Services Now For Adult Persons Inc
- Assets
- $10.8m
- Revenue
- $5.9m
- Investments
- $23.9k
- Employees
- 89
- Location
- Queens Village, NY
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 11-2591783
Organization Overview
Services Now For Adult Persons Inc is located in Queens Village, NY. The organization was established in 1998. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Services Now For Adult Persons Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services Now For Adult Persons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Services Now For Adult Persons Inc generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paola Miceli Mpa President & CEO | Officer | 35 | $155,000 |
Marian Lewek Lmsw COO | Officer | 35 | $102,042 |
Najla Subuh Dir Of Fin Rep | Officer | 1 | $80,000 |
David Stein Cfe Trustee | Trustee | 1 | $0 |
Renee' Richter Trustee | Trustee | 1 | $0 |
Florence Katz Msw Vice Chairman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cowbay Contracting General Contractor | 6/29/21 | $196,709 |
Cross Island Plaza Inc Rent | 6/29/21 | $218,212 |
Philadelphia Insurance Insurance | 6/29/21 | $186,757 |
Nf Archetectural Designs Construction | 6/29/21 | $140,000 |
Oxford Health Plans Health Insurance | 6/29/21 | $257,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,517,264 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,867,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $121,248 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,663,722 |
| Pension plan accruals and contributions | $72,510 |
| Other employee benefits | $279,303 |
| Payroll taxes | $201,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $190,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,983 |
| Travel | $532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,536 |
| Insurance | $126,218 |
| All other expenses | $0 |
| Total functional expenses | $5,328,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $551,117 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,148 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,770,653 |
| Accounts payable and accrued expenses | $731,599 |
| Grants payable | $0 |
| Deferred revenue | $11,975 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $191,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $935,185 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,835,468 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Services Now For Adult Persons Inc has recieved totaling $302,086.
| Awarding Organization | Amount |
|---|---|
Citymeals-On-Wheels New York, NY PURPOSE: MEALS & VISITING SERVICES | $270,293 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $21,700 |
Ramapo Trust Teaneck, NJ PURPOSE: GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |