Civic Intelligence

Encore 49 Housing Development Fund Co Company Inc

EIN 13-3450786 • 501(c)3 • New York, NY

Profile

To provide affordable housing to previously homeless senior citizens.

239 West 49th StreetNew York, NY 10019

www.encorecommunityservices.org/HOUSING

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,313,065

Up $158,388 (+14%) from 2023

Liabilities

Up

$1,385,019

Up $203,234 (+17%) from 2023

Net Assets

Down

-$71,954

Down $44,846 (-165%) from 2023

Revenue

Up

$769,521

Up $5,810 (+0.8%) from 2023

Expenses

Down

$814,367

Down $110,426 (-12%) from 2023

Net Income

Up

-$44,846

Up $116,236 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,310,055Liabilities 2011: $1,000,052Net Assets 2011: $1,310,0032011Assets 2012: $2,230,183Liabilities 2012: $762,224Net Assets 2012: $1,467,9592012Assets 2013: $2,182,268Liabilities 2013: $653,161Net Assets 2013: $1,529,1072013Assets 2014: $2,041,150Liabilities 2014: $550,740Net Assets 2014: $1,490,4102014Assets 2015: $1,978,364Liabilities 2015: $575,810Net Assets 2015: $1,402,5542015Assets 2016: $1,847,956Liabilities 2016: $548,450Net Assets 2016: $1,299,5062016Assets 2017: $1,613,435Liabilities 2017: $576,301Net Assets 2017: $1,037,1342017Assets 2018: $1,490,262Liabilities 2018: $598,732Net Assets 2018: $891,5302018Assets 2019: $1,374,967Liabilities 2019: $606,452Net Assets 2019: $768,5152019Assets 2020: $1,267,844Liabilities 2020: $635,619Net Assets 2020: $632,2252020Assets 2021: $1,201,387Liabilities 2021: $920,479Net Assets 2021: $280,9082021Assets 2022: $1,214,708Liabilities 2022: $1,080,734Net Assets 2022: $133,9742022Assets 2023: $1,154,677Liabilities 2023: $1,181,785Net Assets 2023: -$27,1082023Assets 2024: $1,313,065Liabilities 2024: $1,385,019Net Assets 2024: -$71,9542024

Highlighted filing

2024

Assets$1,313,065
Liabilities$1,385,019
Net Assets-$71,954

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $944,300Expenses 2011: $826,165Net Income 2011: $118,1352011Revenue 2012: $992,125Expenses 2012: $834,169Net Income 2012: $157,9562012Revenue 2013: $935,115Expenses 2013: $873,967Net Income 2013: $61,1482013Revenue 2014: $911,567Expenses 2014: $950,264Net Income 2014: -$38,6972014Revenue 2015: $920,779Expenses 2015: $1,008,635Net Income 2015: -$87,8562015Revenue 2016: $964,724Expenses 2016: $1,067,772Net Income 2016: -$103,0482016Revenue 2017: $940,007Expenses 2017: $1,202,379Net Income 2017: -$262,3722017Revenue 2018: $929,931Expenses 2018: $1,075,535Net Income 2018: -$145,6042018Revenue 2019: $863,541Expenses 2019: $986,556Net Income 2019: -$123,0152019Revenue 2020: $912,999Expenses 2020: $1,049,289Net Income 2020: -$136,2902020Revenue 2021: $643,213Expenses 2021: $994,530Net Income 2021: -$351,3172021Revenue 2022: $902,107Expenses 2022: $1,049,041Net Income 2022: -$146,9342022Revenue 2023: $763,711Expenses 2023: $924,793Net Income 2023: -$161,0822023Revenue 2024: $769,521Expenses 2024: $814,367Net Income 2024: -$44,8462024

Highlighted filing

2024

Revenue$769,521
Expenses$814,367
Net Income-$44,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.39$0.07$0.77$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.18$0.03$0.76$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.08$0.13$0.90$1.05$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.92$0.28$0.64$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$0.91$1.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.77$0.86$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.60$0.89$0.93$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.58$1.04$0.94$1.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.55$1.30$0.96$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.58$1.40$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.91$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.65$1.53$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$2.23$0.76$1.47$0.99$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.31$1.00$1.31$0.94$0.83$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$769,521
Mission and Program Overview

Mission

To provide affordable housing to previously homeless senior citizens.

Supportive housing for older adults with prior homelessness and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,159$682,196▼ $123,963
Accounts Receivable$169,014$420,455▲ $251,441
Savings and Temporary Cash Investments$155,709$185,654▲ $29,945
Cash and Non-Interest-Bearing Accounts$23,795$24,760▲ $965
Total Assets$1,154,677$1,313,065▲ $158,388
Liabilities
Other Liabilities$1,181,785$1,385,019▲ $203,234
Total Liabilities$1,181,785$1,385,019▲ $203,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,108$-71,954▼ $44,846
Total Net Assets Fund Balance$-27,108$-71,954▼ $44,846
Total Liabilities and Net Assets / Fund Balance$1,154,677$1,313,065▲ $158,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,196$4,565,512$5,247,708
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael WalterSecretary$96,952$96,952

Board Members and Trustees

NameTitle
Mark EpsteinChair
Dana ChangDirector
Danny DangDirector
Ellen DunnDirector
Kendall MessickDirector
Mark NevinsDirector
Sr Lillian McnamraDirector
Jeremy KaplanExecutive Director
Judith CastilloCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,599
Investment Income
$0
Other Revenue
$2,922
Change in Net Assets
$-44,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,710
Salaries, Compensation, and Employee Benefits$363,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,892--$283,892
Depreciation Depletion$201,130--$201,130
Fees for Services Other$86,813--$86,813
Occupancy$77,950--$77,950
Other Employee Benefits$49,622--$49,622
Payroll Taxes$24,127--$24,127
Information Technology$21,655--$21,655
Insurance$21,235--$21,235
Office Expenses$17,274--$17,274
Pension Plan Contributions$6,016--$6,016
Travel$1,560--$1,560
Fees for Services Legal$898--$898
Other Expenses$689--$689
Total Functional Expenses$814,367$0$0$814,367
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 Encore Community Services$1,229,444
Security Deposit$106,516
RESIDENTS' FUNDS HELD IN TRUST$49,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is encore community services ("encore").

Form 990, Part VI, Section A, Line 7A

The number of directors may be fixed from time to time by the sole member. The directors shall be elected at the annual meeting of the sole member.

Form 990, Part VI, Section A, Line 7B

Any one or more of the directors may be removed for cause at any time, subject to the approval of the member, by the affirmative vote of two-thirds of the directors present at a regular meeting or special meeting of the board called for that purpose. The board may decide in its discretion what constitutes cause for removal. The corporation shall also have the power to make, alter, amend and repeal the by-laws and certificateof incorporation by the corporation, subject to the approval of the member.

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

The organization has its form 990 prepared by the organization's auditing firm and has established the following review process to ensure that the information reported is complete and accurate. The form 990 is sent for review to each board member for comments. Each board member is instructed to advise when the form 990 is received. When the form 990 has been reviewed, any issues are documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the irs code. It is also posted on www.guidestar.org and other similar websites related to nonprofits. In addition, the form 990 is available on the organization's website: www.encorecommunityservices.org. Encore's conflict of interest policy, financial statements and any other financial information is readily available upon written request to: encore community services, 239 w. 49 st., new york, ny 10019 or by calling the organization at 212-581-2910.

Form 990, Part VI, Lines 13 & 14

The organization does not have a stand alone whistleblower and document retention policy. Instead, it follows the policies of encore community services, a related organization.

Filing and Contact Details

Filer

Filer Name
Encore 49 Housing Development Fund
EIN
13-3450786
Phone
2125812910
Address
239 WEST 49TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Jeremy Kaplan
Title
Executive Director
Phone
2125812910
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Kaplan
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 46,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,419. Hr management: program service expenses 25,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,940. Consultants: program service expenses 14,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,454.

Financial Statement Notes

PART X, LINE 2:

The agency recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the agency had no material, uncertain tax positions that would require consolidated financial statement recognition or disclosure. Tax filings for the periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 505 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077950
IRS990/OccupancyGrp/TotalAmt077950
IRS990/OfficeExpensesGrp/ProgramServicesAmt017274
IRS990/OfficeExpensesGrp/TotalAmt017274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049622
IRS990/OtherExpensesGrp/Desc0VEHICLE AND BUILDING
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt020311
IRS990/OtherExpensesGrp/ProgramServicesAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/TotalAmt020311
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherLiabilitiesGrp/BOYAmt01181785
IRS990/OtherLiabilitiesGrp/EOYAmt01385019
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02922
IRS990/OtherRevenueTotalAmt02922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024127
IRS990/PayrollTaxesGrp/TotalAmt024127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06016
IRS990/PensionPlanContributionsGrp/TotalAmt06016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0612337
IRS990/PYOtherRevenueAmt03280
IRS990/PYProgramServiceRevenueAmt0760373
IRS990/PYRevenuesLessExpensesAmt0-161082
IRS990/PYSalariesCompEmpBnftPaidAmt0312456
IRS990/PYTotalExpensesAmt0924793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44846
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0766599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03810410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180444
IRS990ScheduleA/InvestmentIncomeCYPct00.04520
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt03810410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911236
IRS990ScheduleA/Total509Grp/TotalAmt03810410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04565512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05247708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENCORE COMMUNITY SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS' FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO MATERIAL, UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682196
IRS990ScheduleD/TotalLiabilityAmt01385019
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/CompensationBasedOnRltdOrgsAmt0182727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159670
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS ENCORE COMMUNITY SERVICES ("ENCORE").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS MAY BE FIXED FROM TIME TO TIME BY THE SOLE MEMBER. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED FOR CAUSE AT ANY TIME, SUBJECT TO THE APPROVAL OF THE MEMBER, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS PRESENT AT A REGULAR MEETING OR SPECIAL MEETING OF THE BOARD CALLED FOR THAT PURPOSE. THE BOARD MAY DECIDE IN ITS DISCRETION WHAT CONSTITUTES CAUSE FOR REMOVAL. THE CORPORATION SHALL ALSO HAVE THE POWER TO MAKE, ALTER, AMEND AND REPEAL THE BY-LAWS AND CERTIFICATEOF INCORPORATION BY THE CORPORATION, SUBJECT TO THE APPROVAL OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY THE ORGANIZATION'S AUDITING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS SENT FOR REVIEW TO EACH BOARD MEMBER FOR COMMENTS. EACH BOARD MEMBER IS INSTRUCTED TO ADVISE WHEN THE FORM 990 IS RECEIVED. WHEN THE FORM 990 HAS BEEN REVIEWED, ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE IRS CODE. IT IS ALSO POSTED ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES RELATED TO NONPROFITS. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.ENCORECOMMUNITYSERVICES.ORG. ENCORE'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANY OTHER FINANCIAL INFORMATION IS READILY AVAILABLE UPON WRITTEN REQUEST TO: ENCORE COMMUNITY SERVICES, 239 W. 49 ST., NEW YORK, NY 10019 OR BY CALLING THE ORGANIZATION AT 212-581-2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A STAND ALONE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY. INSTEAD, IT FOLLOWS THE POLICIES OF ENCORE COMMUNITY SERVICES, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,419. HR MANAGEMENT: PROGRAM SERVICE EXPENSES 25,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,940. CONSULTANTS: PROGRAM SERVICE EXPENSES 14,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINES 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ENCORE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENCORE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENCORE WEST RESIDENCE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133104293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161665310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO OLDER NEW YORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP AND OPERATE HOUSING FOR SENIORS

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