2018-11-06T11:42:41-06:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-07-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION BROO 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 DONALD MANNING AVP, ASST TREAS,ASST SECRETARY 2122735200 2018-11-06 1 JULIUS C GREEN CPA P00350393 2159720701 X 216.255.126.197 2018-11-06 11:04:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2018-06-14 16:35:46Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 6290080 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. 4 3 50 3 0 0 101981 121397 6161382 6098880 14208 38093 283905 31710 6561476 6290080 0 0 0 0 1210972 1216994 0 0 0 4432977 4845397 5643949 6062391 917527 227689 13602445 13938054 8892240 9000160 4710205 4937894 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. 0 0 5564718 6098880 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. 5564718 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 7 0 50 1 0 0 0 0 0 0 0 0 0 0 X 4 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 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 DONALD MANNING AVP, ASST TREASURER, ASST SECRETARY 1.00 34.00 X X 0 210919 7002 HEIDI ARONIN CAO TO 10/18/17 1.00 34.00 X X 0 262887 20954 KATHRYN HASLANGER CEO 1.00 34.00 X 0 374223 25421 RINKU BHATTACHARYA DIRECTOR OF FINANCE 1.00 34.00 X 0 142625 6385 SAVITA PANCHOOSINGH CONTROLLER - HOUSING TO 12/2017 1.00 34.00 X 0 144445 2017 0 1135099 61779 0 0 1 0 YES CONTRACTING 12-09 ASTORIA BLVD 1 ASTORIA NY 11102 CONSTRUCTION 302435 RTT MECHANICAL 128-21 PEARL RD COLLEGE POINT NY 11356 PLUMBING & CONSTRUCTION 159825 VILA WINDOW REPAIR INC 201 DITMAS AVE BROOKLYN NY 11218 WINDOW REPAIR 128975 PROMPT RESTORATIONS INC 43-49 10 ST STE408 LONG ISLAND CITY NY 11101 CONSTRUCTION 126845 4 121397 121397 APARTMENT RENTALS 531110 6045131 6045131 TENANT CHARGES & LAUND 531110 53749 53749 6098880 38093 38093 USE OF PREMISE & ADMIN 531110 31684 31684 MISCELLANEOUS REVENUE 900099 26 26 31710 6290080 6130590 0 38093 646418 646418 495648 495648 74928 74928 385931 385931 16473 16473 23544 23544 7610 7610 132048 66182 65866 1084680 1084680 17752 17752 431883 431883 828538 828538 381109 381109 CONTRACTS 983949 983949 SECURITY CONTRACT 334419 334419 ELEDERLY CARE EXPENSES 117908 117908 REPAIRS AND MAINTENANCE 59177 59177 40376 25654 14722 6062391 5564718 497673 0 490271 305282 3416146 4063878 92850 143465 33127 25897 33519340 24456461 9243652 9062879 326399 336653 13602445 13938054 748799 909329 7830409 7744254 313032 346577 8892240 9000160 X 4675205 4902894 35000 35000 4710205 4937894 13602445 13938054 227689 0 X 0 1 X 1 1 1 X 52684 103753 263647 101981 121397 643462 2385060 4689797 4699417 6161382 6098880 24034536 2437744 4793550 4963064 6263363 6220277 24677998 0 0 0 24677998 1827 3821 6544 14208 38093 64493 1827 3821 6544 14208 38093 64493 720403 992601 985082 283905 31710 3013701 3159974 5789972 5954690 6561476 6290080 27756192 0.88910 0.87090 0.00230 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. 936820 936820 29863023 22592665 7270358 2634710 1863796 770914 84787 84787 9062879 TENANTS SECURITY DEPOSIT 317698 PREPAID REVENUE 28879 346577 X 6290080 0 6290080 0 6290080 6062391 0 6062391 0 6062391 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 DONALD MANNING AVP, ASST TREASURER, ASST SECRETARY 0 210919 0 0 0 0 0 7002 0 0 0 217921 0 0 HEIDI ARONIN CAO TO 10/18/17 0 262887 0 0 0 0 0 3659 0 17295 0 283841 0 0 KATHRYN HASLANGER CEO 0 374223 0 0 0 0 0 4667 0 20754 0 399644 0 0 PART I, LINE 3 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 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. 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 JASA CORP 0 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 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 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0