Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3042331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$22,060,771
Up $16,739,130 (+315%) from 2020
Net Assets
Down-$9,256,740
Down $7,553,799 (-444%) from 2020
Liabilities
Up$31,317,511
Up $24,292,929 (+346%) from 2020
Revenue
Up$3,270,016
Up $643,930 (+25%) from 2020
Expenses
Up$10,634,582
Up $8,072,991 (+315%) from 2020
Net Income
Down-$7,364,566
Down $7,429,061 (-11519%) from 2020
As part of the jasa's comprehensive network of services for the elderly, brighton beach housing development fund company, inc. Provides affordable housing and social services to low income seniors living independently.
As part of the jasa's comprenhensive network of services for older adults, the organization provides affordable housing and social services to low income older adults or older adults 60+ living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,567,345 | $4,797,356 | ▲ $1,230,011 |
| Savings and Temporary Cash Investments | $1,073,073 | $949,474 | ▼ $123,599 |
| Cash and Non-Interest-Bearing Accounts | $442,287 | $740,057 | ▲ $297,770 |
| Prepaid Expenses and Deferred Charges | $190,842 | $232,370 | ▲ $41,528 |
| Accounts Receivable | $10,862 | $18,157 | ▲ $7,295 |
| Total Assets | $5,321,641 | $22,060,771 | ▲ $16,739,130 |
| Other Assets Total | $37,232 | $15,323,357 | ▲ $15,286,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,489,316 | $31,068,362 | ▲ $24,579,046 |
| Accounts Payable and Accrued Expenses | $264,716 | $179,323 | ▼ $85,393 |
| Other Liabilities | $267,541 | $66,101 | ▼ $201,440 |
| Deferred Revenue | $3,009 | $3,725 | ▲ $716 |
| Total Liabilities | $7,024,582 | $31,317,511 | ▲ $24,292,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $79,996 | $79,996 | → $0 |
| Net Assets Without Donor Restrictions | $-1,782,937 | $-9,336,736 | ▼ $7,553,799 |
| Total Net Assets Fund Balance | $-1,702,941 | $-9,256,740 | ▼ $7,553,799 |
| Total Liabilities and Net Assets / Fund Balance | $5,321,641 | $22,060,771 | ▲ $16,739,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,313,154 | $10,407,144 | $12,720,298 |
| Other Land Buildings | $1,784,110 | - | $1,784,110 |
| Land | $644,423 | - | $644,423 |
| Equipment | $55,669 | $192,782 | $248,451 |
| Other Assets Org | $757,861 | - | - |
| Name | Title |
|---|---|
| David Hildes | Chair |
| Martin Siroka | President |
| Joseph Rubin | Vice President |
| Kathryn Haslanger | CEO |
| Tracy Welsh | COO |
| Sharon Makowsky | Member |
| Eleanor Wagner | Secretary |
| Bonnie Rosenberg | Treasurer |
| Donald Manning | VP/asst. Treasurer, Asst. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barmi Construction | Renovation Services | 481 8TH AVE SUITE 536, New York, NY 10001 | $514,436 |
| Adler Windows | Window Repaid Services | 175-16 LIBERTY AVE, Jamaica, NY 11433 | $310,863 |
| Explorer Investigation | Security Services | 601 WEST 51ST STREET, New York, NY 10019 | $202,766 |
| Titan Contruction Services | Renovation Services | 153 WEST 27TH STREET SUITE 403, New York, NY 10001 | $164,403 |
| The Metro Grup | Mobile Boiler Delivery | 100 LEUNING STREET, South Hackensack, NJ 07606 | $163,834 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,183,977 |
| Salaries, Compensation, and Employee Benefits | $450,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $712,955 | - | - | $712,955 |
| Occupancy | $588,065 | - | - | $588,065 |
| Depreciation Depletion | $431,784 | - | - | $431,784 |
| Other Salaries and Wages | $337,467 | - | - | $337,467 |
| Fees for Services Legal | $266,056 | - | - | $266,056 |
| Insurance | $222,853 | - | - | $222,853 |
| Fees for Services Management | - | $176,710 | - | $176,710 |
| All Other Expenses | $93,216 | - | - | $93,216 |
| Pension Plan Contributions | $88,519 | - | - | $88,519 |
| Fees for Services Accounting | - | $53,609 | - | $53,609 |
| Other Expenses | $3,445 | $42,721 | - | $46,166 |
| Office Expenses | $29,691 | - | - | $29,691 |
| Payroll Taxes | $24,619 | - | - | $24,619 |
| Information Technology | $17,348 | - | - | $17,348 |
| Advertising | $448 | - | - | $448 |
| Total Functional Expenses | $2,993,759 | $7,640,823 | $0 | $10,634,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,823,815 |
| Total Expenses per Audited Statements | $10,823,815 |
| Total Expenses per Form 990 | $10,823,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $35,373 |
| Due From Affiliates | $30,728 |
“The organization's sole member is jasa corp.”
“The organization's sole member, jasa corp, elects all of the organization's trustees.”
“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”
“The form 990 is reviewed by the controller with the vp of finance and chief operating officer then it is provided to the board prior to filing with the irs”
“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.”
“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 first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2021. The next comprehensive compensation report and review is schedule for the spring of 2023 documentation is maintained of salary reviews.”
“The corporation's audited financial statements are available on the shared jasa website all other governing documents and conflict of interest policies are available to the public upon request.”
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
“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, 2021. 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 2017 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS PART OF THE JASA'S COMPRENHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS OR OLDER ADULTS 60+ LIVING INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY L WELSH CHIEF OPERATING OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122735212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 WEST 37TH STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 514436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 481 8TH AVE SUITE 536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 175-16 LIBERTY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 WEST 51ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 153 WEST 27TH STREET SUITE 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 LEUNING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JAMAICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTH HACKENSACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARMI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADLER WINDOWS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXPLORER INVESTIGATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TITAN CONTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE METRO GRUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WINDOW REPAID SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MOBILE BOILER DELIVERY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4556 |
| IRS990/CYOtherExpensesAmt | 0 | 10183977 |
| IRS990/CYOtherRevenueAmt | 0 | 14868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2985287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7364566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450605 |
| IRS990/CYTotalExpensesAmt | 0 | 10634582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3270016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3009 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431784 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79996 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2993759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 266056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 266056 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 176710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 176710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 56737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SIROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANOR WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON MAKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN HASLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY WELSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 267248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 424444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 294987 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/ASST. TREASURER, ASST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3270016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 712955 |
| IRS990/InterestGrp/TotalAmt | 0 | 712955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10599926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3567345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4797356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15397282 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6489316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31068362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1702941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9256740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1782937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9336736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15323357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MORTGAGOR ENTITY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELDERLY CARE PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7367783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7367783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14868 |
| IRS990/OtherRevenueTotalAmt | 0 | 14868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337467 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232370 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN HASLANGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND TENANT CHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2978492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2978492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/PYOtherExpensesAmt | 0 | 2155476 |
| IRS990/PYOtherRevenueAmt | 0 | 14705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2610265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406115 |
| IRS990/PYTotalExpensesAmt | 0 | 2561591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2626086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7364566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 265305 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3000155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1073073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 949474 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 265305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 265305 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMIN FEES - 2016 AMOUNT: $ 13,931. 2017 AMOUNT: $ 13,929. 2018 AMOUNT: $ 14,253. 2019 AMOUNT: $ 14,705. 2020 AMOUNT: $ 14,868. MISCELLANEOUS - 2017 AMOUNT: $ 141. 2018 AMOUNT: $ 3,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 265305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2978492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2600931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2585848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2557984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2543103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13266358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13931 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13289283 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 265305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 265305 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3243797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2600931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2585848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2557984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13554588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3263221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2616752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2603997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2572705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2580722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13637397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2313154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10407144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12720298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.