2013-11-13T10:14:53-06:00 2012-12-31 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2012-01-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION % HEIDI ARONIN BROO 2122735200 247 W 37TH STREET 9TH FLOOR Suite NEW YORK NY 10018 Heidi Aronin 4107834900 2013-11-12 true PHILIP H CORNBLATT CPA 4107834900 2012 2016-02-24 21:20:13Z HEIDI ARONIN 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 5813526 false X N/A 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 47 0 1080962 1082140 4751979 4727844 17690 3542 0 0 5850631 5813526 0 0 0 0 1289495 1330857 0 0 0 4036527 4310720 5326022 5641577 524609 171949 16702729 16227363 13481246 12833931 3221483 3393432 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, BROOKDALE VILLAGEHOUSING CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY. false false 5258957 4727844 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. 5258957 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 1 0 true 47 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 1.0 1.0 X 0 0 DAVID HILDES 1.0 1.0 X 0 0 SAUL KATZ 1.0 1.0 X 0 0 Donald Manning 8.0 27.0 X 0 176299 14948 HEIDI ARONIN 8.0 27.0 X 168612 32642 KATHRYN HASLANGER 8.0 27.0 X 0 32197 2562 0 377108 50152 0 false true false JASA HOUSING MGMT SERVICES FOR THE 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 MANAGEMENT FEES 358332 1 1082140 1082140 APARTMENT RENTALS 531110 4646457 4646457 TENANT CHARGES AND LAUNDRY 531110 81387 81387 4727844 3542 3542 0 0 0 0 0 0 0 0 0 0 5813526 4727844 3542 0 0 0 0 0 0 895379 895379 0 366976 366976 68502 68502 358902 358902 8638 8638 23718 23718 0 0 0 0 0 52688 52688 0 0 0 0 0 0 641091 641091 0 1221585 1221585 283434 283434 UTILITIES 1125431 1125431 0 0 REPAIRS AND MAINTENANCE 349360 349360 0 0 ELDERLY & CONGREGATE SERVICES 105885 105885 0 0 SUPPLIES 71079 71079 0 0 68909 68909 5641577 5258957 382620 0 259731 375306 1705901 2151020 8599 9835 132188 62153 0 0 0 0 0 0 0 0 55029 54093 31215127 18502464 13671621 12712663 0 0 0 0 0 0 603154 585168 266506 277125 16702729 16227363 525587 589135 0 0 7187 11995 0 0 0 0 0 0 12677917 11853705 0 0 270555 379096 13481246 12833931 X 3221483 3393432 0 0 0 0 3221483 3393432 16702729 16227363 171949 X false true X true true true X 3415403 3419477 3327203 1080962 1082140 12325185 2172225 2281872 7889594 4751979 4727844 21823514 0 0 0 5587628 5701349 11216797 5832941 5809984 34148699 0 0 0 34148699 3690 3799 2477 17690 3542 31198 0 3690 3799 2477 17690 3542 31198 0 0 5591318 5705148 11219274 5850631 5813526 34179897 0.99909 0.99908 0.00091 0.00092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683972 683972 28027391 18003836 10023555 2503764 498628 2005136 12712663 0 TENANTS SECURITY DEPOSIT 277125 DUE TO JHM 13125 DUE TO JASA 5408 MISCELLANEOUS LIABILITIES 83438 379096 X 5813526 5813526 5813526 5641577 5641577 5641577 fin 48 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, 2012 and 2011. 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 2009 remain open. false false false false false false false false false Donald Manning 0 176299 14186 762 0 191247 HEIDI ARONIN 168612 14141 18501 201254 CEO COMPENSATION part 1 line 3 EACH YEAR, COMENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD BASED ON COMPARATIVE DATA AND OTHER INFORMATION received from public records. review of 990 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 FOR REVIEW PRIOR TO FILING WITH THE IRS. conflict of interest 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. compensation 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 BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC RECORDS. available for public 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. MEETING MINUTES 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 true true false false false JASA HOUSING MGMT SERVICES FOR THE AGED M 358332 cost JASA HOUSING MGMT SERVICES FOR THE AGED E 13125 cost JASA HOUSING MGMT SERVICES FOR THE AGED O 26915 cost JEWISH ASSOC FOR SERVICES FOR THE AGED P 277556 cost JEWISH ASSOC FOR SERVICES FOR THE AGED J 30000 cost JEWISH ASSOC FOR SERVICES FOR THE AGED O 26915 COST