2020-07-14T17:48:16-05:00 2019-06-30 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-07-01 133936007 JASA CORPORATION JASA 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 KATHRYN HASLANGER CEO 2122735200 2020-07-10 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-07-09 209.59.242.37 2020-07-10 15:36:12 ED P AD0BE8250DBA2C4FFA9538DB3AC52D6BF017D16D F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2021-01-29 14:40:06Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 2442752 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. 24 24 0 0 0 0 0 0 0 2257451 0 80250 0 105051 0 2442752 0 0 0 0 0 0 0 0 0 0 2940755 0 2940755 0 -498003 0 49916525 0 51559968 0 -1643443 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 2861160 2257451 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. 2861160 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 4.00 X X 0 0 0 MARK IMOWITZ PRESIDENT 1.00 11.00 X X 0 0 0 BONNIE ROSENBERG VICE PRESIDENT 1.00 4.00 X X 0 0 0 ERIC GREENHUT VICE PRESIDENT 1.00 4.00 X X 0 0 0 JESSICA FEDER VICE PRESIDENT 1.00 4.00 X X 0 0 0 JOSEPH RUBIN VICE PRESIDENT 1.00 4.00 X X 0 0 0 MARTIN HALBFINGER VICE PRESIDENT 1.00 4.00 X X 0 0 0 MARTIN SIROKA VICE PRESIDENT 1.00 12.00 X X 0 0 0 RUTH PERELSON VICE PRESIDENT 1.00 4.00 X X 0 0 0 ELEANOR WAGNER TREASURER 1.00 4.00 X X 0 0 0 CAROL CHINN SECRETARY 1.00 4.00 X X 0 0 0 ANDREA LANDES TRUSTEE (AS OF 12/19/18) 1.00 4.00 X 0 0 0 DAVID HILDES TRUSTEE 1.00 11.00 X 0 0 0 ERIC LEVINE TRUSTEE 1.00 4.00 X 0 0 0 HOWARD MILSTEIN TRUSTEE 1.00 4.00 X 0 0 0 ILAINA EDISON TRUSTEE 1.00 4.00 X 0 0 0 JUDITH WEST TRUSTEE (AS OF 12/19/18) 1.00 4.00 X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 4.00 X 0 0 0 MARK STEIGER TRUSTEE 1.00 4.00 X 0 0 0 NANCY POLEVOY TRUSTEE 1.00 3.00 X 0 0 0 PATRICIA GREEN TRUSTEE 1.00 3.00 X 0 0 0 PAUL KRONISH TRUSTEE (THROUGH 6/19) 1.00 3.00 X 0 0 0 SAUL KATZ TRUSTEE 1.00 4.00 X 0 0 0 SHARON MAKOWSKY TRUSTEE 1.00 4.00 X 0 0 0 DONALD MANNING EXECUTIVE DIRECTORY OF REAL ESTATE AND MANAGEMENT 1.00 34.00 X 0 208787 17433 KATHRYN HASLANGER CEO 1.00 34.00 X 0 372539 62011 RINKU BHATTACHARYA OUTGOING DIRECTOR OF FINANCE (8/31/2018) 1.00 34.00 X 0 205174 11612 TRACY WELSH CHIEF OPERATING OFFICER 1.00 34.00 X 0 215827 30962 0 1002327 122018 0 0 1 0 0 RENTAL REVENUE 532000 2257451 2257451 2257451 80250 80250 MISCELLANEOUS REVENUE 900099 105051 105051 105051 2442752 2362502 0 80250 178441 125924 52517 1908 1908 27078 27078 95274 95274 12951 12951 309706 309706 151 151 767602 767602 1318822 1318822 70666 70666 80643 80643 REPAIRS & MAINTENANCE 33127 33127 ELDERLY SERVICES 26533 26533 BAD DEBTS 17853 17853 2940755 2861160 79595 0 24511185 161587 236949 2580999 118653 0 2462346 15318902 715676 0 6509880 0 49916525 711621 49636476 0 1211871 0 51559968 X -1643443 0 -1643443 0 49916525 X -498003 74684 -1220124 X X 0 1 X 1 0 X X 2 COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC 133173690 10 0 914035 0 CONEY ISLAND SITE NINE HOUSES INC 112306651 10 0 228668 0 2 1142703 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 75500 75500 2082454 116127 1966327 302482 1123 301359 120563 1403 119160 2462346 RESTRICTED DEPOSITS AND FUNDED RESERVES 6509880 6509880 DUE TO AFFILIATES 1210055 REFUNDABLE ADVANCES AND OTHER LIABILITIES 1816 1211871 X 79078533 74684 76561097 76635781 2442752 0 2442752 81401232 78460477 78460477 2940755 0 2940755 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. 1 0 0 0 0 0 0 0 0 DONALD MANNING EXECUTIVE DIRECTORY OF REAL ESTATE A 0 207790 0 0 0 997 0 11313 0 6120 0 226220 0 0 KATHRYN HASLANGER CEO 0 369147 0 0 0 3392 0 25638 0 36373 0 434550 0 0 RINKU BHATTACHARYA OUTGOING DIRECTOR OF FINANCE (8/31/2 0 134258 0 0 0 70916 0 0 0 11612 0 216786 0 0 TRACY WELSH CHIEF OPERATING OFFICER 0 215343 0 0 0 484 0 0 0 30962 0 246789 0 0 PART I, LINE 4A RINKU BHATTACHARYA - $70,000 FORM 990, PART I: PRIOR TO FISCAL YEAR 6/30/19, JASA CORPORATION WAS INACTIVE. 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 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 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: 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. COOPER SQUARE SENIOR HOUSING 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 820867620 AFFORDABLE HOUSING FOR OLDER ADULTS NY 558464 13469960 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 COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173690 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