2025-05-14T08:18:10-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 112306651 CONEY ISLAND SITE NINE HOUSE INC CONE 2122735200 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 MATTHEW LOCURTO CFO 2122735200 2025-05-12 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2025-05-09 2023 2025-03-06 01:10:19Z KATHRYN HASLANGER 247 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 3067569 0 X WWW.JASA.ORG X 1971 NY TO PROVIDE AFFORDABLE HOUSING & SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 7 7 4 7 0 0 79852 90225 2974125 2880668 16625 37380 63956 59296 3134558 3067569 0 0 0 0 201467 246100 0 0 0 2712378 2605948 2913845 2852048 220713 215521 13030899 13236410 9407410 9397400 3623489 3839010 AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, CONEY ISLAND SITE NINE HOUSE, INC. PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. 0 0 2669573 2939964 THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 197 UNITS LOCATED IN BROOKLYN, NEW YORK. IN ADDITION TO PROVIDING HOUSING THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES. 2669573 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 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 KATHRYN HASLANGER CEO 1.00 34.00 X 0 440618 69645 DONALD MANNING VP/ASST. TREASURER, ASST. 1.00 34.00 X 0 320761 16567 MATTHEW LOCURTO CFO 1.00 34.00 X 0 231146 46680 JESSICA FEDER MANTEL PRESIDENT 1.00 6.00 X X 0 0 0 BONNIE ROSENBERG EXECUTIVE VICE PRESIDENT 1.00 6.00 X X 0 0 0 DAVID HILDES VICE PRESIDENT 1.00 8.00 X X 0 0 0 JOSEPH RUBIN VICE PRESIDENT 1.00 6.00 X X 0 0 0 MARTIN SIROKA VICE PRESIDENT 1.00 10.00 X X 0 0 0 ELEANOR WAGNER VICE PRESIDENT 1.00 6.00 X X 0 0 0 STUART BELL MEMBER 1.00 6.00 X 0 0 0 0 992525 132892 0 0 1 0 EXPLORER INVESTIGATION AGENCY 601 WEST 51ST STREET NEW YORK NY 10019 SECURITY SERVICES 201156 1 90225 90225 RENTAL REVENUE 531110 2880668 2880668 2880668 37380 37380 TENANT CHARGES & LAUND 531110 36152 36152 USE OF PREMISES 531110 18901 18901 4243 4243 59296 3067569 2939964 0 37380 181704 181704 10020 10020 40500 40500 13876 13876 163931 850 163081 391 391 19394 19394 59375 59375 994875 994875 511 511 669747 669747 191120 191120 REPAIRS AND MAINTENANCE 380433 380433 ELDERLY CARE SERVICES 93130 93130 SUPPLIES 31919 31919 BAD DEBTS 755 755 367 367 2852048 2669573 182475 0 1571636 2762204 2302675 1788843 360508 87211 21416 26966 23456298 15008229 8654409 8448069 120255 123117 13030899 13236410 400516 559871 13215 10450 106717 100268 8827549 8665302 59413 61509 9407410 9397400 X 3495450 3710971 128039 128039 3623489 3839010 13030899 13236410 215521 0 X 0 1 X 1 1 1 X 78886 118295 77579 79852 90225 444837 2721940 2558226 2574256 2974125 2880668 13709215 2800826 2676521 2651835 3053977 2970893 14154052 0 0 0 14154052 10292 17074 2426 16625 37380 83797 10292 17074 2426 16625 37380 83797 16471 16295 16702 63956 59296 172720 2827589 2709890 2670963 3134558 3067569 14410569 0.98220 0.98640 0.00580 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 16,471. 2020 AMOUNT: $ 16,295. 2021 AMOUNT: $ 16,702. 2022 AMOUNT: $ 30,584. 2023 AMOUNT: $ 4,243. TENANT CHARGES LAUNDRY - 2022 AMOUNT: $ 33,372. 2023 AMOUNT: $ 36,152. USE OF PREMISES - 2023 AMOUNT: $ 18,901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 642289 642289 22224629 14550622 7674007 589380 457607 131773 8448069 DUE TO AFFILIATES 55110 SECURITY DEPOSITS IN TRANSIT 6399 61509 X 3089541 21972 21972 3067569 0 3067569 2874020 21972 21972 2852048 0 2852048 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, 2024. 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 YEAR. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 KATHRYN HASLANGER CEO 0 432917 0 0 0 7701 0 9338 0 60307 0 510263 0 0 DONALD MANNING VP/ASST. TREASURER, ASST. 0 298411 0 20000 0 2350 0 15157 0 1410 0 337328 0 0 MATTHEW LOCURTO CFO 0 226069 0 4000 0 1077 0 1815 0 44865 0 277826 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY AN AFFILIATE OF THE COMPANY, JHM, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE CURRENT MANAGEMENT AGREEMENT PROVIDES FOR A FEE OF $13,591 PER MONTH. MANAGEMENT FEES INCURRED FOR THE YEAR ENDED JUNE 30, 2024 ARE $163,081. 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 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 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 ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORP 247 W 37TH STREET 4TH FLOOR NEW YORK NY 10018 112077747 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 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 POSTIVELY THIRD STREET HOUSING DEVELOPMENT FUND CORPORATION 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 1 0 0 1 0 1 1 0 0 0