2013-01-31T19:24:47-06:00 2011-12-31 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2011-01-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION % HEIDI ARONIN BROO 2122735200 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 PHILIP GARTENBERG 2013-02-01 true PHILIP H CORNBLATT CPA 4107834900 2011 2016-02-25 16:41:14Z X Donald Manning 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 5850631 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 52 0 0 3327203 1080962 2271326 4751979 2477 17690 5618268 0 11219274 5850631 0 0 0 0 1248971 1289495 0 0 0 3782909 4036527 5031880 5326022 6187394 524609 17333890 16702729 14637016 13481246 2696874 3221483 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 4957585 4751979 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. 4957585 true true false false false false false false false false true false false false false 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 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 true false X HEIDI ARONIN 2122735212 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 X LEONARD BOXER 1.0 X DAVID HILDES 1.0 X SAUL KATZ 1.0 X Elaine Boardman 3.0 X 0 167548 34855 Igor Goldenberg 3.0 X 189377 46441 Donald Manning 10.0 X 148067 12508 0 504992 93804 0 false true false JASA HOUSING MGMT SERVICES FOR THE 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 MANAGEMENT FEES 349758 1 1080962 1080962 APARTMENT RENTALS 531110 4669805 4669805 TENANT CHARGES AND LAUNDRY 531110 82174 82174 4751979 17690 17690 0 0 0 0 0 0 0 5850631 4751979 17690 0 0 0 0 0 0 869943 869943 0 349674 349674 69878 69878 351183 351183 14829 14829 17254 17254 0 0 0 0 0 0 0 0 0 0 0 729 729 748408 748408 0 940439 940439 318497 318497 UTILITIES 1193821 1193821 REPAIRS AND MAINTENANCE 225031 225031 ELDERLY & CONGREGATE SERVICES 99547 99547 SUPPLIES 71133 71133 55656 55656 5326022 4957585 368437 0 417356 259731 1630951 1705901 8157 8599 15850 132188 0 0 0 0 0 0 0 0 304619 55029 30977330 17305709 14078381 13671621 0 0 0 0 0 0 621139 603154 257437 266506 17333890 16702729 877092 525587 0 0 10591 7187 0 0 0 0 0 0 13491896 12677917 0 0 257437 270555 14637016 13481246 X 2696874 3221483 0 0 0 0 2696874 3221483 17333890 16702729 524609 X false true true X true true X 3978272 3415403 3419477 3327203 1080962 15221317 2138312 2172225 2281872 7889594 4751979 19233982 6116584 5587628 5701349 11216797 5832941 34455299 34455299 4083 3690 3799 2477 17690 31739 4083 3690 3799 2477 17690 31739 6120667 5591318 5705148 11219274 5850631 34487038 0.99908 0.99860 0.00092 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 683972 683972 0 27804329 17056286 10748043 2489029 249423 2239606 13671621 0 TENANTS SECURITY DEPOSIT 266506 DUE TO JHM 4049 270555 5850631 5326022 524609 524609 5850631 5850631 5850631 5326022 5326022 5326022 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, 2011 and 2010. 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. Open tax years for the Corporation are 2008, 2009 and 2010. false false false false false false false false false Elaine Boardman 0 167548 0 0 0 0 0 0 0 0 0 167548 0 0 Igor Goldenberg 189377 15150 31291 235818 Donald Manning 148067 11845 663 160575 review of 990 FORM 990, PART VI, SECTION B, LINE 11: A copy of Form 990 will be provided to the board of directors for review and approval prior to submitting to the IRS. conflict of interest FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. All conflict of interest statements must be signed and received annually. compensation FORM 990, PART VI, SECTION B, LINE 15: MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS. 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEONARD BOXER TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID HILDES TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAUL KATZ TITLE:secretary/treasurer HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Elaine Boardman TITLE:coo HOURS:32 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Igor Goldenberg TITLE:cfo HOURS:32 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Donald Manning TITLE:DIRECTOR OF HOUSING HOURS:25 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 elder housing 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 false false false false true false false false true false false true false true true false false false JASA HOUSING MGMT SERVICES FOR THE AGED l 349758 cost JASA HOUSING MGMT SERVICES FOR THE AGED e 4049 cost JEWISH ASSOC FOR SERVICES FOR THE AGED o 665498 cost JEWISH ASSOC FOR SERVICES FOR THE AGED i 30000 cost JASA HOUSING MGMT SERVICES FOR THE AGED n 23232 cost