2011-11-11T10:24:21-06:00 2010-12-31 SHANHOLT GLASSMAN KLEIN KRAMER & CO PC 575 LEXINGTON AVENUE NEW YORK NY 10022 990 2010-01-01 237375605 BROOKDALE VILLAGE HOUSING CORPORATION BROO 2122735200 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 AILEEN GITELSON 2122735200 2011-11-15 1 2126449000 2010 2016-02-24 21:20:13Z X AILEEN GITELSON 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 11219274 0 X N/A X 1972 NY THE CORPORATION PROVIDES AFFORDABLE HOUSING & AUXILIARY FACILITIES TO ELDERLY OF LOW INCOME. 3 3 54 0 0 0 3419477 3327203 2177250 2271326 3799 2477 104622 5618268 5705148 11219274 0 0 0 0 1136802 1248971 0 0 0 3872007 3782909 5008809 5031880 696339 6187394 17965783 17333890 21456303 14637016 -3490520 2696874 X THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS OF LOW INCOME. 0 0 2248879 2248879 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS OF LOW INCOME. 91781 91781 THE ELDERLY AND CONGREGATE SERVICE PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND ASSIST RESIDENTS TO MAINTAIN A SELF-RELIANT LIFESTYLE. 986543 986543 INTEREST REDUCTION PAYMENTS REVENUE 1625993 2271326 RENT REVENUE RECEIVED FROM RESIDENTS 1625993 2271326 4953196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASA HOUSING MANAGEMENT SERVICES FO 2122735200 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 X LEONARD BOXER 0.30 X 0 0 0 DAVID HILDES 0.30 X 0 0 0 SAUL KATZ 0.30 X 0 0 0 0 0 0 0 0 0 0 JASA HOUSING MANAGEMENT SERVICES FOR THE 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 MANAGEMENT FEES 342222 1 3327203 3327203 APARTMENT RENTALS 531110 2271326 2271326 2271326 2477 2477 FORGIVENESS OF DEBT 531390 5500000 5500000 TENANT CHARGES 531390 34380 34380 USE OF PREMISES 531390 30000 30000 53888 53888 5618268 11219274 7892071 0 0 836266 820375 15891 333711 327370 6341 78994 77493 1501 342222 342222 17444 17444 37507 37507 150 150 733736 733736 641346 641346 238471 238471 UTILITIES 1189544 1189544 CONTRACTS 197724 197724 ELDERLY & CONGREGATE SE 91781 91781 SUPPLIES 67144 67144 MORTGAGE INSURANCE PREM 63388 63388 162452 162452 5031880 4953196 78684 0 178639 417356 3011364 1630951 9265 8157 51470 15850 294925 304619 30461636 16383255 13537840 14078381 882280 878576 17965783 17333890 1465055 877092 25439 10591 19703362 13491896 262447 257437 21456303 14637016 X -3490520 2696874 -3490520 2696874 17965783 17333890 6187394 0 X X 0 1 1 X 1 1 X 2874639 3978272 3415403 3419477 3327203 17014994 2874639 3978272 3415403 3419477 3327203 17014994 17014994 17394 4083 3690 3799 2477 31443 260229 208903 113889 104622 5618268 6305911 23352348 10439396 0.72860 0.94760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS GARAGE AND PARKING LAUNDRY VENDING TENANT CHARGES FORGIVENESS OF DEBT USE OF PREMISES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683972 683972 29503442 16271995 13231447 274222 111260 162962 14078381 TENANTS SECURITY DEPOSITS SAVINGS ACCOUNT 257437 DEFERRED FINANCING COSTS 621139 878576 TENANTS SECURITY DEPOSIT 257437 257437 11219274 5031880 6187394 0 6187394 11219274 0 11219274 0 11219274 5031880 0 5031880 0 5031880 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. 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. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAETMENTS AVAILABLE FOR PUBLIC UPON WRITTEN REQUEST. FORM 990 PART XI LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0