2024-03-18T13:17:43-04:00 2023-06-30 821248540 BUNKER AND COMPANY CPA PLLC 1054 43RD ST BROOKLYN NY 112191243 990 2022-07-01 112889774 WOMEN'S LEAGUE COMMUNITY RESIDENCES WOME 7188530900 1556 38TH STREET BROOKLYN NY 11218 ELLIOT BROWNSTEIN CEO 7188530900 2024-03-18 true ELLIOT BROWNSTEIN 999009999 false JOEL LOWY P00370998 7184384858 2024-03-18 2022 2023-04-26 12:10:37Z MAKOR CARE & SERVICES NETWORK ELLIOT BROWNSTEIN 1556 38TH STREET BROOKLYN NY 11218 44158168 false X WWW.MAKORDISABILITYSERVICES.ORG X 1988 NY WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 14 14 798 13 0 5965622 493093 45441220 43646539 107598 18536 0 51514440 44158168 0 0 35419622 32018553 0 163203 10274577 10667347 45694199 42685900 5820241 1472268 32113543 32889255 10567378 9870822 21546165 23018433 X WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 22206375 22893731 RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. 10121294 9920785 INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY (ICF/ID): AN OPTIONAL BENEFIT THAT PROVIDES COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND INDEPENDENCE. 3194693 4345709 HCBS DAY HABILITATION PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. GROUP DAY HABILITATION SERVICES ARE TYPICALLY PROVIDED TO TWO OR MORE ENROLLED PEOPLE WITH DISABILITIES. 3112744 6486314 OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. 3112744 6486314 38635106 true true false false false false false false false false true false false true true false true false false true true false false false false false false false false true false false false true false true false false true false false false false false false false false true 163 0 false 798 true false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false NY NJ X X SARA SOBEL CPA 7188530900 1556 38 STREET BROOKLYN NY 11218 BURTON JAFFA CHAIRMAN 6.00 X X 0 0 0 SHIMON BERTRAM SECRETARY 2.00 X X 0 0 0 ELLIOT BROWNSTEIN CEO 40.00 X 212096 0 51491 BRIAN SEEWALD CHIEF OPERAT 40.00 X 219693 0 38812 DAVID M SINGER TREASURER 25.00 X 147722 0 0 YITZY AREM MEMBER 1.00 X 0 0 0 SHLOIME EISENBERG MEMBER 1.00 X 0 0 0 MENDY FEIGENBAUM MEMBER 2.00 X 0 0 0 VICTOR GLUCK MEMBER 1.00 X 0 0 0 FAIGE HOROWITZ MEMBER 1.00 X 0 0 0 HILLEL JAFFA MEMBER 4.00 X 0 0 0 ELI KAUFMAN MEMBER 1.00 X 0 0 0 ESTI MERMELSTEIN MEMBER 2.00 X 0 0 0 YOSEF PEIKES MEMBER 1.00 X 0 0 0 ZEVY STERN MEMBER 1.00 X 0 0 0 NATALIE GREENBERG MEMBER 1.00 X 0 0 0 SHAI SASSON MEMBER 1.00 X 0 0 0 DOVID LOWENTHAL ASSISTANT SU 40.00 X 222201 0 20464 MARK GERSTEN RESIDENCE MA 40.00 X 219734 0 38311 PINCHAS SCHWARZBAUM RESIDENCE MA 40.00 X 206151 0 2439 STEVEN SMULOWITZ RESIDENCE MA 40.00 X 202272 0 40112 PHILLIP LERNER PSYCHOLOGIST 35.00 X 185567 0 4229 1615436 195858 61 false true false HCH MANAGEMENT 1324 EAST 15 STREET BROOKLYN NY 11230 STAFFING 556443 PRIDE HEALTHCARE INC 420 LEXINGTON AVENUE NYC NY 10170 STAFFING 253734 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY NEW YORK NY 10018 STAFFING 223724 TOWNHOUSE BUILDERS INC 3611 14 AVE BROOKLYN NY 11218 CONSTRUCTION 186070 JPJP CONSTRUCTION CORP 145 72 AVE BROOKLYN NY 11209 CONSTRUCTION 120126 33 78900 414193 40184 493093 PROGRAM SERVICE FEES 623990 42238251 42238251 WORKFORCE STABILIZATION INITI 623990 1408288 1408288 43646539 18536 1835 16701 44158168 43648374 16701 758397 282011 476386 26190970 24261223 1929747 204773 182967 21806 2426499 2237700 188799 2437914 2179870 258044 87712 87712 46500 46500 1469815 1313355 156460 163203 163203 1307227 1038061 269166 1299936 1206658 93278 441779 429893 11886 189835 188867 968 778153 694517 83636 668197 411411 256786 FOOD 1708187 1707869 318 MAINTENANCE 1307421 1301400 6021 CLIENT EXPENSE 670322 670244 78 FACILITY ASSESSMENT 529060 529060 42685900 38635106 3887591 163203 6559640 3475909 399857 218857 3201715 3728538 288507 102270 34167740 12366843 20351704 21800897 1312120 3562784 32113543 32889255 5898664 4058536 366667 166667 70000 60000 4232047 5585619 10567378 9870822 X 21546165 23018433 21546165 23018433 32113543 32889255 1472268 X false true X true false X 1108043 447013 1696617 5965622 493093 9710388 33904403 35800017 37510005 45441220 43648374 196304019 35012446 36247030 39206622 51406842 44141467 206014407 206014407 38914 1411 323 107598 16701 164947 38914 1411 323 107598 16701 164947 35051360 36248441 39206945 51514440 44158168 206179354 0.99920 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6238253 6238253 27929487 12366843 15562644 21800897 RIGHT OF USE ASSET 2279899 INVESTMENT 992261 LOAN RECEIVABLE 151554 DEPOSITS 139070 3562784 MORTGAGE PAYABLE 2500705 LEASES OBLIGATION 2249432 DEFERRED COMPENSATION PLAN 762050 EQUIPMENT LEASE PAYABLE 54385 DUE TO OPWDD 19047 5585619 44158168 44158168 44158168 42685900 42685900 42685900 false MIDDLE EAST 1 1 PROGRAM SERVICE QUALITY ASSURANCE 79031 EUROPE 1 1 PROGRAM SERVICE SUPERVISOR WAIVER TE 99626 2 2 2 2 178657 178657 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST 79,031 0 EUROPE 99,626 0 X X false true false false false false false false false ELLIOT BROWNSTEIN CEO 212096 19673 31818 263587 BRIAN SEEWALD CHIEF OPERATING OFFI 219693 38812 258505 DOVID LOWENTHAL ASSISTANT SUPERVISOR 222201 20464 242665 MARK GERSTEN RESIDENCE MANAGER 219734 38311 258045 PINCHAS SCHWARZBAUM RESIDENCE MANAGER 206151 2439 208590 STEVEN SMULOWITZ RESIDENCE MANAGER 202272 40112 242384 PHILLIP LERNER PSYCHOLOGIST 185567 4229 189796 SCHEDULE J, PAGE 1, PART I, LINE 4 ELLIOT BROWNSTEIN 0 11,423 0 SCHEDULE J, PART III ELLIOT BROWNSTEIN IS THE SOLE PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F). THE PLAN WAS ESTABLISHED BY THE ORGANIZATION IN 2000 AND WAS FROZEN ON OR ABOUT JULY 1, 2010. IN ACCORDANCE WITH THE PLAN PROVISIONS, THE BENEFIT EQUALS 1% OF THE PARTICIPANT'S HIGHEST ANNUAL COMPENSATION FOR EACH YEAR OF CREDITED SERVICE. ELLIOT BROWNSTEIN'S ACCRUED BENEFIT IS AN ANNUAL BENEFIT OF 13,500 WHICH WAS PAYABLE AS OF HIS TARGET NORMAL RETIREMENT DATE OF AGE 65. FOR THE YEAR ENDED JUNE 30, 2023, MR. BROWNSTEIN RECEIVED 11,423.06 IN BENEFIT DISTRIBUTIONS FROM THE PLAN. NEW CENTURY VENTURES LLC SON OF BOARD MEMBER WORKING CAPITAL X 1000000 166667 false true true 166667 TOWNHOUSE BUILDERS FORMER DIRECTOR 1343937 CONSTRUCTION false X HOTEL STAY 26 40184 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. FORM 990, PAGE 6, PART VI, LINE 2 HILLEL JAFFA BURTON JAFFA BOARD MEMBER CHAIRMAN SON ZEVY STERN BURTON JAFFA BOARD MEMBER CHAIRMAN SON IN LAW FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICER WHO SIGNS FORM 990 REVIEWS IT WITH THE CPA PREPARER BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. FORM 990, PAGE 6, PART VI, LINE 15B A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEB SITE.