Encore Community Services
- Assets
- $3.3m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 104
- Location
- New York, NY
- Founding
- 03/1982
- Data as of
- 06/2021
- EIN
- 13-3104293
Organization Overview
Encore Community Services is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Encore Community Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Community Services 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, Encore Community Services generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE PROGRAMS AND ASSISTANCE TO NEEDY SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS PROGRAMS:HOME DELIVERED MEALS PROGRAMS PROVIDES HOMEBOUND SENIORS IN COMMUNITY DISTRICTS 4,5, AND 7 WITH A DAILY MEAL, SEVEN DAYS A WEEK.
SENIOR CENTER PROGRAMS:SENIOR WELLNESS PROGRAMS PROVIDE A VARIETY OF SUPPLEMENTAL AND SUPPORT SERVICES TO OLDER NEW YORKERS THAT ARE VITAL TO MAINTAINING AN ELDERLY PERSON'S INDEPENDENCE IN THE COMMUNITY. THESE PROGRAMS INCLUDE ARTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES, SHOP AND ESCORT; FRIENDLY VISITING PROGRAM; TELEPHONE ASSURANCE AND CASE MANAGEMENT ASSISTANCE. ALSO PROVIDED TO BOTH ON SITE AND HOMEBOUND SENIORS ARE: COUNSELING IN THE AREAS OF NUTRITION, BUDGETING, HEALTH AND RELATED PREVENTATIVE ACTIVITIES AND END-OF-LIFE ISSUES THAT MAY INCLUDE PLANNING FOR INCAPACITY, COPING WITH LOSSES, ADDRESSING DECISION-MAKING AS RELATED TO HEALTH CARE PROXIES, AND LIVING WILLS.FRIENDLY VISITING PROGRAM PROVIDES MUCH-NEEDED FRIENDSHIP, SUPPORT, AND THE STIMULATION NEEDED TO FIGHT DEPRESSION, LONELINESS, AND VARIOUS OTHER PHYSICAL, EMOTIONAL, AND MENTAL HEALTH PROBLEMS OLDER ADULTS' FACE AS THEY AGE IS FUNDED BY CITYMEALS ON WHEELS THROUGH NYC'S THRIVE INITIATIVE AND WORKING VERY CLOSELY WITH NYC DEPARTMENT FOR THE AGING. THESE AUTHENTIC RELATIONSHIPS BASED ON SIMILAR INTERESTS BLOSSOM UNDER CAREFUL SUPERVISION OF ENCORE STAFF AND RESULT IN BETTER HEALTH OUTCOMES FOR ENCORE MEMBERS. ENCORE'S FRIENDLY VISITING PROGRAM FROM JULY 1, 2020 - JUNE 30, 2021 HAD 5,500 UNIQUE VOLUNTEERS WHO PROVIDED 17,700 VOLUNTEER HOURS TO THIS PROGRAM.
MENTAL HEALTH PROGRAM:MENTAL HEALTH PROGRAM PROVIDES ON-SITE COUNSELING AND AN INTEGRATED SYSTEM OF SUPPORTIVE CARE FOR ENCORE 49 RESIDENTS THAT ARE DIAGNOSED WITH A MENTAL ILLNESS IN ORDER TO LIVE SUCCESSFULLY IN THE COMMUNITY. THIS PROGRAM IS SUPPORTED PRIMARILY BY A GRANT FROM THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Kaplan Executive Dir. | Officer | 35 | $178,815 |
Judith Castillo COO | Officer | 35 | $152,582 |
Gigi Verkaik Director Of Dev. | 35 | $99,896 | |
Hector Arias Secretary | Officer | 35 | $65,411 |
Ellen Dunn Chair | OfficerTrustee | 1 | $0 |
Lori Raimondo Left 930 Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aligned Metrics Fiscal Management | 6/29/21 | $149,363 |
Goddard Community Services Meal Prep And Delivery | 6/29/21 | $489,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,403 |
| Related organizations | $0 |
| Government grants | $5,982,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,106,062 |
| Total Program Service Revenue | $0 |
| Investment income | $2,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,117,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,377,788 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $507,211 |
| Compensation of current officers, directors, key employees. | $305,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,464,142 |
| Pension plan accruals and contributions | $57,073 |
| Other employee benefits | $254,210 |
| Payroll taxes | $255,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,924 |
| 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 | $336,489 |
| Advertising and promotion | $0 |
| Office expenses | $194,523 |
| Information technology | $80,525 |
| Royalties | $0 |
| Occupancy | $196,754 |
| Travel | $21,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,581 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,505 |
| Insurance | $103,339 |
| All other expenses | $106,611 |
| Total functional expenses | $6,600,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $678,972 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $21,587 |
| Net Land, buildings, and equipment | $93,845 |
| Investments—publicly traded securities | $1,184,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $833,428 |
| Total assets | $3,317,004 |
| Accounts payable and accrued expenses | $512,797 |
| Grants payable | $41,644 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $554,441 |
| Net assets without donor restrictions | $2,106,002 |
| Net assets with donor restrictions | $656,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,317,004 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Encore Community Services has recieved totaling $1,045,368.
| Awarding Organization | Amount |
|---|---|
Citymeals-On-Wheels New York, NY PURPOSE: MEALS & VISITING SERVICES | $988,396 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $15,000 |
Sidley Austin Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $12,510 |
Sidley Austin Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $10,000 |
May And Samuel Rudin Family Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $5,500 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |