2023-05-13T18:46:07-05:00 2022-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-07-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION BROO 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2023-05-13 1 MATTHEW LOCURTO 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 6049757 0 X WWW.JASA.ORG X 1972 NY TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 3 3 49 3 0 0 227658 148483 5895082 5836059 1802 9455 35050 55760 6159592 6049757 0 0 0 0 1298236 1187948 0 0 0 4792475 5018186 6090711 6206134 68881 -156377 14549768 14715457 8670580 8992646 5879188 5722811 AS PART OF JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 0 0 5768448 5891819 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME THE PROJECT CONSISTS OF 547 UNITS LOCATED IN QUEENS, NY. IN ADDITION, THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND TO SUPPORT RESIDENTS LIVING INDEPENDENTLY IN THE COMMUNITY. 5768448 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MATTHEW LOCURTO 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 DAVID HILDES CHAIR/ BOARD MEMBER 1.00 13.00 X X 0 0 0 MARK IMOWITZ BOARD MEMBER 1.00 9.00 X 0 0 0 MARTIN SIROKA PRESIDENT/BOARD MEMBER 1.00 13.00 X X 0 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 1.00 34.00 X 0 293108 30990 KATHRYN HASLANGER CEO 1.00 34.00 X 0 420774 42265 MATTHEW LOCURTO CFO 1.00 34.00 X 0 0 0 TRACY WELSH OUTGOING COO 1.00 34.00 X 0 301473 56853 0 1015355 130108 0 0 1 0 0 148483 148483 RENTAL REVENUE 531110 5795451 5795451 TENANT CHARGES & LAUND 531110 40608 40608 5836059 9455 9455 USE OF PREMISE & ADMIN 531110 33744 33744 22016 22016 55760 6049757 5891819 0 9455 575824 575824 50289 50289 491500 491500 70335 70335 406747 406747 8729 8729 30939 30939 365753 365753 109728 109728 1411777 1411777 420425 420425 710851 710851 709942 709942 REPAIRS & MAINTENANCE 581791 581791 ELDERLY CARE SERVICES 148483 148483 BAD DEBTS 75757 75757 TAXES & LICENSES FEE 37264 37264 6206134 5768448 437686 0 364969 603116 5536116 5401687 152191 286188 20035 20263 35756093 27698824 8145913 8057269 330544 346934 14549768 14715457 738340 1272165 30940 72766 309627 313303 7447426 7334412 144247 0 8670580 8992646 X 5860226 5703849 18962 18962 5879188 5722811 14549768 14715457 -156377 0 X 0 1 X 1 1 1 X 121397 71502 158346 227658 148483 727386 6098880 6225074 6172158 5895082 5836059 30227253 6220277 6296576 6330504 6122740 5984542 30954639 0 0 0 30954639 38093 72262 45969 1802 9455 167581 38093 72262 45969 1802 9455 167581 31710 34771 35870 35050 55760 193161 6290080 6403609 6412343 6159592 6049757 31315381 0.98850 0.98130 0.00540 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PREMISE ADMIN FEE - 2017 AMOUNT: $ 31,684. 2018 AMOUNT: $ 32,558. 2019 AMOUNT: $ 34,770. 2020 AMOUNT: $ 32,921. 2021 AMOUNT: $ 33,744. MISCELLANEOUS - 2017 AMOUNT: $ 26. 2018 AMOUNT: $ 2,213. 2019 AMOUNT: $ 1,100. 2020 AMOUNT: $ 2,129. 2021 AMOUNT: $ 22,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 936820 936820 31412021 24735479 6676542 2754211 2963345 -209134 653041 653041 8057269 X 6049757 0 6049757 0 6049757 6206134 0 6206134 0 6206134 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSIT AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 413604 0 0 0 7170 0 9741 0 32524 0 463039 0 0 TRACY WELSH OUTGOING COO 0 300745 0 0 0 728 0 6413 0 50440 0 358326 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 0 291952 0 0 0 1156 0 14426 0 16564 0 324098 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS JASA CORP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE CHIEF FINANCIAL OFFICER THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY STATEMENT IS SENT TO THE BOARD ALONG WITH A LIST OF VENDORS, SERVICE PROVIDERS, EMPLOYEES, ETC THE FORM MUST BE SIGNED AND RETURNED TO THE RESPECTIVE COMMITTEE OF THE BOARD THE FORMS ARE REVIEWED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION EVERY TWO YEARS, AN EXTERNAL CONSULTANT OR FIRM IS ENGAGED TO PROVIDE A COMPARATIVE SALARY AND COMPENSATION DATA REPORT FOR FULL SALARY REVIEWS AND APPROVALS FOR THE CEO AND KEY EMPLOYEE ROLES THE FIRST COMPENSATION REPORT WAS PREPARED IN 2014-2015. THE LAST COMPREHENSIVE COMPENSATION REPORT AND REVIEW WAS IN 2021. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2023 DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION FOR SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132951640 HOME CARE NY 501(C)(3) LINE 10 N/A 0 BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133042331 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 CONEY ISLAND SITE NINE HOUSES INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112306651 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112077747 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 JASA CORPORATION 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133078676 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I JASA CORP 0 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132620896 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133035718 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 ONE STOP SENIOR SERVICES 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133174492 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 300054211 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(C)(3) LINE 10 JASA CORP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0