2022-03-14T17:06:23-05:00 2021-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-07-01 133936007 JASA CORPORATION JASA 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 KATHRYN HASLANGER CEO 2122735200 2022-03-14 1 KATHRYN HASLANGER 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-03-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 75607428 0 X WWW.JASA.ORG X 1996 NY 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. 27 27 0 0 0 0 48033 30834809 6130514 6073359 499324 804412 26113 5114 6703984 37717694 5233669 4764065 0 0 0 0 0 0 0 5653581 5760024 10887250 10524089 -4183266 27193605 47625069 81684696 52534947 51307040 -4909878 30377656 X JASA CORPORATION PROVIDE HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY. 0 0 10368603 4764065 6078473 JASA CORPORATION PROVIDE HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY. 10368603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X TRACY L WELSH CHIEF OPERATING OFFICER 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 LEONARD BOXER CHAIR 1.00 5.00 X X 0 0 0 MARK R IMOWITZ VICE PERSIDENT 1.00 9.00 X X 0 0 0 BONNIE D ROSENBERG TREASURER 1.00 6.00 X X 0 0 0 ERIC LEVINE VICE PERSIDENT 1.00 5.00 X X 0 0 0 JESSICA FEDER MANTEL EXECUTIVE VICE PERSIDENT 1.00 6.00 X X 0 0 0 JOSEPH RUBIN VICE PERSIDENT 1.00 5.00 X X 0 0 0 MARTIN SIROKA PERSIDENT 1.00 13.00 X X 0 0 0 RUTH PERELSON VICE PERSIDENT 1.00 5.00 X X 0 0 0 ANDREA LANDES TRUSTEE 1.00 5.00 X 0 0 0 CAROL CHINN TRUSTEE 1.00 5.00 X 0 0 0 DAVID HILDES TRUSTEE 1.00 9.00 X 0 0 0 ELEANOR WAGNER SECRETARY 1.00 5.00 X X 0 0 0 ERIC GREENHUT TRUSTEE 1.00 6.00 X 0 0 0 ILAINA EDISON TRUSTEE 1.00 5.00 X 0 0 0 JUDITH WEST TRUSTEE 1.00 5.00 X 0 0 0 LILA ADWAR TRUSTEE 1.00 5.00 X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 6.00 X 0 0 0 LORI KLOPER TRUSTEE 1.00 5.00 X 0 0 0 MARK STEIGER TRUSTEE 1.00 5.00 X 0 0 0 MARTIN HALBFINGER TRUSTEE 1.00 5.00 X 0 0 0 NANCY POLEVOY TRUSTEE 1.00 5.00 X 0 0 0 NISHAMA ARMOUR TRUSTEE 1.00 4.00 X 0 0 0 PATRICIA GREEEN TRUSTEE 1.00 5.00 X 0 0 0 PINCHAS LEV TRUSTEE 1.00 5.00 X 0 0 0 SABINE CHARLES TRUSTEE 1.00 5.00 X 0 0 0 SAUL B KATZ TRUSTEE 1.00 5.00 X 0 0 0 SHARON MAKOWSKY TRUSTEE 1.00 5.00 X 0 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 1.00 34.00 X 0 267248 14038 KATHRYN HASLANGER CEO 1.00 34.00 X 0 424444 43698 TRACY WELSH COO 1.00 34.00 X 0 294987 56737 0 986679 114473 0 0 1 0 0 30834809 30834809 RENTAL REVENUE 532000 6073359 6073359 6073359 763058 763058 37931088 37889734 41354 41354 41354 MISCELLANEOUS REVENUE 900099 5114 5114 5114 37717694 6078473 0 804412 4764065 4764065 403671 384382 19289 2926 2926 54711 54711 197569 197569 35792 35792 500330 500330 2000638 2000638 432489 432489 350451 350451 BAD DEBT EXPENSE 1546403 1546403 REPAIRS & MAINTENANCE 146076 67516 78560 ELDERLY SERVICES 80146 80146 OTHER EXPENSES 8822 8822 10524089 10368603 155486 0 3129602 7467998 550774 113152 225678 232636 8670598 841975 4363155 7828623 34139501 61894731 691529 667101 4524830 3480455 47625069 81684696 1479509 1672219 6860 3888 49531733 48833214 1516845 797719 52534947 51307040 X -4909878 30377656 -4909878 30377656 47625069 81684696 X 27193605 6020840 2073089 X X 0 1 X 1 0 X X 1 CONEY ISLAND SITE NINE HOUSES INC 112306651 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75500 75500 7687326 814104 6873222 111673 27871 83802 796099 796099 7828623 DUE TO AFFILIATES 762573 TENANT DEPOSITS 35146 797719 X 94382864 6020840 50644330 56665170 37717694 0 37717694 90452478 79928389 79928389 10524089 0 10524089 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 "CODE") AND HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020; 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. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2018 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 94,863,661. INTERCOMPANY REVENUE ELIMINATION -44,219,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSE 123,040,009. INTERCOMPANY EXPENSE ELIMINATION -43,111,620. 1 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 247 WEST 37TH ST 9TH FL NEW YORK NY 10018 132620896 501(C)(3) 1748440 GRANTS JEWISH HOUSING MANAGEMENT 247 WEST 37TH ST 9TH FL NEW YORK NY 10018 133078676 501(C)(3) 1712158 GRANTS MANHATTAN BEACH HOUSING DEVELOPMENT FUND 247 WEST 37TH ST 9TH FL NEW YORK NY 10018 133035718 501(C)(3) 802084 GRANTS SEAGIRT HOUSING DEVELOPMENT FUND 247 WEST 37TH ST 9TH FL NEW YORK NY 10018 133173810 501(C)(3) 501383 GRANTS 4 PART I, LINE 2: GRANTS ARE GIVEN TO RELATED ORGANIZATIONS, AND THEREFORE USE CAN EASLIY BE MONITORED. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 403080 0 0 0 21364 0 9596 0 34102 0 468142 0 0 TRACY WELSH COO 0 294285 0 0 0 702 0 8634 0 48103 0 351724 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 0 266112 0 0 0 1136 0 13038 0 1000 0 281286 0 0 FORM 990, PART VI, SECTION A, LINE 7A JASA CORP ELECTS ALL OF THE ORGANIZATION'S TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B JASA CORP DECIDE UPON CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CHIEF OPERATING OFFICER AND THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. 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 FIRST COMPENSATION REPORT WAS PREPARED IN 2014-2015. THE LAST COMPREHENSIVE COMPENSATION REPORT AND REVIEW WAS IN 2021. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2023 DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 2,073,089. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE APPOINTMENT OF AUDITOR AND THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURN. COOPER SQUARE SENIOR HOUSING 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 820867620 AFFORDABLE HOUSING FOR OLDER ADULTS NY 6082671 14465409 JASA CORP 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 1 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 1 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 1 CONEY ISLAND SITE NINE HOUSES 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 1 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 1 JASA HOUSING MNGT SERVICES FOR THE AGED INC 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133078676 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 12A, I JASA CORP 1 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 132620896 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 1 MANHATTAN BEACH HOUSING DEVELOPMENT FUND 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133035718 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 1 ONE STOP SENIOR SERVICES 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133174492 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 1 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 1 SEAGIRT HOUSING DEVELOPMENT FUND 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173810 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0