Civic Intelligence

Presbyterian Senior Services

990 • Fiscal year 2020 • EIN 13-1981482

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

2095 Broadway No 409New York, NY 10023

(212) 874-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$232,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,416,975

Up $733,588 (+20%) from 2019

Net Assets

Up

$3,537,001

Up $31,827 (+0.9%) from 2019

Liabilities

Up

$879,974

Up $701,761 (+394%) from 2019

Revenue

Down

$6,023,679

Down $524,685 (-8.0%) from 2019

Expenses

Down

$5,998,793

Down $304,752 (-4.8%) from 2019

Net Income

Down

$24,886

Down $219,933 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $797,126Liabilities 2010: $198,138Net Assets 2010: $598,9882010Assets 2011: $882,823Liabilities 2011: $237,427Net Assets 2011: $645,3962011Assets 2012: $790,303Liabilities 2012: $189,672Net Assets 2012: $600,6312012Assets 2013: $828,929Liabilities 2013: $114,717Net Assets 2013: $714,2122013Assets 2014: $2,095,931Liabilities 2014: $147,228Net Assets 2014: $1,948,7032014Assets 2015: $2,232,568Liabilities 2015: $151,892Net Assets 2015: $2,080,6762015Assets 2016: $2,771,802Liabilities 2016: $373,536Net Assets 2016: $2,398,2662016Assets 2017: $2,956,842Liabilities 2017: $254,238Net Assets 2017: $2,702,6042017Assets 2018: $3,714,363Liabilities 2018: $495,363Net Assets 2018: $3,219,0002018Assets 2019: $3,683,387Liabilities 2019: $178,213Net Assets 2019: $3,505,1742019Assets 2020: $4,416,975Liabilities 2020: $879,974Net Assets 2020: $3,537,0012020Assets 2021: $4,145,815Liabilities 2021: $264,468Net Assets 2021: $3,881,3472021Assets 2022: $4,600,220Liabilities 2022: $319,288Net Assets 2022: $4,280,9322022Assets 2023: $6,839,268Liabilities 2023: $1,169,591Net Assets 2023: $5,669,6772023Assets 2024: $8,320,563Liabilities 2024: $868,997Net Assets 2024: $7,451,5662024

Highlighted filing

2020

Assets$4,416,975
Liabilities$879,974
Net Assets$3,537,001

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,356,9202010Expenses 2011: $2,369,9842011Revenue 2012: $2,237,280Expenses 2012: $2,282,181Net Income 2012: -$44,9012012Revenue 2013: $2,610,011Expenses 2013: $2,540,499Net Income 2013: $69,5122013Revenue 2014: $3,985,219Expenses 2014: $2,832,636Net Income 2014: $1,152,5832014Revenue 2015: $3,030,181Expenses 2015: $2,871,081Net Income 2015: $159,1002015Revenue 2016: $4,024,069Expenses 2016: $3,718,536Net Income 2016: $305,5332016Revenue 2017: $5,479,076Expenses 2017: $5,222,332Net Income 2017: $256,7442017Revenue 2018: $6,188,227Expenses 2018: $5,721,512Net Income 2018: $466,7152018Revenue 2019: $6,548,364Expenses 2019: $6,303,545Net Income 2019: $244,8192019Revenue 2020: $6,023,679Expenses 2020: $5,998,793Net Income 2020: $24,8862020Revenue 2021: $5,838,038Expenses 2021: $5,757,668Net Income 2021: $80,3702021Revenue 2022: $6,491,904Expenses 2022: $5,868,940Net Income 2022: $622,9642022Revenue 2023: $9,436,617Expenses 2023: $8,290,619Net Income 2023: $1,145,9982023Revenue 2024: $11,585,441Expenses 2024: $9,910,141Net Income 2024: $1,675,3002024

Highlighted filing

2020

Revenue$6,023,679
Expenses$5,998,793
Net Income$24,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$6,098,560
Mission and Program Overview

Mission

Pss is an innovative multi-service agency whose mission is to strengthen the capacity of older new yorkers, their families, and communities to thrive. (continued on schedule o)pss operates ten senior centers, two apartments, the circle of care caregiver program, pss life university, case management and ny connects programs.

Pss is an innovative multi-service agency whose mission is to strengthen the capacity of older new yorkers, their families, and communities to thrive. Pss operates ten senior centers, two apartment buildings, the circle of care care caregiver program, coming of age, and pss life! University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,726,781$1,772,576▲ $45,795
Pledges and Grants Receivable$1,089,332$1,540,309▲ $450,977
Cash and Non-Interest-Bearing Accounts$439,926$567,484▲ $127,558
Land, Buildings, and Equipment, Net$209,220$334,875▲ $125,655
Savings and Temporary Cash Investments$100,992$101,034▲ $42
Prepaid Expenses and Deferred Charges$42,422$44,658▲ $2,236
Total Assets$3,683,387$4,416,975▲ $733,588
Other Assets Total$74,714$56,039▼ $18,675
Liabilities
Deferred Revenue-$610,676-
Accounts Payable and Accrued Expenses$178,213$269,298▲ $91,085
Total Liabilities$178,213$879,974▲ $701,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,136$3,176,907▼ $88,229
Net Assets With Donor Restrictions$240,038$360,094▲ $120,056
Total Net Assets Fund Balance$3,505,174$3,537,001▲ $31,827
Total Liabilities and Net Assets / Fund Balance$3,683,387$4,416,975▲ $733,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,875$651,680$986,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rimas JasinExecutive DirectorFT$205,281$26,958$232,239
Barbara HernandezSenior Director of FinanceFT$103,744$32,461$136,205

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,714
Program Service Revenue
$0
Investment Income
$51,581
Other Revenue
$-616
All Other Contributions
$412,081
Change in Net Assets
$24,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,011,861
Revenue Not Reported on Financial Statements
$11,818
Revenue Not Reported on Form 990
$1,779,775
Total Revenue per Audited Statements
$7,791,636
Total Revenue per Form 990
$6,023,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,689
Other Expenses$1,767,104
Total Fundraising Expense$37,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,780$241,404$26,900$3,010,084
Other Employee Benefits$586,093$102,101$7,160$695,354
Current Officers, Directors, Trustees, and Key Employees$2,381$236,680-$239,061
Payroll Taxes$193,292$40,417$2,361$236,070
Fees for Services Other$147,389$50,431-$197,820
Other Expenses$139,524$55,686-$195,210
Office Expenses$136,451$34,592$47$171,090
Occupancy$144,778$10,500-$155,278
Depreciation Depletion-$84,800-$84,800
Insurance$43,812$9,484-$53,296
Pension Plan Contributions$47,010$3,535$575$51,120
Fees for Services Accounting-$48,498-$48,498
Travel$30,316$9,558-$39,874
Fees for Services Legal-$22,784-$22,784
Fees for Service Investment Mgmnt Fees-$11,818-$11,818
Conferences and Meetings$4,145$99-$4,244
Total Functional Expenses$4,886,546$1,075,204$37,043$5,998,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,759,809
Total Expenses per Form 990$5,998,793
Expenses per Audited Statements$5,986,975
Expenses Not Reported on Form 990$1,772,834
Expenses Not Reported on Financial Statements$11,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,906
Fundraising Gross Income$5,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were amended during the year. The revisions resulted in changes to the number of the governing body's voting members and the number and types of officer roles.

Form 990, Part VI, Section B, Line 11B

Once the organization's management receives a draft copy of 990 form from the auditors, it is shared with all board members by email. A specific period of time is granted for management and the board to review this draft. If any adjustments need to be made, management then contacts the auditors to send a revised draft. Once the board members approve the final draft, the auditors are authorized to issue the organization's 990 form.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually, usually in march, during the quarterly board meeting and staff meeting. Members sign and turn in an updated form. Employees also can complete the form through bamboo hr software. If a conflict arise an interested person may make a presentation at the meeting of the governing board, but after the presentation, he or she shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving possible conflict of interest. The interested person is prohibited from participating in or attempting to influence the deliberation or voting on the matter giving rise to the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

All employees complete an annual self assessment performance review in bamboohr which includes review and feedback by their supervisor. This information is used by management to determine salary increases. Salary increases are also reviewed and approved by the funders. A subcommittee of the board completes a thorough annual performance review of the executive director which incudes the use of nonprofit salary survey data for compensation review.

Form 990, Part VI, Section C, Line 19

Pss regularly shares and posts the availability of this information upon request. This is achieved periodically via social media and enewsletters.

Filing and Contact Details

Filer

Filer Name
Presbyterian Senior Services
EIN
13-1981482
Phone
2128746633
Address
2095 BROADWAY NO 409, NEW YORK, NY 10023

Signing Officer

Name
Mr Rimas Jasin
Title
Executive Director
Phone
2128746633
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Rimas Jasin
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
220

Preparer

Firm
Grassi & Co Cpas Pc
Address
488 MADISON AVENUE 21ST FLOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

Pss applies the provisions pertaining to uncertain tax provisions under fasb asc topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Pss is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pss believes it is no longer subject to income tax examinations prior to 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special event 5,906.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special event 5,906.

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IRS990/Desc0PSS'S TEN SENIOR CENTERS ASSURE THAT OLDER ADULTS REMAIN HEALTHY, ENGAGED AND CONNECTED. THESE TEN CENTERS SERVE 140,000 NUTRITIOUS MEALS ANNUALLY TO HUNDREDS OF DIFFERENT ELDERLY PERSONS EACH DAY. CENTER STAFF QUICKLY STEPPED UP TO CONFRONT THE CHALLENGES OF THE COVID-19 PANDEMIC BY PROVIDING GRAB AND GO MEALS, PPE, EMERGENCY FOOD/PANTRY DISTRIBUTION, AND ESSENTIAL HOME SUPPLIES. THOUSANDS OF WELLNESS CALLS WERE MADE TO QUARANTINED EDERLY EVERY MONTH. CENTERS ALSO BEGAN TO ADDRESS THE DIGITAL DIVIDE THAT BECAME MORE APPARENT BY PARTNERING WITH TECH TRAINING COMPANIES TO HELP SENIORS DEVELOP DIGITAL CAPACITY.
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334875
IRS990/LandBldgEquipCostOrOtherBssAmt0986555
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSS IS AN INNOVATIVE MULTI-SERVICE AGENCY WHOSE MISSION IS TO STRENGTHEN THE CAPACITY OF OLDER NEW YORKERS, THEIR FAMILIES, AND COMMUNITIES TO THRIVE. (CONTINUED ON SCHEDULE O) PSS OPERATES TEN SENIOR CENTERS, TWO APARTMENT BUILDINGS, THE CIRCLE OF CARE CARE CAREGIVER PROGRAM, COMING OF AGE, AND PSS LIFE! UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03505174
IRS990/NetAssetsOrFundBalancesEOYAmt03537001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03265136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03176907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/ProgramServicesAmt0144778
IRS990/OccupancyGrp/TotalAmt0155278
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136451
IRS990/OfficeExpensesGrp/TotalAmt0171090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074714
IRS990/OtherAssetsTotalGrp/EOYAmt056039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695354
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255686
IRS990/OtherExpensesGrp/ProgramServicesAmt0381622
IRS990/OtherExpensesGrp/ProgramServicesAmt1287953
IRS990/OtherExpensesGrp/ProgramServicesAmt2139524
IRS990/OtherExpensesGrp/TotalAmt0429993
IRS990/OtherExpensesGrp/TotalAmt1352399
IRS990/OtherExpensesGrp/TotalAmt2195210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193292
IRS990/PayrollTaxesGrp/TotalAmt0236070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047010
IRS990/PensionPlanContributionsGrp/TotalAmt051120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01089332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01540309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044658
IRS990/PrincipalOfficerNm0MR RIMAS JASIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSS CIRCLE OF CARE CAREGIVERS SUPPORT PROGRAM PROVIDES COUNSELING, CASE ASSISTANCE, SUPPORT GROUPS, RESPITE AND OTHER SERVICES TO FAMILY MEMBERS PROVIDING CARE TO A FRAIL, HOMEBOUND, ILL OR DISABLED OLDER ADULT. OVER 3,000 PEOPLE EACH YEAR ARE SERVED. CIRCLE OF CARE STAFF CONTINUED TO PROVIDE SERVICES AND SUPPORT DURING THE COVID-19 PANDEMIC BY SWITCHING TO VIRTUAL CARE CONSULTATIONS, SUPPORT GROUP MEETINGS VIA ZOOM, AND INFORMATIVE WEBINARS AND TRAININGS VIRTUALLY VIA PSS LIFE UNIVERSITY. CREATIVE SOLUTIONS TO OFFERING JOINT ENRICHMENT ACTIVITIES (EVENTS BOTH CAREGIVERS AND THEIR LOVED ONES COULD ENJOY TOGETHER) WERE IMPLEMENTED TO SUPPORT FAMILIES DURING THIS GLOBAL CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296064
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSS/WSF GRANDPARENT FAMILY APARTMENTS, THE ONLY RESIDENCE IN NEW YORK STATE SPECIFICALLY FOR GRANDPARENTS RAISING GRANDCHILDREN, IS A NATIONALLY RECOGNIZED MODEL. THE 50 UNIT RESIDENCE SERVES AS THE HUB FOR PSS KINSHIP CARE SERVICES ASSISTING BOTH GRANDPARENTS AND GRANDCHILDREN LIVING IN THE APARTMENT AND IN THE COMMUNITY. AN AFTERSCHOOL PROGRAM AND VARIOUS YOUNG ADULTS PROGRAMS KEEP THE YOUTH FOCUSED, ACADEMICALLY ENGAGED AND SUCCESSFUL. AT THE VERY ONSET OF COVID-19, STAFF IMMEDIATELY IMPLEMENTED PRUDENT PROTOCOLS AND PROCEDURES TO PROTECT THE RESIDENTS AND SUCCESSFULLY PREVENT COVID INFECTION. VIRTUAL PROGRAMS FOR THE YOUTH WERE QUICKLY DEVELOPED TO HELP THEM REMAIN ACADEMICALLY SUPPORTED AND FOCUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06464963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064726
IRS990/PYOtherExpensesAmt02224839
IRS990/PYOtherRevenueAmt018675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244819
IRS990/PYSalariesCompEmpBnftPaidAmt04078706
IRS990/PYTotalExpensesAmt06303545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06548364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYMENTS FROM AFFILIATE - 2016 AMOUNT: $ 18,722. 2017 AMOUNT: $ 18,610. 2018 AMOUNT: $ 18,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05972714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06464963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06074746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05409240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03958640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027880303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt027880303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05972714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06464963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06074746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05409240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03958640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027880303
IRS990ScheduleA/TotalSupportAmt028188108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01766928
IRS990ScheduleD/DonatedServicesUseFcltsAmt01766928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986555
IRS990ScheduleD/ExpensesNotReportedAmt01772834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011818
IRS990ScheduleD/ExpensesSubtotalAmt05986975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011818
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06941
IRS990ScheduleD/OtherExpensesIncludedAmt05906
IRS990ScheduleD/OtherRevenueAmt05906
IRS990ScheduleD/RevenueNotReportedAmt01779775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011818
IRS990ScheduleD/RevenueSubtotalAmt06011861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSS APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PSS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENT 5,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENT 5,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334875
IRS990ScheduleD/TotalExpensesPerForm990Amt05998793
IRS990ScheduleD/TotalRevenuePerForm990Amt06023679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07791636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07759809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIMAS JASIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.87$7.45$11.6$9.91$1.68
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.17$5.67$9.44$8.29$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.32$4.28$6.49$5.87$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.26$3.88$5.84$5.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.88$3.54$6.02$6.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.18$3.51$6.55$6.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.50$3.22$6.19$5.72$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.25$2.70$5.48$5.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$4.02$3.72$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.08$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$3.99$2.83$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.71$2.61$2.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$2.24$2.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.65$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$2.36