JASA CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JASA CORPORATION (EIN 13-3936007)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202141259349301864
Schema version
2019v5.2
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)
Return2021-05-05T11:17:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonKATHRYN HASLANGERPersonNm
Person TitleCEOPersonTitleTxt
Phone2122735200PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2021-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$22,036,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJASA'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.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$48,033CYContributionsGrantsAmt
PY Program Service Revenue$2,257,451PYProgramServiceRevenueAmt
CY Program Service Revenue$6,130,514CYProgramServiceRevenueAmt
PY Investment Income$80,250PYInvestmentIncomeAmt
CY Investment Income$499,324CYInvestmentIncomeAmt
PY Other Revenue$105,051PYOtherRevenueAmt
CY Other Revenue$26,113CYOtherRevenueAmt
PY Total Revenue$2,442,752PYTotalRevenueAmt
CY Total Revenue$6,703,984CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,233,669CYGrantsAndSimilarPaidAmt
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$2,940,755PYOtherExpensesAmt
CY Other Expenses$5,653,581CYOtherExpensesAmt
PY Total Expenses$2,940,755PYTotalExpensesAmt
CY Total Expenses$10,887,250CYTotalExpensesAmt
PY Revenues Less Expenses-$498,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,183,266CYRevenuesLessExpensesAmt
Total Assets BOY$49,916,525TotalAssetsBOYAmt
Total Assets EOY$47,625,069TotalAssetsEOYAmt
Total Liabilities BOY$51,559,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,534,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,643,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,909,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJASA CORPORATION PROVIDE HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,616,268ExpenseAmt
Grant$5,233,669GrantAmt
Revenue$6,158,752RevenueAmt
DescJASA CORPORATION PROVIDE HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY.Desc
Total Program Service Expenses$10,616,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
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 Ent0TransactionWithControlEntInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY L WELSH CHIEF OPERATING OFFICERBusinessNameLine1Txt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEONARD BOXER
CHAIR1.005.00Yes (X)Yes (X)$0$0$0
MARK R IMOWITZ
VICE PERSIDENT1.009.00Yes (X)Yes (X)$0$0$0
BONNIE D ROSENBERG
TREASURER1.006.00Yes (X)Yes (X)$0$0$0
ERIC GREENHUT
TRUSTEE1.006.00Yes (X)Yes (X)$0$0$0
JESSICA FEDER
EXECUTIVE VICE PERSIDENT1.006.00Yes (X)Yes (X)$0$0$0
JOSEPH RUBIN
VICE PERSIDENT1.005.00Yes (X)Yes (X)$0$0$0
MARTIN HALBFINGER
TRUSTEE1.005.00Yes (X)Yes (X)$0$0$0
MARTIN SIROKA
PERSIDENT1.0013.00Yes (X)Yes (X)$0$0$0
RUTH PERELSON
VICE PERSIDENT1.005.00Yes (X)Yes (X)$0$0$0
ELEANOR WAGNER
SECRETARY1.005.00Yes (X)Yes (X)$0$0$0
CAROL CHINN
TRUSTEE1.005.00Yes (X)Yes (X)$0$0$0
ANDREA LANDES
TRUSTEE1.005.00Yes (X)$0$0$0
DAVID HILDES
TRUSTEE1.009.00Yes (X)$0$0$0
ERIC LEVINE
VICE PERSIDENT1.005.00Yes (X)$0$0$0
ILAINA EDISON
TRUSTEE1.005.00Yes (X)$0$0$0
JUDITH WEST
TRUSTEE1.005.00Yes (X)$0$0$0
LINDA ROSENSWEIG
TRUSTEE1.006.00Yes (X)$0$0$0
MARK STEIGER
TRUSTEE1.005.00Yes (X)$0$0$0
NANCY POLEVOY
TRUSTEE1.005.00Yes (X)$0$0$0
PATRICIA GREEEN
TRUSTEE1.005.00Yes (X)$0$0$0
SAUL B KATZ
TRUSTEE1.005.00Yes (X)$0$0$0
SHARON MAKOWSKY
TRUSTEE1.005.00Yes (X)$0$0$0
NISHAMA ARMOUR
TRUSTEE1.004.00Yes (X)$0$0$0
PINCHAS LEV
TRUSTEE1.005.00Yes (X)$0$0$0
KATHRYN HASLANGER
CEO1.0034.00Yes (X)$0$395,187$37,519
TRACY WELSH
COO1.0034.00Yes (X)$0$273,973$50,504
DONALD MANNING
EXECUTIVE DIRECTORY OF REA1.0034.00Yes (X)$0$256,395$17,170
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$925,555TotReportableCompRltdOrgAmt
Total Other Compensation$105,193TotalOtherCompensationAmt
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
All Other Contributions$48,033AllOtherContributionsAmt
Total Contributions$48,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business532000BusinessCd
Total Revenue Column$6,130,514TotalRevenueColumnAmt
Related Or Exempt Func Income$6,130,514RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,130,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,259TotalRevenueColumnAmt
Exclusion$439,259ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,392,466SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,332,401SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,065SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,065TotalRevenueColumnAmt
Exclusion$60,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$26,113TotalRevenueColumnAmt
Related Or Exempt Func Income$26,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,703,984TotalRevenueColumnAmt
Related Or Exempt Func Income$6,156,627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$499,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,233,669TotalAmt
Program Services$5,233,669ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,250,837TotalAmt
Program Services$1,043,198ProgramServicesAmt
Management And General$207,639ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,652TotalAmt
Management And General$8,652ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,691TotalAmt
Management And General$54,691ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,299TotalAmt
Program Services$128,299ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,856TotalAmt
Program Services$138,856ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,295,764TotalAmt
Program Services$1,295,764ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Program Services$61ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Program Services$1,225ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,028,545TotalAmt
Program Services$2,028,545ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$227,469TotalAmt
Program Services$227,469ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$236,949TotalAmt
Program Services$236,949ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$202,262$202,262
ELDERLY SERVICES$69,804$69,804
BAD DEBTS$10,167$10,167

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,887,250TotalAmt
Program Services$10,616,268ProgramServicesAmt
Management And General$270,982ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,511,185BOYAmt
EOY$3,129,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,587BOYAmt
EOY$550,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,949BOYAmt
EOY$225,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,797,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$433,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,462,346BOYAmt
EOY$4,363,155EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,318,902BOYAmt
EOY$34,139,501EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$715,676BOYAmt
EOY$691,529EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,509,880BOYAmt
EOY$4,524,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,916,525BOYAmt
EOY$47,625,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$711,621BOYAmt
EOY$1,479,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,860EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,636,476BOYAmt
EOY$49,531,733EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,211,871BOYAmt
EOY$1,516,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,559,968BOYAmt
EOY$52,534,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,643,443BOYAmt
EOY-$4,909,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,643,443BOYAmt
EOY-$4,909,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,916,525BOYAmt
EOY$47,625,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,183,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$916,831NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 HOUSES 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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,500OtherCostOrOtherBasisAmt
Book Value$75,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,366,833OtherCostOrOtherBasisAmt
Depreciation$425,478DepreciationAmt
Book Value$1,941,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,631OtherCostOrOtherBasisAmt
Depreciation$8,436DepreciationAmt
Book Value$43,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,303,105OtherCostOrOtherBasisAmt
Book Value$2,303,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,363,155TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED DEPOSITS AND FUNDED RESERVESDesc
Book Value$4,524,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,524,830TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,478,667
TENANT DEPOSITS$38,178
FieldValueIRS element (for citing)
Total Liability$1,516,845TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,940,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$916,831NetUnrealizedGainsInvstAmt
Other Revenue$77,319,691OtherRevenueAmt
Revenue Not Reported$78,236,522RevenueNotReportedAmt
Revenue Subtotal$6,703,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,703,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,237,710TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$74,350,460OtherExpensesIncludedAmt
Expenses Not Reported$74,350,460ExpensesNotReportedAmt
Expenses Subtotal$10,887,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,887,250TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:JASA CORP EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JASA CORP BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020 AND 2019; THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2017 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 86,666,349. INTERCOMPANY REVENUE ELIMINATION -9,346,658.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSE 83,697,118. INTERCOMPANY EXPENSE ELIMINATION -9,346,658.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JASA SERVICE
501(C)(3)$1,288,000GRANTS
JHM
501(C)(3)$3,945,669GRANTS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

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 (3 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$391,599$0$0$0$3,588$0$8,957$0$28,562$0$432,706$0$0
TRACY WELSH
COO$0$273,341$0$0$0$632$0$6,266$0$44,238$0$324,477$0$0
DONALD MANNING
EXECUTIVE DIRECTORY OF REA$0$230,341$0$25,000$0$1,054$0$12,350$0$4,820$0$273,565$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AJASA CORP ELECTS ALL OF THE ORGANIZATION'S TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BJASA CORP DECIDE UPON CERTAIN GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 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 B, LINE 15EACH 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 2019. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2021 DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COOPER SQUARE SENIOR HOUSINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 WEST 37TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN820867620EIN
Primary ActivitiesAFFORDABLE HOUSING FOR OLDER ADULTSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$6,166,200TotalIncomeAmt
End Of Year Assets$14,324,880EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JASA CORPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 MNGT SERVICES FOR THE AGED INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133078676AFFORDABLE HOUSING FOR OLDER ADULTSNY501(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)
MANHATTAN BEACH HOUSING DEVELOPMENT FUND
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133035718AFFORDABLE HOUSING FOR OLDER ADULTSNY501(C)(3)LINE 10JASA 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)
SEAGIRT HOUSING DEVELOPMENT FUND
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133173810AFFORDABLE 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 10JASA CORPYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.