2020-07-14T17:44:14-05:00 2019-06-30 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-07-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION BROO 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 KATHRYN HASLANGER CEO 2122735200 2020-07-02 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-06-14 209.59.242.37 2020-07-02 11:08:24 ED P AD0BE8250DBA2C4FFA9538DB3AC52D6BF017D16D F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2021-01-29 14:40:06Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 6403609 0 X WWW.JASA.ORG X 1972 NY 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. 3 3 51 3 0 0 121397 71502 6098880 6225074 38093 72262 31710 34771 6290080 6403609 0 0 0 0 1216994 1180870 0 0 0 4845397 4900394 6062391 6081264 227689 322345 13938054 13813016 9000160 8552777 4937894 5260239 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 5670024 6259845 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. 5670024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 1 51 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 TRACY L WELSH CHIEF OPERATING OFFICER 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MARTIN SIROKA PRESIDENT 1.00 12.00 X X 0 0 0 DAVID HILDES VP 1.00 11.00 X X 0 0 0 MARK R IMOWITZ SECRETARY/TREASURER 1.00 11.00 X X 0 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. SECRETARY 1.00 34.00 X 0 208787 17433 KATHRYN HASLANGER CEO 1.00 34.00 X 0 372539 62011 RINKU BHATTACHARYA OUTGOING DIRECTOR OF FINANCE (8/31/2018) 1.00 34.00 X 0 205174 11612 TRACY WELSH COO 1.00 34.00 X 0 215827 30962 0 1002327 122018 0 0 1 0 YES CONTRACTING INC 12-09 ASTORIA BLVD ASTORIA NY 11102 CONSTRUCTION 531665 JASA HOUSING MANAGEMENT SERVICES FOR THE 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 MANAGEMENT SERVICES 392490 RTT MECHANICAL 128-21 PEARL RD COLLEGE POINT NY 11356 PLUMBING & CONSTRUCTION 183270 CONTROLLED COMBUSTION CO INC 2377 WASHINGTON AVE BRONX NY 10458 HEATING & AIR CONDITINER/HVAC REPAIRS 106149 4 71502 71502 RENTAL REVENUE 531110 6168674 6168674 TENANT CHARGES & LAUND 531110 56400 56400 6225074 72262 72262 USE OF PREMISE & ADMIN 531110 32558 32558 MICELLANEOUS REVENUE 900099 2213 2213 34771 6403609 6259845 0 72262 650933 650933 14644 14644 443710 443710 71583 71583 394425 1935 392490 12733 12733 18750 18750 69317 69317 1122286 1122286 442375 442375 858509 858509 385475 385475 REPAIRS & MAINTENANCE 1104703 1104703 SECURITY CONTRACT 292033 292033 ELDERLY CARE SERVICES 127314 127314 TAXES & LICENSES FEE 38859 38859 33615 33615 6081264 5670024 411240 0 305282 779531 4063878 4235624 143465 66790 25897 24067 33662631 25296985 9062879 8365646 336653 341358 13938054 13813016 853744 521498 28879 15074 7744254 7651952 373283 364253 9000160 8552777 X 4902894 5225239 35000 35000 4937894 5260239 13938054 13813016 322345 0 X X 0 1 X 1 1 1 X 103573 263647 101981 121397 71502 662100 4689797 4699417 6161382 6098880 6225074 27874550 4793370 4963064 6263363 6220277 6296576 28536650 0 0 0 28536650 3821 6544 14208 38093 72262 134928 3821 6544 14208 38093 72262 134928 992601 985082 283905 31710 34771 2328069 5789792 5954690 6561476 6290080 6403609 30999647 0.92050 0.88910 0.00440 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INTEREST REDUCTION PAYMENT - 2014 AMOUNT: $ 961,271. 2015 AMOUNT: $ 952,476. 2016 AMOUNT: $ 138,419. PREMISE ADMIN FEE - 2014 AMOUNT: $ 31,330. 2015 AMOUNT: $ 32,606. 2016 AMOUNT: $ 31,947. 2017 AMOUNT: $ 31,684. 2018 AMOUNT: $ 32,558. MISCELLANEOUS - 2016 AMOUNT: $ 113,539. 2017 AMOUNT: $ 26. 2018 AMOUNT: $ 2,213. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 936820 936820 30027080 23192960 6834120 2634710 2104025 530685 64021 64021 8365646 TENANTS SECURITY DEPOSITS 327136 DUE TO AFFILIATES 37117 364253 X 6403609 0 6403609 0 6403609 6081264 0 6081264 0 6081264 PART X, LINE 2: THE COMPANY 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, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY 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 COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEAR. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. 1 0 0 0 0 0 0 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. SECRETARY 0 207790 0 0 0 997 0 11313 0 6120 0 226220 0 0 KATHRYN HASLANGER CEO 0 369147 0 0 0 3392 0 25638 0 36373 0 434550 0 0 RINKU BHATTACHARYA OUTGOING DIRECTOR OF FINANCE (8/31/2 0 134258 0 0 0 70916 0 0 0 11612 0 216786 0 0 TRACY WELSH COO 0 215343 0 0 0 484 0 0 0 30962 0 246789 0 0 PART I, LINE 4A RINKU BHATTACHARYA - $70,000 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 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 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 APRIL 2017. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2019 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. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133173690 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 SEAGIRT HOUSING DEVELOPMENT FUND 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133173810 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0