2025-08-13T15:13:02-05:00 2024-09-30 132623070 CEASAR & SMILOW LLP 1 OLD COUNTRY ROAD SUITE 330 CARLE PLACE NY 11514 990PF 2023-10-01 237389126 BROOKLYN SECTION COMMUNITY SENIOR CITIZENS CENTER BROO 7183768164 1001 QUENTIN ROAD 3RD FL BROOKLYN NY 11223 ROCHELLE BEER PRESIDENT 7183768164 2025-08-13 1 0 ALVIN SMILOW P00970171 5164665280 2023 2025-03-06 01:10:19Z X 3967760 X X 29743 29743 29743 396000 396000 0 0 425743 29743 29743 0 0 0 0 9500 0 9500 0 388 0 388 0 69984 0 69984 205679 0 205679 0 285551 0 285551 0 300000 300000 585551 0 285551 300000 -159808 29743 0 643834 355809 355809 635971 327899 327899 44474 45482 45482 1024184 1083276 1083276 4582308 2497024 1660684 2085284 2085284 36741 70010 70010 4045888 3967760 3967760 6800 6500 6800 6500 X 4039088 3961260 4039088 3961260 4045888 3967760 4039088 -159808 81980 3961260 0 3961260 413 0 413 0 413 0 0 0 0 0 0 413 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 1 WWW.NCJW.ORG FLORENCE KESLOWITZ 7183768164 1001 QUENTIN RD BROOKLYN NY 11223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 TO PROVIDE A BUILDING TO BE USED FOR MEALS AND SOCIAL PROGRAMS FOR SENIORS CITIZENS FUNDED BY THE NYC DEPT FOR THE AGED AND INDIVIDUAL DONATIONS 585551 0 1411175 59064 0 1470239 0 0 1470239 22054 1448185 72409 X 300000 0 300000 0 0 0 213971 213971 0 0 0 0 0 0 0 213971 0 0 0 0 0 0 0 213971 213971 X 0 0 300000 300000 0 0 600000 0 0 0 0 0 300000 300000 0 0 600000 48273 57580 0 0 105853 X NATIONAL COUNCIL OF JEWISH WOMEN 1001 QUENTIN ROAD BROOKLYN NY 11223 AFFILIATE PC TO FUND OPERATIONS OF SENIOR CITIZENS CENTTER 300000 300000 0 14 29743 03 396000 0 425743 0 425743 0 0 0 0 0 0 0 0 0 1 NATIONAL COUNCIL OF JEWISH WOMEN OF BROOKLYN CHARITABLE DONATIONS ACCOUNTING FEES 9500 0 9500 0 BUILDING 1978-07-01 1713887 1713887 SL 20.000000000000 0 0 0 BUILDING IMPROVEMENTS 1989-04-15 45325 45325 SL 31.500000000000 0 0 0 ROOF 1989-07-01 8000 8000 SL 31.500000000000 0 0 0 BUILDING IMPROVEMENTS 1989-10-15 26500 26500 SL 31.500000000000 0 0 0 ROOF 1991-02-10 6600 6600 SL 31.500000000000 0 0 0 AIR CONDITIONER COMPRESSOR 1999-07-02 26134 26131 SL 10.000000000000 0 0 0 LIGHTING FIXTURES 2000-02-10 3690 3690 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 2002-01-15 415282 245057 ADS 40.000000000000 10382 0 10382 HVAC SYSTEM 2002-02-20 17245 17245 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 2002-12-15 2406 1369 ADS 40.000000000000 60 0 60 BUILDING IMPROVEMENTS 2002-12-15 55421 31607 ADS 40.000000000000 1386 0 1386 ROOF 2004-09-01 37680 20171 ADS 40.000000000000 942 0 942 ROOF TERRACE 2006-03-15 52300 24807 ADS 40.000000000000 1308 0 1308 AIR CONDITIONER 2006-04-15 15000 15000 SL 10.000000000000 0 0 0 ELEVATOR IMPROVEMENTS 2006-06-15 6410 6060 15.000000000000 0 0 0 ROOF REPAIR 2006-11-21 14500 6277 SL 39.000000000000 372 0 372 ROOF REPAIR 2007-02-07 18500 7880 SL 39.000000000000 474 0 474 BUILDING IMPROVEMENTS 2007-07-07 24100 9399 SL 39.000000000000 618 0 618 BUILDING IMPROVEMENTS 2008-08-27 9400 3645 SL 39.000000000000 241 0 241 BUILDING IMPROVEMENTS 2008-10-01 16960 6507 SL 39.000000000000 435 0 435 SCIENTIFIC FIRE PREVENSION 2009-02-07 4874 1828 SL 39.000000000000 125 0 125 ALL COUNTRY PLUMBING WATER 2009-07-10 3033 1108 SL 39.000000000000 78 0 78 KITCHEN EQUIPMENT 2009-07-28 4086 4086 200DB 10.000000000000 0 0 0 AMERICAN ELEVATOR 2009-07-31 30162 10983 SL 39.000000000000 773 0 773 ELEVATOR 2010-06-15 124100 42294 SL 39.000000000000 3182 0 3182 KITCHEN EQUIPMENT 2011-01-13 9063 9061 200DB 7.000000000000 0 0 0 STORAGE TANK 2012-09-10 19990 5664 SL 39.000000000000 513 0 513 FREEZER 2015-05-19 3035 3035 200DB 7.000000000000 0 0 0 ICE MACHINE 2015-02-12 2099 2098 200DB 7.000000000000 0 0 0 GARBAGE BINS 2015-06-11 3500 3500 200DB 7.000000000000 0 0 0 ICE MACHINE 2015-08-01 809 808 200DB 7.000000000000 0 0 0 FLORING 2016-06-30 140782 26323 SL 39.000000000000 3610 0 3610 BUILDING IMPROVEMENTS BATH 2020-01-01 376300 35781 SL 39.000000000000 9649 0 9649 BUILDING IMPROVEMENTS ROOF 2020-08-01 73450 5885 SL 39.000000000000 1883 0 1883 ALARM SYSTEM 2020-08-01 89280 25016 150DB 15.000000000000 7142 0 7142 HVAC SYSTEM DUCTS 2022-01-01 89981 3941 SL 39.000000000000 2307 0 2307 ELEVATOR IMPROVEMENTS 2022-04-01 17600 658 SL 39.000000000000 451 0 451 BUILDING IMPROVEMENTS ELEC 2022-02-01 25947 1081 SL 39.000000000000 665 0 665 BUILDING IMPROVEMENTS SENS 2022-10-01 3950 132 SL 15.000000000000 263 0 263 DUCT 2020-10-31 52927 4014 SL 39.000000000000 1357 0 1357 CONCRETE SIDEWALK 2021-05-27 27500 1675 SL 39.000000000000 705 0 705 ELEVATORS 2021-09-30 167650 8418 SL 39.000000000000 4299 0 4299 EQUIPMENT MIXER 2022-10-31 1787 357 SL 5.000000000000 357 0 357 LIGHT FIXTURES 2023-02-03 35665 1189 SL 15.000000000000 2378 0 2378 BUILDING IMPROVEMENTS 2023-03-01 35150 1172 SL 15.000000000000 2343 0 2343 HVAC SYSTEM IMPROVEMENTS 2023-03-31 83254 1156 SL 39.000000000000 2135 0 2135 FIRE ALARM SYSTEM 2023-06-30 17560 585 SL 15.000000000000 1171 0 1171 ROOF REPAIR 2023-09-30 32850 35 SL 39.000000000000 842 0 842 LAND 1978-07-01 96000 L 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2024-02-29 28247 SL 15.000000000000 942 0 942 HVAC SYSTEM IMPROVEMENTS 2024-03-31 100000 SL 39.000000000000 1282 0 1282 BUILDING IMPROVEMENTS 2024-03-31 10111 SL 15.000000000000 337 0 337 BUILDING IMPROVEMENTS 2024-04-30 5056 SL 15.000000000000 169 0 169 BUILDING IMPROVEMENTS 2024-08-31 10529 SL 15.000000000000 351 0 351 HVAC SYSTEM IMPROVEMENTS 2024-09-30 340640 SL 39.000000000000 4367 0 4367 CERTIFICATES OF DEPOSITS AT COST 1083276 1083276 BUILDING 1713887 1713887 0 BUILDING IMPROVEMENTS 45325 45325 0 ROOF 8000 8000 0 BUILDING IMPROVEMENTS 26500 26500 0 ROOF 6600 6600 0 AIR CONDITIONER COMPRESSOR 26134 26131 3 LIGHTING FIXTURES 3690 3690 0 BUILDING IMPROVEMENTS 415282 255439 159843 HVAC SYSTEM 17245 17245 0 BUILDING IMPROVEMENTS 2406 1429 977 BUILDING IMPROVEMENTS 55421 32993 22428 ROOF 37680 21113 16567 ROOF TERRACE 52300 26115 26185 AIR CONDITIONER 15000 15000 0 ELEVATOR IMPROVEMENTS 6410 6060 350 ROOF REPAIR 14500 6649 7851 ROOF REPAIR 18500 8354 10146 BUILDING IMPROVEMENTS 24100 10017 14083 BUILDING IMPROVEMENTS 9400 3886 5514 BUILDING IMPROVEMENTS 16960 6942 10018 SCIENTIFIC FIRE PREVENSION 4874 1953 2921 ALL COUNTRY PLUMBING WATER 3033 1186 1847 KITCHEN EQUIPMENT 4086 4086 0 AMERICAN ELEVATOR 30162 11756 18406 ELEVATOR 124100 45476 78624 KITCHEN EQUIPMENT 9063 9061 2 STORAGE TANK 19990 6177 13813 FREEZER 3035 3035 0 ICE MACHINE 2099 2098 1 GARBAGE BINS 3500 3500 0 ICE MACHINE 809 808 1 FLORING 140782 29933 110849 BUILDING IMPROVEMENTS BATH 376300 45430 330870 BUILDING IMPROVEMENTS ROOF 73450 7768 65682 ALARM SYSTEM 89280 32158 57122 HVAC SYSTEM DUCTS 89981 6248 83733 ELEVATOR IMPROVEMENTS 17600 1109 16491 BUILDING IMPROVEMENTS ELEC 25947 1746 24201 BUILDING IMPROVEMENTS SENS 3950 395 3555 DUCT 52927 5371 47556 CONCRETE SIDEWALK 27500 2380 25120 ELEVATORS 167650 12717 154933 EQUIPMENT MIXER 1787 714 1073 LIGHT FIXTURES 35665 3567 32098 BUILDING IMPROVEMENTS 35150 3515 31635 HVAC SYSTEM IMPROVEMENTS 83254 3291 79963 FIRE ALARM SYSTEM 17560 1756 15804 ROOF REPAIR 32850 877 31973 LAND 96000 0 96000 BUILDING IMPROVEMENTS 28247 942 27305 HVAC SYSTEM IMPROVEMENTS 100000 1282 98718 BUILDING IMPROVEMENTS 10111 337 9774 BUILDING IMPROVEMENTS 5056 169 4887 BUILDING IMPROVEMENTS 10529 351 10178 HVAC SYSTEM IMPROVEMENTS 340640 4367 336273 INTEREST RECEIVABLE 3741 4010 4010 DUE FROM CITY OF NEW YORK 33000 66000 66000 UTILITIES 7837 0 7837 0 INSURANCE 52388 0 52388 0 ALARMS AND SECURITY 7064 0 7064 0 REPAIRS AND MANTENANCE 38782 0 38782 0 SERVICES CONTRACT 39207 0 39207 0 CLEANING 56797 0 56797 0 SUNDRY EXPENSES 3604 0 3604 0 UNREALIZED GAINS ON INVESTMENT 81980 EXCISE TAX AND NYS FILING FEES 388 0 388 0