Totals
- Total revenue
- $79,950
- Total expenses
- $89,956
- Contributions and grants received
- $4,540
- Grants paid
- $0
- Program service revenue
- $75,410
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,014
- Total liabilities, end of year
- $500
- Net assets or fund balances, end of year
- $65,514
- Program services expenses (Part IX)
- $44,768
- Management and general expenses
- $45,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,768
Program services were 49.8% 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.
-
1f · All other contributions, gifts and grants
$4,540
-
2a · Program service revenue: HEALTH SERVICES
total $75,410 · related or exempt $75,410
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $17,395 · management and general $17,395
-
11g · Fees: other
total $44,768 · program services $44,768
-
17 · Travel
total $3,058 · management and general $3,058
-
19 · Conferences, conventions and meetings
total $13,917 · management and general $13,917
-
23 · Insurance
total $8,940 · management and general $8,940
-
24a · Other expenses: MISCELLANEOUS EXP.
total $1,878 · management and general $1,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,534 · end of year $63,476
-
2 · Savings and temporary cash investments
beginning of year $3,654
-
9 · Prepaid expenses and deferred charges
beginning of year $2,547 · end of year $2,538
-
17 · Accounts payable and accrued expenses
beginning of year $43,215 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $73,976 · end of year $65,514
-
28 · Net assets with donor restrictions
beginning of year $1,544 · end of year $0
Mission and programs · 2023
Mission
IN COORDINATION WITH THE NYC DEPARTMENT FOR THE AGING, WE ARE DEDICATED TO COMBATTING AGING INEQUITIES AND EMPOWERING AGING STRENGTHS.
Activities or mission (Part I)
TO COMBAT AGING INEQUITIES AND EMPOWER AGING STRENGTHS.
-
CCL - COMMUNITY CARE LINK: THIS MODEL MANAGEMENT SERVICES ORGANIZATION, THE FIRST OF ITS KIND, IS A COLLABORATIVE INITIATIVE IMPLEMENTED BY DFTA AND THE AGING IN NEW YORK FUND, IN PARTNERSHIP WITH HEALTHFIRST. THE GOAL IS TO REACH OUT TO A LIST OF ENGLISH AND SPANISH-SPEAKING MEDICARE RECIPIENT MEMBERS IDENTIFIED BY HEALTHFIRST, WHO HAVE NOT CONNECTED WITH A PRIMARY CARE PROVIDER, AND HELP THEM MAKE THE CONNECTION. COMMUNITY NAVIGATORS FROM 5 CBOS: JASA, SELFHELP, SAGE, BAY RIDGE SENIOR CENTER, AND CARTER BURDEN, OUTREACH TO MEMBERS RESIDING WITHIN SPECIFIED ZIP CODES. THE PROGRAM WAS CONCEIVED BEFORE THE PANDEMIC AND WAS REVISED TO BETTER MEET CLIENT NEEDS AS PEOPLE SELF-QUARANTINED AND WERE FORCED TO REMAIN IN THEIR HOMES. EACH AGENCY IS REIMBURSED AT SET RATES FOR THE SERVICES THEY PROVIDE TO CLIENTS, USING PEER PLACE AND STARS TO DOCUMENT EACH CALL.
Expenses $44,768 · Revenue $75,410
-
OTHER PROGRAMS COMBATTING AGING INEQUITIES AND EMPOWERING STRENGHTS OF THE AGING POPULATION OF NYC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorraine Cortes-VazquezLORRAINE CORTES-VAZQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard I LoeblRICHARD I LOEBL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela HaasPAMELA HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Taryn DuffyTARYN DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433239349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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