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← AIA SUPPORTIVE SERVICES INC

Form 990 for tax year 2023

Filed by AIA SUPPORTIVE SERVICES INC.

Totals

Total revenue
$1,025,484
Total expenses
$1,239,309
Contributions and grants received
$0
Grants paid
$142,531
Program service revenue
$1,036,169
Investment income
-$24,676
Other revenue
$13,991
Total assets, end of year
$5,561,657
Total liabilities, end of year
$6,166,824
Net assets or fund balances, end of year
-$605,167
Program services expenses (Part IX)
$1,138,853
Management and general expenses
$100,456
Fundraising expenses
$0
Program service expenses (Part III)
$1,138,853

Program services were 91.9% 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.

  • 2a · Program service revenue: SENIOR HOUSING RENTAL

    total $1,036,169 · related or exempt $1,036,169

  • 3 · Investment income

    total $6,082 · excluded $6,082

  • 7b · Less cost or other basis and sales expenses

    other assets $30,758

  • 7c · Gain or loss

    other assets -$30,758

  • 7d · Net gain or loss

    total -$30,758 · excluded -$30,758

  • 11d · All other revenue

    total $13,991 · excluded $13,991

  • 11e · Other revenue, total

    $13,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,531 · program services $142,531

  • 7 · Other salaries and wages

    total $153,953 · program services $153,953

  • 8 · Pension plan contributions

    total $6,173 · program services $6,173

  • 9 · Other employee benefits

    total $18,965 · program services $18,965

  • 10 · Payroll taxes

    total $19,256 · program services $19,256

  • 11a · Fees: management

    total $50,371 · management and general $50,371

  • 11b · Fees: legal

    total $10,649 · management and general $10,649

  • 11c · Fees: accounting

    total $31,750 · management and general $31,750

  • 11g · Fees: other

    total $6,688 · management and general $6,688

  • 12 · Advertising and promotion

    total $437 · program services $437

  • 13 · Office expenses

    total $142,703 · program services $142,703

  • 16 · Occupancy

    total $142,531 · program services $142,531

  • 17 · Travel

    total $7,562 · program services $7,562

  • 19 · Conferences, conventions and meetings

    total $998 · management and general $998

  • 20 · Interest

    total $247,776 · program services $247,776

  • 22 · Depreciation, depletion and amortization

    total $200,788 · program services $200,788

  • 23 · Insurance

    total $56,178 · program services $56,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,325 · end of year $195,386

  • 4 · Accounts receivable

    beginning of year $8,118 · end of year $15,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,744 · end of year $48,436

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

    $5,516,595

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

    $1,169,617

  • 10c · Land, buildings and equipment, net

    beginning of year $4,501,550 · end of year $4,346,978

  • 15 · Other assets

    beginning of year $960,795 · end of year $955,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,447 · end of year $113,904

  • 23 · Secured mortgages and notes payable

    beginning of year $6,053,161 · end of year $5,974,765

  • 25 · Other liabilities

    beginning of year $78,266 · end of year $78,155

  • 27 · Net assets without donor restrictions

    beginning of year -$391,342 · end of year -$605,167

Mission and programs · 2023

Mission

TO PROVIDE INDIVIDUALS, FAMILIES, AND CAREGIVERS THE ASSISTANCE THEY NEED TO LIVE, WORK AND REMAIN A VITAL PART OF THEIR COMMUNITIES.

  • AGING IN AMERICA SUPPORTIVE SERVICES, INC. PROVIDES CASE MANAGEMENT AND SERVICE COORDINATION TO LOW-INCOME SENIORS LIVING AT HAVERSTRAW PLACE IN ROCKLAND COUNTY. THE FOCUS OF THESE SERVICES IS ON MAINTAINING SELF-RELIANCE, INDEPENDENCE AND ENHANCING EACH PERSONS SENSE OF FREEDOM AND DIGNITY. SERVICES INCLUDE HOME ASSESSMENT, INFORMATION AND REFERRAL, BENEFITS ENTITLEMENT AND COUNSELING, ASSISTANCE WITH TRANSPORTATION AND COORDINATION OF NEEDED SERVICES. AN ON-SITE SERVICE COORDINATOR ASSISTS RESIDENTS WITH ACCESSING THESE SERVICES. IN ADDITION, THE SERVICE COORDINATOR PLANS PROGRAMS AND DEVELOPS ACTIVITIES TO PROMOTE OR IMPROVE HEALTH; FACILITATE INCREASED ACCESS TO CARE; NURTURE INNOVATION AND ENGAGE RESIDENTS IN COMMUNITY EVENTS.

    Expenses $1,138,853 · Grants $142,531 · Revenue $1,036,169

As filed on the 2023 return.

Listed in Part VII

  • Katharine M Weiss

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Neal Baumann

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Richard H Altieri PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carlton Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas Hoffmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathleen Kennelly Pritchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynn M Tepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr William T Smith

    PRESIDENT/CEO

    Total calculated
    $620,406
    From this org
    $0
    From related orgs
    $506,483
    Other
    $113,923
    Hours/week
    1 + 27.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,341 related
    Bonus
    $0
    Other
    $0 + $29,142 related
    Deferred
    $0 + $42,891 related
    Nontaxable benefits
    $0 + $71,032 related
    Filer's total
    $0 + $620,406 related

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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HAVERSTRAW PLACE AIALLC

    SENIOR HOUSING · NY · income $1,048,530 · assets $5,561,657

    Directly controlled by AIA SUPPORT SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202442919349301049

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