Nonprofit · EIN 11-3324040
BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · BROOKLYN, NY 11236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,380,190 | $1,571,334 | -$191,144 | $2,410,453 | $9,395,823 | -$6,985,370 |
| December 31, 2023 | 990 | $1,489,009 | $1,721,292 | -$232,283 | $2,430,943 | $9,225,169 | -$6,794,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,370,531
- Investment income
- $9,659
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $299,596
- Salaries, compensation and benefits (total)
- $437,844
- Professional fundraising fees
- $0
- Legal fees
- $535
- Accounting fees
- $17,750
- Occupancy
- $383,392
- Depreciation
- $129,670
- Program services (functional)
- $1,446,739
- Management and general (functional)
- $124,595
Balance sheet and other
- Total assets, start of year
- $2,430,943
- Total assets, end of year
- $2,410,453
- Total liabilities, end of year
- $9,395,823
- Net assets, end of year
- -$6,985,370
- Land, buildings and equipment
- $1,987,192
- Net assets without donor restrictions
- -$6,985,370
- Gross receipts
- $1,380,190
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL ROSENFELD | PRESIDENT Trustee or director, Officer | 0.05 | $0 | $640,550 | $41,621 |
| MICHELLE FIGUEROA | TREASURER Trustee or director, Officer | 0.05 | $0 | $646,832 | $13,773 |
| REGINALD BULLOCK JR | SECRETARY Trustee or director, Officer | 0.05 | $0 | $467,907 | $45,641 |
| GERARD CONNOLLY | CHAIRMAN Trustee or director, Officer | 0.05 | $0 | $423,776 | $48,841 |
| TAMMY CARLISLE | VICE-PRESIDENT Trustee or director, Officer | 0.05 | $0 | $276,399 | $9,602 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN SCHMITT | TREASURER Trustee or director, Officer | 0.05 | $0 | $705,999 | $38,212 |
| PAUL ROSENFELD | PRESIDENT Trustee or director, Officer | 0.05 | $0 | $640,131 | $38,212 |
| REGINALD BULLOCK JR | SECRETARY Trustee or director, Officer | 0.05 | $0 | $427,903 | $45,430 |
| GERARD CONNOLLY | CHAIRMAN Trustee or director, Officer | 0.05 | $0 | $327,476 | $48,480 |
| TAMMY CARLISLE | VICE-PRESIDENT Trustee or director, Officer | 0.05 | $0 | $302,251 | $10,500 |
| MICHELLE FIGUEROA | TREASURER Trustee or director, Officer | 0.05 | $0 | $300,222 | $566 |
Address and contacts
- Address (IRS master file)
- 10101 AVENUE D, BROOKLYN, NY 11236-1902
- In care of
- % LINROC COMMUNITY SERVICE CORP
- Principal officer (990 for 2024)
- MICHELLE FIGUEROA, 101-01 AVENUE D, BROOKLYN, NY 11236
- Signed the 990
- MICHELLE FIGUEROA, CFO
- Phone
- (718) 240-5200
- Website
- WWW.BROOKDALEHOSPITAL.ORG
- Return prepared by
- CARTER & COMPANY CPAS LLC
Mission
THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION OWNS AND OPERATES A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME.
Program accomplishments
- THE BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION IS A NOT FOR PROFIT CORPORATION CREATED TO OWN AND TO OPERATE A RESIDENTIAL BUILDING IN BROOKLYN, NEW YORK AND PROVIDES HOUSING EXCLUSIVELY FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME. THERE ARE CURRENTLY 87 UNITS AVAILABLE.Expenses $1,446,739 · revenue $1,370,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3324040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $2,410,453
- Income (IRS master file)
- $1,380,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,380,190 | $1,571,334 | $2,410,453 | XML |
| 990 | December 2023 | $1,489,009 | $1,721,292 | $2,430,943 | XML |
| 990 | December 2022 | $1,357,556 | $1,525,142 | $2,618,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3324040).
Questions about BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION is 11-3324040.
- Is BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names MICHELLE FIGUEROA.
- Who are the officers and directors of BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BROOKDALE RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,380,190, expenses of $1,571,334 and total assets of $2,410,453 at year end.
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