	669086	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65174	CurrentTaxYearMinus1Year
Current Tax Year	35625	CurrentTaxYear
Total	477649	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65174	CurrentTaxYearMinus1Year
Current Tax Year	35625	CurrentTaxYear
Total	477649	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125	CurrentTaxYearMinus1Year
Current Tax Year	3675	CurrentTaxYear
Total	46707	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14134305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13275763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13147439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13139705	CurrentTaxYearMinus1Year
Current Tax Year	13211410	CurrentTaxYear
Total	66908622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.01000	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	9689797	OtherCostOrOtherBasis
Depreciation	5096992	Depreciation
Book Value	4592805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6524657	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE POLICY	Description
Book Value	1904574	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1904574	TotalOfBookValueSecurities
Total Revenue	13211410	TotalRevenue
Total Expenses	14169094	TotalExpenses
Excess Or Deficit For Year	-957684	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-957684	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13211410	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13211410	RevenueSubtotal
Total Revenue Per Form990	13211410	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14169094	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14169094	ExpensesSubtotal
Total Expenses Per Form990	14169094	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SANZ INTERNATIONAL INSTITUTE
PO BOX 1210	MONSEY	NY	10952	200232057	3	500000	CONST HOSPITALITY CT
AISH HATORAH
150 WEST 46TH STREET	NY	NY	10036	133548998	3	100000	SOCIAL ACTION PROJEC
AMERICAN FRIENDS OF ASHDOD MEDICAL
1310 48TH STREET	BROOKLYN	NY	11219	522334845	3	250000	EMERGENCY MEDICAL
CONG AHAVAS TZDOKAH VCHESED INC
1347 42ND STREET	BROOKLYN	NY	11219	112558749	3	250000	INDIGENT ELDERLY
CONCERTS IN MOTION INC
1390 WEST 74TH STREET	NEW YORK	NY	10023	271367692	3	75000	HERITAGE CONCERT
BINYAN ADEY AD
6619 THIRTEENTH AVENUE	BROOKLYN	NY	11219	900617773	3	75000	PAYROLL EXPENSE
HATZOLOH EMS OF NEW SQUARE INC
766 NORTH MAIN STREET	NEW SQUARE	NY	10977	262561247	3	500000	NEW EMS HEADQUARTERS
BNOS ZION OF BOBOV INC
5000 14TH AVENUE	BROOKLYN	NY	11219	112288765	3	350000	NEW HIGH SCHOOL BUIL

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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANNETTE HORVATH	NamePerson
Base Compensation Filing Org	136723	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	18181	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	154904	TotalCompensationFilingOrg

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