2023-10-09T13:35:23-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2022-01-01 134141445 AIA SUPPORTIVE SERVICES INC AIAS 9142055030 2975 WESTCHESTER AVENUE 114 PURCHASE NY 10577 DR WILLIAM T SMITH PHD PRESIDENT/CEO 9142055030 2023-10-02 1 DR WILLIAM T SMITH PHD 999009999 0 PAULA VUKSIC P00360739 9732180500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR WILLIAM T SMITH PH 2975 WESTCHESTER AVENUE 114 PURCHASE NY 10577 1040572 0 X WWW.AGINGINAMERICA.ORG X 2000 NY TO PROVIDE INDIVIDUALS, FAMILIES, AND CAREGIVERS THE ASSISTANCE THEY NEED TO LIVE, WORK AND REMAIN A VITAL PART OF THEIR COMMUNITIES. 7 7 0 1 0 0 0 0 1033905 1031210 123 -3173 7160 8431 1041188 1036468 127196 0 0 0 194374 203407 0 0 0 784044 876777 1105614 1080184 -64426 -43716 5946300 5849532 6293926 6240874 -347626 -391342 TO PROVIDE INDIVIDUALS, FAMILIES, AND CAREGIVERS THE ASSISTANCE THEY NEED TO LIVE, WORK AND REMAIN A VITAL PART OF THEIR COMMUNITIES. 0 0 994840 1031210 AGING IN AMERICA SUPPORTIVE SERVICES, INC. PROVIDES CASE MANAGEMENT AND SERVICE COORDINATION TO LOW-INCOME SENIORS LIVING AT HAVERSTRAW PLACE IN ROCKLAND COUNTY. THE FOCUS OF THESE SERVICES IS ON MAINTAINING SELF-RELIANCE, INDEPENDENCE AND ENHANCING EACH PERSONS SENSE OF FREEDOM AND DIGNITY. SERVICES INCLUDE HOME ASSESSMENT, INFORMATION AND REFERRAL, BENEFITS ENTITLEMENT AND COUNSELING, ASSISTANCE WITH TRANSPORTATION AND COORDINATION OF NEEDED SERVICES. AN ON-SITE SERVICE COORDINATOR ASSISTS RESIDENTS WITH ACCESSING THESE SERVICES. IN ADDITION, THE SERVICE COORDINATOR PLANS PROGRAMS AND DEVELOPS ACTIVITIES TO PROMOTE OR IMPROVE HEALTH; FACILITATE INCREASED ACCESS TO CARE; NURTURE INNOVATION AND ENGAGE RESIDENTS IN COMMUNITY EVENTS. 994840 1 0 0 0 0 0 0 0 1 0 1 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MILTON GUTMAN 9142055030 2975 WESTCHESTER AVENUE SUITE 114 PURCHASE NY 10577 KATHARINE M WEISS BOARD CHAIR 5.00 2.00 X X 0 0 0 NEAL BAUMANN TREASURER 2.00 2.00 X X 0 0 0 RICHARD H ALTIERI PHD DIRECTOR 1.00 2.00 X 0 0 0 CARLTON MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS HOFFMANN DIRECTOR 1.00 2.00 X 0 0 0 KATHLEEN KENNELLY PRITCHARD DIRECTOR 1.00 1.00 X 0 0 0 LYNN M TEPPER DIRECTOR 1.00 1.00 X 0 0 0 DR WILLIAM T SMITH PRESIDENT/CEO 1.00 27.00 X 0 530386 64203 0 530386 64203 0 0 1 0 0 SENIOR HOUSING RENTAL 623990 1031210 1031210 1031210 931 931 4104 -4104 -4104 -4104 OTHER INCOME 900099 8431 8431 8431 1036468 1031210 0 5258 158335 158335 7126 7126 18157 18157 19789 19789 51047 51047 5900 5900 21196 21196 6453 6453 560 560 114704 114704 115166 115166 2553 2553 748 748 252057 252057 198974 198974 55640 55640 MISCELLAENOUS EXPENSE 48030 48030 BAD DEBT 3749 3749 1080184 994840 85344 0 308615 334325 16239 8118 7193 44744 5479829 978279 4696229 4501550 918024 960795 5946300 5849532 89361 109447 6127291 6053161 77274 78266 6293926 6240874 X -347626 -391342 -347626 -391342 5946300 5849532 -43716 0 X X 0 1 X 1 0 X 999618 1013318 1019111 1033905 1031210 5097162 999618 1013318 1019111 1033905 1031210 5097162 0 140776 135160 136421 128892 132706 673955 140776 135160 136421 128892 132706 673955 4423207 2726 686 123 931 4466 2726 686 123 931 4466 60441 42789 9817 7160 8431 128638 1060059 1058833 1029614 1041188 1040572 5230266 0.84570 0.96930 0.00090 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 60,441. 2019 AMOUNT: $ 42,789. 2020 AMOUNT: $ 9,817. 2021 AMOUNT: $ 7,160. 2022 AMOUNT: $ 8,431. 0 1 X 1050000 1050000 4218202 871584 3346618 211627 106695 104932 4501550 ESCROW RESERVES 882529 SECURITY DEPOSITS 78266 960795 TENANT DEPOSITS 78266 78266 X PART IV, LINE 2B: RESIDENT FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENT'S ACCOUNTS. PART X, LINE 2: AIA SUPPORTIVE SERVICES, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NONPROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED INCOME BUSINESS TAX, IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF NEW YORK. 0 0 0 0 0 0 0 0 0 DR WILLIAM T SMITH PRESIDENT/CEO 0 530386 0 0 0 0 0 40523 0 23680 0 594589 0 0 FORM 990, PART VI, SECTION A, LINE 6 AGING IN AMERICA, INC. IS THE SOLE MEMBER OF AIA SUPPORTIVE SERVICES INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE AUTHORITY TO APPOINTMENT MEMBERS TO THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL HAVE THE RIGHT TO UNDERTAKE THE FOLLOWING ACTIVITIES ON BEHALF OF THE ORGANIZATION, INCLUDING THE DELEGATION TO OFFICERS AND EMPLOYEES OF THE ORGANIZATION: (I) THE DEVELOPMENT AND ESTABLISHMENT OF A COMMON MISSION STATEMENT, AND THE AMENDMENT THEREOF FROM TIME TO TIME, INCLUDING BUT NOT LIMITED TO, THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS AND PURPOSES AND THE DETERMINATION OF AND THE COMMITMENT OF RESOURCES, (II) RETAINMENT OF ENDOWMENT FUNDS, (III) RAISING OF FUNDS THROUGH CHARITABLE CONTRIBUTIONS AND EVENTS, (IV) DEVELOPING STRATEGIC PLANS AND POLICIES, (V) ENGAGEMENT OF NON-EMPLOYEE ATTORNEYS, ACCOUNTANTS AND OTHER PROFESSIONAL CONSULTANTS, AND (VI) DECISIONS WITH RESPECT TO SERVICES OR CONTRACTS TO WHICH THE ORGANIZATION N IS A PARTY. ANY ACTION WITH RESPECT TO THE MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH OR INTO ANOTHER CORPORATION, THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR THE LIQUIDATION OF THE ORGANIZATION, SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND FINANCE COMMITTEE MEMBERS REVIEWED AND COMMENTED ON THE DRAFT 990. THE ORGANIZATION RECEIVES COMMENTS FROM THE FINANCE COMMITTEE AND SENDS THESE COMMENTS FOR FINAL REVISIONS. THE FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE PRESIDENT/CEO AND THE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, AND DIRECTORS OF THE ORGANIZATION SHALL SCRUPULOUSLY AVOID AT ALL TIMES ANY CONFLICTS BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. EVERY EMPLOYEE, OFFICER, AND DIRECTOR OF AIA SUPPORTIVE SERVICES IS EXPECTED: - TO BE LOYAL TO THE ORGANIZATION, - TO ACT IN THE BEST INTEREST OF THE ORGANIZATION - TO AVOID USING HIS OR HER POSITION FOR PERSONAL GAIN, AND - TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. A CONFLICT EXISTS, OR COULD EXIST, WHEN AN INDIVIDUAL'S PERSONAL ACTIVITIES OR FINANCIAL INTERESTS CREATE AN OBLIGATION OR SITUATION THAT MAY NEGATIVELY INFLUENCE OR AFFECT HIS/HER JUDGMENT IN THE PERFORMANCE OF HIS/HER DUTY. AN APPARENT CONFLICT IS AS HARMFUL TO THE ORGANIZATION AS AN ACTUAL CONFLICT, THEREFORE ALL CONFLICTS INCLUDING POTENTIAL, THEORETICAL AND REAL ONES, MUST BE DISCLOSED AND RESOLVED PROMPTLY. NOT ALL CONFLICTS CAN BE ANTICIPATED OR EASILY DESCRIBED. WE HAVE THEREFORE CONSTRUCTED AN ANNUAL QUESTIONNAIRE THAT PROBES GENERAL AND COMMON SITUATIONS THAT LEAD, OR COULD LEAD, TO THE DEVELOPMENT OF A CONFLICT. IT IS OUR INTENTION TO PROMPT CAREFUL CONSIDERATION OF SUCH SITUATIONS AND ENCOURAGE INDIVIDUALS COVERED BY THIS POLICY TO DISCLOSE ALL RELATIONSHIPS AND TRANSACTIONS (INCLUDING THOSE PROPOSED OR CONTEMPLATED) WITH VENDORS, SUPPLIERS, CONSULTANTS AND COMPETITORS. THERE IS AN AFFIRMATIVE AND CONTINUING OBLIGATION TO DISCLOSE ALL CONFLICTS THROUGHOUT THE YEAR. ANY REAL, POTENTIAL, OR APPARENT CONFLICT THAT ARISES AT ANY TIME DURING THE YEAR REQUIRES A NEW AND TIMELY DISCLOSURE. A COPY OF THIS STATEMENT HAS BEEN FURNISHED TO EACH MANAGEMENT-LEVEL EMPLOYEE (JOB TITLES OF SUPERVISORS AND ABOVE), OFFICER, OR DIRECTOR WHO MAY HEREAFTER BECOME ASSOCIATED WITH AIA SUPPORTIVE SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C : PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. HAVERSTRAW PLACE AIALLC SENIOR HOUSING NY 1036823 5849532 AIA SUPPORT SERVICES AGING IN AMERICAINC 2975 WESTCHESTER AVE SUITE 114 PURCHASE NY 10577 136126508 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 MORNINGSIDE AT HOME INC 2975 WESTCHESTER AVE SUITE 114 PURCHASE NY 10577 134113427 NURSING HOME - INACTIVE NY 501(C)(3) LINE 10 AIA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 AGING IN AMERICA INC O 530386 CASH