Civic Intelligence

Aia Supportive Services Inc.

990 • Fiscal year 2020 • EIN 13-4141445

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

2975 Westchester Avenue No 301Purchase, NY 10577

(914) 205-5030

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

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

Liabilities / Revenue

95th percentile

6.16x

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

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

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

97th percentile

$578,853

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

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

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Flat

$6,060,275

Flat from 2020

Net Assets

Flat

-$283,200

Flat from 2020

Liabilities

Flat

$6,343,475

Flat from 2020

Revenue

Flat

$1,029,614

Flat from 2020

Expenses

Flat

$1,151,073

Flat from 2020

Net Income

Flat

-$121,459

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $330,587Liabilities 2010: $73,129Net Assets 2010: $257,4582010Assets 2011: $341,351Liabilities 2011: $77,7502011Assets 2012: $348,888Liabilities 2012: $91,202Net Assets 2012: $257,6862012Assets 2013: $357,826Liabilities 2013: $111,130Net Assets 2013: $246,6962013Assets 2014: $350,733Liabilities 2014: $0Net Assets 2014: $350,7332014Assets 2015: $359,070Liabilities 2015: $02015Assets 2016: $366,523Liabilities 2016: $0Net Assets 2016: $366,5232016Assets 2017: $6,184,429Liabilities 2017: $5,803,434Net Assets 2017: $380,9952017Assets 2018: $6,117,593Liabilities 2018: $5,851,378Net Assets 2018: $266,2152018Assets 2019: $6,257,410Liabilities 2019: $6,419,151Net Assets 2019: -$161,7412019Assets 2020: $6,060,275Liabilities 2020: $6,343,475Net Assets 2020: -$283,2002020Assets 2020: $6,060,275Liabilities 2020: $6,343,475Net Assets 2020: -$283,2002020Assets 2021: $5,946,300Liabilities 2021: $6,293,926Net Assets 2021: -$347,6262021Assets 2022: $5,849,532Liabilities 2022: $6,240,874Net Assets 2022: -$391,3422022Assets 2023: $5,561,657Liabilities 2023: $6,166,824Net Assets 2023: -$605,1672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$6,060,275
Liabilities$6,343,475
Net Assets-$283,200

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $61,111Expenses 2010: $54,582Net Income 2010: $6,5292010Revenue 2011: $60,794Expenses 2011: $54,651Net Income 2011: $6,1432011Revenue 2012: $57,537Expenses 2012: $63,452Net Income 2012: -$5,9152012Revenue 2013: $58,938Expenses 2013: $69,928Net Income 2013: -$10,9902013Revenue 2014: $59,867Expenses 2014: $53,868Net Income 2014: $5,9992014Revenue 2015: $58,337Expenses 2015: $50,000Net Income 2015: $8,3372015Revenue 2016: $62,453Expenses 2016: $55,000Net Income 2016: $7,4532016Revenue 2017: $92,685Expenses 2017: $78,213Net Income 2017: $14,4722017Revenue 2018: $1,060,059Expenses 2018: $1,174,839Net Income 2018: -$114,7802018Revenue 2019: $924,270Expenses 2019: $1,352,226Net Income 2019: -$427,9562019Revenue 2020: $1,029,614Expenses 2020: $1,151,073Net Income 2020: -$121,4592020Revenue 2020: $1,029,614Expenses 2020: $1,151,073Net Income 2020: -$121,4592020Revenue 2021: $1,041,188Expenses 2021: $1,105,614Net Income 2021: -$64,4262021Revenue 2022: $1,036,468Expenses 2022: $1,080,184Net Income 2022: -$43,7162022Revenue 2023: $1,025,484Expenses 2023: $1,239,309Net Income 2023: -$213,8252023Revenue 2024: $3,552,023Expenses 2024: $2,946,856Net Income 2024: $605,1672024

Highlighted filing

2020

Revenue$1,029,614
Expenses$1,151,073
Net Income-$121,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,029,614
Mission and Program Overview

Mission

To provide individuals, families, and caregivers the assistance they need to live, work and remain a vital part of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,063,848$4,895,189▼ $168,659
Cash and Non-Interest-Bearing Accounts$401,382$312,540▼ $88,842
Prepaid Expenses and Deferred Charges$31,222$36,559▲ $5,337
Accounts Receivable$12,143$5,550▼ $6,593
Total Assets$6,257,410$6,060,275▼ $197,135
Other Assets Total$748,815$810,437▲ $61,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,263,487$6,197,341▼ $66,146
Other Liabilities$77,432$78,999▲ $1,567
Accounts Payable and Accrued Expenses$78,232$67,135▼ $11,097
Total Liabilities$6,419,151$6,343,475▼ $75,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,741$-283,200▼ $121,459
Total Net Assets Fund Balance$-161,741$-283,200▼ $121,459
Total Liabilities and Net Assets / Fund Balance$6,257,410$6,060,275▼ $197,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771,831$442,968$4,214,799
Land$1,050,000-$1,050,000
Equipment$73,358$138,269$211,627
Other Assets Org$80,499--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,111
Investment Income
$686
Other Revenue
$9,817
Change in Net Assets
$-121,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,709
Grants and Similar Amounts Paid$181,759
Salaries, Compensation, and Employee Benefits$173,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$260,070--$260,070
Depreciation Depletion$198,835--$198,835
Grants to Domestic Orgs$181,759--$181,759
Other Salaries and Wages$134,409--$134,409
Office Expenses$98,302--$98,302
Occupancy$77,205--$77,205
Fees for Services Management-$50,565-$50,565
Insurance$44,132--$44,132
Fees for Services Accounting-$23,035-$23,035
Other Employee Benefits$19,255--$19,255
Payroll Taxes$13,275--$13,275
Pension Plan Contributions$6,666--$6,666
Other Expenses$1,620--$1,620
Conferences and Meetings-$457-$457
Advertising$259--$259
Total Functional Expenses$1,077,016$74,057$0$1,151,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging in America IncPurchase, NY501(c)(3)Support Related Organization$181,759
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
Tenant Deposits$78,999
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board and finance committee members reviewed and commented on the draft 990. The organization receives comments from the finance committee and sends these comments for final revisions. The final review of the form 990 is performed by the president/ceo and the consultant.

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

All employees, officers, and directors of the organization shall scrupulously avoid at all times any conflicts between their own personal interests and the interests of the organization. Every employee, officer, and director of aia supportive services is expected: - to be loyal to the organization, - to act in the best interest of the organization - to avoid using his or her position for personal gain, and - to comply with this conflict of interest policy. A conflict exists, or could exist, when an individual's personal activities or financial interests create an obligation or situation that may negatively influence or affect his/her judgment in the performance of his/her duty. An apparent conflict is as harmful to the organization as an actual conflict, therefore all conflicts including potential, theoretical and real ones, must be disclosed and resolved promptly. Not all conflicts can be anticipated or easily described. We have therefore constructed an annual questionnaire that probes general and common situations that lead, or could lead, to the development of a conflict. It is our intention to prompt careful consideration of such situations and encourage individuals covered by this policy to disclose all relationships and transactions (including those proposed or contemplated) with vendors, suppliers, consultants and competitors. There is an affirmative and continuing obligation to disclose all conflicts throughout the year. Any real, potential, or apparent conflict that arises at any time during the year requires a new and timely disclosure. A copy of this statement has been furnished to each management-level employee (job titles of supervisors and above), officer, or director who may hereafter become associated with aia supportive services.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Aia Supportive Services Inc
EIN
13-4141445
Phone
9142055030
Address
2975 WESTCHESTER AVENUE NO 301, PURCHASE, NY 10577

Signing Officer

Name
Dr William T Smith Phd
Title
President/CEO
Phone
9142055030
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William T Smith Ph
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from that of the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Resident funds are maintained in bank accounts separate from operating accounts. Interest earned on resident funds is credited to the resident's accounts.

PART X, LINE 2:

Aia supportive services, inc. Qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. As a nonprofit entity, the organization is subject to unrelated income business tax, if applicable. In accordance with financial accounting standards board accounting standards codification 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax position and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.

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IRS990/PYRevenuesLessExpensesAmt0-427956
IRS990/PYSalariesCompEmpBnftPaidAmt0203259
IRS990/PYTotalExpensesAmt01352226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 60,441. 2019 AMOUNT: $ 42,789. 2020 AMOUNT: $ 9,817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01013318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03062031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018566
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt03172031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt03172031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03303644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03771831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04214799
IRS990ScheduleD/EquipmentGrp/BookValueAmt073358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211627
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0729938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENT'S ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AIA SUPPORTIVE SERVICES, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NONPROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED INCOME BUSINESS TAX, IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04895189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810437
IRS990ScheduleD/TotalLiabilityAmt078999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0181759
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING IN AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0136126508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02975 WESTCHESTER AVE SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PURCHASE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010577
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS, PROVIDES RESOURCES TO VARIOUS ORGANIZATIONS TO SUPPORT THEIR MISSIONS. ALL GRANTS ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0562164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WILLIAM T SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0578853
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMMITTEE MEMBERS REVIEWED AND COMMENTED ON THE DRAFT 990. THE ORGANIZATION RECEIVES COMMENTS FROM THE FINANCE COMMITTEE AND SENDS THESE COMMENTS FOR FINAL REVISIONS. THE FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE PRESIDENT/CEO AND THE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS, AND DIRECTORS OF THE ORGANIZATION SHALL SCRUPULOUSLY AVOID AT ALL TIMES ANY CONFLICTS BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. EVERY EMPLOYEE, OFFICER, AND DIRECTOR OF AIA SUPPORTIVE SERVICES IS EXPECTED: - TO BE LOYAL TO THE ORGANIZATION, - TO ACT IN THE BEST INTEREST OF THE ORGANIZATION - TO AVOID USING HIS OR HER POSITION FOR PERSONAL GAIN, AND - TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. A CONFLICT EXISTS, OR COULD EXIST, WHEN AN INDIVIDUAL'S PERSONAL ACTIVITIES OR FINANCIAL INTERESTS CREATE AN OBLIGATION OR SITUATION THAT MAY NEGATIVELY INFLUENCE OR AFFECT HIS/HER JUDGMENT IN THE PERFORMANCE OF HIS/HER DUTY. AN APPARENT CONFLICT IS AS HARMFUL TO THE ORGANIZATION AS AN ACTUAL CONFLICT, THEREFORE ALL CONFLICTS INCLUDING POTENTIAL, THEORETICAL AND REAL ONES, MUST BE DISCLOSED AND RESOLVED PROMPTLY. NOT ALL CONFLICTS CAN BE ANTICIPATED OR EASILY DESCRIBED. WE HAVE THEREFORE CONSTRUCTED AN ANNUAL QUESTIONNAIRE THAT PROBES GENERAL AND COMMON SITUATIONS THAT LEAD, OR COULD LEAD, TO THE DEVELOPMENT OF A CONFLICT. IT IS OUR INTENTION TO PROMPT CAREFUL CONSIDERATION OF SUCH SITUATIONS AND ENCOURAGE INDIVIDUALS COVERED BY THIS POLICY TO DISCLOSE ALL RELATIONSHIPS AND TRANSACTIONS (INCLUDING THOSE PROPOSED OR CONTEMPLATED) WITH VENDORS, SUPPLIERS, CONSULTANTS AND COMPETITORS. THERE IS AN AFFIRMATIVE AND CONTINUING OBLIGATION TO DISCLOSE ALL CONFLICTS THROUGHOUT THE YEAR. ANY REAL, POTENTIAL, OR APPARENT CONFLICT THAT ARISES AT ANY TIME DURING THE YEAR REQUIRES A NEW AND TIMELY DISCLOSURE. A COPY OF THIS STATEMENT HAS BEEN FURNISHED TO EACH MANAGEMENT-LEVEL EMPLOYEE (JOB TITLES OF SUPERVISORS AND ABOVE), OFFICER, OR DIRECTOR WHO MAY HEREAFTER BECOME ASSOCIATED WITH AIA SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AGING IN AMERICAINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MORNINGSIDE HOUSE NURSING HOME COINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORNINGSIDE AT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136126508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237176564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134113427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING - INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME - INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02975 WESTCHESTER AVE SUITE 301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.55$2.95$0.61
2023Summary only. Only limited summary data is available for this year.$5.56$6.17$0.61$1.03$1.24$0.21
2022Summary only. Only limited summary data is available for this year.$5.85$6.24$0.39$1.04$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.29$0.35$1.04$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.06$6.34$0.28$1.03$1.15$0.12
2020Summary only. Only limited summary data is available for this year.$6.06$6.34$0.28$1.03$1.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.42$0.16$0.92$1.35$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.85$0.27$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$5.80$0.38$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.06$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.06$0.05$0.01