2024-11-13T12:32:59-08:00 2023-12-31 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2023-01-01 112918761 AMERICAN CENTER FOR SENIOR CITIZEN SERVICES AMER 6312867624 146 SOUTH COUNTRY ROAD 3 BELLPORT NY 11713 Frank Trotta President 2024-11-13 true true Christopher Angotta P02394428 6317569500 2023 2024-10-15 13:58:12Z Frank Trotta 146 SOUTH COUNTRY ROAD 3 BELLPORT NY 11713 656413 false X N/A X 1988 NY TO PROVIDE HOME DELIVERED MEALS TO INDIVIDUALS 60 AND OLDER. 7 5 14 6 0 744040 655912 0 107 64 464 437 744611 656413 0 0 375222 396876 0 0 374936 348460 750158 745336 -5547 -88923 333113 250151 178132 184093 154981 66058 TO PROVIDE HOME DELIVERED MEALS TO INDIVIDUALS 60 AND OLDER. false false 624060 630262 Meal Delivery-providing home delivered meals to individuals 60 and older. 624060 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 14 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false false false false false true false false false false false false NY X FRANK C TROTTA 6312867624 146 SOUTH COUNTRY ROAD BELLPORT NY 11713 Marie Trotta Program Dir. 30.00 0.00 X 91321 0 0 Frank Trotta President 15.00 0.00 X 34122 0 0 Bob Chieffo Board Member 1.00 0.00 X 0 0 0 Patricia Chieffo Board Member 1.00 0.00 X 0 0 0 Walter G Hoefer Board Member 1.00 0.00 X 0 0 0 Nancy Schmitz Board Member 1.00 0.00 X 0 0 0 Anne Marie Iannolo Director 1.00 0.00 X 0 0 0 125443 0 false false false 0 630262 25650 655912 0 64 64 0 0 0 0 0 0 0 Miscellaneous 437 437 437 656413 501 0 0 0 0 125443 100354 25089 0 218758 175006 43752 0 22354 8942 13412 30321 23650 6671 0 0 5000 1100 3900 0 0 0 0 0 2967 2373 594 0 0 30000 9000 21000 14733 14733 0 11451 10993 458 656 656 0 0 0 MEALS AND DELIVERY 277909 277909 REPAIRS AND MAINTENANCE 5639 5639 PROGRAM 75 75 CREDIT CARD PROCESSING 20 20 10 10 745336 624060 121276 0 66710 45351 111168 77456 0 117481 97767 0 0 0 0 0 5128 2107 910 3021 0 0 0 0 36844 26556 333113 250151 51216 67297 126916 116796 178132 184093 X 154981 66058 154981 66058 333113 250151 -88923 X true X false false false X 540131 741047 721574 744040 655912 3402704 0 0 540131 741047 721574 744040 655912 3402704 0 3402704 63 142 230 107 64 606 0 1457 462 470 464 437 3290 3406600 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5128 2107 3021 3021 Right of Use Asset 26556 26556 OTHER LIABILITIES 89700 Right of Use Operating lease 27096 116796 X Part X : FIN48 Footnote The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2020 and subsequent remain subject to examination by the applicable taxing authorities. 50 Lifestyles President 30000 Rent false Form 990, Part VI, Section A, Line 2 President, Frank C. Trotta and Treasurer, Maria S. Trotta are husband and wife. Form 990, Part VI, Section B, Line 11b 990 is reviewed by directors, officers and key employees before filing. Form 990, Part VI, Section C, Line 19 The Organization's documents are available upon request.