Totals
- Total revenue
- $9,592,176
- Total expenses
- $10,196,346
- Contributions and grants received
- $9,545,034
- Grants paid
- $1,751,648
- Program service revenue
- $0
- Investment income
- $46,241
- Other revenue
- $901
- Total assets, end of year
- $7,668,573
- Total liabilities, end of year
- $4,238,512
- Net assets or fund balances, end of year
- $3,430,061
- Program services expenses (Part IX)
- $7,990,324
- Management and general expenses
- $1,485,019
- Fundraising expenses
- $721,003
- Program service expenses (Part III)
- $7,990,324
Program services were 78.4% 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
$328,936
-
1e · Government grants (contributions)
$8,454,911
-
1f · All other contributions, gifts and grants
$761,187
-
3 · Investment income
total $46,241 · excluded $46,241
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$328,936
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REBATES
total $901 · excluded $901
-
11e · Other revenue, total
$901
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,751,648 · program services $1,751,648
-
5 · Compensation of officers, directors and key employees
total $427,740 · management and general $427,740
-
7 · Other salaries and wages
total $3,781,239 · program services $2,928,392 · management and general $448,219 · fundraising $404,628
-
8 · Pension plan contributions
total $91,371 · program services $45,044 · management and general $34,064 · fundraising $12,263
-
9 · Other employee benefits
total $648,675 · program services $495,969 · management and general $105,967 · fundraising $46,739
-
10 · Payroll taxes
total $306,570 · program services $216,731 · management and general $59,967 · fundraising $29,872
-
11b · Fees: legal
total $18,518 · management and general $18,518
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $565,735 · program services $368,864 · management and general $185,362 · fundraising $11,509
-
13 · Office expenses
total $323,094 · program services $132,561 · management and general $38,283 · fundraising $152,250
-
14 · Information technology
total $102,434 · program services $61,363 · management and general $17,948 · fundraising $23,123
-
16 · Occupancy
total $147,887 · program services $119,087 · management and general $18,720 · fundraising $10,080
-
17 · Travel
total $15,225 · program services $6,519 · management and general $6,187 · fundraising $2,519
-
22 · Depreciation, depletion and amortization
total $79,766 · program services $31,950 · management and general $47,816
-
23 · Insurance
total $80,896 · program services $54,947 · management and general $21,829 · fundraising $4,120
-
24a · Other expenses: FOOD DELIVERY SERVICES
total $1,200,375 · program services $1,198,005 · management and general $2,370
-
24b · Other expenses: VEHICLE AND BUILDING EX
total $320,981 · program services $299,465 · management and general $15,568 · fundraising $5,948
-
24c · Other expenses: UTILITIES
total $252,376 · program services $245,349 · management and general $4,568 · fundraising $2,459
-
24d · Other expenses: FEES, DUES AND SUBSCRIP
total $69,406 · program services $33,005 · management and general $24,841 · fundraising $11,560
-
24e · All other expenses
total $7,410 · program services $1,425 · management and general $2,052 · fundraising $3,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,983,117 · end of year $517,748
-
3 · Pledges and grants receivable
beginning of year $1,520,007 · end of year $2,523,179
-
9 · Prepaid expenses and deferred charges
beginning of year $39,589 · end of year $21,177
-
10a · Land, buildings and equipment: cost or other basis
$3,067,481
-
10b · Land, buildings and equipment: accumulated depreciation
$2,469,436
-
10c · Land, buildings and equipment, net
beginning of year $75,429 · end of year $598,045
-
11 · Investments: publicly traded securities
beginning of year $1,081,243 · end of year $2,234,538
-
15 · Other assets
beginning of year $996,384 · end of year $1,773,886
-
17 · Accounts payable and accrued expenses
beginning of year $1,038,597 · end of year $1,327,592
-
18 · Grants payable
beginning of year $719,628 · end of year $2,229,505
-
25 · Other liabilities
beginning of year $0 · end of year $681,415
-
27 · Net assets without donor restrictions
beginning of year $3,508,497 · end of year $2,757,453
-
28 · Net assets with donor restrictions
beginning of year $429,047 · end of year $672,608
Mission and programs · 2022
Mission
TO PROVIDE CARE AND SERVICE TO THE ELDERLY OF THE TIMES SQUARE/ MIDTOWN/ CLINTON/ CHELSEA COMMUNITIES, AND TO ANY ELDERLY PERSON WHO COMES TO US; TO ASSIST THOSE WHO ARE VULNERABLE AND FRAIL, POOR AND HOMELESS, HOMEBOUND AND LONELY, FREQUENTLY DESPERATE, MOST OFTEN IGNORED; TO HELP THEM WITH THEIR DAILY NEEDS THAT THEY MIGHT LIVE AS INDEPENDENTLY AS POSSIBLE, WITH DIGNITY AND DECENCY, IN A NON-INSTITUTIONAL MANNER, IN A SAFE AND CARING ENVIRONMENT.
Activities or mission (Part I)
TO PROVIDE PROGRAMS AND ASSISTANCE TO NEEDY SENIOR CITIZENS.
-
HOME DELIVERED MEALS PROGRAMS:HOME DELIVERED MEALS PROGRAMS PROVIDES HOMEBOUND SENIORS IN COMMUNITY DISTRICTS 4,5, AND 7 WITH A DAILY MEAL, SEVEN DAYS A WEEK.
Expenses $5,287,870 · Grants $1,582,749
-
SENIOR CENTER PROGRAMS:SENIOR WELLNESS PROGRAMS 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.FRIENDLY VISITING PROGRAM PROVIDES MUCH-NEEDED FRIENDSHIP, SUPPORT, AND THE STIMULATION NEEDED TO FIGHT DEPRESSION, LONELINESS, AND VARIOUS OTHER PHYSICAL, EMOTIONAL, AND MENTAL HEALTH PROBLEMS OLDER ADULTS' FACE AS THEY AGE IS FUNDED BY CITYMEALS ON WHEELS THROUGH NYC'S THRIVE INITIATIVE AND WORKING VERY CLOSELY WITH NYC DEPARTMENT FOR THE AGING. THESE AUTHENTIC RELATIONSHIPS BASED ON SIMILAR INTERESTS BLOSSOM UNDER CAREFUL SUPERVISION OF ENCORE STAFF AND RESULT IN BETTER HEALTH OUTCOMES FOR ENCORE MEMBERS. ENCORE'S FRIENDLY VISITING PROGRAM FROM JULY 1, 2020 - JUNE 30, 2021 HAD 5,500 UNIQUE VOLUNTEERS WHO PROVIDED 17,700 VOLUNTEER HOURS TO THIS PROGRAM.
Expenses $1,673,273 · Grants $168,899
-
MENTAL HEALTH PROGRAM: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 $784,917
-
HOMELESS PROGRAM:HOMELESS PROGRAM PROVIDES ONSITE CASE MANAGEMENT ASSISTANCE FOR ENCORE 49 RESIDENTS REFERRED FROM NEW YORK CITY SHELTERS IN ORDER TO ACCLIMATE THEM TO COMMUNITY LIVING AND TO PREVENT FUTURE HOMELESSNESS. THIS PROGRAM IS SUPPORTED PRIMARILY BY A GRANT FROM THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES.
Expenses $244,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen DunnELLEN DUNN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael CaffreyMICHAEL CAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana ChangDANA CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danny DangDANNY DANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark EpsteinMARK EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sr Lillian McNamraSR LILLIAN MCNAMRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kendall MessickKENDALL MESSICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark NevinsMARK NEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lori RaimondoLORI RAIMONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alexandra SorrentinoALEXANDRA SORRENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig SkiptunisCRAIG SKIPTUNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ScoreBOBBY SCORE
DIRECTOR (LEFT 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy KaplanJEREMY KAPLAN
EXECUTIVE DIRECTOR
- Total calculated
- $214,482
- From this org
- $191,669
- From related orgs
- $0
- Other
- $22,813
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $171,419
- Bonus
- $20,250
- Other
- $0
- Deferred
- $9,126
- Nontaxable benefits
- $13,687
- Filer's total
- $214,482
-
Judith CastilloJUDITH CASTILLO
COO
- Total calculated
- $186,012
- From this org
- $157,709
- From related orgs
- $0
- Other
- $28,303
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $147,584
- Bonus
- $10,125
- Other
- $0
- Deferred
- $6,944
- Nontaxable benefits
- $21,359
- Filer's total
- $186,012
-
Michael WalterMICHAEL WALTER
SECRETARY
- Total calculated
- $84,635
- From this org
- $68,976
- From related orgs
- $0
- Other
- $15,659
- Hours/week
- 35 + 2 related
-
Gigi VerkaikGIGI VERKAIK
DIRECTOR OF DEVELOPMENT
- Total calculated
- $130,380
- From this org
- $117,121
- From related orgs
- $0
- Other
- $13,259
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PART I, LINE 7: EXECUTIVE DIRECTOR - JEREMY KAPLAN RECEIVED A BONUS IN THE AMOUNT OF $20,250 FROM THE ORGANIZATION. THE AMOUNT IS TAXABLE AND INCLUDED IN HIS 2022 FORM W-2. CHIEF OPERATING OFFICER - JUDITH CASTILLO RECEIVED A BONUS IN THE AMOUNT OF $10,125 FROM THE ORGANIZATION. THE AMOUNT IS TAXABLE AND INCLUDED IN HER 2022 FORM W-2.
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.
-
ENCORE 49 HOUSING DEVELOPMENT FUND
501(C)(3) · AFFORDABLE HOUSING TO HOMELESS SENIORS · NY · controlled entity
Directly controlled by ENCORE COMMUNITY SERVICES
-
ENCORE WEST RESIDENCE HOUSING DEV
501(C)(3) · DEVELOP & OPERATE HOUSING FOR SENIORS · NY · controlled entity
Directly controlled by ENCORE COMMUNITY SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349303323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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