2024-11-15T14:06:04-08:00 2023-12-31 900436485 SECKENDORF HASSON REILLY AND KOBAY CPAS 3000 MARCUS AVE STE 1W5 LAKE SUCCESS NY 11042 990PF 2023-01-01 111675277 PLATTDUETSCHE HOME SOCIETY INC PLAT 5163524252 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 JOSEPH NEUBAUER President 2024-11-15 true true ROBERT P REILLY CPA P00370322 5164888400 2023 2024-10-15 13:58:12Z X 67250052 X 353367 X 14 14 14 844069 844069 844069 -26752 1407038 5435487 135045 5300442 6606185 979128 6144525 2836464 2836464 120756 120756 41118 41118 29500 29500 227630 109063 118568 244250 17936 226314 631779 631779 6199 6199 2208529 2208529 6219227 6346225 126999 6219227 6219227 0 0 6346225 126999 6219227 6219227 259960 852129 97232 287507 287507 381790 301679 301679 6953 50014 6953 6953 44326 64517 64517 190375 190863 190863 23926346 26331436 26331436 86847 95941 95941 2075050 1987046 1987046 25235510 14088359 11028770 11147151 37984110 37880750 40413093 67250052 191982 161877 894164 922323 1086146 1084200 X 36794604 39328893 36794604 39328893 37880750 40413093 36794604 259960 2274329 39328893 39328893 PUBLICLY TRADED SECURITIES P 2023-12-31 2023-12-31 1407038 1433790 -26752 -26752 -26752 -26752 X 1998-07-01 N/A false false false false false false false false true NY true true false false false true WWW.PLATTDUETSCHEHOME.COM THE FOUNDATION 5163524252 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 false false false false false false false false false false false false false false false false false false false false false false BARBARA HUBER 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 0.00 0 HELMUT MUSKULUS 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 GEORGE MUELLER 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Treasurer 3.00 0 STEPHEN KILLIAN 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Secretary 3.00 0 CAROL ANN KILLIAN 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 ASSOCIATE TREAS 2.00 0 CARL STREIVSKI 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 DIETER EMMERLING 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 MATTHEW BUCK 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 EDMUND W HEINSOHN JR 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 BRIAN OBERHEIM 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 UTE LALLY 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 0.00 0 MELISSA COLLEUORI 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 0.00 0 GRANT LALLY 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Director 2.00 0 ROGER GERLAND 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 Vice President 3.00 0 DONATO CELLUCI 1150 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 Director 2.00 0 RICHARD KILLIAN 1150 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 Vice President 2.00 0 JOSEPH NEUBAUER 1150 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 President 3.00 0 ERWIN PETSCHAUER 1150 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 Director 2.00 0 PETER UNFRIED 1150 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 Director 3.00 0 STEVEN KORDISCH 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 ADMIN 40.00 206225 13837 RICHARD OLIVER 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 GM 40.00 156612 9217 RENEE COTTREL 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 CASE MANAGER 40.00 88040 2838 TEASHA WELLS 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 SUPERVISOR 40.00 117183 7441 THOMAS HENRICHS 1150 HEMPSTEAD TPKE FRANKLIN SQUARE NY 11010 SUPERVISOR 40.00 105924 6715 14 NONE THE HOME PROVIDES SHELTER, FOOD AND NURSING CARE FOR THE RESIDENTS. THE COST OF PROVIDING THIS CARE EXCEEDS THE REVENUE RECEIVED BY THE RESIDENTS. 6219227 27404200 89655 0 27493855 0 27493855 412408 27081447 1354072 X 6219227 6219227 1998-07-01 X 0 0 6219227 5574481 5129355 4263311 21186374 6219227 5574481 5129355 4263311 21186374 902715 885374 1049349 822879 3660317 X MAINTENANCE/RENTAL INCOME 5288665 OTHER INCOME 11777 14 14 14 844069 135045 14 -26752 952376 5300442 6252818 1abc INCOME FROM RESIDENTS OF THE ELDERLY CARE FACILITY IS USED TO OFFSET THE COST OF MAINTAINING THE PROPERTY AND PROVIDING FOOD AND OTHER SERVICES. false false false false false false false false false false ACCOUNTING FEES 29500 0 29500 0 BUILDING 1994-06-30 3140367 1999051 SL 40.0000 78509 BUILDING 2000-06-30 7515714 4151883 SL 40.0000 187893 BUILDING 2004-06-30 2712 1359 SL 40.0000 68 IMPROVEMENTS 1993-06-30 48988 41650 SL 40.0000 1225 IMPROVEMENTS 1994-06-30 37823 26488 SL 40.0000 946 IMPROVEMENTS 1999-06-30 62212 49872 SL 40.0000 1555 IMPROVEMENTS 2000-06-30 81245 54838 SL 40.0000 2031 IMPROVEMENTS 2001-06-30 74261 59405 SL 40.0000 1857 IMPROVEMENTS 2004-06-30 262003 242007 SL 40.0000 6550 IMPROVEMENTS 2005-06-30 183625 131402 SL 40.0000 4591 IMPROVEMENTS 2006-06-30 314495 130514 SL 40.0000 7862 IMPROVEMENTS 2007-06-30 138625 49269 SL 40.0000 3466 IMPROVEMENTS 2008-06-30 485767 176088 SL 40.0000 12144 IMPROVEMENTS 2009-06-30 79679 26892 SL 40.0000 1992 IMPROVEMENTS 2010-06-30 1660735 541981 SL 40.0000 41518 IMPROVEMENTS 2012-06-30 365910 113935 SL 40.0000 9148 BUILDING IMPROVEMENTS 2013-06-30 267010 63413 SL 40.0000 6675 EQUIPMENT 2013-06-30 72776 69141 SL 10.0000 3635 EQUIPMENT -SECURITY&SOUND 2014-06-30 12312 10464 SL 10.0000 1231 EQUIPMENT - TRACTOR 2014-11-21 19446 15722 SL 10.0000 1945 EQUIPMENT 2014-06-30 17990 15292 SL 10.0000 1799 BUILDING IMPROVEMENTS 2014-06-30 547166 116272 SL 40.0000 13679 BUILDING IMPROVEMENTS 2015-06-30 307665 57690 SL 40.0000 7692 EQUIPMENT 2015-06-30 45526 34147 SL 10.0000 4553 CARPET & TILE 2016-06-30 33161 22975 SL 7.0000 2369 BUILDING IMPROVEMENTS 2016-06-30 278387 45240 SL 40.0000 6960 CARPET & TILE 2018-06-30 39104 19271 SL 7.0000 5586 EQUIPMENT 2018-06-30 83971 37787 SL 10.0000 8397 BUILDING IMPROVEMENTS 2018-06-30 73880 8312 SL 40.0000 1847 BUILDING IMPROVEMENTS 2017-06-30 133552 73453 SL 10.0000 13355 CARPET & TILE 2017-06-30 28439 17343 SL 7.0000 4063 EQUIPMENT 2017-06-30 5065 2788 SL 10.0000 507 CARPET & TILE 2019-06-30 34128 11945 SL 10.0000 3413 BUILDING IMPROVEMENTS 2019-06-30 77205 6755 SL 40.0000 1930 EQUIPMENT 2019-06-30 28392 9937 SL 10.0000 2839 EQUIPMENT 2020-06-30 21185 5297 SL 10.0000 2119 CARPET & TILE 2020-06-30 23596 6911 SL 7.0000 3371 BUILDING IMPROVEMENTS 2020-06-30 25005 1563 SL 40.0000 625 KITCHEN RENOVATIONS 2020-06-30 26407 1650 SL 40.0000 660 KITCHEN RENOVATIONS 2021-06-30 297909 11172 SL 40.0000 7448 BUILDING IMPROVEMENTS 2021-06-30 51678 1938 SL 40.0000 1292 CARPET & TILE 2021-06-30 44149 9461 SL 7.0000 6307 IT COMPUTER INFRASTRUCTURE 2021-06-30 336352 50453 SL 10.0000 33635 EQUIPMENT 2021-06-30 1957 294 SL 10.0000 196 LAND IMPROVEMENTS 2021-09-10 32000 802 SL 40.0000 800 KITCHEN RENOVATIONS 2022-06-30 992625 10562 SL 40.0000 24816 COMPUTER SOFTWARE 2022-06-30 1121 9 SL 10.0000 112 BUILDING IMPROVEMENTS 2022-06-30 290936 3637 SL 40.0000 7273 CARPET & TILE 2022-06-30 20769 1038 SL 10.0000 2077 EQUIPMENT 2022-06-30 30658 1533 SL 10.0000 3066 FURNITURE & FIXTURES 2022-06-30 3776 270 SL 7.0000 539 IT COMPUTER INFRASTRUCTURE 2022-06-30 637536 24520 SL 10.0000 63754 KITCHEN RENOVATIONS 2023-06-30 35657 SL 40.0000 446 COMPUTER SOFTWARE 2023-06-30 1253 SL 10.0000 63 BUILDING IMPROVEMENTS 2023-06-30 303628 SL 40.0000 3795 CARPET & TILE 2023-06-30 44963 SL 10.0000 2248 EQUIPMENT 2023-06-30 98266 SL 10.0000 4913 FURNITURE & FIXTURES 2023-06-30 11313 SL 7.0000 808 LAND IMPROVEMENTS 2023-06-30 235410 SL 40.0000 2943 IT COMPUTER INFRASTRUCTURE 2023-06-30 19670 SL 10.0000 984 Auto./Transportation Equip. 74603 74603 3500 Furniture and Fixtures 476093 453616 22477 65210 Machinery and Equipment 2253173 1102828 1150345 1340400 Buildings 12272563 8032533 4240030 30875000 Improvements 10105729 4424779 5680950 3500000 Land 53349 53349 2200000 LEGAL FEES 41118 0 41118 0 ADMINSTRATIVE EXPENSES 127919 127919 ADVERTISING 60015 60015 AUTOMOBILE 1227 1227 BANK & MISC CHARGES 3254 3254 CHARITABLE ACTIVTY ADJUSTMENT 6219227 DIRECTORS EXPENSES 38508 38508 EMPLOYEE BENEFITS 122656 122656 FOOD AND KITCHEN 530149 530149 INSURANCE 344337 344337 LICENSES & FEES 2139 2139 MEDICAL EXPENSES 1407 1407 MISCELLANEOUS PROGRAM EXPENSES 100873 100873 REPAIRS & MAINTENANCE 373898 373898 RESIDENT SERVICES 24050 24050 SECURITY GUARDS 126288 126288 SUPPLIES 18450 18450 UTILITIES 333359 333359 MAINTENANCE/RENTAL INCOME 5288665 5288665 OTHER INCOME 11777 11777 Other Investment Income 135045 135045 ADVANCED RENTAL FEES 82958 28543 RESIDENT SECURITY DEPOSITS 811206 893780 COMMISSIONS 47084 0 47085 0 INVESTMENT EXPENSES 109063 109063 0 0 OTHER PROFESSIONAL SERVICES 71483 0 71483 0 INV. EXP. AND FOREIGN TAXES PAID 17936 17936 PAYROLL TAXES 226314 226314