Form 990 for tax year 2022
Filed by BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC.
Totals
- Total revenue
- $3,802,663
- Total expenses
- $4,002,548
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,426,322
- Management and general expenses
- $576,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,426,322
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN COHEN
BOARD MEMBER
- Total calculated
- $239,640
- From this org
- $0
- From related orgs
- $212,110
- Other
- $27,530
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $211,115 related
- Bonus
- $0
- Other
- $0 + $995 related
- Deferred
- $0 + $6,456 related
- Nontaxable benefits
- $0 + $21,074 related
- Filer's total
- $0 + $239,640 related
-
DONALD MANNING
VP/ASST. TREASURER, ASST.
- Total calculated
- $293,758
- From this org
- $0
- From related orgs
- $279,797
- Other
- $13,961
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $277,750 related
- Bonus
- $0
- Other
- $0 + $2,047 related
- Deferred
- $0 + $13,961 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $293,758 related
-
MARTIN SIROKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
KATHRYN HASLANGER
CEO
- Total calculated
- $474,411
- From this org
- $0
- From related orgs
- $409,833
- Other
- $64,578
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $402,663 related
- Bonus
- $0
- Other
- $0 + $7,170 related
- Deferred
- $0 + $7,659 related
- Nontaxable benefits
- $0 + $56,919 related
- Filer's total
- $0 + $474,411 related
-
MATTHEW LOCURTO
CFO
- Total calculated
- $186,069
- From this org
- $0
- From related orgs
- $162,270
- Other
- $23,799
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $161,877 related
- Bonus
- $0
- Other
- $0 + $393 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,799 related
- Filer's total
- $0 + $186,069 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATION FOR SERVICES FOR THE AGED INC
501(C)(3) · HOME CARE · NY
Directly controlled by JASA CORP
-
BROOKDALE VILLAGE HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
CONEY ISLAND SITE NINE HOUSES INC
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · SUPPORTED ORGANIZATION · NY
-
JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC
501(C)(3) · SUPPORTED ORGANIZATION · NY
Directly controlled by JASA CORP
-
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
501(C)(3) · SOCIAL SERVICES FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · SOCIAL SERVICES FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
POSITIVE THIRD STREET HOUSING DEVELOPMENT FUND INC
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · HOME CARE · NY
Directly controlled by JASA CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304492
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