2024-07-25T16:40:06-04:00 2023-09-30 844832104 Donald Damore CPA PC 94 West Main Street Suite 201A Bay Shore NY 11706 990PF 2022-10-01 237389126 BROOKLYN SECTION COMMUNITY SENIOR CITIZENS CENTER BROO 1001 QUENTIN ROAD STE 3RD FL BROOKLYN NY 11223 ROCHELLE BEER PRESIDENT 7183768164 2024-07-15 true ROCHELLE BEER Donald Damore P02163204 5163306403 2024-07-25 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 4045888 X X 24538 24538 24538 396000 420538 24538 24538 6800 6800 637 637 57582 236967 236967 301986 0 244404 0 300000 300000 601986 0 244404 300000 -181448 24538 0 886771 643834 643834 200927 635971 635971 40154 44474 44474 1531262 1024184 1024184 4087724 2427040 1512000 1660684 1660684 41392 36741 36741 4212506 4045888 4045888 6400 6800 6400 6800 X 4206106 4039088 4206106 4039088 4212506 4045888 4206106 -181448 14430 4039088 4039088 341 0 341 0 341 341 false false false false false false false true NY true true false false false true ncjw.org FLORENCE KESLOWITZ 7183768164 1001 QUENTIN ROAD Brooklyn NY 11223 false false false false false false false false false false false false false false false false false false false false false ROCHELLE BEER 1001 QUENTIN ROAD BROOKLYN NY 11223 PRESIDENT 10.00 0 0 0 ROCHELLE SEIDENBERG 1001 QUENTIN ROAD BROOKLYN NY 11223 VICE PRESIDENT 10.00 0 0 0 NONE 0 NONE TO PROVIDE A BUILDING TO BE USED FOR MEALS AND SOCIAL PROGRAMS FOR SENIOR CITIZENS FUNDED BY THE NYC DEPT FOR THE AGED AND INDIVIDUAL DONATIONS 601985 1646889 106821 0 1753710 0 1753710 26306 1727404 86370 86370 341 341 86029 86029 86029 300000 300000 86029 300000 86029 213971 213971 0 213971 213971 0 0 300000 300000 300000 300000 57580 57580 X NATIONAL COUNCIL OF JEWISH WOMEN 1001 QUENTIN ROAD BROOKLYN NY 11223 AFFILIATE PC TO FUND OPERATIONS OF SENIOR CITIZENS CENTER 300000 300000 0 14 false false false false false false false false false true NATIONAL COUNCIL OF CHARITABLE DONATIONS JEWISH WOMEN BROOKLYN ACCOUNTING FEES 6800 0 6800 0 BUILDING 1978-07-01 1713887 1713887 SL 20 0 0 0 BUILDING IMPROVEMENTS 1989-04-15 45325 45325 SL 31.5 0 0 0 ROOF 1989-07-01 8000 8000 SL 31.5 0 0 0 BUILDING IMPROVEMENTS 1989-10-15 26500 26500 SL 31.5 0 0 0 ROOF 1991-02-10 6600 6600 SL 31.5 0 0 0 AIR CONDITIONER COMPRESSOR 1999-07-01 26134 26131 SL 10. 0 0 0 LIGHTING FIXTURES 2000-02-10 3690 3690 SL 10 0 0 0 BUIDLING IMPROVEMENTS 2002-01-15 415282 234675 ALT 40 10382 0 0 HVAC SYSTEM 2002-02-20 17245 17245 SL 10 0 0 0 BUILDING IMPROVEMENTS 2002-12-15 2406 1309 ALT 40 60 0 0 BUILDING IMPROVEMENTS 2002-12-15 55421 30221 ALT 40 1386 0 0 ROOF 2004-09-01 37680 19229 ALT 40 942 0 0 ROOF TERRACE 2006-03-15 52300 23500 ALT 40 1307 0 0 AIR CONDITIONER 2006-04-15 15000 15000 SL 10 0 0 0 ELEVATOR IMPROVEMENTS 2006-06-15 6410 6060 ALT 15 0 0 0 ROOF REPAIR 2006-11-21 14500 5905 SL 39 372 0 0 ROOF REPAIR 2007-02-07 18500 7406 SL 39 474 0 0 BUILDING IMPROVEMENTS 2008-07-07 24100 8781 SL 39 618 0 0 BUILDING IMPROVEMENTS 2008-08-27 9400 3404 SL 39 241 0 0 BUILDING IMPROVEMENTS 2008-10-01 16960 6072 SL 39 435 0 0 SCIENTIFIC FIRE PREVENTION 2009-02-07 4874 1703 SL 39 125 0 0 ALL COUNTY PLUMBING WATER FOUNTAIN 2009-07-10 3033 1030 SL 39 78 0 0 KITCHEN EQUIPMENT 2009-07-28 4086 4086 M 10 0 0 0 AMERICAN ELEVATOR 2009-07-31 30162 10210 SL 39 773 0 0 ELEVATOR 2010-06-15 124100 39112 SL 39 3182 0 0 KITCHEN EQUIPMENT 2011-01-13 9063 9061 M 7 0 0 0 STORAGE TANK 2012-09-10 19990 5151 SL 39 513 0 0 Freezer 2015-05-19 3035 3035 M 7 0 0 0 ICE MACHINE 2015-02-12 2099 2098 M 7 0 0 0 GARBAGE BINS 2015-06-11 3500 3500 M 7 0 0 0 ICE MACHINE 2015-08-01 809 808 M 7 0 0 0 FLOORING 2016-06-30 140782 22713 SL 39 3610 0 0 BUILDING IMPROVEMENTS BATHROOMS 2020-01-01 376300 26132 SL 39 9649 0 0 BUILDING IMPROVEMENTS ROOF 2020-08-01 73450 4002 SL 39 1883 0 0 ALARM SYSTEMS 2020-08-01 89280 17874 M 15 7142 0 0 HVAC SYSTEM DUCTS 2022-01-01 89981 1634 SL 39 2307 0 0 ELEVATOR IMPROVEMENTS 2022-04-01 17600 207 SL 39 451 0 0 BUILDING IMPROVEMENTS ELECRICAL 2022-02-01 25947 416 SL 39 665 0 0 BUILDING IMPROVEMENTS SENSORS 2022-10-01 3950 0 SL 15 132 0 0 DUCT 2020-10-31 52927 2657 SL 39 1357 0 0 CONCRETE SIDEWALK 2021-05-27 27500 970 SL 39 705 0 0 ELEVATORS 2021-09-30 167650 4119 SL 39 4299 0 0 EQUIPMENT MIXER 2022-10-31 1787 0 M 5 357 0 0 LIGHT FIXTURES 2023-02-03 35665 0 SL 15 1189 0 0 BUILDING IMPROVEMENTS 2023-03-01 35150 0 SL 15 1172 0 0 HVAC SYSTEM IMPROVEMENTS 2023-03-31 83254 0 SL 39 1156 0 0 FIRE ALARM SYSTEM 2023-06-30 17560 0 SL 15 585 0 0 ROOF REPAIR 2023-09-30 32850 0 SL 39 35 0 0 CERTIFICATES OF DEPOSITS 1024184 1024184 INTEREST RECEIVABLE 3462 3741 3741 DUE FROM NEW YORK CITY 37930 33000 33000 UTILITIES 10755 0 10755 0 INSURANCE 47646 0 47646 0 PERMITS AND INSPECTIONS 30 0 30 0 REPAIRS AND MAINTENANCE 116332 0 116332 0 SERVICE CONTRACTS 20865 0 20865 0 CLEANING 41339 0 41339 0 UNREALIZED GAIN ON INVESTMENTS 14430 EXCISE TAX AND NYS FILING FEE 637 0 637 0