JASA CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JASA CORPORATION (EIN 13-3936007)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202021969349304697
Schema version
2018v3.2
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)
Return2020-07-14T17:48:16-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line14 BECKER FARM ROADAddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm15:36:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD0BE8250DBA2C4FFA9538DB3AC52D6BF017D16DAtSubmissionCreationDeviceId
At Submission Filing Device IdF9BA0E82A6D947CC92540FBC56E8B73643681DA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,442,752GrossReceiptsAmt
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$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,257,451CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$80,250CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$105,051CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$2,442,752CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$0PYOtherExpensesAmt
CY Other Expenses$2,940,755CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$2,940,755CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$498,003CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$49,916,525TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,559,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,643,443NetAssetsOrFundBalancesEOYAmt
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$2,861,160ExpenseAmt
Revenue$2,257,451RevenueAmt
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$2,861,160TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEONARD BOXER
CHAIR1.004.00Yes (X)Yes (X)$0$0$0
MARK IMOWITZ
PRESIDENT1.0011.00Yes (X)Yes (X)$0$0$0
BONNIE ROSENBERG
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
ERIC GREENHUT
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
JESSICA FEDER
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
JOSEPH RUBIN
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
MARTIN HALBFINGER
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
MARTIN SIROKA
VICE PRESIDENT1.0012.00Yes (X)Yes (X)$0$0$0
RUTH PERELSON
VICE PRESIDENT1.004.00Yes (X)Yes (X)$0$0$0
ELEANOR WAGNER
TREASURER1.004.00Yes (X)Yes (X)$0$0$0
CAROL CHINN
SECRETARY1.004.00Yes (X)Yes (X)$0$0$0
ANDREA LANDES
TRUSTEE (AS OF 12/19/18)1.004.00Yes (X)$0$0$0
DAVID HILDES
TRUSTEE1.0011.00Yes (X)$0$0$0
ERIC LEVINE
TRUSTEE1.004.00Yes (X)$0$0$0
HOWARD MILSTEIN
TRUSTEE1.004.00Yes (X)$0$0$0
ILAINA EDISON
TRUSTEE1.004.00Yes (X)$0$0$0
JUDITH WEST
TRUSTEE (AS OF 12/19/18)1.004.00Yes (X)$0$0$0
LINDA ROSENSWEIG
TRUSTEE1.004.00Yes (X)$0$0$0
MARK STEIGER
TRUSTEE1.004.00Yes (X)$0$0$0
NANCY POLEVOY
TRUSTEE1.003.00Yes (X)$0$0$0
PATRICIA GREEN
TRUSTEE1.003.00Yes (X)$0$0$0
PAUL KRONISH
TRUSTEE (THROUGH 6/19)1.003.00Yes (X)$0$0$0
SAUL KATZ
TRUSTEE1.004.00Yes (X)$0$0$0
SHARON MAKOWSKY
TRUSTEE1.004.00Yes (X)$0$0$0
DONALD MANNING
EXECUTIVE DIRECTORY OF REAL ESTATE AND MANAGEMENT1.0034.00Yes (X)$0$208,787$17,433
KATHRYN HASLANGER
CEO1.0034.00Yes (X)$0$372,539$62,011
RINKU BHATTACHARYA
OUTGOING DIRECTOR OF FINANCE (8/31/2018)1.0034.00Yes (X)$0$205,174$11,612
TRACY WELSH
CHIEF OPERATING OFFICER1.0034.00Yes (X)$0$215,827$30,962
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,002,327TotReportableCompRltdOrgAmt
Total Other Compensation$122,018TotalOtherCompensationAmt
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business532000BusinessCd
Total Revenue Column$2,257,451TotalRevenueColumnAmt
Related Or Exempt Func Income$2,257,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,257,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,250TotalRevenueColumnAmt
Exclusion$80,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$105,051TotalRevenueColumnAmt
Related Or Exempt Func Income$105,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,442,752TotalRevenueColumnAmt
Related Or Exempt Func Income$2,362,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,250ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$178,441TotalAmt
Program Services$125,924ProgramServicesAmt
Management And General$52,517ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,908TotalAmt
Program Services$1,908ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,078TotalAmt
Management And General$27,078ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,274TotalAmt
Program Services$95,274ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,951TotalAmt
Program Services$12,951ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$309,706TotalAmt
Program Services$309,706ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Program Services$151ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$767,602TotalAmt
Program Services$767,602ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,318,822TotalAmt
Program Services$1,318,822ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,666TotalAmt
Program Services$70,666ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,643TotalAmt
Program Services$80,643ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$33,127$33,127
ELDERLY SERVICES$26,533$26,533
BAD DEBTS$17,853$17,853

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,940,755TotalAmt
Program Services$2,861,160ProgramServicesAmt
Management And General$79,595ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$24,511,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$161,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$236,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,580,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,462,346EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$15,318,902EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$715,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,509,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,916,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$711,621EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$49,636,476EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,211,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,559,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY-$1,643,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$1,643,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,916,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$498,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,684NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,220,124OtherChangesInNetAssetsAmt
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 Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC
133173690100$914,035$0
CONEY ISLAND SITE NINE HOUSES INC
112306651100$228,668$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$1,142,703SupportSumAmt
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$2,082,454OtherCostOrOtherBasisAmt
Depreciation$116,127DepreciationAmt
Book Value$1,966,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,482OtherCostOrOtherBasisAmt
Depreciation$1,123DepreciationAmt
Book Value$301,359BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,563OtherCostOrOtherBasisAmt
Depreciation$1,403DepreciationAmt
Book Value$119,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,462,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED DEPOSITS AND FUNDED RESERVESDesc
Book Value$6,509,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,509,880TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,210,055
REFUNDABLE ADVANCES AND OTHER LIABILITIES$1,816
FieldValueIRS element (for citing)
Total Liability$1,211,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,078,533TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,684NetUnrealizedGainsInvstAmt
Other Revenue$76,561,097OtherRevenueAmt
Revenue Not Reported$76,635,781RevenueNotReportedAmt
Revenue Subtotal$2,442,752RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,442,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,401,232TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,460,477OtherExpensesIncludedAmt
Expenses Not Reported$78,460,477ExpensesNotReportedAmt
Expenses Subtotal$2,940,755ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,940,755TotalExpensesPerForm990Amt

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, 2019 AND 2018; 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 2016 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 79,372,256. INTERCOMPANY REVENUE ELIMINATION -2,811,159.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSE 81,282,654. INTERCOMPANY EXPENSE ELIMINATION -2,822,177.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 (4 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
DONALD MANNING
EXECUTIVE DIRECTORY OF REAL ESTATE A$0$207,790$0$0$0$997$0$11,313$0$6,120$0$226,220$0$0
KATHRYN HASLANGER
CEO$0$369,147$0$0$0$3,392$0$25,638$0$36,373$0$434,550$0$0
RINKU BHATTACHARYA
OUTGOING DIRECTOR OF FINANCE (8/31/2$0$134,258$0$0$0$70,916$0$0$0$11,612$0$216,786$0$0
TRACY WELSH
CHIEF OPERATING OFFICER$0$215,343$0$0$0$484$0$0$0$30,962$0$246,789$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRINKU BHATTACHARYA - $70,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I:PRIOR TO FISCAL YEAR 6/30/19, JASA CORPORATION WAS INACTIVE.
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 APRIL 2017. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2019 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 XI, LINE 9:TRANSFER OF NET ASSETS FROM AFFILIATE -1,220,124.
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$558,464TotalIncomeAmt
End Of Year Assets$13,469,960EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JASA CORPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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)
COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018133173690AFFORDABLE 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

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