BUENA VIDA CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUENA VIDA CORP (EIN 11-3237619)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349309033
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T16:35:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113237619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENAVIDA CORP BUENA VIDA CONT CAREREHAB CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUEN | BusinessNameControlTxt |
| Phone | 7184556200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 CEDAR STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KLIDAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7184556200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUENA VIDA CONTINUING CARE & | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CAMERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 CEDAR STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,658,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUENAVIDACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MAINTAINING AND OPERATING OF A RESIDENTIAL HEALTH CARE FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,132,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,125,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $733,236 | PYOtherRevenueAmt |
| CY Other Revenue | $328,245 | CYOtherRevenueAmt |
| PY Total Revenue | $24,907,489 | PYTotalRevenueAmt |
| CY Total Revenue | $23,658,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,839,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,844,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,605,581 | PYOtherExpensesAmt |
| CY Other Expenses | $9,031,701 | CYOtherExpensesAmt |
| PY Total Expenses | $28,445,382 | PYTotalExpensesAmt |
| CY Total Expenses | $26,875,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,537,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,217,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,504,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,044,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,940,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,698,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,435,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,653,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE PROVIDER OF CHOICE FOR THE CULTURALLY DIVERSE COMMUNITIES OF BROOKLYN AND QUEENS, BY PROVIDING OUTSTANDING LONG TERM AND REHABILITATIVE HEALTH CARE SERVICES IN AN ENVIRONMENT THAT FOSTERS CULTURAL SENSITIVITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,136,222 | ExpenseAmt |
| Revenue | $23,125,202 | RevenueAmt |
| Desc | OUR SNF OFFERS SHORT TERM REHABILITATION, LONG TERM CARE, SUBACUTE SERVICES, RESPITE CARE, PALLIATIVE AND IN-PATIENT HOSPICE TO THE OLDER ADULTS OF OUR COMMUNITY. OUR CARE IS PERSON-CENTERED, FOCUSING ON ALL THE NEEDS OF EACH INDIVIDUAL - PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND SOCIAL. WE HAD 539 ADMISSIONS IN 2014. WE DISCHARGED 211 RESIDENTS BACK TO THEIR HOMES. WE RENDERED 83,791 DAYS OF RESIDENT CARE, CONTINUED TO EXTEND THE BOUNDARIES OF THE HOME TO THE COMMUNITY AT LARGE, SHARING EXPERTISE, PROGRAMS AND RESOURCES THROUGH INTERNSHIP PROGRAMS, COMMUNITY INFORMATION PROGRAMS, HEALTH FAIR PARTICIPATION AND OTHER OUTREACH EFFORTS. | Desc |
| Total Program Service Expenses | $24,136,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KLIDAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184556200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 CEDAR STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES D CAMERON | ||||||||
| CEO/ CHAIRPERSON | 3.00 | 43.00 | Yes (X) | Yes (X) | $0 | $331,478 | $15,035 | |
| VIRGINIA TORRES | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK RUSSO | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMOND CALDERON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY KURTZ | ||||||||
| SECRETARY- THRU JULY 2014 | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $127,877 | $22,192 | |
| ELENA ZULLO | ||||||||
| TREASURER- THRU JULY 2014 | 1.00 | 49.00 | Yes (X) | Yes (X) | $0 | $154,174 | $7,601 | |
| HON WAYNE SAITTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RICHARD VELASQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONIA RIVERA | ||||||||
| DIRECTOR- THRU JULY 2014 | 1.00 | 34.00 | Yes (X) | $0 | $55,312 | $7,344 | ||
| BARBARA ORTIZ | ||||||||
| DIRECTOR- THRU JULY 2014 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AVELLAR HANSLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CUMANADA ANGUSTIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MCFADDEN | ||||||||
| PRESIDENT/ADMINISTRATOR | 34.00 | 1.00 | Yes (X) | $190,335 | $0 | $17,915 | ||
| EDWIN EFFUNE | ||||||||
| VICE PRESIDENT/FINANCE | 35.00 | Yes (X) | $176,992 | $0 | $36,159 | |||
| MICHAEL KLIDAS | ||||||||
| CHIEF FINANCIAL OFFICER | 3.00 | 44.00 | Yes (X) | $0 | $197,747 | $24,175 | ||
| ANITA HARVEY EDWARDS | ||||||||
| VICE PRESIDENT/HR | 35.00 | $146,504 | $0 | $15,128 | Yes (X) | |||
| JUDY P GRIFFITH | ||||||||
| DIRECTOR OF NURSING | 35.00 | $101,367 | $0 | $11,878 | Yes (X) | |||
| JUDY MANALILI | ||||||||
| DR. REHAB SERVICES | 35.00 | $102,529 | $0 | $12,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $717,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $866,588 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLENIUM RESTORATIO | |||||
| 36-14 11TH STREET | LONG ISLAND CITY | NY | 11106 | BUILDING CONTRACTORS | $428,527 |
| OMNICARE | |||||
| PO BOX 715268 | COLUMBUS | OH | 43271 | PHARMACY | $410,661 |
| ISLAND WHOLESALE MEATS & FOODS | |||||
| 27 DUBON CT | FARMINGDALE | NY | 11735 | FOOD SERVICES | $227,980 |
| FDR SERVICES CORP | |||||
| ONE AMES COURT SUITE 204 | PLAINVIEW | NY | 11803 | LAUNDRY SERVICES | $217,238 |
| PRIME PROTECTIVE | |||||
| 26 COURT STREET SUITE 2204 | BROOKLYN | NY | 11242 | SECURITY SERVICE | $192,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $194,153 | GovernmentGrantsAmt |
| Total Contributions | $194,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $18,523,655 | $18,523,655 |
| MEDICARE | 623000 | $4,137,336 | $4,137,336 |
| PRIVATE, PATIENT AND OTHER | 623000 | $464,211 | $464,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,125,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,755 | TotalRevenueColumnAmt |
| Exclusion | $10,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DIETARY REIMBURSEMENT | 900099 | $152,142 | $152,142 |
| INSURANCE REIMBURSEMENT | 900099 | $78,408 | $78,408 |
| MANAGEMENT FEES | 900099 | $60,000 | $60,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,695 | TotalRevenueColumnAmt |
| Exclusion | $37,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $328,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,658,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,125,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $339,000 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,401 | TotalAmt |
| Program Services | $391,200 | ProgramServicesAmt |
| Management And General | $30,201 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,787,884 | TotalAmt |
| Program Services | $10,943,073 | ProgramServicesAmt |
| Management And General | $844,811 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,639 | TotalAmt |
| Program Services | $975,342 | ProgramServicesAmt |
| Management And General | $75,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,781 | TotalAmt |
| Program Services | $2,613,980 | ProgramServicesAmt |
| Management And General | $201,801 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,529 | TotalAmt |
| Program Services | $1,641,782 | ProgramServicesAmt |
| Management And General | $126,747 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,950 | TotalAmt |
| Management And General | $28,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,600 | TotalAmt |
| Management And General | $87,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576 | TotalAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,462 | TotalAmt |
| Program Services | $947,304 | ProgramServicesAmt |
| Management And General | $400,158 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087 | TotalAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,333 | TotalAmt |
| Program Services | $1,502,174 | ProgramServicesAmt |
| Management And General | $65,159 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,047 | TotalAmt |
| Management And General | $186,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,401 | TotalAmt |
| Program Services | $1,439,603 | ProgramServicesAmt |
| Management And General | $97,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775 | TotalAmt |
| Program Services | $1,077 | ProgramServicesAmt |
| Management And General | $4,698 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,300 | TotalAmt |
| Management And General | $118,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,349 | TotalAmt |
| Program Services | $1,545,495 | ProgramServicesAmt |
| Management And General | $57,854 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,396 | TotalAmt |
| Management And General | $340,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS CASH RECEIPTS ASSES | $1,193,674 | $1,193,674 |
| MEDICATIONS | $454,464 | $454,464 |
| PURCHASED & CONTRACTED | $177,192 | $177,192 |
| BAD DEBTS EXPENSE | $150,000 | $150,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,095 | TotalAmt |
| Program Services | $159,862 | ProgramServicesAmt |
| Management And General | $68,233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,875,935 | TotalAmt |
| Program Services | $24,136,222 | ProgramServicesAmt |
| Management And General | $2,739,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189 | BOYAmt |
| EOY | $8,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,826 | BOYAmt |
| EOY | $2,287,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,455 | BOYAmt |
| EOY | $2,851,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,490 | BOYAmt |
| EOY | $212,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,217,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,778,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,679 | BOYAmt |
| EOY | $14,438,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,681 | BOYAmt |
| EOY | $3,246,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,504,320 | BOYAmt |
| EOY | $23,044,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,614,746 | BOYAmt |
| EOY | $4,834,292 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,952,042 | BOYAmt |
| EOY | $26,360,502 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,123 | BOYAmt |
| EOY | $217,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,358 | BOYAmt |
| EOY | $4,286,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,940,269 | BOYAmt |
| EOY | $35,698,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,435,949 | BOYAmt |
| EOY | -$12,653,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,435,949 | BOYAmt |
| EOY | -$12,653,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,504,320 | BOYAmt |
| EOY | $23,044,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,217,580 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $194,153 | CurrentTaxYearAmt |
| Total | $211,625 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,403,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,206,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,545,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,132,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,125,202 | CurrentTaxYearAmt |
| Total | $124,414,268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,421,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,206,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,545,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,132,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,319,355 | CurrentTaxYearAmt |
| Total | $124,625,893 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,625,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755 | CurrentTaxYearAmt |
| Total | $327,026 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755 | CurrentTaxYearAmt |
| Total | $327,026 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,245 | CurrentTaxYearAmt |
| Total | $1,345,579 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,534,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,365,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,833,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,907,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,658,355 | CurrentTaxYearAmt |
| Total | $126,298,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 27,357. 2011 AMOUNT: $ 16,699. 2012 AMOUNT: $ 28,655. 2013 AMOUNT: $ 106,540. 2014 AMOUNT: $ 2,941. MANAGEMENT FEES - 2011 AMOUNT: $ 20,000. 2012 AMOUNT: $ 60,000. 2013 AMOUNT: $ 60,000. 2014 AMOUNT: $ 60,000. VENDING - 2011 AMOUNT: $ 2,016. 2012 AMOUNT: $ 2,952. 2013 AMOUNT: $ 3,262. 2014 AMOUNT: $ 1,630. DIETARY REIMBURSEMENT - 2011 AMOUNT: $ 10,836. 2012 AMOUNT: $ 88,102. 2013 AMOUNT: $ 151,894. 2014 AMOUNT: $ 152,142. RECOVERY OF EXPENSES - 2011 AMOUNT: $ 26,918. 2013 AMOUNT: $ 394,914. 2014 AMOUNT: $ 20,381. DISCOUNTS - 2011 AMOUNT: $ 563. CAFETERIA - 2013 AMOUNT: $ 16,626. 2014 AMOUNT: $ 9,317. INSURANCE REIMBURSEMENT - 2014 AMOUNT: $ 78,408. FUEL REIMBURSEMENT - 2014 AMOUNT: $ 3,426. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,576 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,576 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS PAID TO NURSING HOME ASSOCIATIONS AND THE 1199 SEIU THAT IS RELATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,000 | OtherCostOrOtherBasisAmt |
| Book Value | $66,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,050,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,823,869 | DepreciationAmt |
| Book Value | $11,227,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,100,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,954,357 | DepreciationAmt |
| Book Value | $3,145,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,438,803 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH-RESIDENTS' FUNDS | $217,234 |
| DUE FROM AFFILIATES | $51,229 |
| ASSETS HELD BY TRUSTEES | $2,068,728 |
| DEFERRED FINANCING COSTS, NET | $909,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,246,851 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $3,351,160 |
| DUE TO AFFILIATES | $935,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,286,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,658,355 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,658,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,658,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,875,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,875,935 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,875,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE HELD BY THE CENTER ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE CENTER FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE CENTER AT THE REQUEST OF, OR ON BEHALF OF RESIDENTS FOR THEIR PERSONAL USE. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES D CAMERON | ||||||||||||||
| CEO/ CHAIRPERSON | $0 | $331,478 | $0 | $0 | $0 | $0 | $0 | $14,255 | $0 | $780 | $0 | $346,513 | $0 | $0 |
| EMILY KURTZ | ||||||||||||||
| SECRETARY- THRU JULY 2014 | $0 | $127,877 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,192 | $0 | $150,069 | $0 | $0 |
| ELENA ZULLO | ||||||||||||||
| TREASURER- THRU JULY 2014 | $0 | $154,174 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,601 | $0 | $161,775 | $0 | $0 |
| BARBARA MCFADDEN | ||||||||||||||
| PRESIDENT/ADMINISTRATOR | $190,335 | $0 | $0 | $0 | $0 | $0 | $3,900 | $0 | $14,015 | $0 | $208,250 | $0 | $0 | $0 |
| EDWIN EFFUNE | ||||||||||||||
| VICE PRESIDENT/FINANCE | $176,992 | $0 | $0 | $0 | $0 | $0 | $3,700 | $0 | $32,459 | $0 | $213,151 | $0 | $0 | $0 |
| MICHAEL KLIDAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $197,747 | $0 | $0 | $0 | $0 | $0 | $8,735 | $0 | $15,440 | $0 | $221,922 | $0 | $0 |
| ANITA HARVEY EDWARDS | ||||||||||||||
| VICE PRESIDENT/HR | $146,504 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $12,128 | $0 | $161,632 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 649907RF1 | CUSIPNum |
| Bond Issued | 2013-07-03 | BondIssuedDt |
| Issue Price | $25,100,000 | IssuePriceAmt |
| Purpose | REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $25,100,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $103,315 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $24,996,685 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY | BusinessNameLine1Txt |
| Business Name Line2 | OF THE STATE OF NEW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 30.000000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, COLUMN (C) CUSIP # | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING ARE ALL CUSIP NUMBERS FOR THE ELEVEN DIFFERENT MATURITY DATES. 649907QV7 07/01/2014 649907QW5 07/01/2015 649907QX3 07/01/2016 649907QY1 07/01/2017 649907QZ8 07/01/2018 649907RA2 07/01/2019 649907RB0 07/01/2020 649907RC8 07/01/2021 649907RD6 07/01/2022 649907RE4 07/01/2023 649907RF1 07/01/2028 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL, INC , THE MEMBER, HAS THE EXCLUSIVE POWER TO ELECT DIRECTORS OF THE CORPORATION THE MEMBER ELECTS DIRECTORS TO FILL VACANCIES ON THE BOARD AT THE ANNUAL MEETINGS OF THE MEMBER OR AT INTERVENING REGULAR OR SPECIAL MEETINGS OF THE MEMBER, IN THE EVENT A VACANCY ARISES IN THE INTERIM BETWEEN SUCH ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD SHALL NOT, WITHOUT THE PRIOR APPROVAL OF THE MEMBER, UNDERTAKE OR IMPLEMENT ANY OF THE FOLLOWING ACTIONS MERGING, SELLING SUBSTANTIALLY ALL OF THE ASSETS OF, OR CONSOLIDATING OR DISSOLVING THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS REVIEWED BY THE PRESIDENT AND VP OF FINANCE FOR APPROPRIATENESS OF THE NUMBERS AND CLASSIFICATIONS USED ONCE THIS REVIEW IS COMPLETED, A COPY OF THE DRAFT 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW. THE PRESIDENT OR VP OF FINANCE WILL RESPOND TO AND ADDRESS ANY ISSUES RAISED BY ANY MEMBER OF THE BOARD OF DIRECTORS. AFTER ALL ISSUES HAVE BEEN ADDRESSED AND RESOLVED, THE 990 IS APPROVED FOR ELECTRONIC FILING BY THE PRESIDENT. IF ANY CHANGES WERE MADE TO THE DRAFT 990 A NEW COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A WRITTEN ACKNOWLEDGEMENT IS OBTAINED FROM EACH BOARD MEMBER, OFFICER AND SENIOR PERSONNEL IF THERE WAS NO GOOD FAITH DISCLOSURE, THE CORPORATION MAY VOID THE CONTRACT OR TRANSACTION THE BOARD MAKES EVERY EFFORT TO AVOID CONTRACTS WHICH MAY INVOLVE A CONFLICT OF INTEREST. THE PRESIDENT AND CHIEF COMPLIANCE OFFICER SUMMARIZE ANY IDENTIFIED CONFLICTS AND ENSURE THAT ANY CONFLICTED INDIVIDUALS DO NOT PARTICIPATE IN DECISIONS ON MATTERS IN WHICH THEY MAY BE CONFLICTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VICE PRESIDENT OF HUMAN RESOURCES COLLECTS COMPARATIVE DATA. COMPARABLE SALARY DATA IS OBTAINED FROM OTHER 990'S, COMPARABLE FACILITIES, VARIOUS ASSOCIATIONS THAT REPRESENT LONG TERM NURSING FACILITIES AND COLLEAGUES IN THE INDUSTRY. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR COMPENSATION MODIFICATIONS, IF ANY. THIS PROCESS WAS LAST DONE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITIEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BROOKLYN-QUEENS FAMILY RESPITE INC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112931055 | RESPITE SERVICES, REAL ESTATE | NY | 501 (C)(3) | LINE 11A, I | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| CITIZENS FOR A BETTER NEIGHBORHOOD HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112870431 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| COMMUNITY IMPROVEMENT CORPORATION | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112917169 | REAL ESTATE | NY | 501 (C)(3) | LINE 11A, I | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| GATES GARDENS HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 020695628 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| GATES PLAZA HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202001667 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| GOODWIN PLACE HDFC INC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112906035 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| MOFFAT GARDENS HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261191326 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| PLAZA DE LOS ANCIANOS DE WILSON HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113198278 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| TROUTMAN EVERGREEN HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113534156 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| RIDGEWOOD BUSHWICK SENIOR CITIZENS HOMECARE COUNCIL | |||||||||||
| 533 BUSHWICK AVE | BROOKLYN | NY | 11206 | 112521680 | HOME COUNCIL | NY | 501 (C)(3) | LINE 7 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | |||||||||||
| 555 BUSHWICK AVENUE | BROOKLYN | NY | 11206 | 112453853 | COMMUNITY DEVELOPMENT | NY | 501 (C)(3) | LINE 9 | 0 | N/A | |
| NORTHERN BUSHWICK RESIDENTS' ASSOCIATION | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 112833441 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| MOFFAT GARDENS ALP | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 272210184 | ASSISTED LIVING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
| CORETTA SCOTT KING HDFC | |||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 451534613 | AFFORDABLE HOUSING | NY | 501 (C)(3) | LINE 9 | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 420 STOCKHOLM ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113473745 | AFFORDABLE HOUSING | NY | 420 STOCKHOLM CORP | RELATED | 0 | 0 |
| GOODWIN HIMROD ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568604 | AFFORDABLE HOUSING | NY | GOODWIN HIMROD CORP | RELATED | 0 | 0 |
| HARMAN PLAZA ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 133291654 | AFFORDABLE HOUSING | NY | HARMAN PLAZA CORP | RELATED | 0 | 0 |
| HIMROD STREET ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416766 | AFFORDABLE HOUSING | NY | HIMROD STREET APARTMENTS CORP | RELATED | 0 | 0 |
| KNICKERBOCKER COMMONS ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 272085350 | AFFORDABLE HOUSING | NY | KNICKERBOCKER COMMONS CORP | RELATED | 0 | 0 |
| KNICKERBOCKER SQUARE ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807635 | AFFORDABLE HOUSING | NY | 1435 GATES AVE CORP | RELATED | 0 | 0 |
| LINDEN CENTRAL ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113511538 | AFFORDABLE HOUSING | NY | LINDEN CENTRAL CORP | RELATED | 0 | 0 |
| MELROSE APARTMENTS ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797137 | AFFORDABLE HOUSING | NY | MELROSE STREET APARTMENTS CORP | RELATED | 0 | 0 |
| NOLL STREET ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638335 | AFFORDABLE HOUSING | NY | NOLL STREET APARTMENTS CORP | RELATED | 0 | 0 |
| RENAISSANCE ESTATE APARTMENTS LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384905 | AFFORDABLE HOUSING | NY | RENAISSANCE ESTATES APARTMENT CORP | RELATED | 0 | 0 |
| RHEINGOLD GARDENS APARTMENTS LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 522385379 | AFFORDABLE HOUSING | NY | RHEINGOLD CORP | RELATED | 0 | 0 |
| RHEINGOLD HEIGHTS ONE ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261455209 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS ONE CORP | RELATED | 0 | 0 |
| RHEINGOLD HEIGHTS TWO ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613369 | AFFORDABLE HOUSING | NY | RHEINGOLD HEIGHTS TWO CORP | RELATED | 0 | 0 |
| WEST BUSHWICK NRP ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202105532 | AFFORDABLE HOUSING | NY | WEST BUSHWICK NRP CORP | RELATED | 0 | 0 |
| MENNONITE UNITED REVIVAL APARTMENTS | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 275280574 | AFFORDABLE HOUSING | NY | RBSCC MENNONITE CORP | RELATED | 0 | 0 |
| STAMMTISCH ASSOCIATES LP | ||||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 462150671 | AFFORDABLE HOUSING | NY | STAMMTISCH CORP | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 100 THROOP CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 274022213 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 104-110 GROVE STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113324953 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 1435 GATES AVE CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 141807634 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 251 HARMAN STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113068393 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 420 STOCKHOLM CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113556707 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 857 HART STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 651176428 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| 93-95 STOCKHOLM STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113327113 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| BUSHWICK 203 NHP HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203221868 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| COMMUNITY PROPERTY MANAGEMENT INC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113289657 | MANAGEMENT OF HOUSING CORPS | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| ESPERANZA TPT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 200721695 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| GOODWIN HIMROD CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263568525 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| GOODWIN HIMROD SENIOR HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 264399754 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| GROVELAND GARDENS DEVELOPMENT INC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113028964 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| HARMAN PLAZA CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113291975 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| HARMAN PLAZA HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113261868 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| HIMROD STREET APARTMENTS CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205416661 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| HIMROD STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 205522469 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| IRVING STOCKHOLM HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 262720791 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| JEFFERSON SPI HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829278 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| KNICKERBOCKER COMMONS CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 272223522 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| KNICKERBOCKER COMMONS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 272193434 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| KNICKERBOCKER SQUARE HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 061527802 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| LINDEN BUSHWICK HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113407212 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| LINDEN CENTRAL CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113515047 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| LINDEN COURT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113500443 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| MELROSE SPI HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 208829192 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| MELROSE STREET APARTMENTS CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 593797139 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| MELROSE STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 861142002 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| NOLL STREET CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638341 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| NOLL STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113638362 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RENAISSANCE ESTATES APARTMENT CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384863 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RENAISSANCE ESTATES HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562384866 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 550799349 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD GARDENS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 542078061 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD HEIGHTS ONE CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287793 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD HEIGHTS ONE HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 261287838 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD HEIGHTS TWO CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613143 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RHEINGOLD HEIGHTS TWO HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263613321 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RIDGEWOOD BUSHWICK HARMAN STREET HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113290449 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 204093236 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RIDGEWOOD BUSHWICK MANAGEMENT CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 113034922 | MANAGING AGENT FOR LIMITED PARTNERSHIPS | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| SCHAEFFER APARTMENTS HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 263380721 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| SOUTH BUSHWICK NEIGHBORHOOD HOMES HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 203221819 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| WEST BUSHWICK 203K HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202985867 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| WEST BUSHWICK NRP CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 202104933 | REAL ESTATE | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| WEST BUSHWICK NRP HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 510419969 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| WEST BUSHWICK TPT HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 562364918 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| MENNONITE UNITED REVIVAL HDFC | |||||||||
| 169 KNICKERBOCKER AVENUE | BROOKLYN | NY | 112375001 | 452750860 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| MENNONITE UNITED REVIVAL HOUSING CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 275279074 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| RBSCC MENNONITE CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 255278749 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| STAMMTISCH HDFC | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 455038520 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| STAMMTISCH CORP | |||||||||
| 217 WYCKOFF AVENUE | BROOKLYN | NY | 112375001 | 462295070 | AFFORDABLE HOUSING | NY | RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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