Civic Intelligence

Presbyterian Senior Services

990 • Fiscal year 2021 • EIN 13-1981482

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.PSSUSA.ORG
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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$257,207

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,145,815

Down $271,160 (-6.1%) from 2020

Net Assets

Up

$3,881,347

Up $344,346 (+9.7%) from 2020

Liabilities

Down

$264,468

Down $615,506 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Down

$5,838,038

Down $185,641 (-3.1%) from 2020

Expenses

Down

$5,757,668

Down $241,125 (-4.0%) from 2020

Net Income

Up

$80,370

Up $55,484 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$4,145,815
Liabilities$264,468
Net Assets$3,881,347
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$5,838,038
Expenses$5,757,668
Net Income$80,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$6,215,951
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$1,772,576$1,754,748▼ $17,828
Pledges and Grants Receivable$1,540,309$1,674,632▲ $134,323
Land, Buildings, and Equipment, Net$334,875$326,256▼ $8,619
Cash and Non-Interest-Bearing Accounts$567,484$286,063▼ $281,421
Savings and Temporary Cash Investments$101,034$101,055▲ $21
Prepaid Expenses and Deferred Charges$44,658$3,061▼ $41,597
Total Assets$4,416,975$4,145,815▼ $271,160
Other Assets Total$56,039$0▼ $56,039
Liabilities
Deferred Revenue$610,676--
Accounts Payable and Accrued Expenses$269,298$264,468▼ $4,830
Total Liabilities$879,974$264,468▼ $615,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,176,907$3,644,492▲ $467,585
Net Assets With Donor Restrictions$360,094$236,855▼ $123,239
Total Net Assets Fund Balance$3,537,001$3,881,347▲ $344,346
Total Liabilities and Net Assets / Fund Balance$4,416,975$4,145,815▼ $271,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,256$735,580$1,061,836
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rimas JasinExecutive DirectorFT$216,680$40,527$257,207
Barbara HernandezSenior Director of FinanceFT$110,876$41,725$152,601

Board Members and Trustees

NameTitle
Martha M FerryPresident
Josie LawrenceVice President
Christina L PaganoBoard Member
Heather MeeBoard Member
John ChuiBoard Member
Margaret L MclureBoard Member
Maria BrillantBoard Member
Patricia NunezSecretary
Andy CravenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,597
Program Service Revenue
$0
Investment Income
$72,338
Other Revenue
$3,103
All Other Contributions
$244,906
Change in Net Assets
$80,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,010
Revenue Not Reported on Financial Statements
$15,028
Revenue Not Reported on Form 990
$1,925,969
Total Revenue per Audited Statements
$7,748,979
Total Revenue per Form 990
$5,838,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,543,075
Other Expenses$1,214,593
Total Fundraising Expense$48,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,838$298,092-$3,300,930
Other Employee Benefits$482,471$185,130-$667,601
Payroll Taxes$182,525$77,418-$259,943
Current Officers, Directors, Trustees, and Key Employees$25,362$228,257-$253,619
Fees for Services Other$71,593$55,330$48,115$175,038
All Other Expenses$119,001$25,058-$144,059
Office Expenses$72,128$52,224$120$124,472
Occupancy$93,051$24,408-$117,459
Depreciation Depletion-$83,900-$83,900
Pension Plan Contributions$46,867$14,115-$60,982
Insurance$46,046$8,738-$54,784
Other Expenses$16,186$30,638-$46,824
Travel$12,129$17,739-$29,868
Fees for Service Investment Mgmnt Fees-$15,028-$15,028
Conferences and Meetings$2,594$1,029-$3,623
Fees for Services Legal$74$58$50$182
Total Functional Expenses$4,468,619$1,240,764$48,285$5,757,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,404,633
Total Expenses per Form 990$5,757,669
Expenses per Audited Statements$5,742,641
Expenses Not Reported on Form 990$1,661,992
Expenses Not Reported on Financial Statements$15,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,103
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. A meeting is then scheduled with the board to go over any comments, questions or concerns. 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 internal hr software.”

Form 990, Part VI, Section B, Line 15

“All employees complete an annual self assessment performance review 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 government agencies. 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 through the organization's website as well as 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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Rimas Jasin
Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
50

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 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 2018.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF FINANCE
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01772576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754748
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326256
IRS990/LandBldgEquipCostOrOtherBssAmt01061836
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377913
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/NetAssetsOrFundBalancesBOYAmt03537001
IRS990/NetAssetsOrFundBalancesEOYAmt03881347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03176907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03644492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024408
IRS990/OccupancyGrp/ProgramServicesAmt093051
IRS990/OccupancyGrp/TotalAmt0117459
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052224
IRS990/OfficeExpensesGrp/ProgramServicesAmt072128
IRS990/OfficeExpensesGrp/TotalAmt0124472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056039
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667601
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230638
IRS990/OtherExpensesGrp/ProgramServicesAmt0295754
IRS990/OtherExpensesGrp/ProgramServicesAmt116186
IRS990/OtherExpensesGrp/TotalAmt0363317
IRS990/OtherExpensesGrp/TotalAmt156039
IRS990/OtherExpensesGrp/TotalAmt246824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002838
IRS990/OtherSalariesAndWagesGrp/TotalAmt03300930
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182525
IRS990/PayrollTaxesGrp/TotalAmt0259943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046867
IRS990/PensionPlanContributionsGrp/TotalAmt060982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01540309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01674632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03061
IRS990/PrincipalOfficerNm0MR RIMAS JASIN
IRS990/ProfessionalFundraisingInd01
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01913862
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05972714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051581
IRS990/PYOtherExpensesAmt01767104
IRS990/PYOtherRevenueAmt0-616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024886
IRS990/PYSalariesCompEmpBnftPaidAmt04231689
IRS990/PYTotalExpensesAmt05998793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06023679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101055
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/CurrentTaxYearAmt05762597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05972714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06464963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06074746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05409240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029684260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt029684260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05762597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05972714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06464963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06074746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05409240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029684260
IRS990ScheduleA/TotalSupportAmt029990990
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/DonatedServicesAndUseFcltsAmt01661992
IRS990ScheduleD/DonatedServicesUseFcltsAmt01661992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061836
IRS990ScheduleD/ExpensesNotReportedAmt01661992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015028
IRS990ScheduleD/ExpensesSubtotalAmt05742641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015028
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263977
IRS990ScheduleD/RevenueNotReportedAmt01925969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015028
IRS990ScheduleD/RevenueSubtotalAmt05823010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSS 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326256
IRS990ScheduleD/TotalExpensesPerForm990Amt05757669
IRS990ScheduleD/TotalRevenuePerForm990Amt05838038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07748979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07404633
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0181805
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0133640
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ANDREW PHILLIPS DBA PHILLIPS & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048165
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt040 PALMER AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CROTON ON HUDSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010520
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0181805
IRS990ScheduleG/TotalNetToOrganizationAmt0133640
IRS990ScheduleG/TotalRetainedByContractorsAmt048165
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,815
Liabilities
$264,468
Net assets
$3,881,347
Revenue
$5,838,038
Expenses
$5,757,668
Net income
$80,370
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
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.26$3.88$5.84$5.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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