2025-05-15T17:02:22-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 132620896 THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED JEWI 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2025-05-15 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2025-05-14 2023 2025-03-06 01:10:19Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 61861412 0 X WWW.JASA.ORG X 1968 NY TO SUSTAIN AND ENRICH THE LIVES OF THE AGING IN THE NEW YORK METROPOLITAN AREA. 28 28 577 28 0 0 52935813 51740532 8492213 9687355 228556 302000 -68064 -61883 61588518 61668004 0 0 0 0 40343538 41455494 0 0 542612 19821302 21924528 60164840 63380022 1423678 -1712018 60328429 56497402 41186290 38521023 19142139 17976379 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 46313719 9717380 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 - 645,000 MEALS ARE DELIVERED TO OVER 2,500 INDIVIDUALS THROUGH JASA'S HOME DELIVERED MEALS PROGRAM; 208,000 MEALS WERE SERVED AT JASA'S SENIOR CENTERS; 7,100 SENIORS ATTEND JASA'S SENIOR CENTERS, BENEFITTING FROM A HOT MEAL AND A VARIETY OF PROGRAMS; 5,300 CALLS ARE ANSWERED BY TRAINED SOCIAL WORKERS AT JASA'S INFORMATION AND REFERRAL TELEPHONIC HELP CENTER AND NY CONNECT PROGRAM; 5,100 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; 600 SENIORS ARE ASSISTED BY JASA'S SOCIAL WORK AND LEGAL SERVICES TEAM IN OUR ELDER ABUSE PREVENTION PROGRAMS; 560 SENIORS ARE HELPED THROUGH JASA'S OUTPATIENT MENTAL HEALTH CLINICS- AND PSYCHOSOCIAL CLUBS; 2,000 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. 4,600 CLIENTS ARE SERVED IN NATURALLY OCCURRING RETIREMENT COMMUNITIES. 46313719 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 152 0 1 577 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 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 CAROL CHINN TRUSTEE 1.00 4.00 X 0 0 0 KATHRYN HASLANGER CEO 25.00 10.00 X 440618 0 69645 ALLISTER WESSON CHIEF DEVELOP. AND COMM. OFFICER 35.00 X 281902 0 68725 WAYNE FRANCIS CHIEF OPERATING OFFICER 35.00 X 255946 0 67414 AYANA VASQUEZ GENERAL COUNSEL 35.00 X 237530 0 57668 SHOLOM JOSEPH ELLENBERG CHIEF INFORMATION OFFICER 35.00 X 246623 0 40377 MATTHEW LOCURTO CFO 25.00 10.00 X 231146 0 46680 ALAN COHEN CHIEF PROGRAM OFFICER 32.00 3.00 X 227387 0 30290 MARTIN SIROKA VICE PRESIDENT 1.00 10.00 X X 0 0 0 LEONARD BOXER CHAIR 1.00 5.00 X X 0 0 0 BONNIE D ROSENBERG EXECUTIVE VICE PRESIDENT 1.00 6.00 X X 0 0 0 ELEANOR WAGNER TRUSTEE 1.00 6.00 X 0 0 0 LILA ADWAR TRUSTEE 1.00 5.00 X 0 0 0 NISHANA ARMOUR TRUSTEE 1.00 5.00 X 0 0 0 STUART BELL TRUSTEE 1.00 6.00 X 0 0 0 SABINE CHARLES TRUSTEE 1.00 5.00 X 0 0 0 VICTORIA DOLAN TRUSTEE 1.00 5.00 X 0 0 0 ILAINA EDISON TRUSTEE 1.00 5.00 X 0 0 0 JESSICA FEDER MANTEL PRESIDENT 1.00 6.00 X X 0 0 0 PATRICIA GREEN TRUSTEE 1.00 5.00 X 0 0 0 MARTIN HALBFINGER TRUSTEE 1.00 5.00 X 0 0 0 DAVID HILDES VICE PRESIDENT 1.00 8.00 X X 0 0 0 MARK R IMOWITZ VICE PRESIDENT 1.00 7.00 X X 0 0 0 SAUL B KATZ TRUSTEE 1.00 5.00 X 0 0 0 LORI KLOPER TRUSTEE 1.00 5.00 X 0 0 0 ANDREA LANDES TREASURER 1.00 5.00 X X 0 0 0 PINCHAS LEV TRUSTEE 1.00 5.00 X 0 0 0 ERIC LEVINE SECRETARY 1.00 5.00 X X 0 0 0 RUTH PERELSON TRUSTEE 1.00 5.00 X X 0 0 0 NANCY POLEVOY TRUSTEE 1.00 5.00 X 0 0 0 LINDA ROSENSWEIG TRUSTEE 1.00 5.00 X 0 0 0 JOSEPH RUBIN VICE PRESIDENT 1.00 6.00 X X 0 0 0 MARK STEIGER TRUSTEE 1.00 5.00 X 0 0 0 MICHELE WARMAN TRUSTEE 1.00 5.00 X 0 0 0 JUDITH WEST TRUSTEE 1.00 5.00 X 0 0 0 1921152 0 380799 30 0 1 0 FLATIRONS TECHNOLOGY SERVICES LLC 6525 GUNPARK DRIVE SUITE 370 113 BOULDER CO 80301 IT CONSULTING 325222 IT SERVICOLOGY 1716 MAIN STREET STE A 333 LONGMONT CO 80504 IT SERVICES 233314 BENNETT MIDLAND LLC 245 WEST 29TH STREET FLOOR 12A NEW YORK NY 10001 MANAGEMENT CONSULTING 186000 COHNREZNICK 1301 AVENUE OF THE AMERICAS 7TH FL NEW YORK NY 10019 AUDIT AND TAX SERVICES 178722 BERLIN ROSEN 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 COMMUNICATIONS 119000 8 3100314 541540 2833083 41226133 4039462 6840 51740532 PROGRAM SERVICE FEES 624200 9341294 9341294 CLIENT FEES 624210 346061 346061 9687355 287395 287395 14605 0 14605 14605 14605 101500 541540 193408 -91908 -91908 USE OF PREMISES 531110 4680 4680 VENDING MACHINES 900099 3603 3603 21742 21742 30025 61668004 9717380 0 210092 771776 581748 182822 7206 29242195 21899512 7070066 272617 1200155 943493 245341 11321 8058828 6335385 1647423 76020 2182540 1715787 446165 20588 207006 111879 94861 266 356099 192458 163184 457 3135370 1694553 1436793 4024 2783516 1376455 1301828 105233 606433 327755 277900 778 3668906 2670515 981175 17216 318048 295027 21121 1900 137505 137505 1168842 887825 268729 12288 FOOD 5109957 5106452 1662 1843 BAD DEBT EXPENSE 2344489 2344489 CLIENT SERVICES 2015624 2012604 3020 72733 24766 40132 7835 63380022 46313719 16523691 542612 4258950 1647536 79509 81450 10154357 10437776 6380516 7924064 83804 83804 741927 782843 3223467 2461231 692022 762236 7520797 8372148 521 19085956 16353331 11330070 10052214 60328429 56497402 7022306 5982088 7897370 7239633 5834 5834 26260780 25293468 41186290 38521023 X 17166697 16288407 1975442 1687972 19142139 17976379 60328429 56497402 -1712018 546258 0 X 0 1 X 1 1 1 X 53357924 50637391 50072843 52935813 51740532 258744503 53357924 50637391 50072843 52935813 51740532 258744503 258744503 21373 38127 129463 226805 287395 703163 168726 18444 26392 29559 30025 273146 259720812 38644902 0.99620 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 100,314. 2020 AMOUNT: $ 18,444. 2021 AMOUNT: $ 26,392. 2022 AMOUNT: $ 29,559. 2023 AMOUNT: $ 21,742. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 68,412. USE OF PREMISES - 2023 AMOUNT: $ 4,680. VENDING MACHINES - 2023 AMOUNT: $ 3,603. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1160306 126710 1287016 1077572 82734 1160306 1216394 138822 1077572 1216394 116565 116565 1216394 10237558 39884 9061048 1216394 1.00000 0 0 1495 1495 641450 380825 260625 2580522 2080406 500116 762236 DUE FROM AFFILIATES 1843837 ASSETS HELD FOR OTHERS 808682 ASETS HELD FOR GUARDIANSHIP CLIENTS 7230488 SECURITY DEPOSITS 117378 OTHER ASSETS 51829 10052214 REFUNDABLE ADVANCES AND OTHER 6301269 DEFERRED RENT PAYABLE 18183517 AMOUNTS HELD FOR A SPECIFIC PURPOSE 808682 25293468 X 65339125 546258 412618 2712245 3671121 61668004 0 61668004 66880264 412618 3087624 3500242 63380022 0 63380022 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: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, 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 2021 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: OTHER INTERCOMPANY ELIMINATIONS -2,195,108. RELATED ORGANIZATION 4,907,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION 5,282,732. OTHER INTERCOMPANY ELIMINATIONS -2,195,108. GALA 643040 541540 101500 125128 37640 30640 643040 541540 101500 125128 37640 30640 193408 -91908 X X X X 0 0 0 0 0 0 0 1 0 KATHRYN HASLANGER CEO 432917 0 0 0 7701 0 9338 0 60307 0 510263 0 0 0 ALLISTER WESSON CHIEF DEVELOP. AND COMM. OFFICER 281367 0 0 0 535 0 8473 0 60252 0 350627 0 0 0 WAYNE FRANCIS CHIEF OPERATING OFFICER 251292 0 4000 0 654 0 5993 0 61421 0 323360 0 0 0 AYANA VASQUEZ GENERAL COUNSEL 237282 0 0 0 248 0 1854 0 55814 0 295198 0 0 0 SHOLOM JOSEPH ELLENBERG CHIEF INFORMATION OFFICER 240465 0 5000 0 1158 0 7191 0 33186 0 287000 0 0 0 MATTHEW LOCURTO CFO 226069 0 4000 0 1077 0 1815 0 44865 0 277826 0 0 0 ALAN COHEN CHIEF PROGRAM OFFICER 226319 0 0 0 1068 0 6875 0 23415 0 257677 0 0 0 PART I, LINE 7 INCLUDED IN PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND ARE INCLUDED IN THE INDIVIDUALS' FORM W-2. 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 SCHEDULE FOR THE SUMMER OF 2026. 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 HOUSE 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 JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 133078676 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 12A, I JASA CORP 0 ONE STOP SENIOR SERVICES 475 RIVERSIDE AVE 18TH FL STE 1846 NEW YORK NY 10015 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 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 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0