2026-05-15T12:10:25-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 133083582 NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SERVICES INC NEWY 2129627653 11 PARK PLACE 1416 NEW YORK NY 10007 LINDA R HOFFMAN CHIEF EXECUTIVE OFFICER 2129627653 2026-05-15 1 1 JOSEPH CONNOLLY P01959750 9143818900 2026-05-15 2024 2025-03-06 01:10:19Z LINDA R HOFFMAN 11 PARK PLACE 1416 NEW YORK NY 10007 48238348 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 1487 0 0 0 24122019 25669407 22125595 21692292 48798 876649 0 0 46296412 48238348 0 0 0 0 42773426 42256142 0 0 0 2177785 1732648 44951211 43988790 1345201 4249558 29815947 33443581 7628840 7006931 22187107 26436650 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 42233190 21692292 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. 42233190 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 1487 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 ROLANDO A BLANCO CHIEF FINANCIAL 2129627653 11 PARK PLACE SUITE 1416 NEW YORK NY 10007 ELIZABETH R TOZER PRESIDENT 0.20 2.40 X X 0 0 0 DEBORAH SMITH BERNSTEIN EXECUTIVE SECRETARY/TREASURER 0.20 0.40 X X 0 0 0 PEARL CHANG BOARD MEMBER 0.20 1.20 X 0 0 0 JOAN FINKELSTEIN BOARD MEMBER 0.20 2.00 X 0 0 0 WILLIAM N HUBBARD III BOARD MEMBER 0.20 1.20 X 0 0 0 JANICE MARKLIN BOARD MEMBER 0.20 0.40 X 0 0 0 WILLIAM G PARRETT BOARD MEMBER 0.20 0.20 X 0 0 0 ANN VAN NESS BOARD MEMBER 0.20 2.40 X 0 0 0 LINDA R HOFFMAN CHIEF EXECUTIVE OFFICER 1.00 34.00 X 234443 550157 35976 ROLANDO A BLANCO CHIEF FINANCIAL OFFICER 1.00 34.00 X 104002 225498 34530 LISA ALLI VICE PRESIDENT 30.00 5.00 X 284459 19817 30027 EDUARDO SINGERMAN CONTROLLER 6.00 29.00 X 121167 114842 14961 JESSICA RODRIGUEZ ASSISTANT CONTROLLER 1.00 34.00 X 27776 120340 28563 771847 1030654 144057 4 0 1 0 SANDATA TECHNOLOGIES INC 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 PAYROLL AND BILLING SERVICES 410236 MOBILE HEALTH MEDICAL SERVICES INC 229 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 MEDICAL EXAMINATIONS SERVICES 157173 2 25583340 86067 25669407 THIRD PARTY REIMB. 900099 21692292 21692292 21692292 876649 876649 48238348 21692292 0 876649 617318 603040 14278 34577618 33777195 800423 452339 442001 10338 3171034 3098559 72475 3437833 3352729 85104 20233 20233 85794 85794 27197 27197 311878 222287 89591 433429 10828 422601 259331 233193 26138 46035 46035 403186 361497 41689 EMPLOYMENT MED EXAM FEE 131861 131861 SETTLEMENT EXPENSE 10137 10137 TRAINING 2417 2417 MISCELLANEOUS EXPENSES 1150 1150 43988790 42233190 1755600 0 12865909 11433592 8871943 14465972 5977692 5608303 44250 91945 2056153 1843769 29815947 33443581 3515331 3087725 2006214 1998443 2107295 1920763 7628840 7006931 X 22187107 26436650 22187107 26436650 29815947 33443581 4249558 -15 0 X 0 1 X 1 1 1 X 20892927 19956325 24075358 24122019 25669407 114716036 20892927 19956325 24075358 24122019 25669407 114716036 114716036 3440 1602 24802 48798 876649 955291 115671327 108525559 0.99170 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE OPERATING LEASE ASSET 1803911 SECURITY DEPOSIT 39858 1843769 LEASE LIABILITY 1919734 DUE TO AFFILIATES 775 INTERCOMPANY ELIMINATIONS 254 1920763 X 92461953 48412552 48412552 44049401 4188947 4188947 48238348 85836987 46037144 46037144 39799843 4188947 4188947 43988790 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO RELATED PARTIES 48,412,552. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 4,188,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTIES 46,037,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 4,188,947. X X X X X 0 0 0 0 0 0 0 1 0 LINDA R HOFFMAN CHIEF EXECUTIVE OFFICER 202443 426369 32000 68000 0 55788 0 0 10194 25782 244637 575939 0 0 ROLANDO A BLANCO CHIEF FINANCIAL OFFICER 97802 211698 6200 13800 0 0 0 0 10676 23854 114678 249352 0 0 LISA ALLI VICE PRESIDENT 264459 19817 20000 0 0 0 0 2664 27363 0 311822 22481 0 0 EDUARDO SINGERMAN CONTROLLER 111667 105342 9500 9500 0 0 0 1124 6929 6908 128096 122874 0 0 JESSICA RODRIGUEZ ASSISTANT CONTROLLER 27776 120340 0 0 0 0 0 1200 6554 20809 34330 142349 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 AUGUST 2025. PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED BONUSES IN THEIR 2024 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 AUGUST 2025. FORM 990, PART VI, SECTION C, LINE 19 HOME ATTENDANT SERVICES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. 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. 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