2014-09-12T20:01:47-05:00 2013-12-31 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2013-01-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION % HEIDI ARONIN BROO 2122735200 247 W 37TH STREET 9TH FLOOR Suite NEW YORK NY 10018 HEIDI ARONIN CAO 4107834900 2014-09-10 true PHILIP H CORNBLATT CPA 4107834900 2013 2015-11-30 17:44:51Z KATHRYN HASLANGER 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 5985943 false X www.jasa.org X 1972 NY AS PART OF THE 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 52 0 1082140 1103951 4727844 4742646 3542 3345 0 136001 5813526 5985943 0 0 0 0 1330857 1400273 0 0 0 4310720 4385177 5641577 5785450 171949 200493 16227363 15598867 12833931 12004942 3393432 3593925 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. false false 5394294 4742646 The corporation provides affordable housing and SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY. 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. 5394294 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 52 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false true false false NY X HEIDI ARONIN 2122735212 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 MARTIN SIROKA PRESIDENT 1.0 1.0 X 0 DAVID HILDES VICE PRESIDENT 1.0 1.0 X 0 MARK IMOWITZ secretary/treasurer 1.0 1.0 X 0 Donald Manning DIRECTOR OF HOUSING 8.0 27.0 X 0 179166 15174 HEIDI ARONIN CAO 8.0 27.0 X 265729 45396 KATHRYN HASLANGER CEO 8.0 27.0 X 0 319711 51761 0 764606 112331 0 false true false JASA HOUSING MGMT SERVICES FOR THE 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 MANAGEMENT FEES 366376 1 1068951 35000 1103951 APARTMENT RENTALS 531110 4659428 4659428 TENANT CHARGES AND LAUNDRY 531110 83218 83218 4742646 3345 3345 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS - HURRIANCE SANDY 900099 136001 136001 136001 5985943 4878647 3345 0 0 0 0 0 0 894482 894482 0 437662 437662 68129 68129 366376 366376 9505 9505 24780 24780 0 0 0 0 0 35745 35745 0 0 0 0 0 0 592508 592508 0 1232688 1232688 426925 426925 UTILITIES 1121032 1121032 0 0 REPAIRS AND MAINTENANCE 300389 300389 0 0 ELDERLY & CONGREGATE SERVICES 98313 98313 0 0 SUPPLIES 77072 77072 0 0 99844 99844 5785450 5394294 391156 0 375306 761566 2151020 2162967 9835 17945 62153 55901 0 0 0 0 0 0 0 0 54093 57754 31406902 19717001 12712663 11689901 0 0 0 0 0 0 585168 567183 277125 285650 16227363 15598867 589135 603232 0 0 11995 11663 0 0 0 0 0 0 11853705 10980604 0 100000 379096 309443 12833931 12004942 X 3393432 3571251 0 22674 0 0 3393432 3593925 16227363 15598867 200493 X false true X true true true X 3419477 3327203 1080962 1082140 1068951 9978733 2281872 7889594 4751979 4727844 4742646 24393935 0 0 0 5701349 11216797 5832941 5809984 5811597 34372668 0 0 0 34372668 3799 2477 17690 3542 3345 30853 0 3799 2477 17690 3542 3345 30853 0 136001 136001 5705148 11219274 5850631 5813526 5950943 34539522 0.99517 0.99909 0.00089 0.00091 X PART III, SECTION A, LINE 1 An Unusual grant IN THE AMOUNT OF $35,000 WAS RECIEVED FOR unreimbursed and resiliency costs resulting from HURRICANE SANDY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683972 683972 28184740 18968602 9216138 2538190 748399 1789791 11689901 0 TENANTS SECURITY DEPOSIT 285650 DUE TO JHM 6432 DUE TO JASA 17361 309443 X 5985943 5985943 5985943 5785450 5785450 5785450 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 December 31, 2013 and 2012. 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 Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. false false false false false false false false false Donald Manning DIRECTOR OF HOUSING 0 179166 14386 788 0 194340 HEIDI ARONIN CAO 265729 22197 23199 311125 KATHRYN HASLANGER CEO 0 319711 26194 25567 0 371472 part 1 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 B, LINE 11: 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 LISTING OF VENDORS, SERVICE PROVIDERS AND EMPLOYEES. THE FORM MUST BE SIGNED AND RETURNED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15: 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE to THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION A, LINE 8 MINUTES ARE PREPARED AND APPROVED FOR ALL COMMITTEE MEETINGS. ISRAEL SENIOR CITIZENS HOUSING DEV FUND 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 112077747 elder housing NY 501(C)(3) 9 JASA CORP false CONEY ISLAND SITE NINE HOUSES INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 112306651 elder housing NY 501(C)(3) 9 JASA CORP false MANHATTAN BEACH HOUSING DEV FUND CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133035718 elder housing NY 501(C)(3) 9 JASA CORP false BRIGHTON BEACH HOUSING DEV FUND CO INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133042331 elder housing NY 501(C)(3) 9 JASA CORP false SEAGIRT HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173810 elder housing NY 501(C)(3) 9 JASA CORP false POSITIVELY THIRD ST HOUSING DEV FUND CO 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 300054211 elder housing NY 501(C)(3) 9 JASA CORP false COOPER SQ HOUSING DEVELOP FUND CO INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173690 elder housing NY 501(C)(3) 9 JASA CORP false JASA HOUSING MGMT SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133078676 MANAGEMENT NY 501(C)(3) 11 JASA CORP false JEWISH ASSOC FOR SERVICES FOR THE AGED 247 W 37TH STREEET 9TH FLOOR NEW YORK NY 10018 132620896 elder service NY 501(C)(3) 7 JASA CORP false JASA CORPORATION 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133936007 elder service NY 501(C)(3) 11 JASA CORP false ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 132951640 HOME CARE NY 501(C)(3) 7 JASA CORP false SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(C)(3) 7 JASA CORP false false false false false true false false false false true false false true false false true false false false JASA HOUSING MGMT SERVICES FOR THE AGED M 366376 cost JASA HOUSING MGMT SERVICES FOR THE AGED E 6432 cost JEWISH ASSOC FOR SERVICES FOR THE AGED J 30000 cost JEWISH ASSOC FOR SERVICES FOR THE AGED P 429044 cost