BROOKDALE VILLAGE HOUSING CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROOKDALE VILLAGE HOUSING CORPORATION (EIN 23-7375605)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349302661
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:24:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANHOLT GLASSMAN KLEIN KRAMER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKDALE VILLAGE HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 2122735200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AILEEN GITELSON | Name |
| Title | CEO | Title |
| Phone | 2122735200 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126449000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | AILEEN GITELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11219274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION PROVIDES AFFORDABLE HOUSING & AUXILIARY FACILITIES TO ELDERLY OF LOW INCOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3419477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3327203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2177250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2271326 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5618268 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5705148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11219274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1136802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1248971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3872007 | OtherExpensePriorYear |
| Other Expenses Current Year | 3782909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5008809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5031880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 696339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6187394 | RevenuesLessExpensesCY |
| Total Assets BOY | 17965783 | TotalAssetsBOY |
| Total Assets EOY | 17333890 | TotalAssetsEOY |
| Total Liabilities BOY | 21456303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14637016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3490520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2696874 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS OF LOW INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2248879 | Expense |
| Grants | 2248879 | Grants |
| Description | THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS OF LOW INCOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91781 | Expense |
| Grants | 91781 | Grants |
| Description | THE ELDERLY AND CONGREGATE SERVICE PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND ASSIST RESIDENTS TO MAINTAIN A SELF-RELIANT LIFESTYLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 986543 | Expense |
| Grants | 986543 | Grants |
| Description | INTEREST REDUCTION PAYMENTS REVENUE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1625993 | Expense |
| Revenue | 2271326 | Revenue |
| Description | RENT REVENUE RECEIVED FROM RESIDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1625993 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2271326 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4953196 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASA HOUSING MANAGEMENT SERVICES FO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122735200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LEONARD BOXER | |||||
| PRESIDENT | 0.30 | X | 0 | 0 | 0 |
| DAVID HILDES | |||||
| VICE PRESIDENT | 0.30 | X | 0 | 0 | 0 |
| SAUL KATZ | |||||
| SEC/TREAS | 0.30 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASA HOUSING MANAGEMENT SERVICES FOR THE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 W 37TH STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 342222 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3327203 | GovernmentGrants |
| Total Contributions | 3327203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APARTMENT RENTALS | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 2271326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2271326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2271326 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2477 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FORGIVENESS OF DEBT | 531390 | 5500000 | 5500000 |
| TENANT CHARGES | 531390 | 34380 | 34380 |
| USE OF PREMISES | 531390 | 30000 | 30000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5618268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11219274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7892071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836266 | Total |
| Program Services | 820375 | ProgramServices |
| Management And General | 15891 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333711 | Total |
| Program Services | 327370 | ProgramServices |
| Management And General | 6341 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78994 | Total |
| Program Services | 77493 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342222 | Total |
| Program Services | 342222 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17444 | Total |
| Management And General | 17444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37507 | Total |
| Management And General | 37507 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733736 | Total |
| Program Services | 733736 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641346 | Total |
| Program Services | 641346 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238471 | Total |
| Program Services | 238471 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 1189544 | 1189544 |
| CONTRACTS | 197724 | 197724 |
| ELDERLY & CONGREGATE SE | 91781 | 91781 |
| SUPPLIES | 67144 | 67144 |
| MORTGAGE INSURANCE PREM | 63388 | 63388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162452 | Total |
| Program Services | 162452 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5031880 | Total |
| Program Services | 4953196 | ProgramServices |
| Management And General | 78684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178639 | BOY |
| EOY | 417356 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011364 | BOY |
| EOY | 1630951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9265 | BOY |
| EOY | 8157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51470 | BOY |
| EOY | 15850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294925 | BOY |
| EOY | 304619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30461636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16383255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13537840 | BOY |
| EOY | 14078381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882280 | BOY |
| EOY | 878576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17965783 | BOY |
| EOY | 17333890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465055 | BOY |
| EOY | 877092 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25439 | BOY |
| EOY | 10591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19703362 | BOY |
| EOY | 13491896 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262447 | BOY |
| EOY | 257437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21456303 | BOY |
| EOY | 14637016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3490520 | BOY |
| EOY | 2696874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3490520 | BOY |
| EOY | 2696874 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17965783 | BOY |
| EOY | 17333890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6187394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2874639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3978272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3415403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3419477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3327203 | CurrentTaxYear |
| Total | 17014994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2874639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3978272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3415403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3419477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3327203 | CurrentTaxYear |
| Total | 17014994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17014994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477 | CurrentTaxYear |
| Total | 31443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5618268 | CurrentTaxYear |
| Total | 6305911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23352348 | TotalSupport |
| Gross Receipts From Admissions Etc | 10439396 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GARAGE AND PARKING LAUNDRY VENDING TENANT CHARGES FORGIVENESS OF DEBT USE OF PREMISES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683972 | OtherCostOrOtherBasis |
| Book Value | 683972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29503442 | OtherCostOrOtherBasis |
| Depreciation | 16271995 | Depreciation |
| Book Value | 13231447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274222 | OtherCostOrOtherBasis |
| Depreciation | 111260 | Depreciation |
| Book Value | 162962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14078381 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANTS SECURITY DEPOSITS SAVINGS ACCOUNT | 257437 |
| DEFERRED FINANCING COSTS | 621139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 878576 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANTS SECURITY DEPOSIT | Description |
| Amount | $257,437 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 257437 | TotalOfAmounts |
| Total Revenue | 11219274 | TotalRevenue |
| Total Expenses | 5031880 | TotalExpenses |
| Excess Or Deficit For Year | 6187394 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 6187394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11219274 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11219274 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11219274 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5031880 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5031880 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5031880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CORPORATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH REQUIRES THE CORPORATION TO DETERMINE WHETHER A TAX POSITION OF THE CORPORATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE WAS AN IMMATERIAL EFFECT ON THE FINANCIAL STATEMENTS FROM THE CORPORATION'S ADOPTION OF ASC 740. AT DECEMBER 31, 2010, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS, SO THAT THEY COULD REVIEW AND APPROVE IT BEFORE SUBMITTING TO IRS. | |
| OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAETMENTS AVAILABLE FOR PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 112077747 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| CONEY ISLAND SITE NINE HOUSES INC | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 112306651 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133035718 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133042331 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| SEAGIRT HOUSING DEVELOPMENT FUND CORP | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133173810 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 300054211 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| COOPER SQUARE HOUSING DEVELOPMENMT FUND CO INC | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133173690 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR AGED PERSONS OF LOW INCOME. | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133078676 | THE CORPORATION PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | |||||||||
| 247 W 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 132620896 | THE CORPORATION PROVIDES MEALS, COUNSELING, ADVOCACY TRAINING TO THE ELDERLY | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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