Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3042331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$5,343,636
Down $166,826 (-3.0%) from 2017
Net Assets
Up-$1,822,294
Up $28,297 (+1.5%) from 2017
Liabilities
Down$7,165,930
Down $195,123 (-2.7%) from 2017
Revenue
Down$2,572,705
Down $8,017 (-0.3%) from 2017
Expenses
Up$2,544,408
Up $96,265 (+3.9%) from 2017
Net Income
Down$28,297
Down $104,282 (-79%) from 2017
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 | $4,314,072 | $4,030,930 | ▼ $283,142 |
| Savings and Temporary Cash Investments | $665,522 | $865,253 | ▲ $199,731 |
| Cash and Non-Interest-Bearing Accounts | $285,310 | $228,869 | ▼ $56,441 |
| Prepaid Expenses and Deferred Charges | $189,650 | $179,302 | ▼ $10,348 |
| Accounts Receivable | $19,313 | $2,899 | ▼ $16,414 |
| Total Assets | $5,510,462 | $5,343,636 | ▼ $166,826 |
| Other Assets Total | $36,595 | $36,383 | ▼ $212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,067,161 | $6,878,716 | ▼ $188,445 |
| Accounts Payable and Accrued Expenses | $218,816 | $214,193 | ▼ $4,623 |
| Other Liabilities | $75,076 | $73,021 | ▼ $2,055 |
| Total Liabilities | $7,361,053 | $7,165,930 | ▼ $195,123 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $80,130 | $80,130 | → $0 |
| Unrestricted Net Assets | $-1,930,721 | $-1,902,424 | ▲ $28,297 |
| Total Net Assets Fund Balance | $-1,850,591 | $-1,822,294 | ▲ $28,297 |
| Total Liabilities and Net Assets / Fund Balance | $5,510,462 | $5,343,636 | ▼ $166,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,282,860 | $9,176,515 | $12,459,375 |
| Land | $644,423 | - | $644,423 |
| Equipment | $103,647 | $141,753 | $245,400 |
| Name | Title | Other | Total |
|---|---|---|---|
| Rinku Bhattacharya | Director of Finance | $149,010 | $149,010 |
| Savita Panchoosingh | Controller - Housing to 12/2017 | $146,462 | $146,462 |
| Name | Title |
|---|---|
| Martin Siroka | President |
| David Hildes | Vice President |
| Donald Manning | Avp, Asst Treasurer, Asst Secretary |
| Heidi Aronin | CAO to 10/18/17 |
| Kathryn Haslanger | CEO |
| Mark R Imowitz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Explorer Investigation Agency | Security Services | 601 WEST 51ST STREET, New York, NY 10019 | $110,846 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,269,861 |
| Salaries, Compensation, and Employee Benefits | $274,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $534,500 | - | - | $534,500 |
| Depreciation Depletion | $425,372 | - | - | $425,372 |
| Interest | $260,652 | - | - | $260,652 |
| Other Salaries and Wages | $182,809 | - | - | $182,809 |
| Insurance | $125,384 | - | - | $125,384 |
| Office Expenses | $59,845 | $50,946 | - | $110,791 |
| Fees for Services Management | - | $109,956 | - | $109,956 |
| Other Employee Benefits | $73,340 | - | - | $73,340 |
| Fees for Services Accounting | - | $51,848 | - | $51,848 |
| Other Expenses | $50,026 | - | - | $50,026 |
| All Other Expenses | $374 | $41,433 | - | $41,807 |
| Payroll Taxes | $18,398 | - | - | $18,398 |
| Conferences and Meetings | $4,192 | - | - | $4,192 |
| Fees for Services Legal | $2,197 | - | - | $2,197 |
| Fees for Services Other | - | $244 | - | $244 |
| Total Functional Expenses | $2,289,981 | $254,427 | $0 | $2,544,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,544,408 |
| Total Expenses per Audited Statements | $2,544,408 |
| Total Expenses per Form 990 | $2,544,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $36,383 |
| Miscellaneous Liabilities | $31,569 |
| Prepaid Revenue | $5,069 |
“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 and chief operating officer and 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 april 2017. The next comprehensive compensation report and review is schedule for the spring of 2019. 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 corporation has applied for and received a tax-exemption under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 or 2017. 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 internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions requiring disclosure.”
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 | 218816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2899 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY L WELSH CHIEF OPERATING OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122735212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 W 37TH STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 WEST 51ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXPLORER INVESTIGATION AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651 |
| IRS990/CYOtherExpensesAmt | 0 | 2269861 |
| IRS990/CYOtherRevenueAmt | 0 | 14070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2557984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274547 |
| IRS990/CYTotalExpensesAmt | 0 | 2544408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2572705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425372 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2289981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51848 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2197 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 109956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SIROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK R IMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI ARONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN HASLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RINKU BHATTACHARYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAVITA PANCHOOSINGH |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 210919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 262887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 374223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 142625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 144445 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AVP, ASST TREASURER, ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO TO 10/18/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER - HOUSING TO 12/2017 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2572705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260652 |
| IRS990/InterestGrp/TotalAmt | 0 | 260652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9318268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4314072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4030930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13349198 |
| 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 | 7067161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6878716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1850591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1822294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 534500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73340 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | ELDERLY CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | USE OF PREMISE & ADMIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13929 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 14070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182809 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179302 |
| 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 | TENANT CHARGES & LAUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 763 |
| IRS990/PYOtherExpensesAmt | 0 | 2090145 |
| IRS990/PYOtherRevenueAmt | 0 | 13931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2543103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357998 |
| IRS990/PYTotalExpensesAmt | 0 | 2448143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2580722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2557984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 665522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 865253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2013 AMOUNT: $ 129,852. USE OF PREMISES ADMIN FEES - 2015 AMOUNT: $ 13,976. 2016 AMOUNT: $ 13,931. 2017 AMOUNT: $ 13,929. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 141. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 535861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2557984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2543103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2510513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2526007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1216714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11354321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13931 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13976 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11890182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2557984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2744528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2803628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11890182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2572705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2580722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2759165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2804208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12064916 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3282860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9176515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12459375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2544408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 644423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 644423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2572705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. 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 INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS REQUIRING DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4030930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2544408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2572705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2572705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2544408 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 210919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 262887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 374223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.