Skip to content
Nonprofiteer
← ENCORE COMMUNITY SERVICES

Form 990 for tax year 2024

Filed by ENCORE COMMUNITY SERVICES.

Totals

Total revenue
$13,537,473
Total expenses
$13,339,179
Contributions and grants received
$13,468,975
Grants paid
$2,506,466
Program service revenue
$0
Investment income
$67,072
Other revenue
$1,426
Total assets, end of year
$8,507,850
Total liabilities, end of year
$4,998,385
Net assets or fund balances, end of year
$3,509,465
Program services expenses (Part IX)
$10,903,878
Management and general expenses
$1,619,812
Fundraising expenses
$815,489
Program service expenses (Part III)
$10,903,878

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $363,573

  • 1e · Government grants (contributions)

    $12,135,425

  • 1f · All other contributions, gifts and grants

    $969,977

  • 3 · Investment income

    total $67,072 · excluded $67,072

  • 8a · Fundraising events: gross income

    $73,730

  • 8a · Fundraising events: contributions included on line 1c

    $363,573

  • 8b · Fundraising events: direct expenses

    $73,730

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REBATES

    total $1,426 · excluded $1,426

  • 11e · Other revenue, total

    $1,426

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,506,466 · program services $2,506,466

  • 5 · Compensation of officers, directors and key employees

    total $531,554 · management and general $531,554

  • 7 · Other salaries and wages

    total $4,991,431 · program services $4,218,210 · management and general $473,731 · fundraising $299,490

  • 8 · Pension plan contributions

    total $79,002 · program services $74,273 · fundraising $4,729

  • 9 · Other employee benefits

    total $848,349 · program services $728,837 · management and general $73,103 · fundraising $46,409

  • 10 · Payroll taxes

    total $486,725 · program services $393,127 · management and general $68,565 · fundraising $25,033

  • 11b · Fees: legal

    total $18,549 · management and general $18,549

  • 11g · Fees: other

    total $1,933,087 · program services $1,477,411 · management and general $208,430 · fundraising $247,246

  • 13 · Office expenses

    total $140,259 · program services $58,368 · management and general $35,728 · fundraising $46,163

  • 14 · Information technology

    total $175,395 · program services $137,677 · management and general $29,582 · fundraising $8,136

  • 16 · Occupancy

    total $326,751 · program services $222,538 · management and general $66,994 · fundraising $37,219

  • 17 · Travel

    total $7,036 · program services $2,857 · fundraising $4,179

  • 19 · Conferences, conventions and meetings

    total $67,963 · fundraising $67,963

  • 22 · Depreciation, depletion and amortization

    total $32,636 · program services $9,887 · management and general $22,749

  • 23 · Insurance

    total $118,862 · program services $98,658 · management and general $16,473 · fundraising $3,731

  • 24a · Other expenses: FOOD DELIVERY SERVICES

    total $400,508 · program services $399,673 · management and general $696 · fundraising $139

  • 24b · Other expenses: VEHICLE AND BUILDING EX

    total $328,923 · program services $316,931 · management and general $9,687 · fundraising $2,305

  • 24c · Other expenses: UTILITIES

    total $230,686 · program services $221,189 · management and general $6,105 · fundraising $3,392

  • 24d · Other expenses: FEES, DUES AND SUBSCRIP

    total $89,793 · program services $37,594 · management and general $32,844 · fundraising $19,355

  • 24e · All other expenses

    total $25,204 · program services $182 · management and general $25,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,690 · end of year $188,784

  • 3 · Pledges and grants receivable

    beginning of year $1,817,059 · end of year $2,598,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,232 · end of year $85,667

  • 10a · Land, buildings and equipment: cost or other basis

    $3,248,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,609,979

  • 10c · Land, buildings and equipment, net

    beginning of year $446,158 · end of year $638,759

  • 11 · Investments: publicly traded securities

    beginning of year $2,092,124 · end of year $2,242,043

  • 15 · Other assets

    beginning of year $3,008,085 · end of year $2,754,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,436,988 · end of year $2,741,464

  • 18 · Grants payable

    beginning of year $1,352,917 · end of year $825,402

  • 25 · Other liabilities

    beginning of year $1,673,649 · end of year $1,431,519

  • 27 · Net assets without donor restrictions

    beginning of year $2,473,906 · end of year $2,757,201

  • 28 · Net assets with donor restrictions

    beginning of year $650,888 · end of year $752,264

Mission and programs · 2024

Mission

ENCORE COMMUNITY SERVICES IS DEDICATED TO PROVIDING COMPREHENSIVE CARE AND SUPPORT TO OLDER ADULTS IN THE CLINTON, TIMES SQUARE, AND MIDTOWN COMMUNITIES, AS WELL AS ANY ELDERLY INDIVIDUALS WHO SEEK ASSISTANCE. OUR MISSION IS TO SERVE THOSE WHO ARE VULNERABLE, FRAIL, EXPERIENCING HOMELESSNESS, HOMEBOUND, OR FACING SOCIAL ISOLATION. WE STRIVE TO MEET THEIR DAILY NEEDS, ENABLING THEM TO LIVE INDEPENDENTLY WITH DIGNITY IN A SAFE, NON-INSTITUTIONAL, AND COMPASSIONATE ENVIRONMENT. THROUGH A COMMITMENT TO NURTURING, RESPECT, AND EMPOWERMENT, ENCORE ENHANCES THE QUALITY OF LIFE FOR OLDER ADULTS, ENSURING THEY REMAIN CONNECTED TO THE COMMUNITY AND RECEIVE THE CARE THEY DESERVE.

Activities or mission (Part I)

ENCORE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS.

  • SENIOR WELLNESS:PROVIDE A VARIETY OF SUPPLEMENTAL AND SUPPORT SERVICES TO OLDER NEW YORKERS THAT ARE VITAL TO MAINTAINING AN ELDERLY PERSON'S INDEPENDENCE IN THE COMMUNITY. THESE PROGRAMS INCLUDE ARTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES, SHOP AND ESCORT; FRIENDLY VISITING PROGRAM; TELEPHONE ASSURANCE AND CASE MANAGEMENT ASSISTANCE. ALSO PROVIDED TO BOTH ON SITE AND HOMEBOUND SENIORS ARE: COUNSELING IN THE AREAS OF NUTRITION, BUDGETING, HEALTH AND RELATED PREVENTATIVE ACTIVITIES AND END-OF-LIFE ISSUES THAT MAY INCLUDE PLANNING FOR INCAPACITY, COPING WITH LOSSES, ADDRESSING DECISION-MAKING AS RELATED TO HEALTH CARE PROXIES, AND LIVING WILLS.

    Expenses $4,416,964 · Grants $347,041

  • HOME DELIVERED MEALS PROGRAMS PROVIDES HOMEBOUND SENIORS IN COMMUNITY DISTRICTS 4,5, AND 7 WITH A DAILY MEAL, SEVEN DAYS A WEEK.

    Expenses $4,204,598 · Grants $1,279,693

  • MENTAL HEALTH PROGRAM:PROVIDES ON-SITE COUNSELING AND AN INTEGRATED SYSTEM OF SUPPORTIVE CARE FOR ENCORE 49 RESIDENTS THAT ARE DIAGNOSED WITH A MENTAL ILLNESS IN ORDER TO LIVE SUCCESSFULLY IN THE COMMUNITY. THIS PROGRAM IS SUPPORTED PRIMARILY BY A GRANT FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE.

    Expenses $794,842 · Grants $279

  • PROVIDES ONSITE CASE MANAGEMENT ASSISTANCE FOR RESIDENTS REFERRED FROM NEW YORK CITY SHELTERS IN ORDER TO ACCLIMATE THEM TO COMMUNITY LIVING AND TO PREVENT FUTURE HOMELESSNESS. PROVIDE CATERED MEALS TO OTHER OLDER ADULT HOME DELIVERED MEAL PROGRAMS.

    Expenses $1,487,474 · Grants $879,453

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELLEN DUNN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANA CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANNY DANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARK EPSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SR LILLIAN MCNAMRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KENDALL MESSICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK NEVINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LORI RAIMONDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALEXANDRA SORRENTINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG SKIPTUNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL BENOIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY JULES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY PERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESS HAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK LAZARTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY KAPLAN

    EXECUTIVE DIRECTOR

    Total calculated
    $253,366
    From this org
    $231,687
    From related orgs
    $0
    Other
    $21,679
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $206,687
    Bonus
    $25,000
    Other
    $0
    Deferred
    $5,827
    Nontaxable benefits
    $15,852
    Filer's total
    $253,366

  • JUDITH CASTILLO

    COO

    Total calculated
    $213,066
    From this org
    $184,424
    From related orgs
    $0
    Other
    $28,642
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $184,424
    Bonus
    $0
    Other
    $0
    Deferred
    $5,077
    Nontaxable benefits
    $23,565
    Filer's total
    $213,066

  • MICHAEL WALTER

    SECRETARY (THRU 12/20/24)

    Total calculated
    $98,522
    From this org
    $68,947
    From related orgs
    $0
    Other
    $29,575
    Hours/week
    35 + 2 related

  • KENNETH COX

    CHIEF OF STRATEGIC PHILANT

    Total calculated
    $184,376
    From this org
    $163,315
    From related orgs
    $0
    Other
    $21,061
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $153,315
    Bonus
    $10,000
    Other
    $0
    Deferred
    $3,635
    Nontaxable benefits
    $17,426
    Filer's total
    $184,376

  • SANDRA CHRISTIAN

    CHIEF PROGRAM OFFICER

    Total calculated
    $155,009
    From this org
    $152,116
    From related orgs
    $0
    Other
    $2,893
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $152,116
    Bonus
    $0
    Other
    $0
    Deferred
    $1,551
    Nontaxable benefits
    $1,342
    Filer's total
    $155,009

  • ROSEMARIE PINKS

    FINACE DIRECTOR

    Total calculated
    $136,940
    From this org
    $106,304
    From related orgs
    $0
    Other
    $30,636
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349308906

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.