JASA CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JASA CORPORATION (EIN 13-3936007)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349303478
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T09:41:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133936007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASA CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJASABusinessNameControlTxt
Phone2122735200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW LOCURTOPersonNm
Person TitleCFOPersonTitleTxt
Phone2122735200PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastLOCURTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone9732283500PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN HASLANGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,066,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUSTAIN & ENRICH THE LIVES OF THE AGING IN THE NY METRO AREA SO THEY CAN REMAIN IN THE COMMUNITY WITH DIGNITY & AUTONOMY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,102,166PYContributionsGrantsAmt
CY Contributions Grants$195,549CYContributionsGrantsAmt
PY Program Service Revenue$6,658,143PYProgramServiceRevenueAmt
CY Program Service Revenue$13,061,310CYProgramServiceRevenueAmt
PY Investment Income$1,885,233PYInvestmentIncomeAmt
CY Investment Income$1,264,532CYInvestmentIncomeAmt
PY Other Revenue$5,784PYOtherRevenueAmt
CY Other Revenue$1,133,916CYOtherRevenueAmt
PY Total Revenue$10,651,326PYTotalRevenueAmt
CY Total Revenue$15,655,307CYTotalRevenueAmt
PY Grants And Similar Paid$6,351,181PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,583,580CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,708,163PYOtherExpensesAmt
CY Other Expenses$11,527,661CYOtherExpensesAmt
PY Total Expenses$11,059,344PYTotalExpensesAmt
CY Total Expenses$18,111,241CYTotalExpensesAmt
PY Revenues Less Expenses-$408,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,455,934CYRevenuesLessExpensesAmt
Total Assets BOY$72,496,037TotalAssetsBOYAmt
Total Assets EOY$107,972,495TotalAssetsEOYAmt
Total Liabilities BOY$50,142,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,482,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,353,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,490,213NetAssetsOrFundBalancesEOYAmt
MissionJASA CORPORATION PROVIDES HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENTS FOR OLDER ADULTS AND PROVIDES SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,434,156ExpenseAmt
Grant$6,583,580GrantAmt
Revenue$14,195,226RevenueAmt
DescJASA CORPORATION PROVIDES HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENTS FOR OLDER ADULTS AND PROVIDES SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY.Desc
Total Program Service Expenses$17,434,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW LOCURTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122735212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHRYN HASLANGER
CEO1.0034.00Yes (X)$0$409,833$64,578
MICHELE WARMAN
TRUSTEE1.005.00$0$0$0Yes (X)
NISHANA ARMOUR
TRUSTEE1.005.00$0$0$0Yes (X)
ROBYN RAPOPORT
TRUSTEE1.005.00$0$0$0Yes (X)
SHARON MAKOWSKY
TRUSTEE1.005.00$0$0$0Yes (X)
MATTHEW LOCURTO
CFO1.0034.00Yes (X)$0$162,270$23,799
ANDREA LANDES
TRUSTEE1.005.00$0$0$0Yes (X)
BONNIE D ROSENBERG
TREASURER1.005.00Yes (X)$0$0$0Yes (X)
DAVID HILDES
TRUSTEE1.008.00$0$0$0Yes (X)
ELEANOR WAGNER
SECRETARY1.005.00Yes (X)$0$0$0Yes (X)
ERIC LEVINE
TRUSTEE1.005.00$0$0$0Yes (X)
ILAINA EDISON
TRUSTEE1.005.00$0$0$0Yes (X)
JESSICA FEDER MANTEL
TRUSTEE1.005.00$0$0$0Yes (X)
JOSEPH RUBIN
TRUSTEE1.005.00$0$0$0Yes (X)
JUDITH WEST
TRUSTEE1.005.00$0$0$0Yes (X)
LEONARD BOXER
CHAIR1.005.00Yes (X)$0$0$0Yes (X)
LINDA ROSENSWEIG
TRUSTEE1.005.00$0$0$0Yes (X)
MARK R IMOWITZ
TRUSTEE1.008.00Yes (X)$0$0$0Yes (X)
MARK STEIGER
TRUSTEE1.005.00$0$0$0Yes (X)
MARTIN HALBFINGER
TRUSTEE1.005.00$0$0$0Yes (X)
MARTIN SIROKA
PRESIDENT1.0015.00Yes (X)$0$0$0Yes (X)
NANCY POLEVOY
TRUSTEE1.005.00$0$0$0Yes (X)
PATRICIA GREEN
TRUSTEE1.005.00$0$0$0Yes (X)
PINCHAS LEV
TRUSTEE1.005.00$0$0$0Yes (X)
RUTH PERELSON
TRUSTEE1.005.00$0$0$0Yes (X)
SABINE CHARLES
TRUSTEE1.005.00$0$0$0Yes (X)
SAUL B KATZ
TRUSTEE1.005.00$0$0$0Yes (X)
VICTORIA DOLAN
TRUSTEE1.005.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$572,103TotReportableCompRltdOrgAmt
Total Other Compensation$88,377TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$110,000FederatedCampaignsAmt
Government Grants$85,549GovernmentGrantsAmt
Total Contributions$195,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business532000BusinessCd
Total Revenue Column$13,061,310TotalRevenueColumnAmt
Related Or Exempt Func Income$13,061,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,061,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,858,744TotalRevenueColumnAmt
Exclusion$1,858,744ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,816,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,410,912SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$594,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$594,212TotalRevenueColumnAmt
Exclusion-$594,212ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFORDABLE HOUSING REFINANCING532000$1,046,402$1,046,402
USE OF PREMISES532000$55,593$55,593
LAUNDRY & VENDING532000$23,558$23,558

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,363TotalRevenueColumnAmt
Related Or Exempt Func Income$8,363RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,133,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,655,307TotalRevenueColumnAmt
Related Or Exempt Func Income$14,195,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,264,532ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,583,580TotalAmt
Program Services$6,583,580ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,478,219TotalAmt
Program Services$2,013,191ProgramServicesAmt
Management And General$465,028ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,773TotalAmt
Management And General$24,773ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$187,284TotalAmt
Management And General$187,284ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,087TotalAmt
Program Services$56,087ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,369TotalAmt
Program Services$144,369ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,208TotalAmt
Program Services$14,208ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,989,211TotalAmt
Program Services$1,989,211ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Program Services$1,245ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,071,835TotalAmt
Program Services$3,071,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,125,295TotalAmt
Program Services$1,125,295ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,004,021TotalAmt
Program Services$1,004,021ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$770,943$770,943
MORTGAGE ENTITY EXPENSE$309,384$309,384
ELDERLY SERVICES$239,831$239,831
BAD DEBTS$86,992$86,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,838TotalAmt
Program Services$23,838ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,111,241TotalAmt
Program Services$17,434,156ProgramServicesAmt
Management And General$677,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,858,420BOYAmt
EOY$12,137,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,321,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,620BOYAmt
EOY$594,195EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$239,091BOYAmt
EOY$649,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,763,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,040,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,476,846BOYAmt
EOY$21,722,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,473,696BOYAmt
EOY$54,019,113EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$642,411BOYAmt
EOY$1,031,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,711,953BOYAmt
EOY$15,496,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,496,037BOYAmt
EOY$107,972,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,749,439BOYAmt
EOY$4,568,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,980BOYAmt
EOY$51,243EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$35,146BOYAmt
EOY$114,538EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,105,729BOYAmt
EOY$91,115,435EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,359BOYAmt
EOY$632,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,142,653BOYAmt
EOY$96,482,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,353,384BOYAmt
EOY$11,490,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,353,384BOYAmt
EOY$11,490,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,496,037BOYAmt
EOY$107,972,495EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,455,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,273,799NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,681,036OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CONEY ISLAND SITE NINE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN112306651EIN
Organization Type10OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,500OtherCostOrOtherBasisAmt
Book Value$600,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,750,844OtherCostOrOtherBasisAmt
Depreciation$2,860,427DepreciationAmt
Book Value$19,890,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,675OtherCostOrOtherBasisAmt
Depreciation$169,479DepreciationAmt
Book Value$164,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,078,289OtherCostOrOtherBasisAmt
Depreciation$10,702DepreciationAmt
Book Value$1,067,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,722,700TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND FUNDED RESERVES$143,268
RESERVES$15,353,236
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,496,504TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$632,720Amt
FieldValueIRS element (for citing)
Total Liability$632,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$99,510,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,273,799NetUnrealizedGainsInvstAmt
Other Revenue$80,581,300OtherRevenueAmt
Revenue Not Reported$83,855,099RevenueNotReportedAmt
Revenue Subtotal$15,655,307RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,655,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$94,541,812TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,430,571OtherExpensesIncludedAmt
Expenses Not Reported$76,430,571ExpensesNotReportedAmt
Expenses Subtotal$18,111,241ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,111,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLD SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
PART X, LINE 2:JASA CORPORATION, JASA SERVICES, JHM, ONE STOP SENIOR SERVICES, AND THE NOT-FOR-PROFIT HOUSING ENTITIES WERE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022; THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS NOT-FOR-PROFIT ORGANIZATIONS, THESE ENTITIES ARE ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME AND SALES TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION REVENUE 92,396,123. INTERCOMPANY REVENUE ELIMINATION -11,814,823.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSE 90,677,369. INTERCOMPANY EXPENSE ELIMINATION -14,246,798.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
247 WEST 37TH ST 9TH FLNEW YORKNY10018132620896501(C)(3)$4,306,096$0PROVIDE FINANCIAL SUPPORT
JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC
247 WEST 37TH ST 9TH FLNEW YORKNY10018133078676501(C)(3)$2,277,484$0PROVIDE FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE GIVEN TO RELATED ORGANIZATIONS, AND THEREFORE USE CAN EASLIY BE MONITORED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN HASLANGER
CEO$0$402,663$0$0$0$7,170$0$7,659$0$56,919$0$474,411$0$0
MATTHEW LOCURTO
CFO$0$161,877$0$0$0$393$0$0$0$23,799$0$186,069$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CON 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 C, LINE 19THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DRE NET ASSET ADJUSTMENT - MANHATTAN BEACH SENIOR HOUSING, LP -4,257,865. DRE NET ASSET ADJUSTMENT - SEAGIRT SENIOR HOUSING, LP -7,423,171.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COOPER SQUARE SENIOR HOUSING LP
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018820867620AFFORDABLE HOUSING FOR OLDER ADULTSNY$6,502,464$12,986,325JASA CORP
SEAGIRT SENIOR HOUSING LP
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133173810AFFORDABLE HOUSING FOR OLDER ADULTSNY$3,766,018$15,609,851JASA CORP
MANHATTAN BEACH SENIOR HOUSING LP
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018842761613AFFORDABLE HOUSING FOR OLDER ADULTSNY$2,970,948$18,789,970JASA CORP

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASSOCIATION FOR SERVICES FOR THE AGED INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018132951640HOME CARENY501(C)(3)LINE 10JASA CORPYes (1)
BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133042331AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA CORPYes (1)
BROOKDALE VILLAGE HOUSING CORPORATION
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018237375605AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA CORPYes (1)
CONEY ISLAND SITE NINE HOUSES INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018112306651AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA CORPYes (1)
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018112077747AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA CORPYes (1)
JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133078676SUPPORTED ORGANIZATIONNY501(C)(3)LINE 12A, IJASA CORPYes (1)
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018132620896SOCIAL SERVICES FOR OLDER ADULTSNY501(C)(3)LINE 7JASA CORPYes (1)
ONE STOP SENIOR SERVICES
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133174492SOCIAL SERVICES FOR OLDER ADULTSNY501(C)(3)LINE 7JASA CORPYes (1)
POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018300054211AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA CORPYes (1)
SERVICES FOR THE AGED INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133200109HOME CARENY501(C)(3)LINE 7JASA CORPYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JASA HOUSING MANAGEMENT FOR SERVICES FOR THE AGED INC
B$2,277,484FMV
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
B$4,306,096FMV
BRIGHTON BEACH HOUSING DEVELOPMENT FUND CORPORATION INC
C$314,781FMV
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPORATION
C$731,621FMV
JASA HOUSING MANAGEMENT FOR SERVICES FOR THE AGED INC
E$74,598FMV
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
E$325,791FMV
SERVICES FOR THE AGED INC
J$312,248FMV

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