2024-05-15T09:15:37-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 112077747 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPORATION ISRA 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 11385545 0 X WWW.JASA.ORG X 1964 NY TO PROVIDE AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 7 7 54 1 0 0 75627 89267 10383326 10893319 30276 102830 0 300129 10489229 11385545 0 0 0 0 1553877 1893219 0 0 0 6163816 7512702 7717693 9405921 2771536 1979624 58876904 59654700 74236485 73034657 -15359581 -13379957 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE OLDER ADULTS, ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 0 0 7954148 11193448 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 512 UNITS LOCATED IN QUEENS, NEW YORK. IN ADDITION, THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND TO SUPPORT RESIDENTS LIVING INDEPENDENTLY IN THE COMMUNITY. 7954148 1 1 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 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 ALAN COHEN BOARD MEMBER 1.00 34.00 X 0 212110 27530 DONALD MANNING VP/ASST. TREASURER, ASST. 1.00 34.00 X X 0 279797 13961 MARTIN SIROKA PRESIDENT 1.00 10.00 X X 0 0 0 KATHRYN HASLANGER CEO 1.00 34.00 X 0 409833 64578 MATTHEW LOCURTO CFO 1.00 34.00 X 0 162270 23799 0 1064010 129868 0 0 1 0 0 89267 89267 RENTAL REVENUE 531110 10893319 10893319 10893319 102830 102830 INSURANCE PROCEEDS 900099 243316 243316 TENANT CHARGES & LAUNDRY 900099 56813 56813 300129 11385545 11193448 0 102830 1080250 1080250 80278 80278 637601 637601 95090 95090 563481 563481 21063 21063 156671 156671 226669 226669 689 689 265927 265927 966653 966653 79 79 1621855 1621855 1299832 1299832 892914 892914 CORPORATE ENTITY EXPENS 731621 731621 REPAIRS & MAINTENANCE 608752 608752 ELDERLY CARE EXPENSES 107473 107473 TAXES & LICENSES FEE 4451 4451 44572 44572 9405921 7954148 1451773 0 2127513 1915363 34578449 33445687 136273 498072 109185 111142 38066640 14636732 21767677 23429908 157807 254528 58876904 59654700 2028775 2159023 16262 21731 129272 152050 71991043 70538164 71133 163689 74236485 73034657 X -15405712 -13426088 46131 46131 -15359581 -13379957 58876904 59654700 1979624 0 X 0 1 X 1 1 1 X 48226 183730 220135 75627 89267 616985 5136525 5317141 8499517 10383326 10893319 40229828 5184751 5500871 8719652 10458953 10982586 40846813 0 0 0 40846813 419 431 16678 30276 102830 150634 419 431 16678 30276 102830 150634 627 2485 300129 303241 5185797 5503787 8736330 10489229 11385545 41300688 0.98900 0.99840 0.00360 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS ADMIN FEE - 2018 AMOUNT: $ 627. 2019 AMOUNT: $ 2,485. TENANT CHARGES LAUNDRY - 2022 AMOUNT: $ 56,813. INSURANCE PROCEEDS - 2022 AMOUNT: $ 243,316. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1160280 1160280 30755095 14297987 16457108 6151265 338745 5812520 23429908 DUE TO AFFILIATES 163689 163689 X 11142229 0 11142229 243316 243316 11385545 9162605 0 9162605 243316 243316 9405921 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, 2023. 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 2020 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS 243,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS 243,316. 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. 0 277750 0 0 0 2047 0 13961 0 0 0 293758 0 0 ALAN COHEN BOARD MEMBER 0 211115 0 0 0 995 0 6456 0 21074 0 239640 0 0 MATTHEW LOCURTO CFO 0 161877 0 0 0 393 0 0 0 23799 0 186069 0 0 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. ALL OTHER 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 HOUSES 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 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 MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 4TH 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 W 37TH STREET 4TH 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 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 300054211 AFFORDABLE HOUSING FOR OLDER ADULTS NY 501(C)(3) LINE 10 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 0 0 1 1 0 0 1