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Nonprofiteer
← SENIOR COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by SENIOR COMMUNITY SERVICES INC.

Totals

Total revenue
$11,337,624
Total expenses
$11,354,802
Contributions and grants received
$0
Grants paid
$1,272,770
Program service revenue
$11,337,624
Investment income
$0
Other revenue
$0
Total assets, end of year
$787,103
Total liabilities, end of year
$919,125
Net assets or fund balances, end of year
-$132,022
Program services expenses (Part IX)
$9,919,240
Management and general expenses
$1,435,562
Fundraising expenses
$0
Program service expenses (Part III)
$9,919,240

Program services were 87.4% 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.

  • 2a · Program service revenue: FIDUCIARY AND TRUST FEES

    total $11,337,624 · related or exempt $11,337,624

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,272,770 · program services $1,272,770

  • 11b · Fees: legal

    total $14,097 · management and general $14,097

  • 11c · Fees: accounting

    total $10,200 · management and general $10,200

  • 11g · Fees: other

    total $7,131,587 · program services $6,195,283 · management and general $936,304

  • 12 · Advertising and promotion

    total $47,482 · management and general $47,482

  • 13 · Office expenses

    total $572,927 · program services $394,742 · management and general $178,185

  • 14 · Information technology

    total $1,986,925 · program services $1,986,925

  • 16 · Occupancy

    total $118,850 · management and general $118,850

  • 17 · Travel

    total $99,118 · management and general $99,118

  • 19 · Conferences, conventions and meetings

    total $20,951 · management and general $20,951

  • 22 · Depreciation, depletion and amortization

    total $403 · program services $403

  • 23 · Insurance

    total $79,492 · program services $69,117 · management and general $10,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $633,784 · end of year $95,771

  • 4 · Accounts receivable

    end of year $674,645

  • 9 · Prepaid expenses and deferred charges

    end of year $2,403

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

    $12,087

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

    $403

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $11,684

  • 15 · Other assets

    beginning of year $2,600 · end of year $2,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,386 · end of year $919,125

  • 27 · Net assets without donor restrictions

    beginning of year $555,998 · end of year -$132,022

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SERVICES TO THE DISABLED POPULATION BY ADMINISTERING A POOLED SPECIAL NEEDS TRUST FOR DISABLED INDIVIDUALS WHO CANNOT CARE FOR THEMSELVES.

  • THE ORGANIZATION GENERATES REVENUE FROM MANAGING POOLED MEDICAID TRUSTS SERVICE PROGRAMS FOR THE BENEFIT OF DISABLED AND SPECIAL NEEDS INDIVIDUALS IN NEW YORK. THE ORGANIZATION WAS ESTABLISHED TO MANAGE POOLED MEDICAID TRUSTS PURSUANT TO NY SOCIAL SERVICES LAW SECTION 366(2)(B)(2)(III)(B).

    Expenses $8,646,470 · Revenue $11,337,624

  • THE ORGANIZATION USES ITS PROCEEDS TO PROMOTE ORTHODOX JEWISH RELIGIOUSEDUCATION AND TO PROVIDE VARIOUS SOCIAL SERVICE PROGRAMS FOR THEBENEFIT OF THE DISABLED AND SPECIAL NEEDS INDIVIDUALS.

    Expenses $1,272,770 · Grants $1,272,770

As filed on the 2022 return.

Listed in Part VII

  • Mark Josefovic

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Yudi Biegeleisen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sam Tversky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333109349302313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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