2024-05-15T09:42:17-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 133078676 JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC JASA 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2024-05-15 1 MATTHEW LOCURTO 999009999 1 LAURA KIELCZEWSKI P00740769 9732283500 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 4574216 0 X WWW.JASA.ORG X 1979 NY THE ENTITY ACTS AS A SUPPORTING ORGANIZATION TO JASA CORPORATION. AMONG ITS STATED PURPOSES ARE PROVIDING HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY. 26 26 26 28 0 0 2266339 2312736 2232837 2258844 0 0 15467 2636 4514643 4574216 0 0 0 0 2411225 2083783 0 0 0 2103421 2423951 4514646 4507734 -3 66482 1315290 1614380 447918 680526 867372 933854 X THE ENTITY ACTS AS A SUPPORTING ORGANIZATION TO JASA CORPORATION. AMONG ITS STATED PURPOSES ARE PROVIDING HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY. 0 0 2261480 THE ENTITY ACTS AS A SUPPORTING ORGANIZATION TO JASA CORPORATION. AMONG ITS STATED PURPOSES ARE PROVIDING HOUSING MANAGEMENT SERVICES TO LOW-INCOME HOUSING DEVELOPMENT FOR OLDER ADULTS AND PROVIDING SERVICES TO ASSIST TENANTS IN REMAINING IN THE COMMUNITY. 1 1 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 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MATTHEW LOCURTO 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 KATHRYN HASLANGER CEO 1.00 34.00 X 0 409833 64578 MICHELE WARMAN TRUSTEE 1.00 5.00 X 0 0 0 NISHANA ARMOUR TRUSTEE 1.00 5.00 X 0 0 0 ROBYN RAPOPORT TRUSTEE 1.00 5.00 X 0 0 0 SHARON MAKOWSKY TRUSTEE 1.00 5.00 X 0 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 30.00 5.00 X 279797 0 13961 MATTHEW LOCURTO CFO 1.00 34.00 X 0 162270 23799 ANDREA LANDES TRUSTEE 1.00 5.00 X 0 0 0 ANDREA JACKSON QUETELL CONTROLLER 35.00 X 168330 0 16116 BONNIE D ROSENBERG TREASURER 1.00 5.00 X X 0 0 0 BRIAN CLARKE DIR. HOUSING FACILITY MANAGEMENT 35.00 X 127926 0 54179 DAVID HILDES TRUSTEE 1.00 8.00 X 0 0 0 REGINA LOVERIDGE DIR. HOUSING OPERATIONS 35.00 X 114748 0 30821 ELEANOR WAGNER SECRETARY 1.00 5.00 X X 0 0 0 ERIC LEVINE TRUSTEE 1.00 5.00 X 0 0 0 ILAINA EDISON TRUSTEE 1.00 5.00 X 0 0 0 JESSICA FEDER MANTEL TRUSTEE 1.00 5.00 X 0 0 0 JOSEPH RUBIN TRUSTEE 1.00 5.00 X 0 0 0 JUDITH WEST TRUSTEE 1.00 5.00 X 0 0 0 LEONARD BOXER CHAIR 1.00 5.00 X X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 5.00 X 0 0 0 MARK R IMOWITZ TRUSTEE 1.00 8.00 X X 0 0 0 MARK STEIGER TRUSTEE 1.00 5.00 X 0 0 0 MARTIN HALBFINGER TRUSTEE 1.00 5.00 X 0 0 0 MARTIN SIROKA PRESIDENT 1.00 15.00 X X 0 0 0 NANCY POLEVOY TRUSTEE 1.00 5.00 X 0 0 0 PATRICIA GREEN TRUSTEE 1.00 5.00 X 0 0 0 PINCHAS LEV TRUSTEE 1.00 5.00 X 0 0 0 RUTH PERELSON TRUSTEE 1.00 5.00 X 0 0 0 SABINE CHARLES TRUSTEE 1.00 5.00 X 0 0 0 SAUL B KATZ TRUSTEE 1.00 5.00 X 0 0 0 VICTORIA DOLAN TRUSTEE 1.00 5.00 X 0 0 0 690801 572103 203454 4 0 1 0 0 2277484 35252 2312736 MANAGEMENT FEES 900099 1972416 1972416 FEES FOR SERVICES 900099 286428 286428 2258844 2636 2636 2636 4574216 2261480 0 0 303932 303932 1270979 1270979 53110 53110 346264 346264 109498 109498 2054434 2054434 4026 4026 45498 45498 72936 72936 71462 71462 116738 116738 9948 9948 14231 14231 REPAIRS & MAINTENANCE 31202 31202 FOOD 26 26 3450 3450 4507734 0 4507734 0 354294 998585 30227 30227 3000 0 3000 3000 927769 582568 1315290 1614380 328704 351380 119214 329146 447918 680526 X 867372 933854 867372 933854 1315290 1614380 66482 0 X 0 1 X 1 0 X X X 1 JASA 132620896 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 3000 DUE FROM AFFILIATES 582568 582568 DUE TO AFFILIATES 329146 329146 X 64882681 60308465 60308465 4574216 0 4574216 63048026 58540292 58540292 4507734 0 4507734 PART X, LINE 2: JASA SERVICES AND JHM WERE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). JASA SERVICES AND JHM HAVE BOTH BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022; THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FILED PRIOR TO FISCAL YEAR 2020 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 62,362,899. ELIMINATIONS -2,054,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSE 60,594,726. ELIMINATIONS -2,054,434. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 402663 0 0 0 7170 0 7659 0 56919 0 474411 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 277750 0 0 0 2047 0 13961 0 0 0 293758 0 0 0 MATTHEW LOCURTO CFO 0 161877 0 0 0 393 0 0 0 23799 0 186069 0 0 ANDREA JACKSON QUETELL CONTROLLER 167687 0 0 0 643 0 0 0 16116 0 184446 0 0 0 BRIAN CLARKE DIR. HOUSING FACILITY MANAGEMENT 127235 0 0 0 691 0 0 0 54179 0 182105 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION, JASA. JASA DETERMINES COMPENSATION VIA APPROVAL BY A COMPENSATION COMMITTEE AFTER THE REVIEW OF 990S OF COMPARABLE ORGANIZATIONS AND THE MOST RECENT COMPENSATION STUDY. 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 2024. 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 THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 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 0 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 0 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 0 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 0 JASA CORPORATION 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133936007 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 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 0 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 0 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 0 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 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0