Civic Intelligence

Jamaica Service Program for Older Adults

EIN 51-0204121 • 501(c)3 • Jamaica, NY

View Organization Page

Profile

Jamaica service program is a total community working together to provide services to, and develop skills in older adults to promote independence and enhance their quality of life.

92-47 165th StreetJamaica, NY 11433
Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,373,512

Up $361,778 (+36%) from 2017

Liabilities

Up

$1,168,914

Up $279,406 (+31%) from 2017

Net Assets

Up

$204,598

Up $82,372 (+67%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$3,877,362

Up $215,636 (+5.9%) from 2017

Expenses

Up

$4,113,056

Up $444,446 (+12%) from 2017

Net Income

Down

-$235,694

Down $228,810 (-3324%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $914,617Liabilities 2010: $865,358Net Assets 2010: $49,2592010Assets 2011: $716,083Liabilities 2011: $845,960Net Assets 2011: -$129,8772011Assets 2012: $564,083Liabilities 2012: $860,608Net Assets 2012: -$296,5252012Assets 2013: $626,593Liabilities 2013: $724,996Net Assets 2013: -$98,4032013Assets 2014: $828,550Liabilities 2014: $864,537Net Assets 2014: -$35,9872014Assets 2015: $655,724Liabilities 2015: $651,115Net Assets 2015: $4,6092015Assets 2016: $755,209Liabilities 2016: $626,099Net Assets 2016: $129,1102016Assets 2017: $1,011,734Liabilities 2017: $889,508Net Assets 2017: $122,2262017Assets 2018: $1,373,512Liabilities 2018: $1,168,914Net Assets 2018: $204,5982018

Highlighted filing

2018

Assets$1,373,512
Liabilities$1,168,914
Net Assets$204,598
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,057,6982010Expenses 2011: $4,063,5342011Expenses 2012: $3,143,4562012Expenses 2013: $2,932,0162013Revenue 2014: $3,024,345Expenses 2014: $2,961,929Net Income 2014: $62,4162014Revenue 2015: $3,044,278Expenses 2015: $3,003,682Net Income 2015: $40,5962015Revenue 2016: $3,492,562Expenses 2016: $3,368,061Net Income 2016: $124,5012016Revenue 2017: $3,661,726Expenses 2017: $3,668,610Net Income 2017: -$6,8842017Revenue 2018: $3,877,362Expenses 2018: $4,113,056Net Income 2018: -$235,6942018

Highlighted filing

2018

Revenue$3,877,362
Expenses$4,113,056
Net Income-$235,694
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,373,512
Liabilities
$1,168,914
Net assets
$204,598
Revenue
$3,877,362
Expenses
$4,113,056
Net income
-$235,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.37$1.17$0.20$3.88$4.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.89$0.12$3.66$3.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$3.49$3.37$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.65$0.00$3.04$3.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.86$0.04$3.02$2.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.10$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.86$0.30$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.87$0.05$4.06
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,039,728
Mission and Program Overview

Mission

To provide services to and develop skills in older adults to promote independence and enhance their quality of life." jspoa serves approximately 5,000 older adults per year through a variety of programs and services.

To provide services for the elderly in the jamaica community of queens county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$464,844$684,575▲ $219,731
Land, Buildings, and Equipment, Net$113,549$73,276▼ $40,273
Prepaid Expenses and Deferred Charges$20,654$31,813▲ $11,159
Cash and Non-Interest-Bearing Accounts$17,001$26,913▲ $9,912
Savings and Temporary Cash Investments$6,220$6,234▲ $14
Inventories for Sale or Use$4,325$5,739▲ $1,414
Total Assets$626,593$828,550▲ $201,957
Liabilities
Accounts Payable and Accrued Expenses$648,483$726,437▲ $77,954
Mortgage Notes Payable Secured by Investment Property-$95,000-
Other Liabilities$48,900$0▼ $48,900
Deferred Revenue$27,613$43,100▲ $15,487
Total Liabilities$724,996$864,537▲ $139,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,368$40,368→ $0
Temporarily Rstr Net Assets$2,654$1,154▼ $1,500
Unrestricted Net Assets$-141,425$-77,509▲ $63,916
Total Net Assets Fund Balance$-98,403$-35,987▲ $62,416
Total Liabilities and Net Assets / Fund Balance$626,593$828,550▲ $201,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,104$671,625$679,729
Equipment$58,188$168,556$226,744
Leasehold Improvements$6,984$191,641$198,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,022---$41,522
2012$44,522---$43,022
2011$44,355-▲ $167-$44,522
2010$44,218-▲ $137-$44,355
2009$44,057-▲ $223-$44,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly CollierExecutive DirectorFT$83,764$5,872$89,636

Board Members and Trustees

NameTitle
Marcia GibsonImmediate Past President
Barbara KentPast President
William CollinsPresident
Ann WilkinsonBoard Member
Earlene PriceBoard Member
Hon Daniel W JoyBoard Member
Lamont Bailey EsqBoard Member
Leslie SpignerBoard Member
Richard GibbsBoard Member
Sandra E BeasleyBoard Member
Steven NewmanBoard Member
Susan StrongBoard Member
Clifton RutherfordEx Officio, Jspoa Action C
Gladys FrederiqueTreasurer
Verdia M NoelVP, Development
Edward DavisVP, Finance
Dorothy Ramsey PhdVP, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Burchman Terrio Urban ConsultantsAccounting Outsourced Co.-$136,058
Revenue and Support

Revenue Composition

Contributions and Grants
$2,911,957
Program Service Revenue
$19,839
Investment Income
$13
Other Revenue
$92,536
All Other Contributions
$600,154
Change in Net Assets
$62,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,728
Revenue Not Reported on Financial Statements
$-15,383
Revenue Not Reported on Form 990
$318,066
Other Revenue Adjustments
$-15,383
Total Revenue per Audited Statements
$3,357,794
Total Revenue per Form 990
$3,024,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,925
Other Expenses$899,004
Total Fundraising Expense$14,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,229$30,382$3,572$1,541,183
Office Expenses$461,605$20,185$6,680$488,470
Payroll Taxes$242,993$13,346$1,003$257,342
Other Employee Benefits$159,527$15,923$862$176,312
Fees for Services Accounting-$160,825-$160,825
Current Officers, Directors, Trustees, and Key Employees$39,639$45,806$2,643$88,088
Travel$86,158$1,289-$87,447
Insurance$55,895--$55,895
Depreciation Depletion$25,577$21,193-$46,770
Fees for Services Other$26,684$14,664$104$41,452
Occupancy$10,190--$10,190
All Other Expenses$2,376$3,402-$5,778
Conferences and Meetings-$1,427-$1,427
Fees for Services Legal-$750-$750
Total Functional Expenses$2,617,873$329,192$14,864$2,961,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,295,378
Expenses per Audited Statements$2,977,312
Total Expenses per Form 990$2,961,929
Expenses Not Reported on Form 990$318,066
Expenses Not Reported on Financial Statements$-15,383
Other Expense Adjustments$-15,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,257
Fundraising Direct Expenses$15,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,697$28,257$3,975$24,282
Total Events$50,697$28,257$15,383$12,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

“A copy of the organization's final form 990 (including required schedules), is provided to the finance committee to review prior to the filing with the irs.”

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

“Each board member is required to sign a conflict of interest statement each fiscal year declaring that they have no conflicts of interest. If there is a conflict of interest, the executive director informs the full board and the individual with the conflict is required to recuse himself/herself from deliberation and decision making pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board compares compensation for the executive director with other similar organizations. Based on the comparison and performance review, the board approves their salary. This process was last done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
51-0204121
Phone
7186576500

Signing Officer

Name
Beverly Collier
Title
Executive Director
Phone
7186576500
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Collier
Formed
1975
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
17

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a donor-restricted endowment fund established for the barbara d. Waldon scholarship fund and the long-term training and development of mature senior citizens leadership in southeast queens program.”

PART X, LINE 2:

“Uncertainty in income taxes - jspoa has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of special events -15,383.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of special events -15,383.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt0648483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR THE ELDERLY IN THE JAMAICA COMMUNITY OF QUEENS COUNTY
IRS990/AllOtherContributionsAmt0600154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02376
IRS990/AllOtherExpensesGrp/TotalAmt05778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BEVERLY COLLIER JSPOA
IRS990/BooksInCareOfDetail/PhoneNum07186576500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1092-47 165TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017001
IRS990/CashNonInterestBearingGrp/EOYAmt026913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02643
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01427
IRS990/ConferencesMeetingsGrp/TotalAmt01427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1080 BROAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BURCHMAN TERRIO URBAN CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING OUTSOURCED CO.
IRS990/ContriRptFundraisingEventAmt022440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02911957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0899004
IRS990/CYOtherRevenueAmt092536
IRS990/CYProgramServiceRevenueAmt019839
IRS990/CYRevenuesLessExpensesAmt062416
IRS990/CYSalariesCompEmpBnftPaidAmt02062925
IRS990/CYTotalExpensesAmt02961929
IRS990/CYTotalFundraisingExpenseAmt014864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03024345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027613
IRS990/DeferredRevenueGrp/EOYAmt043100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025577
IRS990/DepreciationDepletionGrp/TotalAmt046770
IRS990/Desc0THE AGENCY OPERATES THREE SENIOR CENTERS; T. JACKSON ADULTS CENTER, ROCKAWAY BLVD, AND SENIOR CENTER AND FRIENDSHIP CENTER. FRIENDSHIP SERVES SENIORS WHO MAY BE PHYSICALLY OR MENTALLY FRAIL. THE CENTERS SERVICE OVER 3,000 INDIVIDUALS ANNUALLY. SERVICES INCLUDE A HOT BREAKFAST AND LUNCH SERVED FIVE DAYS A WEEK, TRANSPORTATION, INFORMATION AND REFERRAL, TRIPS, PHYSICAL EXERCISE, CULTURAL AND EDUCATIONAL TRIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01373016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160825
IRS990/FeesForServicesAccountingGrp/TotalAmt0160825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026684
IRS990/FeesForServicesOtherGrp/TotalAmt041452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175872
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS FREDERIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3VERDIA M NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY RAMSEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFTON RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAMONT BAILEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA E BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HON DANIEL W JOY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EARLENE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE SPIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO, JSPOA ACTION C
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022440
IRS990/FundraisingDirectExpensesAmt015383
IRS990/FundraisingGrossIncomeAmt028257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02280313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03039728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055895
IRS990/InsuranceGrp/TotalAmt055895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05739
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073276
IRS990/LandBldgEquipCostOrOtherBssAmt01105098
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt079662
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt079662
IRS990/MissionDesc0JAMAICA SERVICE PROGRAM IS A TOTAL COMMUNITY WORKING TOGETHER TO PROVIDE SERVICES TO, AND DEVELOP SKILLS IN OLDER ADULTS TO PROMOTE INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt0-98403
IRS990/NetAssetsOrFundBalancesEOYAmt0-35987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010190
IRS990/OccupancyGrp/TotalAmt010190
IRS990/OfficeExpensesGrp/FundraisingAmt06680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461605
IRS990/OfficeExpensesGrp/TotalAmt0488470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176312
IRS990/OtherLiabilitiesGrp/BOYAmt048900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt079662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242993
IRS990/PayrollTaxesGrp/TotalAmt0257342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031813
IRS990/PrincipalOfficerNm0BEVERLY COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019839
IRS990/ProgSrvcAccomActy2Grp/Desc0SSA: SENIOR EMPLOYMENT PROGRAM PROVIDES PART TIME EMPLOYMENT TO INDIVIDUALS 55 YEARS OF AGE AND OLDER. PROGRAM PARTICIPANTS ARE ENROLLED IN THE PROGRAM FOR 48 MONTHS AND RECEIVE JOB READINESS TRAINING AND A HOPEFULLY ARE PLACED IN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490185
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: THE TRANSPORTATION PROGRAM PROVIDES VAN SERVICE TRANSPORTATION TO AND FROM OUR CENTERS, TO TRIPS AND SOCIAL ACTIVITIES AND TO DOCTORS VISITS IN AND OUTSIDE OF THE BOROUGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS ARE AS FOLLOWS: EMPLOYMENT, SERVICES, MENTAL HEALTH, CRIME VICTIMS, RESPITE, AND NORC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02942311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0896705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162726
IRS990/PYRevenuesLessExpensesAmt0173026
IRS990/PYSalariesCompEmpBnftPaidAmt02035311
IRS990/PYTotalExpensesAmt02932016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03105042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06234
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PAYABLE WRITE-OFF - 2013 AMOUNT: $ 79,662.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02911957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02942053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03939582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04107770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016843673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt016843673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02911957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02942053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03939582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04107770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016843673
IRS990ScheduleA/TotalSupportAmt017000652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits