2024-11-13T11:20:25-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990PF 2023-01-01 900921223 FRIENDSHIP HOUSE INC FRIE 2126169969 299 PARK AVENUE NEW YORK NY 10171 DAVID LICHTENSTEIN PRESIDENT 5168748800 2024-11-15 1 1 MICHAEL RABINOWITSCH P00959617 5169313100 2024-11-07 2023 2024-10-15 13:58:12Z X 7162660 X 620869 21038 21038 21038 -76506 0 0 641907 21038 21038 0 0 0 0 9489 9489 9489 0 155734 155734 155734 0 80097 80097 80097 0 41781 41781 41781 0 215917 215917 215917 104880 104880 104880 0 607898 607898 607898 0 0 0 607898 607898 607898 0 34009 0 0 59812 34868 34868 151 302 151 151 8227 8536 8536 6365841 1972221 4635513 4393620 4393620 2983870 306780 2599576 2677090 2677090 61693 48395 48395 7365123 7162660 7162660 26651 23670 2000000 2000000 871 901 2027522 2024571 X 0 0 0 0 5337601 5138089 5337601 5138089 7365123 7162660 5337601 34009 6637 5378247 240158 5138089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A DAVID LICHTENSTEIN 2126169969 299 PARK AVENUE NEW YORK NY 10171 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID LICHTENSTEIN 299 PARK AVENUE NEW YORK NY 10171 DIRECTOR 2.00 0 0 0 JOE TEICHMAN 906 EAST KENNED BOULEVARD LAKEWOOD NJ 08701 DIRECTOR 1.00 0 0 0 MOISHE GELLER 57 WESLEY CHAPEL ROAD SUFFERN NY 10901 DIRECTOR 1.00 0 0 0 NONE 0 BIKUR CHOLIM OF LAKEWOOD 93 PROSPECT STREET LAKEWOOD NJ 08701 MGMT & CONSTRUCTION SERVICES 155400 0 THE ORGANIZATION HAS TWO PROPERTIES USED TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL OR INJURED CHILDREN RECEIVING CARE AT MEDICAL FACILITIES IN THE NEW YORK CITY AREA. DURING 2022, THESE PROPERTIES WERE BEING RENOVATED AND WERE NOT AVAILABLE FOR USE. RENOVATIONS WERE COMPLETED ON AUGUST 1, 2023. 279502 0 0 5661 4393620 4399281 0 0 4399281 65989 4333292 216665 X 0 0 279502 279502 X 0 0 0 0 0 0 0 0 0 0 279502 419701 0 0 699203 0 0 0 0 0 279502 419701 0 0 699203 0 0 144443 152408 0 0 296851 0 0 0 0 X 0 0 16 -76506 0 -76506 0 -76506 0 0 0 0 0 0 0 0 0 0 X X 1 LIGHTSTONE REAL ESTATE PARTNERS LLC C/O LIGHTSTONE GROUP 1985 CEDAR BRI LAKEWOOD NJ 08701 538602 X BUILDING 2012-12-31 772000 178153 SL 39.000000000000 19795 19795 19795 UNIT IMPROVEMENTS 2013-08-23 14701 3519 SL 39.000000000000 377 377 377 FURNISHINGS 2013-09-13 2852 2852 SL 7.000000000000 0 0 0 VACATE TENANT COST 2013-11-25 66600 15512 SL 39.000000000000 1708 1708 1708 LAND 2012-12-31 193000 L 0 0 0 UNIT IMPROVEMENTS 2014-05-01 22721 5050 SL 39.000000000000 583 583 583 FURNISHINGS 2014-05-01 7085 7085 SL 7.000000000000 0 0 0 VACATE TENANT COST 2014-05-01 65740 14610 SL 39.000000000000 1686 1686 1686 APPLIANCES 2014-05-01 5633 5633 SL 7.000000000000 0 0 0 UNIT IMPROVEMENTS 2015-05-28 4537 881 SL 39.000000000000 116 116 116 APPLIANCES 2016-06-01 2095 1969 SL 7.000000000000 126 126 126 UNIT IMPROVEMENTS 2016-06-01 22229 3752 SL 39.000000000000 570 570 570 FURNISHINGS 2016-06-01 598 561 SL 7.000000000000 37 37 37 LAND 2017-06-01 141197 L 0 0 0 UNIT IMPROVEMENTS 2017-06-01 27378 3919 SL 39.000000000000 702 702 702 FURNISHINGS 2017-06-01 2360 1882 SL 7.000000000000 337 337 337 BUILDING 2018-09-04 227710 25059 SL 39.000000000000 5839 5839 5839 EQUIPMENT 2018-07-19 2000 1263 SL 7.000000000000 286 286 286 APPLIANCES 2018-05-29 276 179 SL 7.000000000000 39 39 39 UNIT IMPROVEMENTS 2018-07-01 21040 2404 SL 39.000000000000 539 539 539 UNIT IMPROVEMENTS 2018-07-01 1387 160 SL 39.000000000000 36 36 36 LAND 2018-09-04 56927 L 0 0 0 UNIT IMPROVEMENTS - ELECTRICAL 2019-03-04 400 38 SL 39.000000000000 10 10 10 UNIT IMPROVEMENTS 2019-03-04 4300 417 SL 39.000000000000 110 110 110 UNIT IMPROVEMENTS 2019-03-11 2871 280 SL 39.000000000000 74 74 74 UNIT IMPROVEMENTS 2019-03-21 554 53 SL 39.000000000000 14 14 14 UNIT IMPROVEMENTS 2019-04-09 1371 130 SL 39.000000000000 35 35 35 UNIT IMPROVEMENTS 2019-06-19 411 39 SL 39.000000000000 11 11 11 UNIT IMPROVEMENTS 2019-06-19 81 7 SL 39.000000000000 2 2 2 UNIT IMPROVEMENTS 2019-07-24 236 21 SL 39.000000000000 6 6 6 UNIT IMPROVEMENTS 2019-08-08 4180 361 SL 39.000000000000 107 107 107 UNIT IMPROVEMENTS 2019-11-18 2695 216 SL 39.000000000000 69 69 69 SECURITY 2019-06-19 175 88 SL 7.000000000000 25 25 25 SECURITY 2019-06-19 420 210 SL 7.000000000000 60 60 60 SECURITY 2019-06-27 1216 609 SL 7.000000000000 174 174 174 EQUIPMENT 2019-06-27 130 66 SL 7.000000000000 19 19 19 UNIT IMPROVEMENTS 2019-05-30 1960 181 SL 39.000000000000 50 50 50 UNIT IMPROVEMENTS 2019-10-04 400 32 SL 39.000000000000 10 10 10 UNIT IMPROVEMENTS 2019-10-08 5072 417 SL 39.000000000000 130 130 130 UNIT IMPROVEMENTS 2019-11-18 2800 225 SL 39.000000000000 72 72 72 UNIT IMPROVEMENTS 2019-11-26 930 75 SL 39.000000000000 24 24 24 UNIT IMPROVEMENTS 2019-11-26 930 75 SL 39.000000000000 24 24 24 FURNISHINGS 2019-06-19 287 144 SL 7.000000000000 41 41 41 UNIT IMPROVEMENTS 2020-01-06 293 23 SL 39.000000000000 8 8 8 UNIT IMPROVEMENTS 2020-02-25 1162 86 SL 39.000000000000 30 30 30 ROOF 2020-12-31 2000 104 SL 39.000000000000 51 51 51 UNIT IMPROVEMENTS 2020-12-31 12069 631 SL 39.000000000000 309 309 309 UNIT IMPROVEMENTS 2021-03-03 806 37 SL 39.000000000000 21 21 21 UNIT IMPROVEMENTS 2021-05-06 2330 97 SL 39.000000000000 60 60 60 UNIT IMPROVEMENTS 2021-03-17 1755 81 SL 39.000000000000 45 45 45 UNIT IMPROVEMENTS 2021-05-14 773 32 SL 39.000000000000 20 20 20 UNIT IMPROVEMENTS 2021-05-14 200 8 SL 39.000000000000 5 5 5 UNIT IMPROVEMENTS 2021-05-06 290 12 SL 39.000000000000 7 7 7 UNIT IMPROVEMENTS 2022-02-01 4920 108 ADS 40.000000000000 123 123 123 UNIT IMPROVEMENTS 2022-03-01 1081 21 ADS 40.000000000000 27 27 27 UNIT IMPROVEMENTS 2022-04-01 1258 22 ADS 40.000000000000 31 31 31 UNIT IMPROVEMENTS 2022-05-01 3987 62 ADS 40.000000000000 100 100 100 UNIT IMPROVEMENTS 2022-10-01 558 3 ADS 40.000000000000 14 14 14 UNIT IMPROVEMENTS 2022-01-01 1780 43 ADS 40.000000000000 45 45 45 UNIT IMPROVEMENTS - 502 W 168TH ST 2023-08-01 580246 ADS 40.000000000000 5440 5440 5440 SECURITY/FIRE ALARM SYSTEM - 502 W 168TH ST 2023-08-01 3900 ADS 40.000000000000 37 37 37 COMPUTER HARDWARE 2023-07-01 550 200DB 5.000000000000 462 55 55 UNIT IMPROVEMENTS - 434 E 66TH ST 2023-06-01 816 ADS 40.000000000000 11 11 11 LAND - 502 W 168TH ST 2018-09-04 284637 L 0 0 0 LAND - 63 AUDUBON AVE 2017-06-01 705985 L 0 0 0 APPLIANCES 2016-06-01 10475 9849 SL 7.000000000000 626 626 626 APPLIANCES 2018-05-29 1379 903 SL 7.000000000000 197 197 197 BUILDING 2012-12-31 3860000 989740 SL 39.000000000000 98974 98974 98974 APPLIANCES 2014-05-01 28164 28161 SL 7.000000000000 0 0 0 BUILDING 2018-09-04 1138548 125291 SL 39.000000000000 29194 29194 29194 EQUIPMENT 2018-07-19 10000 6311 SL 7.000000000000 1429 1429 1429 EQUIPMENT 2019-06-27 648 325 SL 7.000000000000 93 93 93 FURNISHINGS 2013-09-13 14258 14258 SL 7.000000000000 0 0 0 FURNISHINGS 2014-05-01 35425 35425 SL 7.000000000000 0 0 0 FURNISHINGS 2016-06-01 2990 2811 SL 7.000000000000 179 179 179 FURNISHINGS 2017-06-01 11799 9413 SL 7.000000000000 1686 1686 1686 FURNISHINGS 2019-06-19 1437 718 SL 7.000000000000 205 205 205 LAND 2012-12-31 965000 L 0 0 0 ROOF 2020-12-31 10000 523 SL 39.000000000000 256 256 256 SECURITY 2019-06-19 875 438 SL 7.000000000000 125 125 125 SECURITY 2019-06-19 2100 1050 SL 7.000000000000 300 300 300 SECURITY 2019-06-27 6080 3041 SL 7.000000000000 869 869 869 UNIT IMPROVEMENTS 2022-10-01 2232 12 ADS 40.000000000000 56 56 56 UNIT IMPROVEMENTS 2013-08-23 73504 17593 SL 39.000000000000 1885 1885 1885 UNIT IMPROVEMENTS 2014-05-01 113607 25246 SL 39.000000000000 2913 2913 2913 UNIT IMPROVEMENTS 2015-05-28 22687 4413 SL 39.000000000000 582 582 582 UNIT IMPROVEMENTS 2016-06-01 111145 18762 SL 39.000000000000 2850 2850 2850 UNIT IMPROVEMENTS 2017-06-01 136889 19597 SL 39.000000000000 3510 3510 3510 UNIT IMPROVEMENTS 2018-07-01 105199 12024 SL 39.000000000000 2697 2697 2697 UNIT IMPROVEMENTS 2018-07-01 6936 794 SL 39.000000000000 178 178 178 UNIT IMPROVEMENTS 2019-03-04 21500 2089 SL 39.000000000000 551 551 551 UNIT IMPROVEMENTS 2019-03-11 14355 1395 SL 39.000000000000 368 368 368 UNIT IMPROVEMENTS 2019-03-21 2772 269 SL 39.000000000000 71 71 71 UNIT IMPROVEMENTS 2019-04-09 6853 652 SL 39.000000000000 176 176 176 UNIT IMPROVEMENTS 2019-06-19 2056 188 SL 39.000000000000 53 53 53 UNIT IMPROVEMENTS 2019-06-19 405 36 SL 39.000000000000 10 10 10 UNIT IMPROVEMENTS 2019-07-24 1178 104 SL 39.000000000000 30 30 30 UNIT IMPROVEMENTS 2019-08-08 20898 1809 SL 39.000000000000 536 536 536 UNIT IMPROVEMENTS 2019-11-18 13473 1078 SL 39.000000000000 345 345 345 UNIT IMPROVEMENTS 2019-05-30 9800 910 SL 39.000000000000 251 251 251 UNIT IMPROVEMENTS 2019-10-04 2000 164 SL 39.000000000000 51 51 51 UNIT IMPROVEMENTS 2019-10-08 25360 2085 SL 39.000000000000 650 650 650 UNIT IMPROVEMENTS 2019-11-18 14000 1122 SL 39.000000000000 359 359 359 UNIT IMPROVEMENTS 2019-11-26 4650 372 SL 39.000000000000 119 119 119 UNIT IMPROVEMENTS 2019-11-26 4650 372 SL 39.000000000000 119 119 119 UNIT IMPROVEMENTS 2020-01-06 1465 112 SL 39.000000000000 38 38 38 UNIT IMPROVEMENTS 2020-02-25 5811 428 SL 39.000000000000 149 149 149 UNIT IMPROVEMENTS 2020-12-31 60343 3158 SL 39.000000000000 1547 1547 1547 UNIT IMPROVEMENTS 2021-03-03 4028 185 SL 39.000000000000 103 103 103 UNIT IMPROVEMENTS 2021-05-06 11650 486 SL 39.000000000000 299 299 299 UNIT IMPROVEMENTS 2021-03-17 8773 403 SL 39.000000000000 225 225 225 UNIT IMPROVEMENTS 2021-05-14 3865 161 SL 39.000000000000 99 99 99 UNIT IMPROVEMENTS 2021-05-14 1000 42 SL 39.000000000000 26 26 26 UNIT IMPROVEMENTS 2021-05-06 1450 60 SL 39.000000000000 37 37 37 UNIT IMPROVEMENTS 2022-02-01 19680 431 ADS 40.000000000000 492 492 492 UNIT IMPROVEMENTS 2022-03-01 4323 86 ADS 40.000000000000 108 108 108 UNIT IMPROVEMENTS 2022-04-01 5032 89 ADS 40.000000000000 126 126 126 UNIT IMPROVEMENTS 2022-05-01 15948 249 ADS 40.000000000000 399 399 399 UNIT IMPROVEMENTS 2022-01-01 7120 170 ADS 40.000000000000 178 178 178 UNIT IMPROVEMENTS - ELECTRICAL 2019-03-04 2000 194 SL 39.000000000000 51 51 51 VACATE TENANT COST 2013-11-25 333000 77554 SL 39.000000000000 8538 8538 8538 VACATE TENANT COST 2014-05-01 328700 73043 SL 39.000000000000 8428 8428 8428 UNIT IMPROVEMENTS - 434 E 66TH ST 2023-06-01 3266 ADS 40.000000000000 44 44 44 COMPUTER HARDWARE 2023-07-01 2200 200DB 5.000000000000 1848 220 220 BUILDING 772000 197948 574052 UNIT IMPROVEMENTS 14701 3896 10805 FURNISHINGS 2852 2852 0 VACATE TENANT COST 66600 17220 49380 LAND 193000 0 193000 UNIT IMPROVEMENTS 22721 5633 17088 FURNISHINGS 7085 7085 0 VACATE TENANT COST 65740 16296 49444 APPLIANCES 5633 5633 0 UNIT IMPROVEMENTS 4537 997 3540 APPLIANCES 2095 2095 0 UNIT IMPROVEMENTS 22229 4322 17907 FURNISHINGS 598 598 0 LAND 141197 0 141197 UNIT IMPROVEMENTS 27378 4621 22757 FURNISHINGS 2360 2219 141 BUILDING 227710 30898 196812 EQUIPMENT 2000 1549 451 APPLIANCES 276 218 58 UNIT IMPROVEMENTS 21040 2943 18097 UNIT IMPROVEMENTS 1387 196 1191 LAND 56927 0 56927 UNIT IMPROVEMENTS - ELECTRICAL 400 48 352 UNIT IMPROVEMENTS 4300 527 3773 UNIT IMPROVEMENTS 2871 354 2517 UNIT IMPROVEMENTS 554 67 487 UNIT IMPROVEMENTS 1371 165 1206 UNIT IMPROVEMENTS 411 50 361 UNIT IMPROVEMENTS 81 9 72 UNIT IMPROVEMENTS 236 27 209 UNIT IMPROVEMENTS 4180 468 3712 UNIT IMPROVEMENTS 2695 285 2410 SECURITY 175 113 62 SECURITY 420 270 150 SECURITY 1216 783 433 EQUIPMENT 130 85 45 UNIT IMPROVEMENTS 1960 231 1729 UNIT IMPROVEMENTS 400 42 358 UNIT IMPROVEMENTS 5072 547 4525 UNIT IMPROVEMENTS 2800 297 2503 UNIT IMPROVEMENTS 930 99 831 UNIT IMPROVEMENTS 930 99 831 FURNISHINGS 287 185 102 UNIT IMPROVEMENTS 293 31 262 UNIT IMPROVEMENTS 1162 116 1046 ROOF 2000 155 1845 UNIT IMPROVEMENTS 12069 940 11129 UNIT IMPROVEMENTS 806 58 748 UNIT IMPROVEMENTS 2330 157 2173 UNIT IMPROVEMENTS 1755 126 1629 UNIT IMPROVEMENTS 773 52 721 UNIT IMPROVEMENTS 200 13 187 UNIT IMPROVEMENTS 290 19 271 UNIT IMPROVEMENTS 4920 231 4689 UNIT IMPROVEMENTS 1081 48 1033 UNIT IMPROVEMENTS 1258 53 1205 UNIT IMPROVEMENTS 3987 162 3825 UNIT IMPROVEMENTS 558 17 541 UNIT IMPROVEMENTS 1780 88 1692 COMPUTER HARDWARE 550 462 88 UNIT IMPROVEMENTS - 434 E 66TH ST 816 11 805 UNIT IMPROVEMENTS - 502 W 168TH ST 580246 5440 574806 SECURITY/FIRE ALARM SYSTEM - 502 W 168TH ST 3900 37 3863 LAND - 502 W 168TH ST 284637 0 284637 LAND - 63 AUDUBON AVE 705985 0 705985 APPLIANCES 10475 10475 0 APPLIANCES 1379 1100 279 BUILDING 3860000 1088714 2771286 APPLIANCES 28164 28161 3 BUILDING 1138548 154485 984063 EQUIPMENT 10000 7740 2260 EQUIPMENT 648 418 230 FURNISHINGS 14258 14258 0 FURNISHINGS 35425 35425 0 FURNISHINGS 2990 2990 0 FURNISHINGS 11799 11099 700 FURNISHINGS 1437 923 514 LAND 965000 0 965000 ROOF 10000 779 9221 SECURITY 875 563 312 SECURITY 2100 1350 750 SECURITY 6080 3910 2170 UNIT IMPROVEMENTS 2232 68 2164 UNIT IMPROVEMENTS 73504 19478 54026 UNIT IMPROVEMENTS 113607 28159 85448 UNIT IMPROVEMENTS 22687 4995 17692 UNIT IMPROVEMENTS 111145 21612 89533 UNIT IMPROVEMENTS 136889 23107 113782 UNIT IMPROVEMENTS 105199 14721 90478 UNIT IMPROVEMENTS 6936 972 5964 UNIT IMPROVEMENTS 21500 2640 18860 UNIT IMPROVEMENTS 14355 1763 12592 UNIT IMPROVEMENTS 2772 340 2432 UNIT IMPROVEMENTS 6853 828 6025 UNIT IMPROVEMENTS 2056 241 1815 UNIT IMPROVEMENTS 405 46 359 UNIT IMPROVEMENTS 1178 134 1044 UNIT IMPROVEMENTS 20898 2345 18553 UNIT IMPROVEMENTS 13473 1423 12050 UNIT IMPROVEMENTS 9800 1161 8639 UNIT IMPROVEMENTS 2000 215 1785 UNIT IMPROVEMENTS 25360 2735 22625 UNIT IMPROVEMENTS 14000 1481 12519 UNIT IMPROVEMENTS 4650 491 4159 UNIT IMPROVEMENTS 4650 491 4159 UNIT IMPROVEMENTS 1465 150 1315 UNIT IMPROVEMENTS 5811 577 5234 UNIT IMPROVEMENTS 60343 4705 55638 UNIT IMPROVEMENTS 4028 288 3740 UNIT IMPROVEMENTS 11650 785 10865 UNIT IMPROVEMENTS 8773 628 8145 UNIT IMPROVEMENTS 3865 260 3605 UNIT IMPROVEMENTS 1000 68 932 UNIT IMPROVEMENTS 1450 97 1353 UNIT IMPROVEMENTS 19680 923 18757 UNIT IMPROVEMENTS 4323 194 4129 UNIT IMPROVEMENTS 5032 215 4817 UNIT IMPROVEMENTS 15948 648 15300 UNIT IMPROVEMENTS 7120 348 6772 UNIT IMPROVEMENTS - ELECTRICAL 2000 245 1755 VACATE TENANT COST 333000 86092 246908 VACATE TENANT COST 328700 81471 247229 UNIT IMPROVEMENTS - 434 E 66TH ST 3266 44 3222 COMPUTER HARDWARE 2200 1848 352 INTANGIBLE ASSETS - NET 61318 48020 48020 UTILITY DEPOSITS 375 375 375 CURRENT YEAR BOOK/TAX DIFFERENCE - DEPRECIATION 240158 AMORTIZATION 10638 10638 10638 0 FILING FEES 578 578 578 0 INSURANCE 11065 11065 11065 0 OTHER PROPERTY EXPENSES 3425 3425 3425 0 PROPERTY REPAIRS AND MAINTENANCE 9827 9827 9827 0 PROPERTY UTILITIES 52365 52365 52365 0 AMORTIZATION - RENTAL 2660 2660 2660 0 FILING FEES - RENTAL 144 144 144 0 INSURANCE - RENTAL 1802 1802 1802 0 OTHER PROPERTY EXPENSES - RENTAL 856 856 856 0 PROPERTY REPAIRS AND MAINTENANCE - RENTAL 2229 2229 2229 0 PROPERTY UTILITIES - RENTAL 9291 9291 9291 0 CURRENT YEAR BOOK/TAX DIFFERENCE - REPAIRS & MAINT 6637 SECURITY DEPOSIT PAYABLE 871 901 PROPERTY MANAGEMENT FEES 136654 136654 136654 0 PROPERTY MANAGEMENT FEES - RENTAL 19080 19080 19080 0 REAL ESTATE TAXES 33428 33428 33428 0 NYS UBIT - RENTAL 250 250 250 0 REAL ESTATE TAXES - RENTAL 8103 8103 8103 0