BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-09
IRS object ID: 201101299349300525
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T10:43:49-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SEYMOUR FINDER	Name
Phone	2015699595	Phone
Date Prepared	2011-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	13139705	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	508	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13067101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13073406	ProgramServiceRevenueCY
Investment Income Prior Year	77738	InvestmentIncomePriorYear
Investment Income Current Year	65174	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2600	OtherRevenuePriorYear
Other Revenue Current Year	1125	OtherRevenueCurrentYear
Total Revenue Prior Year	13147439	TotalRevenuePriorYear
Total Revenue Current Year	13139705	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1850000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6652773	SalariesEtcPriorYear
Salaries Etc Current Year	6897560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3893359	OtherExpensePriorYear
Other Expenses Current Year	4228893	OtherExpensesCurrentYear
Total Expenses Prior Year	12546492	TotalExpensesPriorYear
Total Expenses Current Year	12976453	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	600947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	163252	RevenuesLessExpensesCY
Total Assets BOY	15339733	TotalAssetsBOY
Total Assets EOY	16097268	TotalAssetsEOY
Total Liabilities BOY	912132	TotalLiabilitiesBOY
Total Liabilities EOY	1506415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14427601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14590853	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	6512887	Expense
Grants	1850000	Grants
Revenue	7923227	Revenue
Description	RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4243753	Expense
Revenue	5150179	Revenue
Description	LICENSED HOME CARE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10756640	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	508	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
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 (9 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
JUDITH LACHMANOWITZ
ADMINISTRATO			130253	0	16800	40.00	X
ANNETTE HORVATH
ADMINISTRATO			124573	0	17956	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	254826	TotalReportableCompFromOrg
Total Other Compensation	34756	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
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
BRONXWOOD MANAGEMENT LLC
3839 FLATLANDS AVENUE	BROOKLYN	NY	11234	DAY TO DAY MANA	800000
EAST COAST PRESERVATION
1688 UTICA AVENUE	BROOKLYN	NY	11234	RENOVATIONS	569715
HOLAND & KNIGHT LLP
POBOX 864084	ORLANDO	FL	32886	LEGAL	106526

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	7923227	7923227
LICENCED HOME CARE SERVICES	621610	5150179	5150179

Field	Value	IRS element (for citing)
Total Program Service Revenue	13073406	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65174	TotalRevenueColumn
Related Or Exempt Function Income	65174	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	1125	TotalRevenueColumn
Related Or Exempt Function Income	1125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1125	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13139705	TotalRevenueColumn
Related Or Exempt Function Income	13139705	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1850000	Total
Program Services	1850000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6099681	Total
Program Services	5237292	ProgramServices
Management And General	862389	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	184742	Total
Program Services	114671	ProgramServices
Management And General	70071	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	613137	Total
Program Services	526049	ProgramServices
Management And General	87088	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	800000	Total
Management And General	800000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	255253	Total
Management And General	255253	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	85250	Total
Management And General	85250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	118124	Total
Program Services	118124	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	266255	Total
Program Services	239630	ProgramServices
Management And General	26625	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	302538	Total
Program Services	302538	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	39190	Total
Program Services	35303	ProgramServices
Management And General	3887	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	216473	Total
Program Services	216473	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	451740	Total
Program Services	451740	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	568316	568316
BUILDING & KITCHEN SUPPLI	232234	232234
UNCOLLECTABLE RECEIVABLE	208544	208544
SUPPLIES	154216	154216
ALP-PATIENT EVALUATION &	149347	149347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	381413	Total
Program Services	352163	ProgramServices
Management And General	29250	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12976453	Total
Program Services	10756640	ProgramServices
Management And General	2219813	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	855580	BOY
EOY	2003895	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6912441	BOY
EOY	5113926	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2192506	BOY
EOY	2057856	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	900000	BOY
EOY	1050	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	329701	BOY
EOY	217162	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9480381	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4564002	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4149505	BOY
EOY	4916379	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	1700000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	87000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15339733	BOY
EOY	16097268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	855994	BOY
EOY	1462590	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56138	BOY
EOY	43825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	912132	BOY
EOY	1506415	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	14427601	BOY
EOY	14590853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14427601	BOY
EOY	14590853	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15339733	BOY
EOY	16097268	EOY

Field	Value	IRS element (for citing)
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	11686685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13950404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13121245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13067101	CurrentTaxYearMinus1Year
Current Tax Year	12864862	CurrentTaxYear
Total	64690297	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11686685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13950404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13121245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13067101	CurrentTaxYearMinus1Year
Current Tax Year	12864862	CurrentTaxYear
Total	64690297	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11567730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13809061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12988487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12935627	CurrentTaxYearMinus1Year
Current Tax Year	12735550	CurrentTaxYear
Total	64036455	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11567730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13809061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12988487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12935627	CurrentTaxYearMinus1Year
Current Tax Year	12735550	CurrentTaxYear
Total	64036455	Total

Field	Value	IRS element (for citing)
Public Support Total509	653842	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77738	CurrentTaxYearMinus1Year
Current Tax Year	65174	CurrentTaxYear
Total	553129	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77738	CurrentTaxYearMinus1Year
Current Tax Year	65174	CurrentTaxYear
Total	553129	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2600	CurrentTaxYearMinus1Year
Current Tax Year	1125	CurrentTaxYear
Total	140788	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11895546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14134305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13275763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13147439	CurrentTaxYearMinus1Year
Current Tax Year	12931161	CurrentTaxYear
Total	65384214	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	7548529	OtherCostOrOtherBasis
Depreciation	4564002	Depreciation
Book Value	2984527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4916379	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIFE INSURANCE POLICY	Description
Book Value	1700000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1700000	TotalOfBookValueSecurities
Total Revenue	13139705	TotalRevenue
Total Expenses	12976453	TotalExpenses
Excess Or Deficit For Year	163252	ExcessOrDeficitForYear
Excess Or Deficit Per FS	163252	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13139705	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13139705	RevenueSubtotal
Total Revenue Per Form990	13139705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12976453	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12976453	ExpensesSubtotal
Total Expenses Per Form990	12976453	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	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SANZ INTERNATIONAL INSTITUTE
PO BOX 1210	MONSEY	NY	10952	3	500000	CONST HOSPITALITY CT
AISH HATORAH
150 WEST 46TH STREET	NY	NY	10036	3	100000	SOCIAL ACTION PROJEC
AMERICAN FRIENDS OF ASHDOD MEDICAL
1310 48TH STREET	BROOKLYN	NY	11219	3	250000	EMERGENCY MEDICAL
CONG AHAVAS TZDOKAH VCHESED INC
1347 42ND STREET	BROOKLYN	NY	11219	3	250000	INDIGENT ELDERLY
UNITED TALMUDICAL ACADEMY
82 LEE AVENUE	BROOKLYN	NY	11211	3	750000	SPECIAL EDUCATION

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 (4 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 11	FORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND THE PRESIDENT AND IS AVAILABLE TO THE BOARD OF DIRECTORS
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	DOCUMENTS ARE AVAILABLE TO UPON REQUEST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC