BROOKDALE VILLAGE HOUSING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BROOKDALE VILLAGE HOUSING CORPORATION (EIN 23-7375605)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-06
IRS object ID: 201823109349301462
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-06T11:42:41-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237375605	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKDALE VILLAGE HOUSING CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	2122735200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	247 WEST 37TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD MANNING	PersonNm
Person Title	AVP, ASST TREAS,ASST SECRETARY	PersonTitleTxt
Phone	2122735200	PhoneNum
Signature	2018-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS C GREEN CPA	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.255.126.197	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-06	IPDt
IP Tm	11:04:00	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45D50D8E3994CEF8BF8842BFE43A81B55B26F885	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN HASLANGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	247 WEST 37TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,290,080	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JASA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,981	PYContributionsGrantsAmt
CY Contributions Grants	$121,397	CYContributionsGrantsAmt
PY Program Service Revenue	$6,161,382	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,098,880	CYProgramServiceRevenueAmt
PY Investment Income	$14,208	PYInvestmentIncomeAmt
CY Investment Income	$38,093	CYInvestmentIncomeAmt
PY Other Revenue	$283,905	PYOtherRevenueAmt
CY Other Revenue	$31,710	CYOtherRevenueAmt
PY Total Revenue	$6,561,476	PYTotalRevenueAmt
CY Total Revenue	$6,290,080	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,210,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,216,994	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,432,977	PYOtherExpensesAmt
CY Other Expenses	$4,845,397	CYOtherExpensesAmt
PY Total Expenses	$5,643,949	PYTotalExpensesAmt
CY Total Expenses	$6,062,391	CYTotalExpensesAmt
PY Revenues Less Expenses	$917,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$227,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,602,445	TotalAssetsBOYAmt
Total Assets EOY	$13,938,054	TotalAssetsEOYAmt
Total Liabilities BOY	$8,892,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,000,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,710,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,937,894	NetAssetsOrFundBalancesEOYAmt
Mission	AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS , BROOKDALE VILLAGE HOUSING CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,564,718	ExpenseAmt
Revenue	$6,098,880	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$5,564,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY L WELSH CHIEF OPERATING OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122735212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	247 WEST 37TH STREET 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN SIROKA
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HILDES
VICE PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK R IMOWITZ
SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD MANNING
AVP, ASST TREASURER, ASST SECRETARY	1.00	34.00	Yes (X)	Yes (X)	$0	$210,919	$7,002
HEIDI ARONIN
CAO TO 10/18/17	1.00	34.00	Yes (X)	Yes (X)	$0	$262,887	$20,954
KATHRYN HASLANGER
CEO	1.00	34.00		Yes (X)	$0	$374,223	$25,421
RINKU BHATTACHARYA
DIRECTOR OF FINANCE	1.00	34.00		Yes (X)	$0	$142,625	$6,385
SAVITA PANCHOOSINGH
CONTROLLER - HOUSING TO 12/2017	1.00	34.00			$0	$144,445	$2,017	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,135,099	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
YES CONTRACTING
12-09 ASTORIA BLVD 1	ASTORIA	NY	11102	CONSTRUCTION	$302,435
RTT MECHANICAL
128-21 PEARL RD	COLLEGE POINT	NY	11356	PLUMBING & CONSTRUCTION	$159,825
VILA WINDOW REPAIR INC
201 DITMAS AVE	BROOKLYN	NY	11218	WINDOW REPAIR	$128,975
PROMPT RESTORATIONS INC
43-49 10 ST STE408	LONG ISLAND CITY	NY	11101	CONSTRUCTION	$126,845

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$121,397	GovernmentGrantsAmt
Total Contributions	$121,397	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTALS	531110	$6,045,131	$6,045,131
TENANT CHARGES & LAUND	531110	$53,749	$53,749

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,098,880	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,093	TotalRevenueColumnAmt
Exclusion	$38,093	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
USE OF PREMISE & ADMIN	531110	$31,684	$31,684
MISCELLANEOUS REVENUE	900099	$26	$26

Field	Value	IRS element (for citing)
Other Revenue Total	$31,710	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,290,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,130,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,093	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$646,418	TotalAmt
Program Services	$646,418	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$495,648	TotalAmt
Program Services	$495,648	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,928	TotalAmt
Program Services	$74,928	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$385,931	TotalAmt
Management And General	$385,931	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,473	TotalAmt
Program Services	$16,473	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,544	TotalAmt
Management And General	$23,544	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,610	TotalAmt
Management And General	$7,610	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,048	TotalAmt
Program Services	$66,182	ProgramServicesAmt
Management And General	$65,866	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,084,680	TotalAmt
Program Services	$1,084,680	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,752	TotalAmt
Program Services	$17,752	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$431,883	TotalAmt
Program Services	$431,883	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$828,538	TotalAmt
Program Services	$828,538	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$381,109	TotalAmt
Program Services	$381,109	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACTS	$983,949	$983,949
SECURITY CONTRACT	$334,419	$334,419
ELEDERLY CARE EXPENSES	$117,908	$117,908
REPAIRS AND MAINTENANCE	$59,177	$59,177

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,376	TotalAmt
Program Services	$25,654	ProgramServicesAmt
Management And General	$14,722	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,062,391	TotalAmt
Program Services	$5,564,718	ProgramServicesAmt
Management And General	$497,673	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$490,271	BOYAmt
EOY	$305,282	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,416,146	BOYAmt
EOY	$4,063,878	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,850	BOYAmt
EOY	$143,465	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,127	BOYAmt
EOY	$25,897	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,519,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,456,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,243,652	BOYAmt
EOY	$9,062,879	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$326,399	BOYAmt
EOY	$336,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,602,445	BOYAmt
EOY	$13,938,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$748,799	BOYAmt
EOY	$909,329	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,830,409	BOYAmt
EOY	$7,744,254	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,032	BOYAmt
EOY	$346,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,892,240	BOYAmt
EOY	$9,000,160	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,675,205	BOYAmt
EOY	$4,902,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$35,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,710,205	BOYAmt
EOY	$4,937,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,602,445	BOYAmt
EOY	$13,938,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$227,689	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,397	CurrentTaxYearAmt
Total	$643,462	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,385,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,689,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,699,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,161,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,098,880	CurrentTaxYearAmt
Total	$24,034,536	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,437,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,793,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,963,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,263,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,220,277	CurrentTaxYearAmt
Total	$24,677,998	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,677,998	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,093	CurrentTaxYearAmt
Total	$64,493	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,093	CurrentTaxYearAmt
Total	$64,493	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$992,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$985,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,710	CurrentTaxYearAmt
Total	$3,013,701	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,159,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,789,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,954,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,561,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,290,080	CurrentTaxYearAmt
Total	$27,756,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88910	PublicSupportCY509Pct
Public Support PY509	0.87090	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE PROCEEDS - 2013 AMOUNT: $ 237,327. INTEREST REDUCTION PAYMENT - 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. 2017 AMOUNT: $ 31,684. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 113,539. 2017 AMOUNT: $ 26.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,863,023	OtherCostOrOtherBasisAmt
Depreciation	$22,592,665	DepreciationAmt
Book Value	$7,270,358	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,634,710	OtherCostOrOtherBasisAmt
Depreciation	$1,863,796	DepreciationAmt
Book Value	$770,914	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,787	OtherCostOrOtherBasisAmt
Book Value	$84,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,062,879	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANTS SECURITY DEPOSIT	$317,698
PREPAID REVENUE	$28,879

Field	Value	IRS element (for citing)
Total Liability	$346,577	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,290,080	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,290,080	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,290,080	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,062,391	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,062,391	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,062,391	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. 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 INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS REQUIRING DISCLOSURE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD MANNING
AVP, ASST TREASURER, ASST SECRETARY	$0	$210,919	$0	$0	$0	$0	$0	$7,002	$0	$0	$0	$217,921	$0	$0
HEIDI ARONIN
CAO TO 10/18/17	$0	$262,887	$0	$0	$0	$0	$0	$3,659	$0	$17,295	$0	$283,841	$0	$0
KATHRYN HASLANGER
CEO	$0	$374,223	$0	$0	$0	$0	$0	$4,667	$0	$20,754	$0	$399,644	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AND CHIEF OPERATING 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 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASSOCIATION FOR SERVICES FOR THE AGED
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 DEV FUND CO INC
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133042331	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
CONEY ISLAND SITE NINE HOUSES INC
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	112306651	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133173690	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	112077747	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
JASA CORPORATION
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133936007	SUPPORTED ORGANIZATION	NY	501(C)(3)	LINE 12A, I	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 12A, I		0	JASA CORP
JEWISH ASSC FOR SERVICES FOR THE AGED
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	132620896	SOCIAL SERVICES FOR OLDER ADULTS	NY	501(C)(3)	LINE 7		0	JASA CORP
MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133035718	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
ONE STOP SENIOR SERVICES
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133174492	SOCIAL SERVICES FOR OLDER ADULTS	NY	501(C)(3)	LINE 7		0	JASA CORP
POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	300054211	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
SEAGIRT HOUSING DEVELOPMENT FUND CORP
247 W 37TH STREET 9TH FLOOR	NEW YORK	NY	10018	133173810	AFFORDABLE HOUSING FOR OLDER ADULTS	NY	501(C)(3)	LINE 10		0	JASA CORP
SERVICES FOR THE AGED
247 W 37TH STREET 4TH FLOOR	NEW YORK	NY	10018	133200109	HOME CARE	NY	501(C)(3)	LINE 10	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd