2024-05-15T20:31:48-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133083582 NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES INC NEWY 2129627653 11 PARK PLACE 1416 NEW YORK NY 10007 LINDA HOFFMAN CEO 2129627653 2024-05-15 1 LINDA HOFFMAN 999009999 1 JOSEPH CONNOLLY P01959750 9143818900 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA HOFFMAN 11 PARK PLACE 1416 NEW YORK NY 10007 45378982 0 X WWW.NYFSC.ORG X 1981 NY THE MISSION OF NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES, INC. IS TO PROVIDE THE HIGHEST QUALITY HOME CARE SERVICES THAT AFFORD CLIENTS THE ABILITY TO ENJOY HEALTHIER, SAFER, PRODUCTIVE AND MORE DIGNIFIED LIVES IN THEIR OWN HOMES AND AVOID THE NEED FOR INSTITUTIONALIZATION.NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES, INC. IS LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND PROVIDES OVER 1,300 NEW YORKERS, WHO ARE ELIGIBLE FOR MEDICAID, EISEP OR MEDICARE/MEDICAID, WITH HOME HEALTH AIDES, PERSONAL CARE AIDES, HOUSEKEEPING AND NURSING SUPERVISION SERVICES. NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES ALSO ADMINISTERS A CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM BY ISSUING PAYCHECKS FOR PERSONAL ASSISTANTS WHO ARE DIRECTLY EMPLOYED BY INDIVIDUALS TO PROVIDE CARE IN THEIR HOMES. WHILE THE HOME ATTENDANT PROGRAM DOES NOT EMPLOY PERSONAL ASSISTANTS, IT PLAYS AN IMPORTANT ROLE BY SERVING AS A CONDUIT FOR MEDICAID 8 8 1315 8 0 0 19956325 24075358 21068742 21278822 1602 24802 0 0 41026669 45378982 0 0 0 0 38360502 42021508 0 0 0 2149300 2222415 40509802 44243923 516867 1135059 25526855 28275048 5820360 7433126 19706495 20841922 X UNDER THE SUPERVISION OF PROFESSIONAL SOCIAL WORK ADMINISTRATORS, THE AGENCY PROVIDES HOMECARE SERVICES THAT INCLUDE HEALTH-RELATED PERSONAL CARE, HOUSEKEEPING, SHOPPING, COOKING AND MEDICATION MONITORING AS WELL AS ACCOMPANYING CLIENTS TO MEDICAL APPOINTMENTS. REGISTERED NURSES AND LICENSED PRACTICAL NURSES VISIT CLIENTS AT HOME TO ASSESS THEIR NEEDS AND SUPERVISE AND TRAIN THE HOME CARE WORKERS. 0 0 44243923 0 21278822 NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES IS LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND PROVIDES OVER 1,300 NEW YORKERS, WHO ARE ELIGIBLE FOR MEDICAID, EISEP OR MEDICARE/MEDICAID, WITH HOME HEALTH AIDES, PERSONAL CARE AIDES, HOUSEKEEPING AND NURSING SUPERVISION SERVICES. NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES ALSO ADMINISTERS A CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM BY ISSUING PAYCHECKS FOR PERSONAL ASSISTANTS WHO ARE DIRECTLY EMPLOYED BY INDIVIDUALS TO PROVIDE CARE IN THEIR HOMES. WHILE THE HOME ATTENDANT PROGRAM DOES NOT EMPLOY PERSONAL ASSISTANTS, IT PLAYS AN IMPORTANT ROLE BY SERVING AS A CONDUIT FOR MEDICAID FUNDS ALLOCATED TO COMPENSATE THEM. 44243923 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LISA ALLI 2129627653 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 ELIZABETH R TOZER PRESIDENT 0.20 2.20 X X 0 0 0 DEBORAH SMITH BERNSTEIN EXECUTIVE SECRETARY/TREASURER 0.20 3.00 X X 0 0 0 PEARL CHANG BOARD MEMBER 0.20 1.80 X 0 0 0 JOAN FINKELSTEIN BOARD MEMBER 0.20 2.60 X 0 0 0 WILLIAM N HUBBARD III BOARD MEMBER 0.20 1.80 X 0 0 0 JANICE MARKLIN BOARD MEMBER 0.20 1.20 X 0 0 0 WILLIAM G PARRETT BOARD MEMBER 0.20 1.00 X 0 0 0 ANN VAN NESS BOARD MEMBER 0.20 3.00 X 0 0 0 LINDA R HOFFMAN CHIEF EXECUTIVE OFFICER 1.00 35.00 X 150304 605014 33694 ROLANDO BLANCO CHIEF FINANCIAL OFFICER 1.00 35.00 X 46858 264673 30139 LISA ALLI VICE PRESIDENT 30.00 4.00 X 232658 51352 8916 EDUARDO SINGERMAN CONTROLLER 6.00 29.00 X 42805 182949 13062 JESSICA RODRIGUEZ ASST. CONTROLLER 1.00 35.00 X 10003 118265 27242 482628 1222253 113053 2 0 1 0 SANDATA TECHNOLOGIES INC 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 PAYROLL AND BILLING SERVICES 330615 MOBILE HEALTH MEDICAL SERVICES INC 229 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 MEDICAL EXAMINATIONS 145328 2 23995202 80156 24075358 THIRD PARTY REIMB. 900099 21278822 21278822 21278822 24802 24802 45378982 21278822 0 24802 65124 65124 34182980 34182980 420240 420240 3676483 3676483 3676681 3676681 233830 233830 57195 57195 334589 334589 466503 466503 312271 312271 41833 41833 313803 313803 BAD DEBT EXPENSE 281944 281944 EMPLOYMENT MED EXAM FEE 173440 173440 TRAINING 6537 6537 MISCELLANEOUS EXPENSES 470 470 44243923 44243923 0 0 7663919 6818364 12345203 12991608 5345594 5999981 116645 201826 55494 2263269 25526855 28275048 3795128 3016529 2024457 2015359 775 2401238 5820360 7433126 X 19706495 20841922 19706495 20841922 25526855 28275048 X 1135059 368 X X 0 1 X 1 1 1 X 19811650 21833666 20892927 19956325 24075358 106569926 19811650 21833666 20892927 19956325 24075358 106569926 106569926 3218 5346 3440 1602 24802 38408 106608334 115780018 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 39858 RIGHT OF USE OPERATING LEASE ASSET 2223411 2263269 DUE TO AFFILIATES 118002 RIGHT OF USE OPERATING LEASE LIABILITY 2283236 2401238 X PART X, LINE 2: THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. AND RELATED ENTITIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. AND RELATED ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. AND RELATED ENTITIES ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. X X X X X 0 0 0 0 0 0 0 1 0 LINDA R HOFFMAN CHIEF EXECUTIVE OFFICER 118304 488614 32000 68000 0 48400 0 0 5621 28073 155925 633087 0 0 ROLANDO BLANCO CHIEF FINANCIAL OFFICER 40658 250873 6200 13800 0 0 0 0 3904 26235 50762 290908 0 0 LISA ALLI VICE PRESIDENT 212658 51352 20000 0 0 0 0 0 8916 0 241574 51352 0 0 EDUARDO SINGERMAN CONTROLLER 33305 173449 9500 9500 0 0 0 1469 1889 9704 44694 194122 0 0 JESSICA RODRIGUEZ ASST. CONTROLLER 10003 118265 0 0 0 0 0 607 2053 24582 12056 143454 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES WAS LAST UNDERTAKEN IN NOVEMBER 2022. PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED BONUSES IN THEIR 2022 W-2S AS REPORTED IN PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION B, LINE 11B HOME ATTENDANT SERVICES HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO A REPRESENTATIVE MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MANAGEMENT COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HOME ATTENDANT SERVICES CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT, INC. HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. IN JULY 2016, THE COMPENSATION COMMITTEE OF NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT, INC. ENGAGED AN OUTSIDE CONSULTING FIRM TO CONDUCT AN EXECUTIVE COMPENSATION STUDY WHICH INCLUDED A MARKET EVALUATION OF THE TOP FIVE POSITIONS WITHIN THE ORGANIZATION. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES WAS LAST UNDERTAKEN IN NOVEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 HOME ATTENDANT SERVICES' FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 368. FORM 990, PART XII, LINE 2C: HOME ATTENDANT PROGRAM HAS A COMMITTEE THAT IS RESPONSIBLE FOR AN OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NEW YORK FDTN FOR SENIOR CITIZENS INC - GUARDIAN SERVICES 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133501671 LEGAL GUARDIAN FOR ADULTS ENROLLED IN NYC'S HUMAN RESOURCES ADMIN. PRGM. NY 501(C)(3) LINE 7 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 1850 SECOND AVENUE SERVICES CORP 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133557175 SUBSIDIZED HOUSING FOR THE LOW INCOME. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 GEORGE DALY HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133535818 TO PROVIDE TRANSITIONAL HOUSING FOR THE HOMELESS. NY 501(C)(3) LINE 7 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 CUMBERLAND GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133907908 LONG-TERM CARE HOME ATTENDANT PROGRAM FOR THE ELDERY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 80-92 RIDGE STREET HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133584060 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 TENTH AND 51ST HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133270654 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 YORKVILLE GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133085054 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 CONCOURSE GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133696061 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 132618568 IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY. NY 501(C)(3) LINE 7 N/A 0 ALMA RANGEL GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 134066940 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 RIVER VIEW GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 133995933 SUBSIDIZED HOUSING FOR THE ELDERLY. NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 SURF GARDENS HDFC INC 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 205437122 SUBSIDIZED HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 0 SURF GARDENS CONEY ISLAND LP 11 PARK PLACE RM 1416 NEW YORK NY 10007 262956023 LOW INCOME HOUSING FOR THE ELDERLY NY SURF GARDENS GP INC N/A 0 0 SURF GARDENS GP INC 11 PARK PLACE RM 1416 NEW YORK NY 10007 262956084 REAL ESTATE NY NEW YORK FOUNDATION FOR SENIOR CITIZENS INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0