BROOKDALE VILLAGE HOUSING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BROOKDALE VILLAGE HOUSING CORPORATION (EIN 23-7375605)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-23
IRS object ID
202220829349301112
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-23T10:28:28-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237375605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKDALE VILLAGE HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone2122735200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN HASLANGERPersonNm
Person TitleCEOPersonTitleTxt
Phone2122735200PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNPersonFirstNm
Person LastHASLANGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2022-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN HASLANGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,159,592GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAS 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,346PYContributionsGrantsAmt
CY Contributions Grants$227,658CYContributionsGrantsAmt
PY Program Service Revenue$6,172,158PYProgramServiceRevenueAmt
CY Program Service Revenue$5,895,082CYProgramServiceRevenueAmt
PY Investment Income$45,969PYInvestmentIncomeAmt
CY Investment Income$1,802CYInvestmentIncomeAmt
PY Other Revenue$35,870PYOtherRevenueAmt
CY Other Revenue$35,050CYOtherRevenueAmt
PY Total Revenue$6,412,343PYTotalRevenueAmt
CY Total Revenue$6,159,592CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,298,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,566,018PYOtherExpensesAmt
CY Other Expenses$4,792,475CYOtherExpensesAmt
PY Total Expenses$5,862,275PYTotalExpensesAmt
CY Total Expenses$6,090,711CYTotalExpensesAmt
PY Revenues Less Expenses$550,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,881CYRevenuesLessExpensesAmt
Total Assets BOY$14,422,681TotalAssetsBOYAmt
Total Assets EOY$14,549,768TotalAssetsEOYAmt
Total Liabilities BOY$8,612,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,670,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,810,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,879,188NetAssetsOrFundBalancesEOYAmt
MissionAS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,648,336ExpenseAmt
Revenue$5,930,132RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$5,648,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY L WELSH CHIEF OPERATING OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122735212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTIN SIROKA
PRESIDENT1.0013.00Yes (X)Yes (X)$0$0$0
DAVID HILDES
CHAIR1.0013.00Yes (X)Yes (X)$0$0$0
JOSEPH RUBIN
VICE PRESIDENT1.009.00Yes (X)Yes (X)$0$0$0
BONNIE ROSENBERG
TREASURER1.009.00Yes (X)Yes (X)$0$0$0
ELEANOR WAGNER
SECRETARY1.009.00Yes (X)Yes (X)$0$0$0
SHARON MAKOWSKY
MEMBER1.009.00Yes (X)$0$0$0
DONALD MANNING
VP/ASST. TREASURER, ASST.1.0034.00Yes (X)$0$267,248$14,038
KATHRYN HASLANGER
CEO1.0034.00Yes (X)$0$424,444$43,698
TRACY WELSH
COO1.0034.00Yes (X)$0$294,987$56,737
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$986,679TotReportableCompRltdOrgAmt
Total Other Compensation$114,473TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PADMA CONTRACTING CORP
23 DALE DRIVEFARMINGDALENY11735RENOVATION SERVICES$611,655
PROMPT RESTORATION INC
43-49 10TH STREET SUITE408LONG ISLAND CITYNY11101RENOVATION SERVICES$187,340
RTT MECHANICAL
128-21 PEARL RDCOLLEGE POINTNY11356PLUMBING & CONSTRUCTION SERVICES$101,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$227,658GovernmentGrantsAmt
Total Contributions$227,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE531110$5,832,824$5,832,824
TENANT CHARGES & LAUND531110$62,258$62,258
FieldValueIRS element (for citing)
Total Program Service Revenue$5,895,082TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802TotalRevenueColumnAmt
Exclusion$1,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USE OF PREMISE & ADMIN531110$32,921$32,921
MICELLANEOUS REVENUE900099$2,129$2,129
FieldValueIRS element (for citing)
Other Revenue Total$35,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,159,592TotalRevenueColumnAmt
Related Or Exempt Func Income$5,930,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,802ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$723,352TotalAmt
Program Services$723,352ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,555TotalAmt
Program Services$14,555ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$476,994TotalAmt
Program Services$476,994ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,335TotalAmt
Program Services$83,335ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$406,747TotalAmt
Management And General$406,747ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,226TotalAmt
Program Services$25,226ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,628TotalAmt
Management And General$35,628ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,638TotalAmt
Program Services$83,638ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,146,387TotalAmt
Program Services$1,146,387ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$428,403TotalAmt
Program Services$428,403ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$876,839TotalAmt
Program Services$876,839ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$657,537TotalAmt
Program Services$657,537ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$532,089$532,089
SECURITY CONTRACT$384,840$384,840
ELDERLY CARE SERVICES$134,101$134,101
BAD DEBTS$63,317$63,317

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,723TotalAmt
Program Services$17,723ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,090,711TotalAmt
Program Services$5,648,336ProgramServicesAmt
Management And General$442,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,210,439BOYAmt
EOY$364,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,891,277BOYAmt
EOY$5,536,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,441BOYAmt
EOY$152,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,860BOYAmt
EOY$20,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,151,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,005,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,888,066BOYAmt
EOY$8,145,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$338,598BOYAmt
EOY$330,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,422,681BOYAmt
EOY$14,549,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$680,374BOYAmt
EOY$738,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,774BOYAmt
EOY$30,940EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,553,137BOYAmt
EOY$7,447,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,089BOYAmt
EOY$453,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,612,374BOYAmt
EOY$8,670,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,791,345BOYAmt
EOY$5,860,226EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,962BOYAmt
EOY$18,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,810,307BOYAmt
EOY$5,879,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,422,681BOYAmt
EOY$14,549,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,881ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,346CurrentTaxYearMinus1YearAmt
Current Tax Year$227,658CurrentTaxYearAmt
Total$680,884TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,161,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,098,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,225,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,172,158CurrentTaxYearMinus1YearAmt
Current Tax Year$5,895,082CurrentTaxYearAmt
Total$30,552,576TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,263,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,220,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,296,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,330,504CurrentTaxYearMinus1YearAmt
Current Tax Year$6,122,740CurrentTaxYearAmt
Total$31,233,460TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,233,460PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,969CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$172,334TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,969CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$172,334TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,870CurrentTaxYearMinus1YearAmt
Current Tax Year$35,050CurrentTaxYearAmt
Total$421,306TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,561,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,290,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,403,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,412,343CurrentTaxYearMinus1YearAmt
Current Tax Year$6,159,592CurrentTaxYearAmt
Total$31,827,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98130PublicSupportCY509Pct
Public Support PY5090.95100PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINTEREST REDUCTION PAYMENT - 2016 AMOUNT: $ 138,419. PREMISE ADMIN FEE - 2016 AMOUNT: $ 31,947. 2017 AMOUNT: $ 31,684. 2018 AMOUNT: $ 32,558. 2019 AMOUNT: $ 34,770. 2020 AMOUNT: $ 32,921. MISCELLANEOUS - 2016 AMOUNT: $ 113,539. 2017 AMOUNT: $ 26. 2018 AMOUNT: $ 2,213. 2019 AMOUNT: $ 1,100. 2020 AMOUNT: $ 2,129.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$936,820OtherCostOrOtherBasisAmt
Book Value$936,820BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,940,226OtherCostOrOtherBasisAmt
Depreciation$24,422,828DepreciationAmt
Book Value$6,517,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,724,182OtherCostOrOtherBasisAmt
Depreciation$2,583,131DepreciationAmt
Book Value$141,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,644OtherCostOrOtherBasisAmt
Book Value$550,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,145,913TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANTS SECURITY DEPOSITS$309,627
DUE TO AFFILIATES$144,247
FieldValueIRS element (for citing)
Total Liability$453,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,159,592TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,159,592RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,159,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,090,711TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,090,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,090,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2021. 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 2017 REMAIN OPEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN HASLANGER
CEO$0$403,080$0$0$0$21,364$0$9,596$0$34,102$0$468,142$0$0
TRACY WELSH
COO$0$294,285$0$0$0$702$0$8,634$0$48,103$0$351,724$0$0
DONALD MANNING
VP/ASST. TREASURER, ASST.$0$266,112$0$0$0$1,136$0$13,038$0$1,000$0$281,286$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S SOLE MEMBER IS JASA CORP.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BAS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE VP OF FINANCE AND CHIEF OPERATING OFFICER THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12CON 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 15EACH 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 19THE 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.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASSOCIATION FOR SERVICES FOR THE AGED INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018132951640HOME CARENY501(C)(3)LINE 10N/A0
BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133042331AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
CONEY ISLAND SITE NINE HOUSES INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018112306651AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP
247 W 37TH STREET 4TH FLOORNEW YORKNY10018112077747AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
JASA CORPORATION
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133936007SUPPORTED ORGANIZATIONNY501(C)(3)LINE 12A, IN/A0
JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133078676SUPPORTED ORGANIZATIONNY501(C)(3)LINE 12A, I0JASA CORP
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
247 W 37TH STREET 4TH FLOORNEW YORKNY10018132620896SOCIAL SERVICES FOR OLDER ADULTSNY501(C)(3)LINE 70JASA CORP
MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133035718AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
ONE STOP SENIOR SERVICES
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133174492SOCIAL SERVICES FOR OLDER ADULTSNY501(C)(3)LINE 70JASA CORP
POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018300054211AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
SEAGIRT HOUSING DEVELOPMENT FUND
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133173810AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 100JASA CORP
SERVICES FOR THE AGED INC
247 W 37TH STREET 4TH FLOORNEW YORKNY10018133200109HOME CARENY501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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