Form 990 for tax year 2023
Filed by SOUTH ASIAN COUNCIL FOR SOCIAL SERV ICES INC.
Totals
- Total revenue
- $5,944,816
- Total expenses
- $3,245,514
- Contributions and grants received
- $5,889,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,785
- Other revenue
- $28,270
- Total assets, end of year
- $6,303,466
- Total liabilities, end of year
- $546,917
- Net assets or fund balances, end of year
- $5,756,549
- Program services expenses (Part IX)
- $2,898,729
- Management and general expenses
- $163,511
- Fundraising expenses
- $183,274
- Program service expenses (Part III)
- $2,898,729
Program services were 89.3% 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.
-
1e · Government grants (contributions)
$5,098,382
-
1f · All other contributions, gifts and grants
$791,379
-
1g · Noncash contributions included above
$681,586
-
3 · Investment income
total $26,785 · related or exempt $26,785
-
8a · Fundraising events: gross income
$99,670
-
8b · Fundraising events: direct expenses
$71,400
-
8c · Net income from fundraising events
total $28,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,143,781 · program services $996,933 · management and general $83,391 · fundraising $63,457
-
10 · Payroll taxes
total $205,465 · program services $179,086 · management and general $14,980 · fundraising $11,399
-
11a · Fees: management
total $169,045 · program services $58,821 · management and general $25,655 · fundraising $84,569
-
12 · Advertising and promotion
total $8,668 · program services $8,668
-
13 · Office expenses
total $58,577 · program services $46,429 · management and general $9,193 · fundraising $2,955
-
14 · Information technology
total $51,723 · program services $45,082 · management and general $3,771 · fundraising $2,870
-
16 · Occupancy
total $79,578 · program services $69,361 · management and general $5,802 · fundraising $4,415
-
17 · Travel
total $29,996 · program services $26,145 · management and general $2,187 · fundraising $1,664
-
20 · Interest
total $13,384 · program services $11,665 · management and general $976 · fundraising $743
-
22 · Depreciation, depletion and amortization
total $115,917 · program services $101,209 · management and general $8,352 · fundraising $6,356
-
23 · Insurance
total $16,675 · program services $12,062 · management and general $3,845 · fundraising $768
-
24a · Other expenses: FOOD PANTRY
total $1,234,313 · program services $1,234,313
-
24b · Other expenses: OTHER OCCUPANCY EXPENSE
total $49,134 · program services $42,826 · management and general $3,582 · fundraising $2,726
-
24c · Other expenses: PROGRAM & OTHER EXPENSE
total $44,889 · program services $44,889
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,704 · program services $14,559 · management and general $1,218 · fundraising $927
-
24e · All other expenses
total $7,665 · program services $6,681 · management and general $559 · fundraising $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,945 · end of year $92,378
-
2 · Savings and temporary cash investments
beginning of year $665,477 · end of year $1,689,997
-
3 · Pledges and grants receivable
beginning of year $1,555,597 · end of year $1,069,719
-
9 · Prepaid expenses and deferred charges
beginning of year $7,305 · end of year $8,103
-
10a · Land, buildings and equipment: cost or other basis
$3,761,967
-
10b · Land, buildings and equipment: accumulated depreciation
$329,683
-
10c · Land, buildings and equipment, net
beginning of year $3,289,601 · end of year $3,432,284
-
15 · Other assets
beginning of year $6,985 · end of year $10,985
-
17 · Accounts payable and accrued expenses
beginning of year $17,500 · end of year $171,917
-
19 · Deferred revenue
beginning of year $310,750 · end of year $375,000
-
25 · Other liabilities
beginning of year $2,398,413
-
27 · Net assets without donor restrictions
beginning of year $3,057,247 · end of year $5,756,549
Mission and programs · 2023
Mission
TO EMPOWER AND INTEGRATE UNDERSERVED SOUTH ASIANS AND OTHER IMMIGRANTS INTO THE ECONOMIC AND CIVIL LIFE OF NEW YORK.
Activities or mission (Part I)
FORM 990,PART 1,LINE 1 FOUNDED IN 2000, SACSS HAS BEEN A MAINSTAY A BEACON OF SUPPORT AND HOPE TO NYC' DIVERSE SOUTH ASIAN, ASIAN AMERICAN AND PACIFIC ISLANDER AAPI AND OTHER IMMIGRANT COMMUNITIES FOR OVER TWO DECADES. IN 2022, SACSS SERVED MORE THAN 175,000 INDIVIDUALS. SACSS HOLISTIC, ONE STOP APPROACH ASSESSES AND ASSISTS CLIENTS INDIVIDUALLY AND PERSONALLY WITH THEIR UNMET NEEDS SUCH AS HUNGER RELIEF, HEALTHCARE ACCESS AND EDUCATION, CONNECTION TO BENEFITS, SENIOR SUPPORT,AND CASE MANAGEMENT. SACSS ALSO PROVIDES LEGAL IMMIGRATION CLINICS, JOB PREPAREDNESS COURSES WHICH INCLUDE STITCHING CLASSES, ENGLISH AND COMPUTER CLASSES. SACSS OFFERS CULTURALLY RELEVANT FOOD AND STAPLES THROUGH ITS SOUTH ASIAN FOOD PANTRY TO 1700 FAMILIES (6800 INDIVIDUALS) EACH WEEK. SACSS LOOKS AT PEOPLE HOLISTICALLY AND DURING CLIENT INTAKE ASSESSES THE COMPLETE INDIVIDUAL TO IDENTIFY UNDERLYING ISSUES THAT MAY ALSO BENEFIT FROM SACSS CARE. IN THIS WAY, SACSS AVOIDS ADDRESSING THE PRESENTING NEEDS OF CLIENTS
-
THE PRIMARY ACTIVITIES OF THE OIRGANIZATION ARE ACCESS TO HEALTHCARE(PRE AND POST ENROLLMENT),FOOD SECURITY,JOB READINESS,SENIOR SERVICES,EDUCATION PROGRAMS INCLUDING COMPUTER LITERACY AND ESOL CLASSES,CIVIC ENGAGEMENT,CASE MANAGEMENT,AND OTHER SOCIAL SERVICES.SACSS ASSISTS OVER 200,000 INDIVIDUALS ANNUALLY,AND HAS STAFF THAT SPEAK OVER 20 DIFFERENT LANGUAGES TO MEET THE CULTURAL AND LINGUISTIC NEEDS OF OUR DIVERSE CLIENTELE.
-
Expenses $2,898,729
As filed on the 2023 return.
Listed in Part VII
-
Rekha Gupta MsREKHA GUPTA MS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Swarna Shah MDSWARNA SHAH MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mysore Gandhi MsMYSORE GANDHI MS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Devi Ramchandran MBADEVI RAMCHANDRAN MBA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Abraham PhDTHOMAS ABRAHAM PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ranu Boppana MDRANU BOPPANA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francesca Gany MDFRANCESCA GANY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Runi Mukherjee Ratnam PhDRUNI MUKHERJEE RATNAM PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sudha Acharya MBASUDHA ACHARYA MBA
EXECUTIVE DI
- Total calculated
- $144,999
- From this org
- $144,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hena DobaHENA DOBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vasudha ViswanathVASUDHA VISWANATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elora MukherjeeELORA MUKHERJEE
DIRECTOR
- 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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349302868
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