Civic Intelligence

Services for the Aged Inc

EIN 13-3200109 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide home attendant services to elderly & disabled, allowing them to stay in the comfort of their homes.

247 West 37th Street 4th FLNew York, NY 10018

www.jasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$510,263

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,576,590

Down $518,013 (-5.1%) from 2023

Liabilities

Up

$10,221,255

Up $1,470,069 (+17%) from 2023

Net Assets

Down

-$644,665

Down $1,988,082 (-148%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$28,803,586

Down $2,725,467 (-8.6%) from 2023

Expenses

Down

$30,791,668

Down $1,689,582 (-5.2%) from 2023

Net Income

Down

-$1,988,082

Down $1,035,885 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,591,105Liabilities 2011: $4,591,105Net Assets 2011: $02011Assets 2012: $4,752,550Liabilities 2012: $4,752,550Net Assets 2012: $02012Assets 2013: $10,427,663Liabilities 2013: $8,701,919Net Assets 2013: $1,725,7442013Assets 2014: $11,126,495Liabilities 2014: $8,980,901Net Assets 2014: $2,145,5942014Assets 2015: $7,218,352Liabilities 2015: $4,078,573Net Assets 2015: $3,139,7792015Assets 2016: $9,092,665Liabilities 2016: $4,896,181Net Assets 2016: $4,196,4842016Assets 2017: $10,406,237Liabilities 2017: $6,120,622Net Assets 2017: $4,285,6152017Assets 2018: $10,756,460Liabilities 2018: $5,027,888Net Assets 2018: $5,728,5722018Assets 2019: $10,008,503Liabilities 2019: $5,021,638Net Assets 2019: $4,986,8652019Assets 2020: $9,909,883Liabilities 2020: $4,846,966Net Assets 2020: $5,062,9172020Assets 2021: $9,398,199Liabilities 2021: $4,811,509Net Assets 2021: $4,586,6902021Assets 2022: $8,228,053Liabilities 2022: $5,932,439Net Assets 2022: $2,295,6142022Assets 2023: $10,094,603Liabilities 2023: $8,751,186Net Assets 2023: $1,343,4172023Assets 2024: $9,576,590Liabilities 2024: $10,221,255Net Assets 2024: -$644,6652024

Highlighted filing

2024

Assets$9,576,590
Liabilities$10,221,255
Net Assets-$644,665
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $11,954,101Expenses 2011: $11,954,101Net Income 2011: $02011Revenue 2012: $11,610,904Expenses 2012: $11,610,904Net Income 2012: $02012Revenue 2013: $24,900,989Expenses 2013: $23,175,245Net Income 2013: $1,725,7442013Revenue 2014: $28,936,731Expenses 2014: $28,516,881Net Income 2014: $419,8502014Revenue 2015: $31,298,371Expenses 2015: $30,304,186Net Income 2015: $994,1852015Revenue 2016: $39,141,133Expenses 2016: $37,557,264Net Income 2016: $1,583,8692016Revenue 2017: $41,522,546Expenses 2017: $41,433,415Net Income 2017: $89,1312017Revenue 2018: $47,746,461Expenses 2018: $46,303,504Net Income 2018: $1,442,9572018Revenue 2019: $47,359,308Expenses 2019: $48,101,015Net Income 2019: -$741,7072019Revenue 2020: $36,125,693Expenses 2020: $36,049,641Net Income 2020: $76,0522020Revenue 2021: $32,148,609Expenses 2021: $32,624,836Net Income 2021: -$476,2272021Revenue 2022: $28,596,960Expenses 2022: $30,888,036Net Income 2022: -$2,291,0762022Revenue 2023: $31,529,053Expenses 2023: $32,481,250Net Income 2023: -$952,1972023Revenue 2024: $28,803,586Expenses 2024: $30,791,668Net Income 2024: -$1,988,0822024

Highlighted filing

2024

Revenue$28,803,586
Expenses$30,791,668
Net Income-$1,988,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,576,590
Liabilities
$10,221,255
Net assets
-$644,665
Revenue
$28,803,586
Expenses
$30,791,668
Net income
-$1,988,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$10.2$0.64$28.8$30.8$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.1$8.75$1.34$31.5$32.5$0.95
2022Detailed filing. Detailed filing data is available for this year.$8.23$5.93$2.30$28.6$30.9$2.29
2021Detailed filing. Detailed filing data is available for this year.$9.40$4.81$4.59$32.1$32.6$0.48
2020Detailed filing. Detailed filing data is available for this year.$9.91$4.85$5.06$36.1$36.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.0$5.02$4.99$47.4$48.1$0.74
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.03$5.73$47.7$46.3$1.44
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.12$4.29$41.5$41.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.09$4.90$4.20$39.1$37.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.22$4.08$3.14$31.3$30.3$0.99
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.98$2.15$28.9$28.5$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.70$1.73$24.9$23.2$1.73
2012Summary only. Only limited summary data is available for this year.$4.75$4.75$0.00$11.6$11.6$0.00
2011Summary only. Only limited summary data is available for this year.$4.59$4.59$0.00$12.0$12.0$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$28,803,586
Mission and Program Overview

Mission

To provide home attendant services to the elderly and disabled, which allows them to stay in the comfort of their homes.

Provide home attendant services to elderly & disabled, allowing them to stay in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,133,123$4,143,601▲ $1,010,478
Accounts Receivable$4,368,882$3,178,212▼ $1,190,670
Intangible Assets$2,395,822$2,164,150▼ $231,672
Land, Buildings, and Equipment, Net$103,189$71,191▼ $31,998
Prepaid Expenses and Deferred Charges$86,961$19,436▼ $67,525
Pledges and Grants Receivable$6,626--
Total Assets$10,094,603$9,576,590▼ $518,013
Liabilities
Other Liabilities$6,736,175$8,191,981▲ $1,455,806
Accounts Payable and Accrued Expenses$1,903,568$1,972,955▲ $69,387
Escrow Account Liability$108,508$56,319▼ $52,189
Deferred Revenue$2,935--
Total Liabilities$8,751,186$10,221,255▲ $1,470,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,417$-644,665▼ $1,988,082
Total Net Assets Fund Balance$1,343,417$-644,665▼ $1,988,082
Total Liabilities and Net Assets / Fund Balance$10,094,603$9,576,590▼ $518,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,539$98,960$130,499
Other Land Buildings$18,373$44,615$62,988
Leasehold Improvements$21,279$18,119$39,398
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Urena-rodriguezHomecareFT$106,678$33,989$140,667
Sorina PopoviciuHomecareFT$135,688$4,063$139,751

Board Members and Trustees

NameTitle
Leonard BoxerChair
Jessica Feder MantelPresident
Bonnie D RosenbergExecutive Vice President
David HildesVice President
Joseph RubinVice President
Mark R ImowitzVice President
Martin SirokaVice President
Ruth PerelsonVice President
Svetlana GoykhbergDirector of Homecare
Carol ChinnTrustee
Eleanor WagnerTrustee
Ilaina EdisonTrustee
Judith WestTrustee
Lila AdwarTrustee
Linda RosensweigTrustee
Lori KloperTrustee
Mark SteigerTrustee
Martin HalbfingerTrustee
Michele WarmanTrustee
Nancy PolevoyTrustee
Nishana ArmourTrustee
Patricia GreenTrustee
Pinchas LevTrustee
Sabine CharlesTrustee
Saul B KatzTrustee
Stuart BellTrustee
Victoria DolanTrustee
Kathryn HaslangerCEO
Matthew LocurtoCFO
Karen TyreeController - Homecare
Eric LevineSecretary
Andrea LandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobile Health Medical Services PCMedical ExamsPO BOX 980, New York, NY 10008$109,884
Revenue and Support

Revenue Composition

Contributions and Grants
$11,320
Program Service Revenue
$28,768,775
Investment Income
$23,491
Other Revenue
$0
All Other Contributions
$8,385
Change in Net Assets
$-1,988,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,803,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,803,586
Total Revenue per Form 990
$28,803,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,352,875
Other Expenses$4,438,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,403,399$1,354,665-$21,758,064
Other Employee Benefits$1,996,231$328,471-$2,324,702
Payroll Taxes$1,678,616$106,025-$1,784,641
Fees for Services Management-$1,485,048-$1,485,048
Insurance$847,605$271,550-$1,119,155
Pension Plan Contributions$454,147$31,321-$485,468
Fees for Services Other$150,763$250,304-$401,067
Occupancy$151,394$220,677-$372,071
Information Technology$172,562--$172,562
Fees for Services Legal-$122,023-$122,023
Advertising-$94,630-$94,630
Fees for Services Accounting-$76,829-$76,829
Office Expenses$57,847$11,866-$69,713
Conferences and Meetings$7,635$26,639-$34,274
Depreciation Depletion-$31,998-$31,998
Other Expenses$410,907$11,101-$11,101
Travel$2,569--$2,569
Total Functional Expenses$26,333,675$4,457,993$0$30,791,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,791,668
Total Expenses per Audited Statements$30,791,668
Total Expenses per Form 990$30,791,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Affiliate$3,172,482
Straight-line Lease Liability$2,630,017
Due to Hra$2,389,482
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the controller with the chief financial officer. Then it is provided to the board prior to filing with the irs.”

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

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board. The forms are reviewed and kept on file.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. Governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Services for the Aged Inc
EIN
13-3200109
Phone
6463439300
Address
247 WEST 37TH STREET 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Matthew Locurto
Title
CFO
Phone
6463439300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1980
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
911
Volunteers
28

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits as required by state law.”

PART X, LINE 2:

“The organization was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, there is no provision for income taxes. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and authoritative rulings. If applicable, the organization will recognize interest and penalties paid in association with tax matters as part of expenses in the statements of activities and changes in net assets. There were no interest or penalties incurred for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 896 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/ActivityOrMissionDesc0PROVIDE HOME ATTENDANT SERVICES TO ELDERLY & DISABLED, ALLOWING THEM TO STAY IN THEIR HOMES.
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