2026-05-13T21:30:29-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 300054211 POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND CORPORATION POSI 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2026-05-12 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2026-05-06 2024 2025-03-06 01:10:19Z GAYLE HORWITZ 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 1219316 0 X WWW.JASA.ORG X 2002 NY TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 3 3 2 2 0 0 0 0 1116064 1207322 10135 11794 908 200 1127107 1219316 0 0 0 0 53311 95309 0 0 0 1152909 1164459 1206220 1259768 -79113 -40452 8173656 8222041 8480963 8569800 -307307 -347759 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, THE POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND CO., INC PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 0 0 1132074 1207522 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 53 UNITS LOCATED IN NEW YORK, NY. 1132074 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MATTHEW LOCURTO 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 DAVID HILDES BOARD MEMBER 1.00 8.00 X 0 0 0 DONALD MANNING VP/SECRETARY 1.00 34.00 X X 0 301817 15035 MARK IMOWITZ BOARD MEMBER 1.00 7.00 X 0 0 0 MARTIN SIROKA PRESIDENT 1.00 10.00 X X 0 0 0 KATHRYN HASLANGER OUTGOING CEO 1.00 34.00 X 0 468755 67614 MATTHEW LOCURTO CFO 1.00 34.00 X 0 238985 48831 0 1009557 131480 0 0 1 0 WINFIELD SECURITY CORPORATION 57 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 153994 1 RENTAL INCOME 531110 1207322 1207322 1207322 11794 11794 TENANT CHARGES & LAUND 531110 200 200 200 1219316 1207522 0 11794 54623 54623 3589 3589 32924 32924 4173 4173 78137 78137 1113 1113 37475 37475 16945 16945 364094 364094 236293 236293 40991 40991 REPAIRS & MAINTENANCE 340771 340771 TAXES & LICENSES FEE 23354 23354 ELDERLY CARE SERVICES 8345 8345 SUPPLIES 4859 4859 12082 12082 1259768 1132074 127694 0 185163 1000 757845 967157 18198 21893 22347 70278 11329329 4179481 7175510 7149848 14593 11865 8173656 8222041 245285 245074 1911 12776 11650 8186700 8186700 34291 126376 8480963 8569800 X -307307 -347759 -307307 -347759 8173656 8222041 -40452 0 X 0 1 X 1 1 1 X 842541 854279 1170736 1116064 1207322 5190942 842541 854279 1170736 1116064 1207322 5190942 0 0 0 5190942 114 68 3091 10135 11794 25202 114 68 3091 10135 11794 25202 1752 675 908 200 3535 844407 854347 1174502 1127107 1219316 5219679 0.99450 0.99620 0.00480 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/ADMIN FEES - 2020 AMOUNT: $ 1,752. TENANT CHARGES LAUNDRY - 2022 AMOUNT: $ 675. 2023 AMOUNT: $ 908. 2024 AMOUNT: $ 200. 0 1 X 2200000 2200000 9004533 4089239 4915294 124796 90242 34554 7149848 DUE TO AFFILIATES 126376 126376 X 1219316 0 1219316 0 1219316 1259768 0 1259768 0 1259768 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE COMPANY 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 YEAR ENDED JUNE 30, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY 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 COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER OUTGOING CEO 0 460257 0 0 0 8498 0 0 0 67614 0 536369 0 0 DONALD MANNING VP/SECRETARY 0 301817 0 0 0 0 0 15035 0 0 0 316852 0 0 MATTHEW LOCURTO CFO 0 237964 0 0 0 1021 0 0 0 48831 0 287816 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY AN AFFILIATE OF THE COMPANY, JHM, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE CURRENT MANAGEMENT AGREEMENT PROVIDES FOR A FEE OF 6.71% OF RENTAL RECEIPTS. MANAGEMENT FEES EARNED FOR THE YEAR ENDED JUNE 30, 2025 WERE $78,137. THE PROPERTY PAYS A HUD-APPROVED MONTHLY FEE TO JHM FOR ACCOUNTING AND BOOKKEEPING SERVICES. FEES EARNED FOR THE YEAR ENDED JUNE 30, 2025 WERE $13,776. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS JASA CORP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE CHIEF FINANCIAL OFFICER. 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 NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULED FOR THE SUMMER OF 2026. 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. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION FOR SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132951640 HOME CARE 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 BROOKDALE VILLAGE HOUSING CORPORATION 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 237375605 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 JASA CORP 0 CONEY ISLAND SITE NINE HOUSE INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112306651 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 4TH 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 4TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133078676 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I JASA CORP 0 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 132620896 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 ONE STOP SENIOR SERVICES 475 RIVERSIDE AVE 18TH FL STE 1846 NEW YORK NY 10015 133174492 SOCIAL SERVICES FOR OLDER ADULTS NY 501(C)(3) LINE 7 JASA CORP 0 SERVICES FOR THE AGED INC 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(C)(3) LINE 10 JASA CORP 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0