Form 990 for tax year 2022
Filed by JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC.
Totals
- Total revenue
- $4,574,216
- Total expenses
- $4,507,734
- Contributions and grants received
- $2,312,736
- Grants paid
- $0
- Program service revenue
- $2,258,844
- Investment income
- $0
- Other revenue
- $2,636
- Total assets, end of year
- $1,614,380
- Total liabilities, end of year
- $680,526
- Net assets or fund balances, end of year
- $933,854
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $4,507,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$2,277,484
-
1f · All other contributions, gifts and grants
$35,252
-
2a · Program service revenue: MANAGEMENT FEES
total $1,972,416 · related or exempt $1,972,416
-
2b · Program service revenue: FEES FOR SERVICES
total $286,428 · related or exempt $286,428
-
11d · All other revenue
total $2,636 · related or exempt $2,636
-
11e · Other revenue, total
$2,636
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,932 · management and general $303,932
-
7 · Other salaries and wages
total $1,270,979 · management and general $1,270,979
-
8 · Pension plan contributions
total $53,110 · management and general $53,110
-
9 · Other employee benefits
total $346,264 · management and general $346,264
-
10 · Payroll taxes
total $109,498 · management and general $109,498
-
11a · Fees: management
total $2,054,434 · management and general $2,054,434
-
11b · Fees: legal
total $4,026 · management and general $4,026
-
11c · Fees: accounting
total $45,498 · management and general $45,498
-
11g · Fees: other
total $72,936 · management and general $72,936
-
13 · Office expenses
total $71,462 · management and general $71,462
-
16 · Occupancy
total $116,738 · management and general $116,738
-
17 · Travel
total $9,948 · management and general $9,948
-
23 · Insurance
total $14,231 · management and general $14,231
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $31,202 · management and general $31,202
-
24b · Other expenses: FOOD
total $26 · management and general $26
-
24e · All other expenses
total $3,450 · management and general $3,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,294 · end of year $998,585
-
9 · Prepaid expenses and deferred charges
beginning of year $30,227 · end of year $30,227
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,000 · end of year $3,000
-
15 · Other assets
beginning of year $927,769 · end of year $582,568
-
17 · Accounts payable and accrued expenses
beginning of year $328,704 · end of year $351,380
-
25 · Other liabilities
beginning of year $119,214 · end of year $329,146
-
27 · Net assets without donor restrictions
beginning of year $867,372 · end of year $933,854
Mission and programs · 2022
Mission
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.
-
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.
Revenue $2,261,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn HaslangerKATHRYN HASLANGER
CEO
- Total calculated
- $474,411
- From this org
- $0
- From related orgs
- $409,833
- Other
- $64,578
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $402,663 related
- Bonus
- $0
- Other
- $0 + $7,170 related
- Deferred
- $0 + $7,659 related
- Nontaxable benefits
- $0 + $56,919 related
- Filer's total
- $0 + $474,411 related
-
Michele WarmanMICHELE WARMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Nishana ArmourNISHANA ARMOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Robyn RapoportROBYN RAPOPORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sharon MakowskySHARON MAKOWSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Donald ManningDONALD MANNING
VP/ASST. TREASURER, ASST.
- Total calculated
- $293,758
- From this org
- $279,797
- From related orgs
- $0
- Other
- $13,961
- Hours/week
- 30 + 5 related
Schedule J breakdown matched by us
- Base
- $277,750
- Bonus
- $0
- Other
- $2,047
- Deferred
- $13,961
- Nontaxable benefits
- $0
- Filer's total
- $293,758
-
Matthew LocurtoMATTHEW LOCURTO
CFO
- Total calculated
- $186,069
- From this org
- $0
- From related orgs
- $162,270
- Other
- $23,799
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $161,877 related
- Bonus
- $0
- Other
- $0 + $393 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,799 related
- Filer's total
- $0 + $186,069 related
-
Andrea LandesANDREA LANDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Andrea Jackson QuetellANDREA JACKSON QUETELL
CONTROLLER
- Total calculated
- $184,446
- From this org
- $168,330
- From related orgs
- $0
- Other
- $16,116
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,687
- Bonus
- $0
- Other
- $643
- Deferred
- $0
- Nontaxable benefits
- $16,116
- Filer's total
- $184,446
-
Bonnie D RosenbergBONNIE D ROSENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Brian ClarkeBRIAN CLARKE
DIR. HOUSING FACILITY MANAGEMENT
- Total calculated
- $182,105
- From this org
- $127,926
- From related orgs
- $0
- Other
- $54,179
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,235
- Bonus
- $0
- Other
- $691
- Deferred
- $0
- Nontaxable benefits
- $54,179
- Filer's total
- $182,105
-
David HildesDAVID HILDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Regina LoveridgeREGINA LOVERIDGE
DIR. HOUSING OPERATIONS
- Total calculated
- $145,569
- From this org
- $114,748
- From related orgs
- $0
- Other
- $30,821
- Hours/week
- 35
-
Eleanor WagnerELEANOR WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Eric LevineERIC LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ilaina EdisonILAINA EDISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jessica Feder MantelJESSICA FEDER MANTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Joseph RubinJOSEPH RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Judith WestJUDITH WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Leonard BoxerLEONARD BOXER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Linda RosensweigLINDA ROSENSWEIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mark R ImowitzMARK R IMOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Mark SteigerMARK STEIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Martin HalbfingerMARTIN HALBFINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Martin SirokaMARTIN SIROKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Nancy PolevoyNANCY POLEVOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Patricia GreenPATRICIA GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Pinchas LevPINCHAS LEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ruth PerelsonRUTH PERELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sabine CharlesSABINE CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Saul B KatzSAUL B KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Victoria DolanVICTORIA DOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATION FOR SERVICES FOR THE AGED INC
501(C)(3) · HOME CARE · NY
Directly controlled by JASA CORP
-
BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
BROOKDALE VILLAGE HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
CONEY ISLAND SITE NINE HOUSES INC
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · SUPPORTED ORGANIZATION · NY
-
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
501(C)(3) · SOCIAL SERVICES FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND INC
501(C)(3) · AFFORDABLE HOUSING FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · SOCIAL SERVICES FOR OLDER ADULTS · NY
Directly controlled by JASA CORP
-
501(C)(3) · HOME CARE · NY
Directly controlled by JASA CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304665
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