2019-02-21T13:16:18-06:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-07-01 133200109 SERVICES FOR THE AGED INC SERV 6463439300 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 TRACY L WELSH CHIEF OPERATING OFFICER 6463439300 2019-02-21 1 JULIUS C GREEN CPA P00350393 2159720701 X 216.255.126.197 2019-02-21 11:04:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z KATHRYN HASLANGER 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 47746461 0 X WWW.JASA.ORG X 1980 NY TO PROVIDE HOME ATTENDANT SERVICES TO ELDERLY & DISABLED, ALLOWING THEM TO STAY IN THEIR HOMES. 22 22 2105 22 0 24390 71048 162192 41431725 47580094 19773 4175 0 0 41522546 47746461 0 0 0 0 36843079 41535398 0 0 0 4590336 4768106 41433415 46303504 89131 1442957 10406237 10756460 6120622 5027888 4285615 5728572 TO PROVIDE HOME ATTENDANT SERVICES TO THE ELDERLY AND DISABLED, WHICH ALLOWS THEM TO STAY IN THE COMFORT OF THEIR HOMES. 0 0 42432431 47580094 UNDER A CONTRACTUAL AGREEMENT WITH THE CITY OF NEW YORK AND MANAGED CARE ORGANIZATIONS, THE ORGANIZATION PROVIDES HOME ATTENDANT SERVICES TO MEDICAID-APPROVED CLIENTS. 42432431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 2105 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KAREN TYREE - CONTROLLER 6463439349 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 LEONARD BOXER CHAIR 1.00 1.00 X X 0 0 0 MARK R IMOWITZ PRESIDENT 1.00 1.00 X X 0 0 0 JESSICA FEDER VICE PRESIDENT 1.00 1.00 X X 0 0 0 ERIC GREENHUT VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTIN L HALBFINGER VICE PRESIDENT 1.00 1.00 X X 0 0 0 RUTH PERELSON VICE PRESIDENT 1.00 1.00 X X 0 0 0 BONNIE D ROSENBERG VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH RUBIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTIN SIROKA VICE PRESIDENT 1.00 1.00 X X 0 0 0 ELEANOR WAGNER TREASURER 1.00 1.00 X X 0 0 0 CAROL CHINN SECRETARY 1.00 1.00 X X 0 0 0 ILAINA EDISON TRUSTEE 1.00 1.00 X 0 0 0 PATRICIA GREEN TRUSTEE 1.00 1.00 X 0 0 0 DAVID HILDES TRUSTEE 1.00 1.00 X 0 0 0 SAUL B KATZ TRUSTEE 1.00 1.00 X 0 0 0 PAUL KRONISH TRUSTEE 1.00 1.00 X 0 0 0 SETH LADETSKY TRUSTEE 1.00 1.00 X 0 0 0 ERIC LEVINE TRUSTEE UNTIL NOVEMBER 2017 1.00 1.00 X 0 0 0 SHARON MAKOWSKY TRUSTEE 1.00 1.00 X 0 0 0 HOWARD P MILSTEIN TRUSTEE 1.00 1.00 X 0 0 0 NANCY T POLEVOY TRUSTEE 1.00 1.00 X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 1.00 X 0 0 0 MARK STEIGER TRUSTEE 1.00 1.00 X 0 0 0 KATHRYN HASLANGER CEO 1.00 34.00 X 0 374223 25421 HEIDI ARONIN CAO TO 10/18/17 1.00 34.00 X 0 262887 20954 RINKU BHATTACHARYA DIRECTOR OF FINANCE 1.00 34.00 X 0 142625 6385 SHOLOM ELLENBERG CIO 1.00 34.00 X 0 210461 27100 SVETLANA GOYKHBERG DIRECTOR OF HOMECARE 1.00 34.00 X 0 147079 10569 YING YU DIR OF FIN PLANNING & ANALYSIS 1.00 34.00 X 0 145554 25584 KAREN TYREE CONTROLLER-HOME CARE 1.00 34.00 X 0 141185 11279 LINDA FRIETAG DIRECTOR OF HR 1.00 34.00 X 0 139300 14818 0 1563314 142110 1 0 1 0 PROSKAUER ROSE LLP ELEVEN TIME SQUARE NEW YORK NY 10036 LEGAL SERVICES 290654 SANDSPORT DATA SERVICES 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 SOFTWARE 168085 2 146324 15868 162192 NET PATIENT SERVICE REVENUES 621610 47580094 47580094 47580094 4175 4175 47746461 47580094 0 4175 33344651 32025213 1319438 995863 995863 4557693 4234208 323485 2637191 2538364 98827 77672 77672 39000 39000 203583 51509 152074 205982 190498 15484 160766 160766 502866 254994 247872 22459 22459 19148 19148 1756581 1756581 ADMINISTRATIVE FEES 1418058 1418058 MEDICAL EXAMS 168786 168786 OTHER OPERATIONAL EXPEN 114866 1171 113695 EMERGENCY ANSWERING SER 32019 32019 46320 46320 46303504 42432431 3871073 0 2377901 3951919 6172246 6474769 123342 182690 178896 31814 156986 147082 1575762 0 10406237 10756460 2966869 2137760 3153753 2890128 6120622 5027888 X 4285615 5728572 4285615 5728572 10406237 10756460 1442957 0 X 0 1 X 1 0 X 23783 8000 71048 162192 265023 28912935 31298328 39133100 41431725 47580094 188356182 28936718 31298328 39141100 41502773 47742286 188621205 0 0 0 188621205 12 43 33 19773 4175 24036 12 43 33 19773 4175 24036 28936730 31298371 39141133 41522546 47746461 188645241 0.99990 0.99990 0.00010 0.00010 X 39398 2950 36448 139498 28864 110634 147082 DUE TO AFFILIATE 275670 DUE TO HRA 2346351 DEFERRED RENT PAYABLE 268107 2890128 X 47746461 0 47746461 0 47746461 46303504 0 46303504 0 46303504 PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER MATERIAL TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE . 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 374223 0 0 0 0 0 4667 0 20754 0 399644 0 0 HEIDI ARONIN CAO TO 10/18/17 0 262887 0 0 0 0 0 3659 0 17295 0 283841 0 0 SHOLOM ELLENBERG CIO 0 210461 0 0 0 0 0 1516 0 25584 0 237561 0 0 SVETLANA GOYKHBERG DIRECTOR OF HOMECARE 0 147079 0 0 0 0 0 991 0 9578 0 157648 0 0 YING YU DIR OF FIN PLANNING & ANALYSIS 0 145554 0 0 0 0 0 0 0 25584 0 171138 0 0 KAREN TYREE CONTROLLER-HOME CARE 0 141185 0 0 0 0 0 1701 0 9578 0 152464 0 0 LINDA FRIETAG DIRECTOR OF HR 0 139300 0 0 0 0 0 0 0 14818 0 154118 0 0 PART I, LINE 3 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 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 15A 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. SCHEDULE R, PART V TRANSACTIONS WITH RELATED ORGANIZATIONS: THE ORGANIZATIONS ARE CLOSELY RELATED AND MAINTAIN SEPARATE PAYROLLS BUT DO SHARE EMPLOYEES. THE ORGANIZATIONS SHARE FACILITIES. OTHER COSTS ARE ALLOCATED AMONG THE ORGANIZATIONS ON A CONTRACTUAL BASIS AND THESE ALLOCATIONS RESULT IN AMOUNTS DUE TO/FROM THE RELATED ORGANIZATIONS. THE BALANCE OF THE DUE TO/FROM ACCOUNT IS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN C. ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132951640 HOME CARE NY 501(C)(3) LINE 10 N/A 0 BROOKDALE VILLAGE HOUSING CORP 247 W 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 HOUSES INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 112306651 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 COOPER SQUARE HOUSING DEVELOPMENT FUND CO INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173690 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP 247 W 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 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 JASA HOUSING MNGT SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133078676 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I JASA CORP 0 JEWISH ASSC FOR SERVICES FOR THE AGED 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 132620896 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133035718 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 ONE STOP SENIOR SERVICES 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133174492 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 300054211 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 SEAGIRT HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 9TH FLOOR NEW YORK NY 10018 133173810 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133042331 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0