Civic Intelligence

Jasa Housing Management Services for the Aged Inc

990 • Fiscal year 2017 • EIN 13-3078676

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.JASA.ORG
247 West 37th Street 9th Floornew york, NY 10018

(212) 273-5200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,380

Flat from 2017

Net Assets

Flat

-$566,145

Flat from 2017

Liabilities

Flat

$618,525

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,233,158

Flat from 2017

Expenses

Flat

$2,187,917

Flat from 2017

Net Income

Flat

$45,241

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $771,137Liabilities 2012: $14,000Net Assets 2012: $757,1372012Assets 2013: $126,422Liabilities 2013: $0Net Assets 2013: $126,4222013Assets 2014: $164,346Liabilities 2014: $7,784Net Assets 2014: $156,5622014Assets 2015: $39,244Liabilities 2015: $73,315Net Assets 2015: -$34,0712015Assets 2016: $39,818Liabilities 2016: $651,204Net Assets 2016: -$611,3862016Assets 2017: $52,380Liabilities 2017: $618,525Net Assets 2017: -$566,1452017Assets 2017: $52,380Liabilities 2017: $618,525Net Assets 2017: -$566,1452017Assets 2018: $68,026Liabilities 2018: $762,347Net Assets 2018: -$694,3212018Assets 2019: $625,046Liabilities 2019: $2,188,642Net Assets 2019: -$1,563,5962019Assets 2020: $1,905,962Liabilities 2020: $1,038,587Net Assets 2020: $867,3752020Assets 2021: $1,639,951Liabilities 2021: $772,576Net Assets 2021: $867,3752021Assets 2022: $1,315,290Liabilities 2022: $447,918Net Assets 2022: $867,3722022Assets 2023: $1,614,380Liabilities 2023: $680,526Net Assets 2023: $933,8542023Assets 2024: $1,452,100Liabilities 2024: $893,625Net Assets 2024: $558,4752024

Highlighted filing

2017

Assets$52,380
Liabilities$618,525
Net Assets-$566,145
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,664,5732012Revenue 2013: $1,674,216Expenses 2013: $1,659,393Net Income 2013: $14,8232013Revenue 2014: $1,727,862Expenses 2014: $1,697,722Net Income 2014: $30,1402014Revenue 2015: $1,750,987Expenses 2015: $1,941,620Net Income 2015: -$190,6332015Revenue 2016: $1,789,929Expenses 2016: $2,367,246Net Income 2016: -$577,3172016Revenue 2017: $2,233,158Expenses 2017: $2,187,917Net Income 2017: $45,2412017Revenue 2017: $2,233,158Expenses 2017: $2,187,917Net Income 2017: $45,2412017Revenue 2018: $2,090,822Expenses 2018: $2,576,832Net Income 2018: -$486,0102018Revenue 2019: $1,940,882Expenses 2019: $2,810,156Net Income 2019: -$869,2742019Revenue 2020: $5,941,615Expenses 2020: $3,510,644Net Income 2020: $2,430,9712020Revenue 2021: $4,107,455Expenses 2021: $4,107,455Net Income 2021: $02021Revenue 2022: $4,514,643Expenses 2022: $4,514,646Net Income 2022: -$32022Revenue 2023: $4,574,216Expenses 2023: $4,507,734Net Income 2023: $66,4822023Revenue 2024: $4,907,353Expenses 2024: $5,282,732Net Income 2024: -$375,3792024

Highlighted filing

2017

Revenue$2,233,158
Expenses$2,187,917
Net Income$45,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,233,158
Mission and Program Overview

Mission

To act as a supporting organization of jasa corporation within the meaning of section 509(a) (3) of the internal revenue code of 1986, as amended. Jhm manages the housing corporations of jasa, which provide seniors living in the new york metropolitan area with homes in communities that sustain and enrich their lives and allows them to live with dignity and autonomy.

To act as a supporting organization of jasa corporation within the meaning of section 509(a) (3) of the internal revenue code of 1986, as amended. Jhm manages the housing corporations of jasa, which provide seniors living in the new york metropolitan area with homes in the new york metropolitan area with homes in communities that sustain and enrich their lives and allows them to live with dignity and autonomy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,818$52,380▲ $12,562
Total Assets$39,818$52,380▲ $12,562
Liabilities
Other Liabilities$621,576$618,525▼ $3,051
Accounts Payable and Accrued Expenses$29,628--
Total Liabilities$651,204$618,525▼ $32,679
Net Assets / Fund Balance
Unrestricted Net Assets$-611,386$-566,145▲ $45,241
Total Net Assets Fund Balance$-611,386$-566,145▲ $45,241
Total Liabilities and Net Assets / Fund Balance$39,818$52,380▲ $12,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard BoxerChair
Mark R ImowitzPresident
Bonnie D RosenbergVice President
Eric GreenhutVice President
Jessica FederVice President
Martin HalbfingerVice President
Martin SirokaVice President
Ruth PerelsonVice President
Saul B KatzVice President
Alexander ClagueTrustee
Carol S GoldsteinTrustee
David HildesTrustee
Eric LevineTrustee
Howard P MilsteinTrustee
Linda RosensweigTrustee
Marissa AllenTrustee
Mark SteigerTrustee
Nancy T PolevoyTrustee
Patricia GreenTrustee
Paul KronishTrustee
Seth LadetskyTrustee
Heidi AroninCAO
Kathryn HaslangerCEO
Carol ChinnSecretary
ELEANOR WAGNeRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,762,624
Change in Net Assets
$45,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,771,902
Total Revenue per Audited Statements
$52,005,060
Total Revenue per Form 990
$2,233,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,370
Other Expenses$289,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,496,814-$1,496,814
Other Employee Benefits-$248,568-$248,568
Occupancy-$123,161-$123,161
Payroll Taxes-$99,392-$99,392
Pension Plan Contributions-$53,596-$53,596
Office Expenses-$49,027-$49,027
Fees for Services Other-$37,666-$37,666
Information Technology-$22,072-$22,072
Insurance-$16,918-$16,918
Other Expenses-$14,300-$14,300
Fees for Services Accounting-$13,438-$13,438
Fees for Services Legal-$8,440-$8,440
Travel-$4,525-$4,525
Total Functional Expenses$0$2,187,917$0$2,187,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,570,140
Expenses Not Reported on Form 990$49,382,223
Expenses per Audited Statements$2,187,917
Total Expenses per Form 990$2,187,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$618,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 director of finance, controller and chief administrative officer and then it is provided to the board prior to filing it 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 is reviewed and approved by the executive committee of the board of a related organization based on comparative data and other information received from the public.”

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.”

Filing and Contact Details

Filer

Filer Name
Jasa Housing Management Services
EIN
13-3078676
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, new york, NY 10018

Signing Officer

Name
Rinku Bhattacharya
Title
director of finance
Phone
2122735200
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1979
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Organization has a finance committee that oversees the appointment of auditor and the completion of the audited financial statements and 990 tax return.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of the FASB ASC 740 Accounting for Uncertainty in Income Taxes.”

Part XI, Line 2D - Other Adjustments:

“Less revenue from related entities 49,771,902.”

Part XII, Line 2D - Other Adjustments:

“Less Expenses From Related Entities 49,382,223.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23378249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24306920
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02233158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022072
IRS990/InformationTechnologyGrp/TotalAmt022072
IRS990/InsuranceGrp/ManagementAndGeneralAmt016918
IRS990/InsuranceGrp/TotalAmt016918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A SUPPORTING ORGANIZATION OF JASA CORPORATION WITHIN THE MEANING OF SECTION 509(A) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. JHM MANAGES THE HOUSING CORPORATIONS OF JASA, WHICH PROVIDE SENIORS LIVING IN THE NEW YORK METROPOLITAN AREA WITH HOMES IN COMMUNITIES THAT SUSTAIN AND ENRICH THEIR LIVES AND ALLOWS THEM TO LIVE WITH DIGNITY AND AUTONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-611386
IRS990/NetAssetsOrFundBalancesEOYAmt0-566145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123161
IRS990/OccupancyGrp/TotalAmt0123161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049027
IRS990/OfficeExpensesGrp/TotalAmt049027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248568
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt014300
IRS990/OtherLiabilitiesGrp/BOYAmt0621576
IRS990/OtherLiabilitiesGrp/EOYAmt0618525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Fees for Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt01498516
IRS990/OtherRevenueMiscGrp/ExclusionAmt1264108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264108
IRS990/OtherRevenueTotalAmt01762624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01496814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099392
IRS990/PayrollTaxesGrp/TotalAmt099392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053596
IRS990/PensionPlanContributionsGrp/TotalAmt053596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathryn Haslanger
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0470534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,380
Liabilities
$618,525
Net assets
-$566,145
Revenue
$2,233,158
Expenses
$2,187,917
Net income
$45,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.89$0.56$4.91$5.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$4.57$4.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$4.51$4.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.77$0.87$4.11$4.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$5.94$3.51$2.43
2019Detailed filing. Detailed filing data is available for this year.$0.63$2.19$1.56$1.94$2.81$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.76$0.69$2.09$2.58$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$2.23$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$2.23$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.61$1.79$2.37$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.75$1.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.73$1.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.67$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.66
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00