BRONXWOOD HOME FOR THE AGED INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRONXWOOD HOME FOR THE AGED INC (EIN 13-2911684)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201512259349300406
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T09:02:30-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222071146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S FINDER & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132911684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONXWOOD HOME FOR THE AGED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 7188819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 E GUN HILL ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10467 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BERKOWICZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188819100 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEYMOUR FINDER | PreparerPersonNm |
| PTIN | P00056169 | PTIN |
| Phone | 2015699595 | PhoneNum |
| Preparation | 2015-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN BERKOWICZ | PrincipalOfficerNm |
US Address USAddress
| 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 | $15,029,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,964,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,976,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,235 | PYOtherRevenueAmt |
| CY Other Revenue | $48,165 | CYOtherRevenueAmt |
| PY Total Revenue | $12,995,664 | PYTotalRevenueAmt |
| CY Total Revenue | $15,029,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,503,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,610,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,007,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,883,146 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,792,845 | PYOtherExpensesAmt |
| CY Other Expenses | $6,245,203 | CYOtherExpensesAmt |
| PY Total Expenses | $13,303,700 | PYTotalExpensesAmt |
| CY Total Expenses | $15,738,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$308,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$708,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,859,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,493,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,232,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,576,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,626,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,917,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESIDENT CARE FOR THE AGED, ASSISTED LIVING PROGRAM AND LICENSED HOME CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,836,020 | ExpenseAmt |
| Grant | $1,610,000 | GrantAmt |
| Desc | RESIDENT CARE FOR THE AGED AND ASSISTED LIVING PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,124 | ExpenseAmt |
| Desc | LICENSED HOME CARE SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,979,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 484 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BEER | PersonNm |
| Phone | 7188819100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 EAST GUN HILL ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DANIEL BERKOWICZ | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YERACHMIEL MILSTEIN | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LICHTENSTEIN | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| MARCEL WEBBER | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ARTHUR WEINSTEIN | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ABE BIEDERMAN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MENDEL ZIBERBERG | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| BRONXWOOD MANAGEMENT LLC | ||||||
| 3839 FLATLANDS AVENUE | BROOKLYN | NY | 11234 | DAY TO DAY MANA | $824,000 | |
| SKADDEN ALPS SLATEMEAGHER & FLOM | ||||||
| PO BOX 1764 | WHITE PLAINS | NY | 10602 | LEGAL | $461,837 | LLP |
| HOLLAND & KNIGHT LLP | ||||||
| POB 864084 | ORLANDO | FL | 32886 | LEGAL | $274,623 | |
| FORD & HARRISSON LLP | ||||||
| POB 101423 | ATLANTA | GA | 30392 | LEGAL | $121,490 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT CARE FOR THE AGED | 623000 | $9,158,767 | $9,158,767 |
| LICENCED HOME CARE SERVICES | 621610 | $5,818,214 | $5,818,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,976,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,598 | TotalRevenueColumnAmt |
| Exclusion | $4,598 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $48,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,029,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,025,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,598 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,000 | TotalAmt |
| Program Services | $1,610,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775,379 | TotalAmt |
| Program Services | $6,032,789 | ProgramServicesAmt |
| Management And General | $742,590 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,384 | TotalAmt |
| Program Services | $419,221 | ProgramServicesAmt |
| Management And General | $57,163 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,383 | TotalAmt |
| Program Services | $561,644 | ProgramServicesAmt |
| Management And General | $69,739 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,000 | TotalAmt |
| Management And General | $824,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,188 | TotalAmt |
| Management And General | $899,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,844 | TotalAmt |
| Management And General | $94,844 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,615 | TotalAmt |
| Program Services | $241,615 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,701 | TotalAmt |
| Program Services | $330,931 | ProgramServicesAmt |
| Management And General | $36,770 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,028 | TotalAmt |
| Program Services | $354,028 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,717 | TotalAmt |
| Program Services | $31,866 | ProgramServicesAmt |
| Management And General | $2,851 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,962 | TotalAmt |
| Program Services | $415,962 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,746 | TotalAmt |
| Program Services | $467,746 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $696,542 | $696,542 | |
| RENTAL EQUIPMENT | $521,836 | $514,000 | $7,836 |
| ALP-PATIENT EVALUATION & | $348,867 | $348,867 | |
| BUILDING & KITCHEN SUPPLI | $334,480 | $334,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,677 | TotalAmt |
| Program Services | $619,453 | ProgramServicesAmt |
| Management And General | $24,224 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,738,349 | TotalAmt |
| Program Services | $12,979,144 | ProgramServicesAmt |
| Management And General | $2,759,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,520 | BOYAmt |
| EOY | $845,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,531 | BOYAmt |
| EOY | $1,584,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,145 | BOYAmt |
| EOY | $1,502,284 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,935 | BOYAmt |
| EOY | $27,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,170 | BOYAmt |
| EOY | $534,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,202,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,444,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,773 | BOYAmt |
| EOY | $6,757,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,382 | BOYAmt |
| EOY | $2,241,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859,456 | BOYAmt |
| EOY | $13,493,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,504 | BOYAmt |
| EOY | $995,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,844 | BOYAmt |
| EOY | $44,544 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600 | BOYAmt |
| EOY | $481,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,948 | BOYAmt |
| EOY | $1,576,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,508 | BOYAmt |
| EOY | $11,917,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626,508 | BOYAmt |
| EOY | $11,917,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859,456 | BOYAmt |
| EOY | $13,493,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$708,605 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,073,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,172,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,551,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,984,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,976,981 | CurrentTaxYearAmt |
| Total | $66,758,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,073,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,172,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,551,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,984,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,976,981 | CurrentTaxYearAmt |
| Total | $66,758,616 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,040,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,971,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,356,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,746,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,874,849 | CurrentTaxYearAmt |
| Total | $65,990,659 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,040,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,971,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,356,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,746,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,874,849 | CurrentTaxYearAmt |
| Total | $65,990,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $767,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,763 | CurrentTaxYearAmt |
| Total | $183,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,763 | CurrentTaxYearAmt |
| Total | $183,411 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,139,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,211,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,570,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,995,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,029,744 | CurrentTaxYearAmt |
| Total | $66,947,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.01150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.01230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | RENTS & OTHER INCOME 5,300 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,852 | OtherCostOrOtherBasisAmt |
| Book Value | $1,931,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,270,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,444,805 | DepreciationAmt |
| Book Value | $4,825,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,757,817 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE POLICY | Desc |
| Book Value | $2,241,919 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,241,919 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT WITH ATTORNEY | $475,000 |
| RENT SECURITY | $6,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,029,744 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,029,744 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,029,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,738,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,738,349 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,738,349 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONCERTS IN MOTION INC | |||||||
| 1390WEST 74TH STREET | NEW YORK | NY | 10023 | 271367692 | 501C3 | $50,000 | CONCERTS |
| CONG AHAVAS TZDOKAH VCHESED INC | |||||||
| 1347 42ND STREET | BROOKLYN | NY | 11219 | 112558749 | 501C3 | $350,000 | INDIGENT ELDERLY |
| JEWISH SPIRIT INC | |||||||
| 16 GREEN COVE ROAD | LAKEWOOD | NJ | 08701 | 264037735 | 501C3 | $500,000 | 2013 ANNUAL BUDGET |
| AMERICAN FRIENDS OF CHAIM LAYELED | |||||||
| 803 EAST 3RD STREET | BROOKLYN | NY | 11218 | 262561247 | 501C3 | $10,000 | SUMMER CAMP PROGRAM |
| PROJECT INNOCENT HEART | |||||||
| 507 RIDGE COURT | LAKEWOOD | NJ | 08701 | 593780144 | 501C3 | $350,000 | ORGANIZATIONS MAGAZI |
| BNEI YAAKOV YOSEF OF MONSEY | |||||||
| POB 727 | SPRING VALLEY | NY | 10977 | 260263536 | 501C3 | $250,000 | BUILDING CONSTRUCTIO |
| AISH HATORAH NEW YORK INC | |||||||
| 150 WEST 46TH STREET | NEW YORK | NY | 10036 | 133548993 | 501C3 | $100,000 | OPERATIONS OF AISH C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPOINTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW, RECOMMEND AND OVERSEE ALL GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | BRONXWOOD MANAGEMENT LLC |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND THE PRESIDENT AND IS AVAILABLE TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |