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Nonprofiteer
← SCHOOL SETTLEMENT HOME ATTENDANT SERVICE CORP

Form 990 for tax year 2023

Filed by SCHOOL SETTLEMENT HOME ATTENDANT SERVICE CORP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$13,158,761
Total expenses
$13,148,743
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,948,844
Investment income
$0
Other revenue
$209,917
Total assets, end of year
$3,768,300
Total liabilities, end of year
$1,679,148
Net assets or fund balances, end of year
$2,089,152
Program services expenses (Part IX)
$11,533,633
Management and general expenses
$1,615,110
Fundraising expenses
$0
Program service expenses (Part III)
$11,533,633

Program services were 87.7% 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.

  • 2a · Program service revenue: HOME ATTENDANT BILLING

    total $12,948,844 · related or exempt $12,948,844 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER REVENUE

    total $209,917 · related or exempt $209,917 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $209,917

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,744,144 · program services $9,165,728 · management and general $578,416

  • 8 · Pension plan contributions

    total $166,607 · program services $166,607

  • 9 · Other employee benefits

    total $1,535,587 · program services $1,421,642 · management and general $113,945

  • 10 · Payroll taxes

    total $823,860 · program services $779,656 · management and general $44,204

  • 11g · Fees: other

    total $63,615 · management and general $63,615

  • 13 · Office expenses

    total $7,680 · management and general $7,680

  • 14 · Information technology

    total $104,898 · management and general $104,898

  • 16 · Occupancy

    total $80,424 · management and general $80,424

  • 23 · Insurance

    total $158,087 · management and general $158,087

  • 24a · Other expenses: BAD DEBTS

    total $363,336 · program services $0 · management and general $363,336 · fundraising $0

  • 24b · Other expenses: MEDICAL EXAMS

    total $42,990 · program services $0 · management and general $42,990 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $31,139 · program services $0 · management and general $31,139 · fundraising $0

  • 24d · Other expenses: MAINTENANCE AND UTILITIES

    total $13,469 · program services $0 · management and general $13,469 · fundraising $0

  • 24e · All other expenses

    total $12,907 · management and general $12,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $873,349

  • 2 · Savings and temporary cash investments

    beginning of year $1,625,590 · end of year $822,888

  • 4 · Accounts receivable

    beginning of year $9,643,546 · end of year $2,070,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $294,898

  • 15 · Other assets

    beginning of year $3,626 · end of year $1,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,674,237 · end of year $1,635,922

  • 18 · Grants payable

    beginning of year $2,596,493

  • 19 · Deferred revenue

    beginning of year $65,655

  • 25 · Other liabilities

    beginning of year $6,360 · end of year $43,226

  • 27 · Net assets without donor restrictions

    beginning of year $7,225,015 · end of year $636,552

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $1,452,600

Mission and programs · 2023

Mission

School Settlement Home Attendant Corporation is dedicated to providing quality, compassionate and supportive services in an ethical manner to approximately 800 home care clients within New York City under contract with NYC HRA and various Managed Care Organizations. These services, performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.

  • HOME ATTENDANT SERVICES

    Expenses $11,533,633

As filed on the 2023 return.

Listed in Part VII

  • Margaret Falco

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vincent Gangone

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dennis Mathis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Isabel Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Geraldine Lawrence

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349301805

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