Civic Intelligence

Brookdale Residence Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 11-3324040

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.BROOKDALEHOSPITAL.ORG
101-01 Avenue DBrooklyn, NY 11236

(718) 240-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

7.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-17%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$388,672

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-8.6%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,109,172

Down $214,790 (-6.5%) from 2016

Net Assets

Down

-$5,643,106

Down $204,770 (-3.8%) from 2016

Liabilities

Down

$8,752,278

Down $10,020 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,190,695

Down $111,699 (-8.6%) from 2016

Expenses

Up

$1,395,465

Up $30,134 (+2.2%) from 2016

Net Income

Down

-$204,770

Down $141,833 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,036,775Liabilities 2010: $9,221,975Net Assets 2010: -$4,185,2002010Assets 2011: $4,718,613Liabilities 2011: $9,045,176Net Assets 2011: -$4,326,5632011Assets 2012: $4,427,562Liabilities 2012: $9,025,768Net Assets 2012: -$4,598,2062012Assets 2013: $4,150,053Liabilities 2013: $8,991,253Net Assets 2013: -$4,841,2002013Assets 2014: $3,683,168Liabilities 2014: $8,923,189Net Assets 2014: -$5,240,0212014Assets 2015: $3,499,384Liabilities 2015: $8,874,783Net Assets 2015: -$5,375,3992015Assets 2016: $3,323,962Liabilities 2016: $8,762,298Net Assets 2016: -$5,438,3362016Assets 2017: $3,109,172Liabilities 2017: $8,752,278Net Assets 2017: -$5,643,1062017Assets 2018: $3,026,068Liabilities 2018: $8,883,806Net Assets 2018: -$5,857,7382018Assets 2019: $2,834,826Liabilities 2019: $8,882,507Net Assets 2019: -$6,047,6812019Assets 2020: $2,830,770Liabilities 2020: $9,048,521Net Assets 2020: -$6,217,7512020Assets 2021: $2,693,453Liabilities 2021: $9,087,810Net Assets 2021: -$6,394,3572021Assets 2022: $2,618,477Liabilities 2022: $9,180,420Net Assets 2022: -$6,561,9432022Assets 2023: $2,430,943Liabilities 2023: $9,225,169Net Assets 2023: -$6,794,2262023Assets 2024: $2,410,453Liabilities 2024: $9,395,823Net Assets 2024: -$6,985,3702024

Highlighted filing

2017

Assets$3,109,172
Liabilities$8,752,278
Net Assets-$5,643,106
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,314,5502010Expenses 2011: $1,282,5032011Expenses 2012: $1,380,0342012Revenue 2013: $1,154,217Expenses 2013: $1,397,211Net Income 2013: -$242,9942013Revenue 2014: $1,093,135Expenses 2014: $1,491,956Net Income 2014: -$398,8212014Revenue 2015: $1,140,226Expenses 2015: $1,275,604Net Income 2015: -$135,3782015Revenue 2016: $1,302,394Expenses 2016: $1,365,331Net Income 2016: -$62,9372016Revenue 2017: $1,190,695Expenses 2017: $1,395,465Net Income 2017: -$204,7702017Revenue 2018: $1,207,210Expenses 2018: $1,421,842Net Income 2018: -$214,6322018Revenue 2019: $1,245,346Expenses 2019: $1,435,289Net Income 2019: -$189,9432019Revenue 2020: $1,278,784Expenses 2020: $1,448,854Net Income 2020: -$170,0702020Revenue 2021: $1,291,204Expenses 2021: $1,467,810Net Income 2021: -$176,6062021Revenue 2022: $1,357,556Expenses 2022: $1,525,142Net Income 2022: -$167,5862022Revenue 2023: $1,489,009Expenses 2023: $1,721,292Net Income 2023: -$232,2832023Revenue 2024: $1,380,190Expenses 2024: $1,571,334Net Income 2024: -$191,1442024

Highlighted filing

2017

Revenue$1,190,695
Expenses$1,395,465
Net Income-$204,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,190,695
Mission and Program Overview

Mission

The brookdale residence housing

The brookdale residence housing development fund corporation owns and operates a residential building in brooklyn, new york and provides housing exclusively for elderly and disabeled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,940$2,579,543▼ $220,397
Cash and Non-Interest-Bearing Accounts$73,753$49,557▼ $24,196
Accounts Receivable$8,599$9,640▲ $1,041
Prepaid Expenses and Deferred Charges$2,809$2,945▲ $136
Total Assets$3,323,962$3,109,172▼ $214,790
Other Assets Total$438,861$467,487▲ $28,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,568,100$8,568,100→ $0
Accounts Payable and Accrued Expenses$166,953$152,610▼ $14,343
Other Liabilities$19,226$18,904▼ $322
Deferred Revenue$8,019$12,664▲ $4,645
Total Liabilities$8,762,298$8,752,278▼ $10,020
Net Assets / Fund Balance
Unrestricted Net Assets$-5,438,336$-5,643,106▼ $204,770
Total Net Assets Fund Balance$-5,438,336$-5,643,106▼ $204,770
Total Liabilities and Net Assets / Fund Balance$3,323,962$3,109,172▼ $214,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,561$6,257,730$8,269,291
Equipment$13,338$917,407$930,745
Land$554,644-$554,644
Other Assets Org$37,614--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Alex RovtTrustee/chairman
Mark E ToneyOutgoing President/CEO
Dominick StanzionePresident/CEO
Lowell M RubinTrustee/vice Chairman
Anthony ClemenzaTrustee
Ascher Mestel MdTrustee
Bishop Hugh NelsonTrustee
Isaac Kreizman MdTrustee
Michael ScagnelliTrustee
Michael SpiegelTrustee
Stephen PlotnickTrustee
Reginald BullockAssistant Secretary
James PorterChief Financial Officer
Irina BenfieldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maximum Security Nyc INCSecurity36-36 33RD STREET SUITE 304, Long Island City, NY 11106$151,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,189,392
Investment Income
$1,303
Other Revenue
$0
Change in Net Assets
$-204,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,695
Total Revenue per Form 990
$1,190,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,264
Salaries, Compensation, and Employee Benefits$347,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,205$7,059-$340,264
Other Salaries and Wages$152,991$98,763-$251,754
Depreciation Depletion$230,112--$230,112
Other Employee Benefits$60,947$22,720-$83,667
Fees for Services Management$59,141--$59,141
Insurance$39,586--$39,586
Fees for Services Other$27,737--$27,737
Fees for Services Accounting$17,500--$17,500
Payroll Taxes$7,159$4,621-$11,780
Office Expenses-$1,812-$1,812
All Other Expenses$1,510$95-$1,605
Other Expenses$1,048$13,269-$1,048
Total Functional Expenses$1,247,126$148,339$0$1,395,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,465
Total Expenses per Audited Statements$1,395,465
Total Expenses per Form 990$1,395,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alex rovt, chairman and trustee, irina benfield, secretary, and stephen plotnick, trustee, all have a business relationship with each other.”

Form 990, Part VI, Section A, Line 6

“Brookdale health system inc, a new york not-for-profit organization, is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Brookdale health system inc, as a sole member of the organization, has the authority to appoint and remove the trustees of the organization, and other authorities as delineated in the by laws of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and appropriate schedules, as required, is prepared by outside accountants and reviewed internally by management and counsel, at which time it is considered the final draft. The final draft of the form 990 is made available to the board prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in accordance with the conflict of interest policy by employees that satisfy the criteria to be considered "interested persons" is submitted upon hiring and annually thereafter. The audit and compliance committee reviews the submissions for conflicts and the department of internal audit manages compliance.”

Form 990, Part VI, Section B, Line 15

“The hospital's bylaws prohibit trustees from receiving any compensation for services performed in their capacity as a trustee, also pursuant to the hospital's bylaws a trustee serving in another capacity may receive reasonable compensation, therefore, as authorized by the board of trustees. It is the hospital's practice to target total executive compensation (base salary, incentive compensation and benefits) as the median of the relevant marketplace for similarly situated executives, with appropriate adjustments for special skill, experience, competence, and performance. The board of trustees has an executive compensation committee that reviewed the compensation of certain officers in 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookdale Residence Housing Development
EIN
11-3324040
Phone
7182405200
Address
101-01 AVENUE D, BROOKLYN, NY 11236

Signing Officer

Name
James Porter
Title
CFO
Phone
7182405200
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Porter
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152610
IRS990/AccountsReceivableGrp/BOYAmt08599
IRS990/AccountsReceivableGrp/EOYAmt09640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION OWNS AND OPERATES A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABELED PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01510
IRS990/AllOtherExpensesGrp/TotalAmt01605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TUC MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum02127657900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WEST 57TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073753
IRS990/CashNonInterestBearingGrp/EOYAmt049557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt036-36 33RD STREET SUITE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG ISLAND CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAXIMUM SECURITY NYC INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01303
IRS990/CYOtherExpensesAmt01048264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01189392
IRS990/CYRevenuesLessExpensesAmt0-204770
IRS990/CYSalariesCompEmpBnftPaidAmt0347201
IRS990/CYTotalExpensesAmt01395465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01190695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08019
IRS990/DeferredRevenueGrp/EOYAmt012664
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230112
IRS990/DepreciationDepletionGrp/TotalAmt0230112
IRS990/Desc0THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION IS A NOT FOR PROFIT CORPORATION CREATED TO OWN AND TO OPERATE A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME. THERE ARE CURRENTLY 87 UNITS AVAILABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01247126
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059141
IRS990/FeesForServicesManagementGrp/TotalAmt059141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027737
IRS990/FeesForServicesOtherGrp/TotalAmt027737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1044.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1144.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1244.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1344.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311852
IRS990/Form990PartVIISectionAGrp/PersonNm0IRINA BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ASCHER MESTEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP HUGH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN PLOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX ROVT
IRS990/Form990PartVIISectionAGrp/PersonNm5LOWELL M RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CLEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAAC KREIZMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SCAGNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK E TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINICK STANZIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11360773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13356014
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01190695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039586
IRS990/InsuranceGrp/TotalAmt039586
IRS990/InvestmentIncomeGrp/ExclusionAmt01303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07175137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579543
IRS990/LandBldgEquipCostOrOtherBssAmt09754680
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BROOKDALE RESIDENCE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08568100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08568100
IRS990/NetAssetsOrFundBalancesBOYAmt0-5438336
IRS990/NetAssetsOrFundBalancesEOYAmt0-5643106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07059
IRS990/OccupancyGrp/ProgramServicesAmt0333205
IRS990/OccupancyGrp/TotalAmt0340264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438861
IRS990/OtherAssetsTotalGrp/EOYAmt0467487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083667
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013269
IRS990/OtherExpensesGrp/ProgramServicesAmt0164724
IRS990/OtherExpensesGrp/ProgramServicesAmt1151466
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/TotalAmt0164724
IRS990/OtherExpensesGrp/TotalAmt1151466
IRS990/OtherExpensesGrp/TotalAmt213269
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OtherLiabilitiesGrp/BOYAmt019226
IRS990/OtherLiabilitiesGrp/EOYAmt018904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/ProgramServicesAmt07159
IRS990/PayrollTaxesGrp/TotalAmt011780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02945
IRS990/PrincipalOfficerNm0JAMES PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01009873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01302302
IRS990/PYRevenuesLessExpensesAmt0-62937
IRS990/PYSalariesCompEmpBnftPaidAmt0355458
IRS990/PYTotalExpensesAmt01365331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01189392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01302302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01140071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01091915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05875688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04255
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05876412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152492
IRS990ScheduleA/Total509Grp/TotalAmt05876412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01140226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05880667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06257730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08269291
IRS990ScheduleD/EquipmentGrp/BookValueAmt013338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0917407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1406007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467487
IRS990ScheduleD/TotalExpensesPerForm990Amt01395465
IRS990ScheduleD/TotalLiabilityAmt018904
IRS990ScheduleD/TotalRevenuePerForm990Amt01190695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395465
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,172
Liabilities
$8,752,278
Net assets
-$5,643,106
Revenue
$1,190,695
Expenses
$1,395,465
Net income
-$204,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$9.40$6.99$1.38$1.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.43$9.23$6.79$1.49$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.62$9.18$6.56$1.36$1.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.69$9.09$6.39$1.29$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.83$9.05$6.22$1.28$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.83$8.88$6.05$1.25$1.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.03$8.88$5.86$1.21$1.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.11$8.75$5.64$1.19$1.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$8.76$5.44$1.30$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.50$8.87$5.38$1.14$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$8.92$5.24$1.09$1.49$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.15$8.99$4.84$1.15$1.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$9.03$4.60$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$9.05$4.33$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$9.22$4.19$1.31