2018-05-14T16:45:33-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP One Penn Plaza Suite 3000 New York NY 10119 990 2016-07-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION BROO 2122735200 247 West 37TH STREET 9TH FLOOR NEW YORK NY 10018 Rinku Bhattacharya Director of FinANCE 6463439349 2018-05-12 1 Patrick Yu CPA P00675982 2126976900 X 2016 2022-09-23 18:48:47Z KATHRYN HASLANGER 247 West 37TH STREET 9TH FLOOR NEW YORK NY 10018 6561476 0 X WWW.JASA.ORG X 1972 NY AS PART OF JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY. 3 3 45 0 0 0 263647 101981 4699417 6161382 6544 14208 985082 283905 5954690 6561476 0 0 0 0 1520752 1210972 0 0 0 4256175 4432977 5776927 5643949 177763 917527 12916111 13602445 9123433 8892240 3792678 4710205 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, BROOKDALE VILLAGE HOUSING CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY. 0 0 5153147 6161382 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS 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 ASSIST RESIDENTS TO MAINTAIN A SELF-RELIANT LIFESTYLE. 5153147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 6 0 45 1 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 0 0 NY X X Rinku Bhattacharya Director of Finance 6463439383 247 West 37TH STREET 9TH FLOOR NEW YORK NY 10018 MARTIN SIROKA PRESIDENT 1.00 1.00 X X 0 0 0 DAVID HILDES VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARK r IMOWITZ SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 KATHRYN HASLANGER CEO 1.00 34.00 X 0 378249 22916 HEIDI ARONIN CAO 1.00 34.00 X 0 306920 21916 DONALD MANNING DIRECTOR OF HOUSING 1.00 34.00 X 0 211895 8255 0 897064 53087 0 0 1 0 Yes Contracting 12-09 Astoria Blvd 1 Astoria NY 11102 Construction/Repairs 271929 1 525 101456 525 101981 APARTMENT RENTALS 531110 6102808 6102808 tenant Charges & laund 531110 58574 58574 6161382 14208 14208 Interest reduction pay 900099 138419 138419 Miscellaneous revenue 900099 113539 113539 USE OF PREMISE & ADMIN 531110 31947 31947 283905 6561476 6445287 0 14208 615897 615897 520271 520271 74804 74804 377254 377254 8774 8774 22455 22455 171203 117104 54099 1044142 1044142 106 106 438008 438008 832631 832631 367986 367986 Contracts 580770 580770 Security Contract 349793 349793 Elederly Care Expenses 113537 113537 Repairs and Maintenance 65724 65724 60594 23600 36994 5643949 5153147 490802 0 X 277025 490271 2792289 3416146 265959 92850 32658 33127 32871575 23627923 9220687 9243652 327493 326399 12916111 13602445 724528 748799 8048169 7830409 350736 313032 9123433 8892240 X 3757678 4675205 35000 35000 3792678 4710205 12916111 13602445 917527 0 X 0 1 X 1 1 1 X 1068951 52684 103753 263647 101981 1591016 4742646 2385060 4689797 4699417 6161382 22678302 5811597 2437744 4793550 4963064 6263363 24269318 0 0 0 24269318 3345 1827 3821 6544 14208 29745 3345 1827 3821 6544 14208 29745 584402 720403 992601 985082 283905 3566393 6399344 3159974 5789972 5954690 6561476 27865456 0.87090 0.87390 0.00110 0.00070 X Schedule A, Part III, Line 12, Explanation of Other Income: INSURANCE PROCEEDS - 2012 Amount: $ 101,326. 2013 Amount: $ 237,327. INTEREST REDUCTION PAYMENT - 2012 Amount: $ 483,076. 2013 Amount: $ 483,076. 2014 Amount: $ 961,271. 2015 Amount: $ 952,476. 2016 Amount: $ 138,419. USE OF PREMISE ADMIN FEE - 2014 Amount: $ 31,330. 2015 Amount: $ 32,606. 2016 Amount: $ 31,947. Miscellaneous Income - 2016 Amount: $ 113,539. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830620 830620 29288493 22005143 7283350 2609620 1622780 986840 142842 142842 9243652 TENANTS SECURITY DEPOSIT 306787 Prepaid Revenue 6245 313032 X 6561476 0 6561476 0 6561476 5643949 0 5643949 0 5643949 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 years ended June 30, 2017 and 2016. 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. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 374512 0 0 0 3737 0 3244 0 19672 0 401165 0 0 HEIDI ARONIN CAO 0 304485 0 0 0 2435 0 2244 0 19672 0 328836 0 0 DONALD MANNING DIRECTOR OF HOUSING 0 211183 0 0 0 712 0 8255 0 0 0 220150 0 0 Part I, Line 3 EACH YEAR, COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC RECORDS. 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, DIRECTOR OF FINANCE AND CHIEF ADMINISTRATIVE OFFICER AND 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 15a EACH YEAR, COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC RECORDS. 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 X, COLUMN A, LINES 15 AND 23: In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2015-03, Simplifying the Presentation of Debt Issuance Costs. The guidance requires that debt issuance costs related to a recognized debt liability be reported on the statements of financial position as a direct deduction from the carrying amount of that debt liability. The guidance is effective for fiscal years and interim periods beginning after December 15, 2015, and is required to be applied retrospectively. Management has adopted ASU 2015-03 and has reclassified debt issuance costs related to existing debt liabilities from assets to liabilities on the statements of financial position, and the related amortization expense to interest expense on the statements of activities. The adoption of ASU 2015-03 did not have a material impact on the Corporation's financial statements. ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132951640 HOME CARE NY 501(c)(3) Line 7 N/A 0 BRIGHTON BEACH HOUSING DEV FUND CO INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133042331 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 CONEY ISLAND SITE NINE HOUSES INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 112306651 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173690 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT fund CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 112077747 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 JASA CORPORATION 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(c)(3) Line 11 N/A 0 JASA HOUSING MNGT SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133078676 SUPPORTING ORGANIZATION NY 501(c)(3) Line 11 JASA CORP 0 JEWISH ASSC FOR SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 132620896 ELDER SERVICE NY 501(c)(3) Line 7 JASA CORP 0 MANHATTAN BEACH HOUSING DEVELOPMENT FUND corp 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133035718 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 ONE STOP SENIOR SERVICES 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133174492 ELDER SERVICE NY 501(c)(3) Line 7 JASA CORP 0 POSITIVELY THIRD STREET HOUSING DEVELOPMENT fund inc 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 300054211 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 SEAGIRT HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173810 ELDER HOUSING NY 501(c)(3) Line 10 JASA CORP 0 SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0