Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2077747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$14,375,381
Down $530,493 (-3.6%) from 2017
Net Assets
Down$2,615,244
Down $625,163 (-19%) from 2017
Liabilities
Up$11,760,137
Up $94,670 (+0.8%) from 2017
Revenue
Up$5,278,426
Up $102,708 (+2.0%) from 2017
Expenses
Up$5,903,589
Up $226,469 (+4.0%) from 2017
Net Income
Down-$625,163
Down $123,761 (-25%) from 2017
As part of the jasa's comprehensive network of services for the elderly, israel senior citizens housing development corporation provides affordable housing and social services to low income seniors living independently
As part of jasa's comprehensive network of services for older adults, the organization provides affordable housing and social services to low income older adults living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,293,985 | $12,559,038 | ▲ $265,053 |
| Savings and Temporary Cash Investments | $2,152,817 | $1,327,325 | ▼ $825,492 |
| Accounts Receivable | $40,514 | $181,392 | ▲ $140,878 |
| Cash and Non-Interest-Bearing Accounts | $230,973 | $124,121 | ▼ $106,852 |
| Prepaid Expenses and Deferred Charges | $66,883 | $55,592 | ▼ $11,291 |
| Total Assets | $14,905,874 | $14,375,381 | ▼ $530,493 |
| Other Assets Total | $120,702 | $127,913 | ▲ $7,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,684,973 | $10,463,393 | ▼ $221,580 |
| Accounts Payable and Accrued Expenses | $840,610 | $1,154,539 | ▲ $313,929 |
| Other Liabilities | $139,884 | $142,205 | ▲ $2,321 |
| Total Liabilities | $11,665,467 | $11,760,137 | ▲ $94,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,190,407 | $2,565,244 | ▼ $625,163 |
| Temporarily Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $3,240,407 | $2,615,244 | ▼ $625,163 |
| Total Liabilities and Net Assets / Fund Balance | $14,905,874 | $14,375,381 | ▼ $530,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,310,712 | $9,380,920 | $20,691,632 |
| Land | $1,101,248 | - | $1,101,248 |
| Equipment | $120,927 | $218,178 | $339,105 |
| Other Land Buildings | $26,151 | - | $26,151 |
| Name | Title | Other | Total |
|---|---|---|---|
| Rinku Bhattacharya | Director of Finance | $149,010 | $149,010 |
| Savita Panchoosingh | Controller - Housing to 12/2017 | $146,462 | $146,462 |
| Name | Title |
|---|---|
| Martin Siroka | President |
| David Hildes | Vice President |
| Donald Manning | Avp, Asst Treasurer, Asst Secretary |
| Heidi Aronin | CAO to 10/18/17 |
| Kathryn Haslanger | CEO |
| Mark R Imowitz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New York Windows & Doors | Construction | 78 CURLEY STREET, Long Beach, NY 11561 | $569,700 |
| Titan Construction Services LLC | Construction | 153 WEST 27TH STREET SUITE 403, New York, NY 10001 | $268,902 |
| Yes Contracting | Construction | 12-09 ASTORIA BLVD, Astoria, NY 11102 | $154,544 |
| M & M Environmental | Exterminating | 39-27 29TH STREET, Long Island City, NY 11101 | $109,890 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,552,727 |
| Salaries, Compensation, and Employee Benefits | $1,350,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $896,937 | - | - | $896,937 |
| Other Salaries and Wages | $734,474 | - | - | $734,474 |
| Occupancy | $661,170 | - | - | $661,170 |
| Other Employee Benefits | $532,220 | - | - | $532,220 |
| Fees for Services Management | - | $483,808 | - | $483,808 |
| Insurance | $370,506 | - | - | $370,506 |
| Interest | $300,754 | - | - | $300,754 |
| Office Expenses | $49,124 | $90,061 | - | $139,185 |
| Fees for Services Accounting | - | $135,889 | - | $135,889 |
| Payroll Taxes | $84,168 | - | - | $84,168 |
| Other Expenses | $54,688 | - | - | $54,688 |
| All Other Expenses | $1,508 | $14,827 | - | $16,335 |
| Fees for Services Legal | $8,096 | - | - | $8,096 |
| Conferences and Meetings | $6,205 | - | - | $6,205 |
| Fees for Services Other | - | $1,634 | - | $1,634 |
| Total Functional Expenses | $5,177,370 | $726,219 | $0 | $5,903,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,903,589 |
| Total Expenses per Audited Statements | $5,903,589 |
| Total Expenses per Form 990 | $5,903,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $127,913 |
| Prepaid Revenue | $14,292 |
“The organization's sole member is jasa corp.”
“The organization's sole member, jasa corp, elects all of the organization's trustees.”
“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”
“The form 990 is reviewed by the controller and chief operating officer and then it is provided to the board prior to filing with the irs.”
“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.”
“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 first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in april 2017. The next comprehensive compensation report and review is schedule for the spring of 2019. Documentation is maintained of salary reviews.”
“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.”
“The corporation has applied for and received a tax-exemption under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 or 2017. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions requiring disclosure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 840610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1154539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS PART OF JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY L WELSH CHIEF OPERATING OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122735212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 WEST 37TH STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 569700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 268902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 78 CURLEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 153 WEST 27TH STREET SUITE 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12-09 ASTORIA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39-27 29TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK WINDOWS & DOORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TITAN CONSTRUCTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YES CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M & M ENVIRONMENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXTERMINATING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 4552727 |
| IRS990/CYOtherRevenueAmt | 0 | 4992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5085470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -625163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1350862 |
| IRS990/CYTotalExpensesAmt | 0 | 5903589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5278426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 896937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 896937 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5177370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8096 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 483808 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 483808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SIROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK R IMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI ARONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN HASLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RINKU BHATTACHARYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAVITA PANCHOOSINGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 210919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 262887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 374223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 142625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 144445 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AVP, ASST TREASURER, ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO TO 10/18/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER - HOUSING TO 12/2017 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 187564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5278426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 370506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 370506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 300754 |
| IRS990/InterestGrp/TotalAmt | 0 | 300754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9599098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12293985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12559038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22158136 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10684973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10463393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3240407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2615244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 661170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532220 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDLERLY CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE & MISCELLANE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4992 |
| IRS990/OtherRevenueTotalAmt | 0 | 4992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734474 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55592 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN HASLANGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES & LAUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5033545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5033545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1784 |
| IRS990/PYOtherExpensesAmt | 0 | 4239108 |
| IRS990/PYOtherRevenueAmt | 0 | 93133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5013622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -501402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1438012 |
| IRS990/PYTotalExpensesAmt | 0 | 5677120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5175718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -625163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5085470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2152817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1327325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2013 AMOUNT: $ 29,087. ADMIN FEE MISCELLANEOUS - 2015 AMOUNT: $ 1,367. 2016 AMOUNT: $ 93,133. 2017 AMOUNT: $ 4,992. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1311284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5187450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5013622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4839017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4851449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2435397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22326935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 128579 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23638219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5375014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5080801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5473160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5206504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2502740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23638219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5380406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5175718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5476002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5211078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2534724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23777928 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11310712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9380920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20691632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5903589 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1101248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1101248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5278426 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS APPLIED FOR AND RECEIVED A TAX-EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS REQUIRING DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12559038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5903589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5278426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5278426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5903589 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.