2022-03-16T11:52:34-05:00 2021-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-07-01 132620896 THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED JEWI 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 KATHRYN HASLANGER CEO 2122735200 2022-03-15 1 KATHRYN HASLANGER 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-03-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 57741865 0 X WWW.JASA.ORG X 1968 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. 27 27 650 0 0 0 49413035 50637391 7054769 6291188 21373 527788 168726 18444 56657903 57474811 0 0 0 0 38864918 39421503 0 0 583361 17761200 15964345 56626118 55385848 31785 2088963 33361370 34581080 19693467 18638712 13667903 15942368 X 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. 0 0 42600592 9961703 COMPREHENSIVE SENIOR SERVICES - JASA PROVIDES VITAL SERVICES TO THE AGING THROUGH A SPECTRUM OF COMPREHENSIVE, COMMUNITY BASED, SOCIAL SERVICES - FROM EDUCATIONAL PROGRAMS FOR ACTIVE SENIORS TO ASSISTING THE MOST FRAIL AND HOMEBOUND ELDERLY. JASA SERVES OLDER ADULTS OF ALL BACKGROUNDS AND IS COMMITTED TO CREATING INNOVATIVE PROGRAMS TO MEET THE EVOLVING AND EXPANDING NEEDS OF THE AGING. MOST JASA SERVICES OPERATE MONDAY - FRIDAY, 250 DAYS PER YEAR, ON AN ANNUAL BASIS - 750,000 MEALS ARE DELIVERED TO OVER 2,000 INDIVIDUALS THROUGH JASA'S HOME DELIVERED MEALS PROGRAM; 500,000 MEALS WERE SERVED AT JASA'S SENIOR CENTERS; 10,000 SENIORS ATTEND JASA'S SENIOR CENTERS, BENEFITTING FROM A HOT MEAL AND A VARIETY OF PROGRAMS; 8,600 CALLS ARE ANSWERED BY TRAINED SOCIAL WORKERS AT JASA'S INFORMATION AND REFERRAL TELEPHONIC HELP CENTER AND NY CONNECT PROGRAM; 6,000 FRAIL SENIORS RECEIVE COUNSELING, ASSISTANCE WITH SECURING BENEFITS AND ENTITLEMENTS, HELP WITH ARRANGING HOME CARE AND OTHER IN-HOME SERVICES THROUGH JASA'S CASE MANAGEMENT PROGRAMS; 700 SENIORS ARE ASSISTED BY JASA'S SOCIAL WORK AND LEGAL SERVICES TEAM IN OUR ELDER ABUSE PREVENTION PROGRAMS; 350 SENIORS ARE HELPED THROUGH JASA'S OUTPATIENT MENTAL HEALTH CLINICS- AND PSYCHOSOCIAL CLUBS; 2,500 FRAIL, AT-RISK SENIORS AND DISABLED INDIVIDUALS RECEIVE INTENSIVE CASE AND FINANCIAL MANAGEMENT THROUGH THE AGENCY'S ADULT PROTECTIVE SERVICES AND COMMUNITY GUARDIANSHIP PROGRAM; 1,200 INDIVIDUALS PARTICIPATE AS JASA VOLUNTEERS THROUGHOUT THE GREATER NEW YORK COMMUNITY. 5,300 CLIENTS ARE SERVED IN NATURALLY OCCURRING RETIREMENT COMMUNITIES. 42600592 1 1 0 0 0 0 0 0 1 1 1 1 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 1 0 0 0 0 1 0 0 0 1 174 0 1 650 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TRACY L WELSH CHIEF OPERATING OFFICER 2122735212 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MARTIN SIROKA PERSIDENT 1.00 13.00 X X 0 0 0 RUTH PERELSON VICE PERSIDENT 1.00 5.00 X X 0 0 0 MARK R IMOWITZ VICE PERSIDENT 1.00 9.00 X X 0 0 0 JOSEPH RUBIN VICE PERSIDENT 1.00 5.00 X X 0 0 0 JESSICA FEDER MANTEL EXECUTIVE VICE PERSIDENT 1.00 6.00 X X 0 0 0 BONNIE D ROSENBERG TREASURER 1.00 6.00 X X 0 0 0 LEONARD BOXER CHAIR 1.00 5.00 X X 0 0 0 ELEANOR WAGNER SECRETARY 1.00 5.00 X X 0 0 0 ERIC LEVINE VICE PERSIDENT 1.00 5.00 X X 0 0 0 ANDREA LANDES TRUSTEE 1.00 5.00 X 0 0 0 CAROL CHINN TRUSTEE 1.00 5.00 X 0 0 0 DAVID HILDES TRUSTEE 1.00 9.00 X 0 0 0 ERIC GREENHUT TRUSTEE 1.00 6.00 X 0 0 0 ILAINA EDISON TRUSTEE 1.00 5.00 X 0 0 0 JUDITH WEST TRUSTEE 1.00 5.00 X 0 0 0 LILA ADWAR TRUSTEE 1.00 5.00 X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 6.00 X 0 0 0 LORI KLOPER TRUSTEE 1.00 5.00 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 NANCY POLEVOY TRUSTEE 1.00 5.00 X 0 0 0 NISHAMA ARMOUR TRUSTEE 1.00 4.00 X 0 0 0 PATRICIA GREEEN TRUSTEE 1.00 5.00 X 0 0 0 PINCHAS LEV 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 SHARON MAKOWSKY TRUSTEE 1.00 5.00 X 0 0 0 KATHRYN HASLANGER CEO 1.00 34.00 X 424444 0 43698 TRACY WELSH COO 1.00 34.00 X 294987 0 56737 ALAN COHEN SENIOR HEALTH PROGRAMS OFF 35.00 X 220586 0 26593 ALLISTER WESSON CHIEF DEVELOPMENT AND COMM 35.00 X 229287 0 58996 AMY CHALFY CHIEF PROGRAM OFFICER 35.00 X 223047 0 47697 DONALD MANNING EXECUTIVE DIRECTORY OF REA 26.00 9.00 X 267248 0 14038 SHOLOM JOSEPH ELLENBERG CHIEF INFORMATION OFFICER 35.00 X 230871 0 51466 1890470 0 299225 32 0 1 0 FLAT IRONS TECHNOLOGY SERVICES LLC 6525 GUNPARK DRIVE SUITE 370113 BOULDER CO 80301 IT CONSULTING 267371 NIXON PEABODY LLP PO BOX 28012 NEW YORK NY 10087 LEGAL SERVICES 163585 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 158500 FORSYTH STREET ADVISORS LLC 588 BROADWAY SUITE 1208 NEW YORK NY 10012 LEGAL SERVICES 149000 IT SERVICOLOGY 1716 MAIN STREET SUITE A 333 LONGMONT CO 80504 IT CONSULTING 141615 7 3078450 1748441 38171431 7639069 83528 50637391 PROGRAM SERVICE FEES 624200 6156251 6156251 CLIENT FEES 624210 134937 134937 6291188 38127 38127 756715 267054 489661 489661 489661 MISCELLANEOUS INCOME 900099 18444 18444 18444 57474811 6309632 0 527788 822881 638621 176182 8078 27745669 21526310 5946246 273113 1555760 1209622 331123 15015 7153262 5561746 1522481 69035 2143931 1666932 456308 20691 433425 228241 204636 548 273044 143785 128914 345 2889076 1521383 1364039 3654 2210678 1218436 950817 41425 3750062 2863323 853620 33119 492203 487202 5001 152246 152246 554090 435342 116717 2031 FOOD 3659387 3659387 CLIENT SERVICES 1176428 1175503 925 MISCELLANEOUS 173529 22245 144886 6398 FUNDRAISING EXPENSES 108464 108464 91713 90268 1445 55385848 42600592 12201895 583361 3103643 6474781 4108445 330005 2709598 2966655 4411817 5073926 89565 84801 454030 586099 2590607 2110754 632100 479853 1532724 5124560 2539058 2280595 13780390 11179805 33361370 34581080 5966012 5862761 9914749 8335701 140000 70000 3672706 4370250 19693467 18638712 X 11039684 14195069 2628219 1747299 13667903 15942368 33361370 34581080 X 2088963 185496 6 X X 0 1 X 1 1 1 X 43787996 46751768 47142416 53357924 50637391 241677495 43787996 46751768 47142416 53357924 50637391 241677495 241677495 8889 18314 37334 21373 38127 124037 4200 4200 413508 374990 262020 167946 18444 1236908 243042640 29094490 0.99440 0.99370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 44,175. 2017 AMOUNT: $ 262,821. 2018 AMOUNT: $ 142,050. 2019 AMOUNT: $ -780. MISCELLANEOUS - 2016 AMOUNT: $ 369,333. 2017 AMOUNT: $ 112,169. 2018 AMOUNT: $ 108,731. 2019 AMOUNT: $ 100,314. 2020 AMOUNT: $ 18,444. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 11,239. 2019 AMOUNT: $ 68,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1216394 116565 116565 1216394 10237558 39884 9061048 1216394 10452515 69727 284684 10237558 10371233 351730 270448 10452515 10111565 540243 280575 10371233 1.00000 0 0 1495 1495 456370 316842 139528 2132742 1793912 338830 479853 MILLENIUM INTERNATIONAL 2257630 F LIMITED PARTNERSHIP INTEREST 22965 F 2280595 DUE FROM AFFILIATES 2415321 ASSETS HELD FOR OTHERS 509340 ASETS HELD FOR GURADIANSHIP CLIENTS 8019484 SECURITY DEPOSITS 95392 OTHER ASSETS 140268 11179805 REFUNDABLE ADVANCES AND OTHER 2413949 DEFERRED RENT PAYABLE 1446961 AMOUNTS HELD FOR A SPECIFIC PURPOSE 509340 4370250 X 57551843 185496 -108464 77032 57474811 0 57474811 55277384 0 55277384 108464 108464 55385848 PART IV, LINE 2B: ASSETS HELD FOR OTHERS INCLUDE FUNDS ( CASH DEPOSITS ) HELD BY THE ORGANIZATION ON BEHALF OF ITS PARTICIPANTS. ASSETS HELD FOR GUARDIANSHIP CLIENTS INCLUDE FUNDS HELD BY THE REPORTING ORGANIZATION IN ITS CAPACITY AS GUARDIAN, BY APPOINTMENT OF THE SUPREME COURT OF THE STATE OF NEW YORK AND AS REPRESENTATIVE PAYEE WITH POWER OF ATTORNEY FOR NUMEROUS ELDERLY PERSONS ( "GUARDIANSHIP CLIENTS" ). DISBURSEMENTS ARE MADE AS OF A COURT MANDATE REQUIRING THE REPORTING ORGANIZATION TO PAY ALL EXPENDITURES ON BEHALF OF THE GUARDIANSHIP CLIENTS. PART V, LINE 4: THE REPORTING ORGANIZATION'S ENDOWMENT IS TO BE USED AND INVESTED FOR CERTAIN ORGANIZATIONAL PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS UNDER THIS POLICY, AS APPROVED BY THE INVESTMENT COMMITTEE. THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER 1) SAFETY OF PRINCIPAL, 2) LIQUIDITY FOR OPERATING NEEDS, 3) DIVERSIFICATION OF RISK AND 4) MAXIMIZATION OF YIELD. PART X, LINE 2: JASA SERVICES AND JHM HAVE BOTH 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, 2021 AND 2020; 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 2018 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: RECLASSIFIED FUNDRAISING EXPENSES -108,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 108,464. X X X X 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 403080 0 0 0 21364 0 9596 0 34102 0 468142 0 0 0 TRACY WELSH COO 294285 0 0 0 702 0 8634 0 48103 0 351724 0 0 0 ALLISTER WESSON CHIEF DEVELOPMENT AND COMM 229063 0 0 0 224 0 6862 0 52134 0 288283 0 0 0 SHOLOM JOSEPH ELLENBERG CHIEF INFORMATION OFFICER 229753 0 0 0 1118 0 6795 0 44671 0 282337 0 0 0 DONALD MANNING EXECUTIVE DIRECTORY OF REA 266112 0 0 0 1136 0 13038 0 1000 0 281286 0 0 0 AMY CHALFY CHIEF PROGRAM OFFICER 217827 0 0 0 5220 0 10830 0 36867 0 270744 0 0 0 ALAN COHEN SENIOR HEALTH PROGRAMS OFF 219554 0 0 0 1032 0 6590 0 20003 0 247179 0 0 0 X OTHER 4 83528 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND COO 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 2021. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULE FOR THE SPRING OF 2023 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: ROUNDING ADJUSTMENT 6. 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. 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 7 N/A 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 JASA CORP 0 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 0 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 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 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 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 0 SERVICES FOR THE AGED INC 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133200109 HOME CARE NY 501(C)(3) LINE 7 JASA CORP 0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0