2025-05-12T14:53:47-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 133042331 BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC BRIG 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2025-05-12 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2025-05-02 2023 2025-03-06 01:10:19Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 4124112 0 X WWW.JASA.COM X 1980 NY TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 3 1 8 1 0 0 0 0 3756194 4085446 15103 13121 31366 25545 3802663 4124112 0 0 0 0 384227 421948 0 0 0 3618321 11647416 4002548 12069364 -199885 -7945252 21863054 12379050 30989922 29451170 -9126868 -17072120 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 0 0 3007388 4110991 THE CORPORATION PROVIDED AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 154 UNITS LOCATED IN BROOKLYN, NEW YORK. 3007388 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MATTHEW LOCURTO 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 ALAN COHEN BOARD MEMBER 1.00 34.00 X 0 227387 30290 DONALD MANNING VP/ASST. TREASURER, ASST. 1.00 34.00 X X 0 320761 16567 MARTIN SIROKA PRESIDENT 1.00 10.00 X X 0 0 0 KATHRYN HASLANGER CEO 1.00 34.00 X 0 440618 69645 MATTHEW LOCURTO CFO 1.00 34.00 X 0 231146 46680 0 1219912 163182 0 0 1 0 EXPLORER INVESTIGATION AGENCY 601 WEST 51ST STREET NEW YORK NY 10019 SECURITY SERVICES 196435 ADLER WINDOWS INC 175-16 LIBERTY AVENUE JAMAICA NY 11433 CONSTRUCTION SERVICES 190145 DONNY CONSTRUCTION02 INC 474 OVINGTON AVENUE BROOKLYN NY 11209 CONSTRUCTION SERVICES 100885 3 APARTMENT RENTAL 531110 4085446 4085446 4085446 13121 13121 ADMIN FEE 531110 17134 17134 LAUNDRY AND TENANT CHA 531110 8411 8411 25545 4124112 4110991 0 13121 307352 307352 34019 34019 57258 57258 23319 23319 209442 850 208592 4090 4090 58216 58216 433 433 41503 41503 951377 951377 1161 1161 689786 689786 255402 255402 73960 73960 MORTGAGOR ENTITY EXPENS 8795168 8795168 REPAIRS & MAINTENANCE 424444 424444 ELDERLY CARE SERVICES 101993 101993 SUPPLIES 37132 37132 3309 3309 12069364 3007388 9061976 0 376182 1268903 1465228 2128189 88446 381428 334898 287804 19974689 11849251 8056754 8125438 2667 2667 11538879 184621 21863054 12379050 1071283 351490 19668 5688 39311 39446 29627279 29016969 232381 37577 30989922 29451170 X -9206864 -17152116 79996 79996 -9126868 -17072120 21863054 12379050 -7945252 0 X 0 1 X 1 1 1 X 265305 265305 2600931 2978492 3635683 3756194 4085446 17056746 2600931 3243797 3635683 3756194 4085446 17322051 0 0 0 17322051 1116 4556 4255 15103 13121 38151 1116 4556 4255 15103 13121 38151 14705 14868 15165 31366 25545 101649 2616752 3263221 3655103 3802663 4124112 17461851 0.99200 0.99250 0.00220 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMIN FEES - 2019 AMOUNT: $ 14,705. 2020 AMOUNT: $ 14,868. 2021 AMOUNT: $ 15,165. 2022 AMOUNT: $ 24,004. 2023 AMOUNT: $ 17,134. LAUNDRY AND TENANT CHARGES - 2022 AMOUNT: $ 7,362. 2023 AMOUNT: $ 8,411. 0 1 X 648023 648023 18942892 11601759 7341133 358904 223116 135788 24870 24376 494 8125438 DUE FROM AFFILIATES 37577 37577 X 4146084 21972 21972 4124112 0 4124112 12091336 21972 21972 12069364 0 12069364 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW AS REQUIRED BY REGULATORY AUTHORITY. 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 YEAR ENDED JUNE 30, 2024. 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 432917 0 0 0 7701 0 9338 0 60307 0 510263 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 0 298411 0 20000 0 2350 0 15157 0 1410 0 337328 0 0 MATTHEW LOCURTO CFO 0 226069 0 4000 0 1077 0 1815 0 44865 0 277826 0 0 ALAN COHEN BOARD MEMBER 0 226319 0 0 0 1068 0 6875 0 23415 0 257677 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY AN AFFILIATE OF THE CORPORATION, JHM, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE CURRENT MANAGEMENT AGREEMENT PROVIDES FOR A FEE OF 5.235% OF RESIDENTIAL INCOME COLLECTED MONTHLY. MANAGEMENT FEES INCURRED FOR THE YEAR ENDED JUNE 30, 2024 WERE $208,592. THE PROPERTY PAYS A HUD-APPROVED MONTHLY FEE TO JHM FOR ACCOUNTING AND BOOKKEEPING SERVICES. FEES INCURRED FOR THE YEAR ENDED JUNE 30, 2024 WERE $38,376. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS JASA CORP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE CHIEF FINANCIAL OFFICER. 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 LIST OF VENDORS, SERVICE PROVIDERS, EMPLOYEES, ETC. THE FORM MUST BE SIGNED AND RETURNED TO THE RESPECTIVE COMMITTEE OF THE BOARD THE FORMS ARE REVIEWED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION. EVERY TWO YEARS, AN EXTERNAL CONSULTANT OR FIRM IS ENGAGED TO PROVIDE A COMPARATIVE SALARY AND COMPENSATION DATA REPORT FOR FULL SALARY REVIEWS AND APPROVALS FOR THE CEO AND KEY EMPLOYEE ROLES. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULED FOR THE SUMMER OF 2026. DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SHARED JASA WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION FOR SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132951640 HOME CARE NY 501(C)(3) LINE 10 JASA CORP 0 BROOKDALE VILLAGE HOUSING CORPORATION 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 237375605 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 CONEY ISLAND SITE NINE HOUSE INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112306651 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112077747 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 JASA CORPORATION 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133078676 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I JASA CORP 0 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132620896 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 ONE STOP SENIOR SERVICES 475 RIVERSIDE AVE 18TH FL STE 1846 NEW YORK NY 10015 133174492 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 300054211 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(C)(3) LINE 10 JASA CORP 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 1 0