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Nonprofiteer
← JAPANESE AMERICAN SOCIAL SERVICES INC

Form 990 for tax year 2023

Filed by JAPANESE AMERICAN SOCIAL SERVICES INC.

Totals

Total revenue
$750,944
Total expenses
$469,622
Contributions and grants received
$699,324
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$51,620
Total assets, end of year
$1,146,998
Total liabilities, end of year
$24,794
Net assets or fund balances, end of year
$1,122,204
Program services expenses (Part IX)
$326,306
Management and general expenses
$54,988
Fundraising expenses
$88,328
Program service expenses (Part III)
$326,306

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $436,559

  • 1f · All other contributions, gifts and grants

    $262,765

  • 1g · Noncash contributions included above

    $2,631

  • 8a · Fundraising events: gross income

    $89,855

  • 8b · Fundraising events: direct expenses

    $39,869

  • 8c · Net income from fundraising events

    total $49,986 · excluded $49,986

  • 11a · Other revenue: Other Income

    total $1,634 · related or exempt $1,634

  • 11e · Other revenue, total

    $1,634

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $321,938 · program services $223,693 · management and general $37,696 · fundraising $60,549

  • 10 · Payroll taxes

    total $33,807 · program services $23,489 · management and general $3,959 · fundraising $6,359

  • 11b · Fees: legal

    total $5,626 · program services $3,909 · management and general $659 · fundraising $1,058

  • 11c · Fees: accounting

    total $8,466 · program services $5,883 · management and general $991 · fundraising $1,592

  • 13 · Office expenses

    total $2,908 · program services $2,021 · management and general $340 · fundraising $547

  • 16 · Occupancy

    total $21,852 · program services $15,184 · management and general $2,558 · fundraising $4,110

  • 17 · Travel

    total $1,913 · program services $1,329 · management and general $224 · fundraising $360

  • 22 · Depreciation, depletion and amortization

    total $1,532 · program services $1,065 · management and general $179 · fundraising $288

  • 23 · Insurance

    total $5,547 · program services $3,853 · management and general $650 · fundraising $1,044

  • 24a · Other expenses: Food & gift card distributio

    total $40,883 · program services $28,407 · management and general $4,787 · fundraising $7,689

  • 24b · Other expenses: Indirect fundraising expense

    total $9,819 · program services $6,822 · management and general $1,150 · fundraising $1,847

  • 24c · Other expenses: Supplies

    total $6,995 · program services $4,860 · management and general $819 · fundraising $1,316

  • 24d · Other expenses: Postage and printing

    total $1,864 · program services $1,295 · management and general $218 · fundraising $351

  • 24e · All other expenses

    total $6,472 · program services $4,496 · management and general $758 · fundraising $1,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,525 · end of year $629,785

  • 4 · Accounts receivable

    beginning of year $405,826 · end of year $497,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $956 · end of year $13,152

  • 10a · Land, buildings and equipment: cost or other basis

    $13,090

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,315

  • 10c · Land, buildings and equipment, net

    beginning of year $5,879 · end of year $6,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,459 · end of year $23,994

  • 25 · Other liabilities

    beginning of year $845 · end of year $800

  • 27 · Net assets without donor restrictions

    beginning of year $840,882 · end of year $1,122,204

Mission and programs · 2023

Mission

To provide welfare services to people living in and around New York City to improve their quality of life.

  • Hotline Program: The Hotline Program provides information and referral services for people of any age through phone, email, and in-person counseling concerning the folloging issues: Low-income, Legal, Health-related, Family, Labor, Disaster-related, Housing-related, Disability, Consumer-and money-related, and Others. In addition, crisis intervention, case assistance, advocacy, and companion services to court and other government agencies are provided as needed. The Hotline Program assisted 1,127 clients (727 non-senior clients and 400 senior clients). To assist them, a total of 7,485 contacts were made.

    Expenses $156,197

  • Senior Program: Over 460 senior members registered to the Senior Program in the fiscal year 2024. The program includes the following services: Case assistance, Friendly visits, Senior assurance call, Hospital escort services, Educational seminars, Social events, Distribution of free tickets to cultural events, Publication of newsletters and e-newsletters with information tailored to senior citizens. In addition, JASSI offers activities & events such as Monthly In-Person and Weekly Remote Gatherings (Tea Party) to create a safe place for seniors to promote social interaction and maintain social support network while seniors enjoy tea and conversation.

    Expenses $76,549

  • Community Outreach Program: The Community Outreach Program aims to provide public education and to assist the public in obtaining information relative to JASSIs programs and/or activities by: Public relations via JASSIs semi-annual newsletters (JASSI REPORTS) by mail, e-newsletters, and social media (Facebook & Twitter), and community online bulletin boards; Up-to-date information on JASSIs website; and Workshops and seminars.

    Expenses $75,146

  • Caregiver Program: The Caregiver Support Program provides services to those who care for people over 60 years old. The program includes Case management e.g., home care referrals, public benefits & entitlements assistance), Supportive counseling, Respite care, Supplemental services, and Support groups.

    Expenses $18,414

As filed on the 2023 return.

Listed in Part VII

  • Tazuko Shibusawa

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Sayaka Takeda

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Jenson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Yoshio Kano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hiroko Hatanaka

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Koichi Aiba

    Board Member

    Total calculated
    $0
    Hours/week
    0.4

  • Sayaka Araki

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ryoko Mochizuki

    Board President

    Total calculated
    $0
    Hours/week
    4

  • Mayumi Lijima

    Board Secretary

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202511199349302081

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