2026-05-14T14:24:56-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 133104293 ENCORE COMMUNITY SERVICES ENCO 2125812910 239 WEST 49TH STREET NEW YORK NY 10019 JUDITH CASTILLO COO 2125812910 2026-05-14 1 0 MIKE SCHALL P02024184 2126857000 2026-05-13 2024 2025-03-06 01:10:19Z JEREMY KAPLAN 239 WEST 49TH STREET NEW YORK NY 10019 13611203 0 X HTTPS://WWW.ENCORENYC.ORG/ X 1982 NY ENCORE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS. 14 14 116 6000 0 0 8864637 13468975 0 0 57857 67072 1785 1426 8924279 13537473 1553631 2506466 0 0 5380973 6937061 0 0 815489 2496969 3895652 9431573 13339179 -507294 198294 7588348 8507850 4463554 4998385 3124794 3509465 X ENCORE COMMUNITY SERVICES IS DEDICATED TO PROVIDING COMPREHENSIVE CARE AND SUPPORT TO OLDER ADULTS IN THE CLINTON, TIMES SQUARE, AND MIDTOWN COMMUNITIES, AS WELL AS ANY ELDERLY INDIVIDUALS WHO SEEK ASSISTANCE. OUR MISSION IS TO SERVE THOSE WHO ARE VULNERABLE, FRAIL, EXPERIENCING HOMELESSNESS, HOMEBOUND, OR FACING SOCIAL ISOLATION. WE STRIVE TO MEET THEIR DAILY NEEDS, ENABLING THEM TO LIVE INDEPENDENTLY WITH DIGNITY IN A SAFE, NON-INSTITUTIONAL, AND COMPASSIONATE ENVIRONMENT. THROUGH A COMMITMENT TO NURTURING, RESPECT, AND EMPOWERMENT, ENCORE ENHANCES THE QUALITY OF LIFE FOR OLDER ADULTS, ENSURING THEY REMAIN CONNECTED TO THE COMMUNITY AND RECEIVE THE CARE THEY DESERVE. 0 0 4416964 347041 SENIOR WELLNESS: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. 4204598 1279693 HOME DELIVERED MEALS PROGRAMS PROVIDES HOMEBOUND SENIORS IN COMMUNITY DISTRICTS 4,5, AND 7 WITH A DAILY MEAL, SEVEN DAYS A WEEK. 794842 279 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. 1487474 879453 PROVIDES ONSITE CASE MANAGEMENT ASSISTANCE FOR RESIDENTS REFERRED FROM NEW YORK CITY SHELTERS IN ORDER TO ACCLIMATE THEM TO COMMUNITY LIVING AND TO PREVENT FUTURE HOMELESSNESS. PROVIDE CATERED MEALS TO OTHER OLDER ADULT HOME DELIVERED MEAL PROGRAMS. 1487474 879453 10903878 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUDITH CASTILLO 2125812910 239 WEST 49TH STREET NEW YORK NY 10019 ELLEN DUNN CHAIR 1.00 2.00 X X 0 0 0 DANA CHANG DIRECTOR 1.00 2.00 X 0 0 0 DANNY DANG DIRECTOR 1.00 2.00 X 0 0 0 MARK EPSTEIN DIRECTOR 1.00 1.00 X 0 0 0 SR LILLIAN MCNAMRA DIRECTOR 1.00 2.00 X 0 0 0 KENDALL MESSICK DIRECTOR 1.00 1.00 X 0 0 0 MARK NEVINS DIRECTOR 1.00 1.00 X 0 0 0 LORI RAIMONDO DIRECTOR 1.00 1.00 X 0 0 0 ALEXANDRA SORRENTINO DIRECTOR 1.00 X 0 0 0 CRAIG SKIPTUNIS DIRECTOR 1.00 X 0 0 0 CHERYL BENOIT DIRECTOR 1.00 X 0 0 0 ANTHONY JULES DIRECTOR 1.00 X 0 0 0 COREY PERMAN DIRECTOR 1.00 X 0 0 0 JESS HAAS DIRECTOR 1.00 X 0 0 0 FRANK LAZARTO DIRECTOR 1.00 X 0 0 0 JEREMY KAPLAN EXECUTIVE DIRECTOR 35.00 2.00 X 231687 0 21679 JUDITH CASTILLO COO 35.00 2.00 X 184424 0 28642 MICHAEL WALTER SECRETARY (THRU 12/20/24) 35.00 2.00 X 68947 0 29575 KENNETH COX CHIEF OF STRATEGIC PHILANT 35.00 X 163315 0 21061 SANDRA CHRISTIAN CHIEF PROGRAM OFFICER 35.00 X 152116 0 2893 ROSEMARIE PINKS FINACE DIRECTOR 35.00 X 106304 0 30636 906793 0 134486 5 0 1 0 FUND FOR THE AGED OF NEW YORK 160 WEST 71ST STREET NEW YORK NY 10023 MANAGEMENT 322606 PROACTIVE TECHNOLOGY GROUP 14 PLAZA ROAD GREENVALE NY 11548 MANAGED IT SERVICES 135817 SEARCH AND CARE 207 E 9TH STREET NEW YORK NY 10128 MANAGEMENT 134230 3 363573 12135425 969977 13468975 67072 67072 73730 363573 73730 0 REBATES 900099 1426 1426 1426 13537473 0 0 68498 X 2506466 2506466 531554 531554 4991431 4218210 473731 299490 79002 74273 4729 848349 728837 73103 46409 486725 393127 68565 25033 18549 18549 1933087 1477411 208430 247246 140259 58368 35728 46163 175395 137677 29582 8136 326751 222538 66994 37219 7036 2857 4179 67963 67963 32636 9887 22749 118862 98658 16473 3731 FOOD DELIVERY SERVICES 400508 399673 696 139 VEHICLE AND BUILDING EX 328923 316931 9687 2305 UTILITIES 230686 221189 6105 3392 FEES, DUES AND SUBSCRIP 89793 37594 32844 19355 25204 182 25022 13339179 10903878 1619812 815489 202690 188784 1817059 2598253 22232 85667 3248738 2609979 446158 638759 2092124 2242043 3008085 2754344 7588348 8507850 1436988 2741464 1352917 825402 1673649 1431519 4463554 4998385 X 2473906 2757201 650888 752264 3124794 3509465 7588348 8507850 198294 186377 0 X 0 1 X 1 1 1 X 7106062 17844548 9515034 8864637 13468975 56799256 7106062 17844548 9515034 8864637 13468975 56799256 56799256 2503 15966 46241 57857 67072 189639 8891 2634 901 1785 1426 15637 57004532 0.99640 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 281356 34085 315441 252275 29081 281356 223207 29068 252275 244590 -21383 223207 243528 1062 244590 1.00000 0 0 1329116 1249073 80043 1475124 1206176 268948 444498 154730 289768 638759 DUE FROM ENCORE 49 1345603 DUE FROM ENCORE WEST 11119 OPERATING LEASE - ROU 1397622 2754344 OPERATING LEASE OBLIGATION 1431519 1431519 X 15535452 186378 1811601 1997979 13537473 0 13537473 15545239 2206060 2206060 13339179 0 13339179 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED FOR INVESTMENT IN PERPETUITY. THE INCOME AND GAINS FORM INVESTMENT OF THESE FUNDS ARE AVAILABLE TO SUPPORT ANY AND ALL PROGRAMS OF THE AGENCY. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENCORE 49 RESIDENCE REVENUE 707,048. ENCORE WEST RESIDENCE REVENUE 1,104,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENCORE 49 RESIDENCE EXPENSES 815,904. ENCORE WEST RESIDENCE EXPENSES 1,390,156. OVATION DINNER 370887 333506 37381 22333 15048 BITE OF NY 47981 19982 27999 12500 15499 1 18435 10085 8350 5625 2725 437303 363573 73730 40458 33272 73730 0 1 MEALS PROVIDED TO SENIORS 2506466 COST HEALTHY MEALS AND FOOD PART I, LINE 2: ENCORE COMMUNITY SERVICES PROVIDES CONGREGATE LUNCHES AT ITS SENIOR CENTER AND HOME DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NEW YORK CITY. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICE BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). X X X 0 0 0 0 0 0 0 0 0 JEREMY KAPLAN EXECUTIVE DIRECTOR 206687 0 25000 0 0 0 5827 0 15852 0 253366 0 0 0 JUDITH CASTILLO COO 184424 0 0 0 0 0 5077 0 23565 0 213066 0 0 0 KENNETH COX CHIEF OF STRATEGIC PHILANT 153315 0 10000 0 0 0 3635 0 17426 0 184376 0 0 0 SANDRA CHRISTIAN CHIEF PROGRAM OFFICER 152116 0 0 0 0 0 1551 0 1342 0 155009 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY THE ORGANIZATION'S AUDITING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS SENT FOR REVIEW TO EACH BOARD MEMBER FOR COMMENTS. EACH BOARD MEMBER IS INSTRUCTED TO ADVISE WHEN THE FORM 990 IS RECEIVED. WHEN THE FORM 990 HAS BEEN REVIEWED, ANY ISSUES ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY. THE POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND KEY PERSONS. THE BOARD REVIEWS THE POLICY ANNUALLY. THE NOMINATING & GOVERNANCE COMMITTEE OF THE BOARD WORKS WITH THE BOARD TO DETERMINE IF THE POLICY IS CLEAR AND IF THERE ARE ANY QUESTIONS, COMMENTS, OR SUGGESTED REVISIONS. THE POLICY IS ACCOMPANIED BY A DISCLOSURE FORM, WHEREBY ALL BOARD MEMBERS, OFFICERS AND KEY PERSONNEL EITHER AFFIRM THAT THEY DO NOT HAVE ANY CONFLICTS OR DISCLOSE ANY POTENTIAL OR KNOWN CONFLICTS. POTENTIAL OR DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD CHAIR. ALL DISCLOSURE FORMS ARE RETAINED BY THE BOARD SECRETARY WITH THE BOARD RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR CERTAIN EMPLOYEES IS OVERSEEN BY THE ORGANIZATION'S BOARD OF DIRECTORS. SEVERAL COMPARABLE MEASURES ARE UTILIZED IN MAKING CHANGES IN THE LEVELS OF COMPENSATION. SPECIFICALLY, THE BOARD UTILIZES THE "NONPROFIT COORDINATING COMMITTEE OF NEW YORK", "SALARY SURVEY OF MEMBERS OF THE NPCC OF NEW YORK", WHICH IS A COMPREHENSIVE SURVEY OF THE MEMBERSHIP OR MORE THAN 1,700 501(C)(3) ORGANIZATIONS IN NYC, LI AND WESTCHESTER AREA. ENCORE FURTHER UTILIZES THE "PROFESSIONALS FOR NONPROFITS" NY SALARY SURVEY, AN ANNUAL SALARY SURVEY OF THE NYC NONPROFITS. ANY RECOMMENDATIONS ON CHANGES IN SALARY ARE MADE AFTER MANY MONTHS OF STUDY OF SALARY RANGES AND THE NEEDS OF THE ORGANIZATION, ALONG WITH CONSIDERATION AND STUDY OF SALARIES IN COMPARABLE NONPROFITS IN MANHATTAN. OTHER NONPROFITS WITH SIMILAR OPERATIONAL SIZE/CAPACITY, INCLUDING OVERALL ANNUAL BUDGET RANGES ARE ALSO STUDIED. ANY SUGGESTED CHANGES ARE PRESENTED 1-2 MONTHS PRIOR TO A BOARD MEETING AND PRESENTED BY THE FINANCIAL AND EXECUTIVE COMMITTEE. ADEQUATE TIME IS ALLOTTED FOR ANY DISCUSSIONS/FEEDBACK ON RECOMMENDED CHANGES. ANY INPUT IS WELCOMED FROM THE BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE CHANGES IN SALARIES ARE THEN PRESENTED AT THE NEXT FULL BOARD MEETING AND VOTED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE IRS CODE. IT IS ALSO POSTED ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES RELATED TO NONPROFITS. IN ADDITION, ALL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.ENCORECOMMUNITYSERVICES.ORG. ENCORE'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANY OTHER FINANCIAL INFORMATION IS READILY AVAILABLE UPON WRITTEN REQUEST TO: ENCORE COMMUNITY SERVICES, 239 W. 49 STREET, NEW YORK, NY 10019 OR BY CALLING THE ORGANIZATION AT 212-581-2910. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,161,465. MANAGEMENT AND GENERAL EXPENSES 2,890. FUNDRAISING EXPENSES 1,164. TOTAL EXPENSES 1,165,519. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,715. CONSULTANT: PROGRAM SERVICE EXPENSES 315,946. MANAGEMENT AND GENERAL EXPENSES 40,825. FUNDRAISING EXPENSES 246,082. TOTAL EXPENSES 602,853. ENCORE 49 HOUSING DEVELOPMENT FUND 239 W 49TH STREET NEW YORK NY 10019 133450786 AFFORDABLE HOUSING TO HOMELESS SENIORS NY 501(C)(3) LINE 10 ENCORE COMMUNITY SERVICES 1 ENCORE WEST RESIDENCE HOUSING DEV 239 W 49TH STREET NEW YORK NY 10019 161665310 DEVELOP & OPERATE HOUSING FOR SENIORS NY 501(C)(3) LINE 10 ENCORE COMMUNITY SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ENCORE WEST RESIDENCE HOUSING DEV P 48134 COST ENCORE 49 HOUSING DEVELOPMENT FUND P 1345603 COST