Civic Intelligence

Services for the Aged Inc.

990 • Fiscal year 2014 • EIN 13-3200109

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

36-36 33rd Street No 305New York, NY 11106

(718) 707-9696

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$357,792

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

6.7%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

16%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,126,495

Up $698,832 (+6.7%) from 2013

Net Assets

Up

$2,145,594

Up $419,850 (+24%) from 2013

Liabilities

Up

$8,980,901

Up $278,982 (+3.2%) from 2013

Revenue

Up

$28,936,731

Up $4,035,742 (+16%) from 2013

Expenses

Up

$28,516,881

Up $5,341,636 (+23%) from 2013

Net Income

Down

$419,850

Down $1,305,894 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$11,126,495
Liabilities$8,980,901
Net Assets$2,145,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$28,936,731
Expenses$28,516,881
Net Income$419,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$28,936,731
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,522,561$8,544,629▲ $22,068
Rtn Earn Endowment Incm Other Fnds$1,725,744$2,145,594▲ $419,850
Cash and Non-Interest-Bearing Accounts$143,412$869,877▲ $726,465
Savings and Temporary Cash Investments$586,999$376,456▼ $210,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,427,663$11,126,495▲ $698,832
Other Assets Total$1,174,691$1,335,533▲ $160,842
Liabilities
Accounts Payable and Accrued Expenses$3,542,432$5,292,120▲ $1,749,688
Other Liabilities$5,159,487$3,688,781▼ $1,470,706
Total Liabilities$8,701,919$8,980,901▲ $278,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,725,744$2,145,594▲ $419,850
Total Liabilities and Net Assets / Fund Balance$10,427,663$11,126,495▲ $698,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,335,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Svetlana GoykbergDirector of Home CarePT$131,211$131,211

Board Members and Trustees

NameTitle
Saul KatzPresident
Ruth PerelsonVice President
Heidi AroninCAO
Kathryn HaslangerCEO
Bonnie RosenbergSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,783
Program Service Revenue
$28,912,936
Investment Income
$12
Other Revenue
$0
All Other Contributions
$23,783
Change in Net Assets
$419,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,607,655
Other Expenses$2,909,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,169,645$544,329-$19,713,974
Other Employee Benefits$3,538,647$4,715-$3,543,362
Payroll Taxes$1,606,669$62,830-$1,669,499
Pension Plan Contributions$680,820--$680,820
Insurance$135,737$111,457-$247,194
Fees for Services Other$223,375$19,791-$243,166
Information Technology$172,836$1,249-$174,085
Occupancy$149,570$9,650-$159,220
Office Expenses$127,273$8,088-$135,361
Interest-$29,108-$29,108
Fees for Services Legal$21,007$1,772-$22,779
Fees for Services Accounting$10,540$680-$11,220
Travel$7,306$3,325-$10,631
Other Expenses$4,934$318-$5,252
Conferences and Meetings$1,609$104-$1,713
Total Functional Expenses$27,719,465$797,416$0$28,516,881
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 City of New York$3,680,858
Security Deposit Payable$7,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11

The form 990 is reviewed by the controller, director of finance and chief administrative officer of a related organization and 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 B, Line 15A

Each year, compensation of the ceo of a related entity is reviewed and approved by the executive committee of the board of a related organization based on comparative data and other information received from public sources.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
13-3200109
Phone
7187079696

Signing Officer

Name
Heidi Aronin
Title
Chief Administrative Officer
Phone
2122735200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1,999
Volunteers
0

Preparer

Preparer
Michael Mchale CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Balance Sheet, Lines 9 and 15

Taxpayer netted the prior year amount on line 9, prepaid expenses into due from affiliates, which comprises the entire balance of line 15, other assets.

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03542432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05292120
IRS990/AccountsReceivableGrp/BOYAmt08522561
IRS990/AccountsReceivableGrp/EOYAmt08544629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME ATTENDANT SERVICES TO THE ELDERLY AND DISABLED, WHICH ALLOWS THEM TO STAY IN THE COMFORT OF THEIR HOMES.
IRS990/AllOtherContributionsAmt023783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LILIA MARINI-CALVES
IRS990/BooksInCareOfDetail/PhoneNum02122735200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10247 W 37TH STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0143412
IRS990/CashNonInterestBearingGrp/EOYAmt0869877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01609
IRS990/ConferencesMeetingsGrp/TotalAmt01713
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt02909226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028912936
IRS990/CYRevenuesLessExpensesAmt0419850
IRS990/CYSalariesCompEmpBnftPaidAmt025607655
IRS990/CYTotalExpensesAmt028516881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028936731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNDER A CONTRACTUAL AGREEMENT WITH THE CITY OF NEW YORK AND MANAGED CARE ORGANIZATIONS, THE ORGANIZATION PROVIDES HOME ATTENDANT SERVICES TO MEDICAID-APPROVED CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01999
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027719465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010540
IRS990/FeesForServicesAccountingGrp/TotalAmt011220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01772
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021007
IRS990/FeesForServicesLegalGrp/TotalAmt022779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223375
IRS990/FeesForServicesOtherGrp/TotalAmt0243166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt433.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57792
IRS990/Form990PartVIISectionAGrp/PersonNm0SAUL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH PERELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN HASLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI ARONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SVETLANA GOYKBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3322011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4266979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5123419
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HOME CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028936731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01249
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172836
IRS990/InformationTechnologyGrp/TotalAmt0174085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111457
IRS990/InsuranceGrp/ProgramServicesAmt0135737
IRS990/InsuranceGrp/TotalAmt0247194
IRS990/InterestGrp/ManagementAndGeneralAmt029108
IRS990/InterestGrp/TotalAmt029108
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME ATTENDANT SERVICES TO THE ELDERLY AND DISABLED, WHICH ALLOWS THEM TO STAY IN THE COMFORT OF THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01725744
IRS990/NetAssetsOrFundBalancesEOYAmt02145594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09650
IRS990/OccupancyGrp/ProgramServicesAmt0149570
IRS990/OccupancyGrp/TotalAmt0159220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127273
IRS990/OfficeExpensesGrp/TotalAmt0135361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174691
IRS990/OtherAssetsTotalGrp/EOYAmt01335533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03538647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03543362
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt01869497
IRS990/OtherExpensesGrp/ProgramServicesAmt14934
IRS990/OtherExpensesGrp/TotalAmt01869497
IRS990/OtherExpensesGrp/TotalAmt15252
IRS990/OtherLiabilitiesGrp/BOYAmt05159487
IRS990/OtherLiabilitiesGrp/EOYAmt03688781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019169645
IRS990/OtherSalariesAndWagesGrp/TotalAmt019713974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062830
IRS990/PayrollTaxesGrp/ProgramServicesAmt01606669
IRS990/PayrollTaxesGrp/TotalAmt01669499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0680820
IRS990/PensionPlanContributionsGrp/TotalAmt0680820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME ATTENDANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SURPLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028869171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028869171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02541061
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt024899875
IRS990/PYRevenuesLessExpensesAmt01725744
IRS990/PYSalariesCompEmpBnftPaidAmt020634184
IRS990/PYTotalExpensesAmt023175245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024900989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028912936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01725744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02145594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt090491426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028912935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt024899875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011607133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt011950014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013097686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt090467643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028936718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024899875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011607133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011950014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013097686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090491426
IRS990ScheduleA/TotalSupportAmt090509275
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/OtherAssetsOrgGrp/BookValueAmt01335533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03680858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF NEW YORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01335533
IRS990ScheduleD/TotalLiabilityAmt03688781
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN HASLANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI ARONIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298892
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER, DIRECTOR OF FINANCE AND CHIEF ADMINISTRATIVE OFFICER OF A RELATED ORGANIZATION AND THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, COMPENSATION OF THE CEO OF A RELATED ENTITY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION BASED ON COMPARATIVE DATA AND OTHER INFORMATION RECEIVED FROM PUBLIC SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER NETTED THE PRIOR YEAR AMOUNT ON LINE 9, PREPAID EXPENSES INTO DUE FROM AFFILIATES, WHICH COMPRISES THE ENTIRE BALANCE OF LINE 15, OTHER ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BALANCE SHEET, LINES 9 AND 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ASSOCIATION FOR SERVICES FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BRIGHTON BEACH HOUSING DEVELOPMENT FUND CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CONEY ISLAND SITE NINE HOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15COOPER SQUARE HOUSING DEVELOPMENT FUND CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16BROOKDALE VILLAGE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17ISRAEL SENIOR CITIZEN HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18MAHATTAN BEACH HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19SEAGIRT HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110POSITIVELY THIRD STREET HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111JASA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112ONE STOP SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132951640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132620896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133078676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133042331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4112306651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133173690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6237375605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7112077747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8133035718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9133173810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10300054211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11133936007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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