THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED (EIN 13-2620896)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349315447
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:02:22-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132620896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH ASSOCIATION FOR SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE AGED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2122735200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LOCURTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122735200 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN HASLANGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,861,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUSTAIN AND ENRICH THE LIVES OF THE AGING IN THE NEW YORK METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,935,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,740,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,492,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,687,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,064 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,883 | CYOtherRevenueAmt |
| PY Total Revenue | $61,588,518 | PYTotalRevenueAmt |
| CY Total Revenue | $61,668,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,343,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,455,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,821,302 | PYOtherExpensesAmt |
| CY Other Expenses | $21,924,528 | CYOtherExpensesAmt |
| PY Total Expenses | $60,164,840 | PYTotalExpensesAmt |
| CY Total Expenses | $63,380,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,712,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,328,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,497,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,186,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,521,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,142,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,976,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JASA'S MISSION IS TO SUSTAIN AND ENRICH THE LIVES OF THE AGING IN THE NEW YORK METROPOLITAN AREA SO THAT THEY CAN REMAIN IN THE COMMUNITY WITH DIGNITY AND AUTONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,313,719 | ExpenseAmt |
| Revenue | $9,717,380 | RevenueAmt |
| Desc | COMPREHENSIVE SENIOR SERVICES - JASA PROVIDES VITAL SERVICES TO THE AGING THROUGH A SPECTRUM OF COMPREHENSIVE, COMMUNITY BASED, SOCIAL SERVICES - FROM EDUCATIONAL PROGRAMS FOR ACTIVE SENIORS TO ASSISTING THE MOST FRAIL AND HOMEBOUND ELDERLY. JASA SERVES OLDER ADULTS OF ALL BACKGROUNDS AND IS COMMITTED TO CREATING INNOVATIVE PROGRAMS TO MEET THE EVOLVING AND EXPANDING NEEDS OF THE AGING. MOST JASA SERVICES OPERATE MONDAY - FRIDAY, 250 DAYS PER YEAR, ON AN ANNUAL BASIS - 645,000 MEALS ARE DELIVERED TO OVER 2,500 INDIVIDUALS THROUGH JASA'S HOME DELIVERED MEALS PROGRAM; 208,000 MEALS WERE SERVED AT JASA'S SENIOR CENTERS; 7,100 SENIORS ATTEND JASA'S SENIOR CENTERS, BENEFITTING FROM A HOT MEAL AND A VARIETY OF PROGRAMS; 5,300 CALLS ARE ANSWERED BY TRAINED SOCIAL WORKERS AT JASA'S INFORMATION AND REFERRAL TELEPHONIC HELP CENTER AND NY CONNECT PROGRAM; 5,100 FRAIL SENIORS RECEIVE COUNSELING, ASSISTANCE WITH SECURING BENEFITS AND ENTITLEMENTS, HELP WITH ARRANGING HOME CARE AND OTHER IN-HOME SERVICES THROUGH JASA'S CASE MANAGEMENT PROGRAMS; 600 SENIORS ARE ASSISTED BY JASA'S SOCIAL WORK AND LEGAL SERVICES TEAM IN OUR ELDER ABUSE PREVENTION PROGRAMS; 560 SENIORS ARE HELPED THROUGH JASA'S OUTPATIENT MENTAL HEALTH CLINICS- AND PSYCHOSOCIAL CLUBS; 2,000 FRAIL, AT-RISK SENIORS AND DISABLED INDIVIDUALS RECEIVE INTENSIVE CASE AND FINANCIAL MANAGEMENT THROUGH THE AGENCY'S ADULT PROTECTIVE SERVICES AND COMMUNITY GUARDIANSHIP PROGRAM; 1,200 INDIVIDUALS PARTICIPATE AS JASA VOLUNTEERS THROUGHOUT THE GREATER NEW YORK COMMUNITY. 4,600 CLIENTS ARE SERVED IN NATURALLY OCCURRING RETIREMENT COMMUNITIES. | Desc |
| Total Program Service Expenses | $46,313,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 577 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW LOCURTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122735212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL CHINN | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HASLANGER | ||||||||
| CEO | 25.00 | 10.00 | $440,618 | $0 | $69,645 | Yes (X) | ||
| ALLISTER WESSON | ||||||||
| CHIEF DEVELOP. AND COMM. OFFICER | 35.00 | $281,902 | $0 | $68,725 | Yes (X) | |||
| WAYNE FRANCIS | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $255,946 | $0 | $67,414 | Yes (X) | |||
| AYANA VASQUEZ | ||||||||
| GENERAL COUNSEL | 35.00 | $237,530 | $0 | $57,668 | Yes (X) | |||
| SHOLOM JOSEPH ELLENBERG | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $246,623 | $0 | $40,377 | Yes (X) | |||
| MATTHEW LOCURTO | ||||||||
| CFO | 25.00 | 10.00 | $231,146 | $0 | $46,680 | Yes (X) | ||
| ALAN COHEN | ||||||||
| CHIEF PROGRAM OFFICER | 32.00 | 3.00 | $227,387 | $0 | $30,290 | Yes (X) | ||
| MARTIN SIROKA | ||||||||
| VICE PRESIDENT | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEONARD BOXER | ||||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BONNIE D ROSENBERG | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELEANOR WAGNER | ||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA ADWAR | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NISHANA ARMOUR | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART BELL | ||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| SABINE CHARLES | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA DOLAN | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ILAINA EDISON | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA FEDER MANTEL | ||||||||
| PRESIDENT | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA GREEN | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN HALBFINGER | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HILDES | ||||||||
| VICE PRESIDENT | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK R IMOWITZ | ||||||||
| VICE PRESIDENT | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAUL B KATZ | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI KLOPER | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA LANDES | ||||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PINCHAS LEV | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LEVINE | ||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTH PERELSON | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY POLEVOY | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ROSENSWEIG | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH RUBIN | ||||||||
| VICE PRESIDENT | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK STEIGER | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE WARMAN | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH WEST | ||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,921,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLATIRONS TECHNOLOGY SERVICES LLC | |||||
| 6525 GUNPARK DRIVE SUITE 370 113 | BOULDER | CO | 80301 | IT CONSULTING | $325,222 |
| IT SERVICOLOGY | |||||
| 1716 MAIN STREET STE A 333 | LONGMONT | CO | 80504 | IT SERVICES | $233,314 |
| BENNETT MIDLAND LLC | |||||
| 245 WEST 29TH STREET FLOOR 12A | NEW YORK | NY | 10001 | MANAGEMENT CONSULTING | $186,000 |
| COHNREZNICK | |||||
| 1301 AVENUE OF THE AMERICAS 7TH FL | NEW YORK | NY | 10019 | AUDIT AND TAX SERVICES | $178,722 |
| BERLIN ROSEN | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS | $119,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,100,314 | FederatedCampaignsAmt |
| Fundraising | $541,540 | FundraisingAmt |
| Related Organizations | $2,833,083 | RelatedOrganizationsAmt |
| Government Grants | $41,226,133 | GovernmentGrantsAmt |
| All Other Contributions | $4,039,462 | AllOtherContributionsAmt |
| Noncash Contributions | $6,840 | NoncashContributionsAmt |
| Total Contributions | $51,740,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $9,341,294 | $9,341,294 |
| CLIENT FEES | 624210 | $346,061 | $346,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,687,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,395 | TotalRevenueColumnAmt |
| Exclusion | $287,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,605 | TotalRevenueColumnAmt |
| Exclusion | $14,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $541,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,908 | TotalRevenueColumnAmt |
| Exclusion | -$91,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| USE OF PREMISES | 531110 | $4,680 | $4,680 |
| VENDING MACHINES | 900099 | $3,603 | $3,603 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,668,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,717,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,092 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,776 | TotalAmt |
| Program Services | $581,748 | ProgramServicesAmt |
| Management And General | $182,822 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,242,195 | TotalAmt |
| Program Services | $21,899,512 | ProgramServicesAmt |
| Management And General | $7,070,066 | ManagementAndGeneralAmt |
| Fundraising | $272,617 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,155 | TotalAmt |
| Program Services | $943,493 | ProgramServicesAmt |
| Management And General | $245,341 | ManagementAndGeneralAmt |
| Fundraising | $11,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058,828 | TotalAmt |
| Program Services | $6,335,385 | ProgramServicesAmt |
| Management And General | $1,647,423 | ManagementAndGeneralAmt |
| Fundraising | $76,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,540 | TotalAmt |
| Program Services | $1,715,787 | ProgramServicesAmt |
| Management And General | $446,165 | ManagementAndGeneralAmt |
| Fundraising | $20,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,006 | TotalAmt |
| Program Services | $111,879 | ProgramServicesAmt |
| Management And General | $94,861 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,099 | TotalAmt |
| Program Services | $192,458 | ProgramServicesAmt |
| Management And General | $163,184 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,370 | TotalAmt |
| Program Services | $1,694,553 | ProgramServicesAmt |
| Management And General | $1,436,793 | ManagementAndGeneralAmt |
| Fundraising | $4,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,516 | TotalAmt |
| Program Services | $1,376,455 | ProgramServicesAmt |
| Management And General | $1,301,828 | ManagementAndGeneralAmt |
| Fundraising | $105,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,433 | TotalAmt |
| Program Services | $327,755 | ProgramServicesAmt |
| Management And General | $277,900 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,906 | TotalAmt |
| Program Services | $2,670,515 | ProgramServicesAmt |
| Management And General | $981,175 | ManagementAndGeneralAmt |
| Fundraising | $17,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,048 | TotalAmt |
| Program Services | $295,027 | ProgramServicesAmt |
| Management And General | $21,121 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,505 | TotalAmt |
| Program Services | $137,505 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,842 | TotalAmt |
| Program Services | $887,825 | ProgramServicesAmt |
| Management And General | $268,729 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $5,109,957 | $5,106,452 | $1,662 | $1,843 |
| BAD DEBT EXPENSE | $2,344,489 | $2,344,489 | ||
| CLIENT SERVICES | $2,015,624 | $2,012,604 | $3,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,733 | TotalAmt |
| Program Services | $24,766 | ProgramServicesAmt |
| Management And General | $40,132 | ManagementAndGeneralAmt |
| Fundraising | $7,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,380,022 | TotalAmt |
| Program Services | $46,313,719 | ProgramServicesAmt |
| Management And General | $16,523,691 | ManagementAndGeneralAmt |
| Fundraising | $542,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,950 | BOYAmt |
| EOY | $1,647,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,509 | BOYAmt |
| EOY | $81,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,154,357 | BOYAmt |
| EOY | $10,437,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,516 | BOYAmt |
| EOY | $7,924,064 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,804 | BOYAmt |
| EOY | $83,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,927 | BOYAmt |
| EOY | $782,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,223,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,461,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,022 | BOYAmt |
| EOY | $762,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,797 | BOYAmt |
| EOY | $8,372,148 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,085,956 | BOYAmt |
| EOY | $16,353,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,330,070 | BOYAmt |
| EOY | $10,052,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,328,429 | BOYAmt |
| EOY | $56,497,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,306 | BOYAmt |
| EOY | $5,982,088 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,897,370 | BOYAmt |
| EOY | $7,239,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834 | BOYAmt |
| EOY | $5,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,260,780 | BOYAmt |
| EOY | $25,293,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,186,290 | BOYAmt |
| EOY | $38,521,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,166,697 | BOYAmt |
| EOY | $16,288,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,442 | BOYAmt |
| EOY | $1,687,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,142,139 | BOYAmt |
| EOY | $17,976,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,328,429 | BOYAmt |
| EOY | $56,497,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,712,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $546,258 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,357,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,637,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,072,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,935,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,740,532 | CurrentTaxYearAmt |
| Total | $258,744,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,357,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,637,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,072,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,935,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,740,532 | CurrentTaxYearAmt |
| Total | $258,744,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $258,744,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,395 | CurrentTaxYearAmt |
| Total | $703,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,025 | CurrentTaxYearAmt |
| Total | $273,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,720,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,644,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 100,314. 2020 AMOUNT: $ 18,444. 2021 AMOUNT: $ 26,392. 2022 AMOUNT: $ 29,559. 2023 AMOUNT: $ 21,742. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 68,412. USE OF PREMISES - 2023 AMOUNT: $ 4,680. VENDING MACHINES - 2023 AMOUNT: $ 3,603. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,160,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,287,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,734 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,160,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,394 | BeginningYearBalanceAmt |
| Other Expenditures | $138,822 | OtherExpendituresAmt |
| End Year Balance | $1,077,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,565 | OtherExpendituresAmt |
| End Year Balance | $1,216,394 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,237,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,061,048 | OtherExpendituresAmt |
| End Year Balance | $1,216,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,495 | OtherCostOrOtherBasisAmt |
| Book Value | $1,495 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,825 | DepreciationAmt |
| Book Value | $260,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,580,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,406 | DepreciationAmt |
| Book Value | $500,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,236 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,843,837 |
| ASSETS HELD FOR OTHERS | $808,682 |
| ASETS HELD FOR GUARDIANSHIP CLIENTS | $7,230,488 |
| SECURITY DEPOSITS | $117,378 |
| OTHER ASSETS | $51,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,052,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES AND OTHER | $6,301,269 |
| DEFERRED RENT PAYABLE | $18,183,517 |
| AMOUNTS HELD FOR A SPECIFIC PURPOSE | $808,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,293,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,339,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $546,258 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $412,618 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,712,245 | OtherRevenueAmt |
| Revenue Not Reported | $3,671,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,668,004 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,668,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,880,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $412,618 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,087,624 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,500,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,380,022 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,380,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ASSETS HELD FOR OTHERS INCLUDE FUNDS (CASH DEPOSITS) HELD BY THE ORGANIZATION ON BEHALF OF ITS PARTICIPANTS. ASSETS HELD FOR GUARDIANSHIP CLIENTS INCLUDE FUNDS HELD BY THE REPORTING ORGANIZATION IN ITS CAPACITY AS GUARDIAN, BY APPOINTMENT OF THE SUPREME COURT OF THE STATE OF NEW YORK AND AS REPRESENTATIVE PAYEE WITH POWER OF ATTORNEY FOR NUMEROUS ELDERLY PERSONS ("GUARDIANSHIP CLIENTS"). DISBURSEMENTS ARE MADE AS OF A COURT MANDATE REQUIRING THE REPORTING ORGANIZATION TO PAY ALL EXPENDITURES ON BEHALF OF THE GUARDIANSHIP CLIENTS. |
| PART V, LINE 4: | THE REPORTING ORGANIZATION'S ENDOWMENT IS TO BE USED AND INVESTED FOR CERTAIN ORGANIZATIONAL PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS UNDER THIS POLICY, AS APPROVED BY THE INVESTMENT COMMITTEE. THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER 1) SAFETY OF PRINCIPAL, 2) LIQUIDITY FOR OPERATING NEEDS, 3) DIVERSIFICATION OF RISK AND 4) MAXIMIZATION OF YIELD. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2021 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: | OTHER INTERCOMPANY ELIMINATIONS -2,195,108. RELATED ORGANIZATION 4,907,353. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION 5,282,732. OTHER INTERCOMPANY ELIMINATIONS -2,195,108. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $643,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $541,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $125,128 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,640 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,640 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $643,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $541,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $125,128 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,640 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,908 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN HASLANGER | ||||||||||||||
| CEO | $432,917 | $0 | $0 | $0 | $7,701 | $0 | $9,338 | $0 | $60,307 | $0 | $510,263 | $0 | $0 | $0 |
| ALLISTER WESSON | ||||||||||||||
| CHIEF DEVELOP. AND COMM. OFFICER | $281,367 | $0 | $0 | $0 | $535 | $0 | $8,473 | $0 | $60,252 | $0 | $350,627 | $0 | $0 | $0 |
| WAYNE FRANCIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $251,292 | $0 | $4,000 | $0 | $654 | $0 | $5,993 | $0 | $61,421 | $0 | $323,360 | $0 | $0 | $0 |
| AYANA VASQUEZ | ||||||||||||||
| GENERAL COUNSEL | $237,282 | $0 | $0 | $0 | $248 | $0 | $1,854 | $0 | $55,814 | $0 | $295,198 | $0 | $0 | $0 |
| SHOLOM JOSEPH ELLENBERG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $240,465 | $0 | $5,000 | $0 | $1,158 | $0 | $7,191 | $0 | $33,186 | $0 | $287,000 | $0 | $0 | $0 |
| MATTHEW LOCURTO | ||||||||||||||
| CFO | $226,069 | $0 | $4,000 | $0 | $1,077 | $0 | $1,815 | $0 | $44,865 | $0 | $277,826 | $0 | $0 | $0 |
| ALAN COHEN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $226,319 | $0 | $0 | $0 | $1,068 | $0 | $6,875 | $0 | $23,415 | $0 | $257,677 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND ARE INCLUDED IN THE INDIVIDUALS' FORM W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE CHIEF FINANCIAL OFFICER. THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY STATEMENT IS SENT TO THE BOARD ALONG WITH A LIST OF VENDORS, SERVICE PROVIDERS, EMPLOYEES, ETC. THE FORM MUST BE SIGNED AND RETURNED TO THE RESPECTIVE COMMITTEE OF THE BOARD THE FORMS ARE REVIEWED AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION. EVERY TWO YEARS, AN EXTERNAL CONSULTANT OR FIRM IS ENGAGED TO PROVIDE A COMPARATIVE SALARY AND COMPENSATION DATA REPORT FOR FULL SALARY REVIEWS AND APPROVALS FOR THE CEO AND KEY EMPLOYEE ROLES. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SUMMER OF 2026. DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION FOR SERVICES FOR THE AGED INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 132951640 | HOME CARE | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133042331 | AFFORDABLE HOUSING FOR OLDER ADULTS | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| BROOKDALE VILLAGE HOUSING CORPORATION | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 237375605 | AFFORDABLE HOUSING FOR OLDER ADULTS | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| CONEY ISLAND SITE NINE HOUSE INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 112306651 | AFFORDABLE HOUSING FOR OLDER ADULTS | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 112077747 | AFFORDABLE HOUSING FOR OLDER ADULTS | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| JASA CORPORATION | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133936007 | SUPPORTED ORGANIZATION | NY | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133078676 | SUPPORTED ORGANIZATION | NY | 501(C)(3) | LINE 12A, I | JASA CORP | 0 | |
| ONE STOP SENIOR SERVICES | |||||||||||
| 475 RIVERSIDE AVE 18TH FL STE 1846 | NEW YORK | NY | 10015 | 133174492 | SOCIAL SERVICES FOR OLDER ADULTS | NY | 501(C)(3) | LINE 7 | JASA CORP | 0 | |
| POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 300054211 | AFFORDABLE HOUSING FOR OLDER ADULTS | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| SERVICES FOR THE AGED INC | |||||||||||
| 247 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 133200109 | HOME CARE | NY | 501(C)(3) | LINE 10 | JASA CORP | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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