2024-11-04T12:42:26-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 113324040 BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND INC BROO 7182405200 101-01 AVENUE D BROOKLYN NY 11236 MICHELLE FIGUEROA CFO 7182405200 2024-10-28 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z MICHELLE FIGUEROA 101-01 AVENUE D BROOKLYN NY 11236 1489009 0 X WWW.BROOKDALEHOSPITAL.ORG X 1995 NY THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION OWNS AND OPERATES A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME. 3 3 0 0 0 0 0 0 1355359 1480359 2197 8650 0 0 1357556 1489009 0 0 0 0 419457 447069 0 0 0 1105685 1274223 1525142 1721292 -167586 -232283 2618477 2430943 9180420 9225169 -6561943 -6794226 THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION OWNS AND OPERATES A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME. 0 0 1582742 1480359 THE 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. 1582742 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TUC MANAGEMENT CO 2127657900 200 WEST 57TH STREET NEW YORK NY 10019 GERARD CONNOLLY CHAIRMAN 0.05 45.35 X X 0 327476 48480 REGINALD BULLOCK JR SECRETARY 0.05 45.35 X X 0 427903 45430 JOHN SCHMITT TREASURER 0.05 45.35 X X 0 705999 38212 PAUL ROSENFELD PRESIDENT 0.05 45.35 X X 0 640131 38212 MICHELLE FIGUEROA TREASURER 0.05 45.35 X X 0 300222 566 TAMMY CARLISLE VICE-PRESIDENT 0.05 45.35 X X 0 302251 10500 0 2703982 181400 0 0 1 0 MAXIMUS ASSOCIATES SECURITY SERVICES INC 31-21 31ST STREET FLOOR 3 LONG ISLAND NY 11106 SECURITY SERVICES 206472 1 RENTAL INCOME 531110 1480359 1480359 1480359 8650 8650 1489009 1480359 0 8650 314236 314236 120803 120803 12030 12030 93768 93768 17496 17496 15308 15308 6938 6938 404803 404803 143398 143398 42241 42241 SECURITY 275710 275710 REPAIRS & MAINTENANCE 253589 253589 MISCELLANEOUS ADMIN EXP 11529 11529 BAD DEBT EXPENSE 7038 7038 2405 1956 449 1721292 1582742 138550 0 52272 3166 34861 19394 4803 5662 10233745 8121692 2246491 2112053 280050 290668 2618477 2430943 576645 625567 11787 7679 8568100 8568100 23888 23823 9180420 9225169 X -6561943 -6794226 -6561943 -6794226 2618477 2430943 -232283 0 X X 0 1 X 1 1 1 X 1240187 1278130 1290988 1355359 1480359 6645023 1240187 1278130 1290988 1355359 1480359 6645023 0 0 0 6645023 5159 654 216 2197 8650 16876 5159 654 216 2197 8650 16876 1245346 1278784 1291204 1357556 1489009 6661899 0.99750 0.99790 0.00250 0.00210 X 554644 554644 8712929 7172495 1540434 966172 949197 16975 2112053 TENANT SECURITY DEPOSITS 23823 REPLACEMENT RESERVE 144359 RESIDUAL RECEIPTS 5383 ESCROW DEPOSITS 117103 290668 TENANT SECURITY DEPOSITS 23823 23823 X 1489009 0 1489009 0 1489009 1721292 0 1721292 0 1721292 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. X X 0 0 0 0 0 0 0 0 0 JOHN SCHMITT TREASURER 0 700107 0 0 0 5892 0 11550 0 26662 0 744211 0 0 PAUL ROSENFELD PRESIDENT 0 634350 0 0 0 5781 0 11550 0 26662 0 678343 0 0 REGINALD BULLOCK JR SECRETARY 0 424822 0 0 0 3081 0 11550 0 33880 0 473333 0 0 GERARD CONNOLLY CHAIRMAN 0 325227 0 0 0 2249 0 11550 0 36930 0 375956 0 0 TAMMY CARLISLE VICE-PRESIDENT 0 298441 0 0 0 3810 0 10500 0 0 0 312751 0 0 MICHELLE FIGUEROA TREASURER 0 299412 0 0 0 810 0 0 0 566 0 300788 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE BROOKLYN 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 ONE BROOKLYN 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 AND BOARD MEMBERS 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 OFFICE OF THE COMPLIANCE OFFICER 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 REVIEWS THE COMPENSATION OF CERTAIN OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMBOY PROPERTIES CORPORATION 101-01 AVENUE D BROOKLYN NY 11236 112814707 PARKING GARAGE NY 501(C)(3) LINE 12A, I ONE BROOKLYN HEALTH SYSTEM INC 0 BROOKDALE FAMILY CARE CENTERS INC 101-01 AVENUE D BROOKLYN NY 11236 113237483 HEALTHCARE NY 501(C)(3) LINE 3 ONE BROOKLYN HEALTH SYSTEM INC 0 ROCKREAL CORPORATION 101-01 AVENUE D BROOKLYN NY 11236 112814705 SUPPORT NY 501(C)(3) LINE 12A, I ONE BROOKLYN HEALTH SYSTEM INC 0 SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC 101-01 AVENUE D BROOKLYN NY 11236 237270262 HEALTHCARE NY 501(C)(3) LINE 12A, I THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC 0 THE SCHULMAN & SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC 101-01 AVENUE D BROOKLYN NY 11236 237085986 HEALTHCARE NY 501(C)(3) LINE 3 ONE BROOKLYN HEALTH SYSTEM INC 0 URBAN STRATEGIES 101-01 AVENUE D BROOKLYN NY 11236 113237480 HEALTHCARE NY 501(C)(3) LINE 3 ONE BROOKLYN HEALTH SYSTEM INC 0 KINGSBROOK HEALTHCARE FOUNDATION INC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 112845058 SUPPORT ORG NY 501(C)(3) LINE 12A, I ONE BROOKLYN HEALTH SYSTEM INC 0 KINGSBROOK HEALTHCARE SYSTEM INC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 030464734 SUPPORT ORG NY 501(C)(3) LINE 12A, I ONE BROOKLYN HEALTH SYSTEM INC 0 RUTLAND NURSING HOME 585 SCHENECTADY AVENUE BROOKLYN NY 11203 112164674 HEALTHCARE NY 501(C)(3) LINE 10 ONE BROOKLYN HEALTH SYSTEM INC 0 ONE BROOKLYN HEALTH SYSTEM INC ONE BROOKDALE PLAZA BROOKLYN NY 11212 815323275 SUPPORT ORG NY 501(C)(3) LINE 7 N/A 0 BROOKDALE HOSPITAL MEDICAL CENTER ONE BROOKDALE PLAZA BROOKLYN NY 11212 111631746 HEALTHCARE NY 501(C)(3) LINE 3 ONE BROOKLYN HEALTH SYSTEM INC 0 BROOKDALE RX 101-01 AVENUE D BROOKLYN NY 11236 202041821 RETAIL PHARMACY NY N/A C 0 INTERFAITH EMERGENCY MEDICINE PC 1545 ATLANTIC AVENUE BROOKLYN NY 11213 452480633 PHYSICIAN BILLING NY N/A C 0 INTERFAITH PROFESSIONAL PHYSICIAN SVC PC 1545 ATLANTIC AVENUE BROOKLYN NY 11213 451861648 PHYSICIAN BILLING NY N/A C 0 INTERFAITH PSYCHIATRY SERVICES PC 1545 ATLANTIC AVENUE BROOKLYN NY 11213 274297404 PHYSICIAN BILLING NY N/A C 0 SMILE BROOKLYN DENTAL PC 1545 ATLANTIC AVENUE BROOKLYN NY 11213 474320438 PHYSICIAN BILLING NY N/A C 0 KSI INC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 562327654 INACTIVE NY N/A C 0 SINGULAB INC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 562327669 INACTIVE DE N/A C 0 ATM NURSE REGISTRY 585 SCHENECTADY AVENUE BROOKLYN NY 11203 562327649 INACTIVE NY N/A C 0 KINGSBROOK LTACH INC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 800712226 INACTIVE NY N/A C 0 KINGSBROOK MEDICAL ASSOCIATES PC 585 SCHENECTADY AVENUE BROOKLYN NY 11203 452351859 BILLING & COLLECTING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BROOKDALE HOSPITAL MEDICAL CENTER M 148792 COST