2026-03-31T07:53:37-05:00 2025-06-30 113266576 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE STE 200 JERICHO NY 11753 990 2024-07-01 131981482 PRESBYTERIAN SENIOR SERVICES PRES 2128746633 147 E 48TH STREET 3RD FL NEW YORK NY 10017 MR RIMAS JASIN EXECUTIVE DIRECTOR 2128746633 2026-03-25 1 0 VANESSA GORDON P01303468 2126616166 2026-03-25 2024 2025-03-06 01:10:19Z MR RIMAS JASIN 147 E 48TH STREET 3RD FL NEW YORK NY 10017 14103849 0 X WWW.PSSUSA.ORG X 1962 NY PSS IS AN INNOVATIVE MULTI-SERVICE AGENCY WHOSE MISSION IS TO STRENGTHEN THE CAPACITY OF OLDER NEW YORKERS, THEIR FAMILIES, AND COMMUNITIES TO THRIVE. PSS OPERATES TEN SENIOR CENTERS, TWO APARTMENTS, THE CIRCLE OF CARE CARE CAREGIVER PROGRAM, PSS LIFE UNIVERSITY, CASE MANAGEMENT AND NY CONNECTS PROGRAMS. 8 8 133 125 0 0 10619285 13750262 0 0 121035 199529 845121 0 11585441 13949791 0 0 0 0 6060592 8454615 0 0 1293 3849549 4310392 9910141 12765007 1675300 1184784 8320563 11217391 868997 2500241 7451566 8717150 X PSS IS AN INNOVATIVE MULTI-SERVICE AGENCY WHOSE MISSION IS TO STRENGTHEN THE CAPACITY OF OLDER NEW YORKERS, THEIR FAMILIES, AND COMMUNITIES TO THRIVE. (CONTINUED ON SCHEDULE O)PSS OPERATES TEN SENIOR CENTERS, TWO APARTMENTS, THE CIRCLE OF CARE CAREGIVER PROGRAM, PSS LIFE UNIVERSITY, CASE MANAGEMENT AND NY CONNECTS PROGRAMS. 0 0 4714476 PSS'S TEN SENIOR CENTERS ASSURE THAT OLDER ADULTS REMAIN HEALTHY, ENGAGED AND CONNECTED. THESE TEN CENTERS PROVIDE ACTIVITIES, NUTRITIOUS MEALS, SOCIALIZATION, AND PROFESSIONAL SUPPORT AND SERVE OVER 1,000 ELDERLY PERSONS EACH DAY. 3066728 THE PSS CIRCLE OF CARE CAREGIVERS SUPPORT PROGRAM PROVIDES COUNSELING, CASE ASSISTANCE, SUPPORT GROUPS, RESPITE AND OTHER SERVICES TO FAMILY MEMBERS PROVIDING CARE TO A FRAIL, HOMEBOUND, ILL OR DISABLED OLDER ADULT. OVER 3,000 PEOPLE EACH YEAR ARE SERVED. 721229 THE PSS NY CONNECTS IS A RESOURCE THAT GIVES OLDER NEW YORKERS, PEOPLE WITH DISABILITIES AND THEIR CAREGIVERS INFORMATION AND HELP ACCESSING SERVICES THAT KEEP THEM INDEPENDENT AND PART OF THE COMMUNITY. 2139103 2139103 10641536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 48 0 1 133 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 BARBARA HERNANDEZ 2128746633 147 E 48TH STREET 3RD FLOOR NEW YORK NY 10017 JOSIE LAWRENCE PRESIDENT 2.00 X X 0 0 0 MARIA T BRILLANT VICE PRESIDENT 2.00 X X 0 0 0 ANDY CRAVEN TREASURER 2.00 X X 0 0 0 CHRISTINA L PAGANO SECRETARY 2.00 X X 0 0 0 HEATHER MEE BOARD MEMBER 2.00 X 0 0 0 LAURIE LEONARD BOARD MEMBER 2.00 X 0 0 0 JOHN CHUI BOARD MEMBER 2.00 X 0 0 0 SHERRY HAYNES BOARD MEMBER 2.00 X 0 0 0 RIMAS JASIN EXECUTIVE DIRECTOR 35.00 X 323310 0 34535 BARBARA HERNANDEZ CHIEF FINANCIAL OFFICER 35.00 X 149032 0 41510 SELENIE VILLAR SR. DIRECTOR OF OLDER ADUL 35.00 X 110298 0 3332 582640 0 79377 3 0 1 0 NYU LANGONE SCHOOL OF MEDICINE ONE PARK AVENUE 6TH FLOOR NEW YORK NY 10016 CONSULTING SERVICES 304375 SUNNYSIDE COMMUNITY SERVICES 43-31 39TH STREET SUNNYSIDE NY 11104 CONSULTING SERVICES 304347 2 13525229 225033 13750262 92782 92782 260805 154058 106747 106747 106747 13949791 0 0 199529 583559 3782 579777 6168326 5632604 535722 71341 71341 1138847 1062808 76039 492542 433962 58580 30291 30291 45929 45929 19357 19357 962323 844275 118048 80860 73132 7728 256213 55213 201000 88084 69086 18998 11705 11705 58276 58276 155269 155269 79869 58234 21635 FOOD 1740661 1740661 PROGRAM ACTIVITIES 395936 371878 24058 CATERING AND RENTAL 6971 5678 1293 378648 212855 165793 12765007 10641536 2122178 1293 1507147 479041 101114 101134 3093042 4018135 27700 33422 4603825 1102815 745155 3501010 2662846 2923798 183559 160851 8320563 11217391 685438 913482 1459808 183559 126951 868997 2500241 X 7187582 8442316 263984 274834 7451566 8717150 8320563 11217391 1184784 80800 0 X X 0 1 X 1 1 1 X 5762597 6386194 9368916 10619285 13750262 45887254 5762597 6386194 9368916 10619285 13750262 45887254 45887254 48175 48520 50653 75905 92782 316035 856048 856048 47059337 0.97510 0.97120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 856,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400000 30770 2369230 2203825 1072045 1131780 3501010 OPERATING LEASE LIABILITIES 126951 126951 X 15806401 80800 1795167 1875967 13930434 19357 19357 13949791 14540817 1795167 1795167 12745650 19357 19357 12765007 PART X, LINE 2: PSS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PSS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2022. X X X X 0 0 0 0 0 0 0 1 0 RIMAS JASIN EXECUTIVE DIRECTOR 298310 0 25000 0 0 0 8977 0 25558 0 357845 0 0 0 BARBARA HERNANDEZ CHIEF FINANCIAL OFFICER 149032 0 0 0 0 0 4538 0 36972 0 190542 0 0 0 PART I, LINE 7 BONUS WAS GRANTED TO THE EXECUTIVE DIRECTOR AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE ORGANIZATION'S MANAGEMENT RECEIVES A DRAFT COPY OF 990 FORM FROM THE AUDITORS, IT IS SHARED WITH ALL BOARD MEMBERS BY EMAIL. A SPECIFIC PERIOD OF TIME IS GRANTED FOR MANAGEMENT AND THE BOARD TO REVIEW THIS DRAFT. A MEETING IS THEN SCHEDULED WITH THE BOARD TO GO OVER ANY COMMENTS, QUESTIONS OR CONCERNS. IF ANY ADJUSTMENTS NEED TO BE MADE, MANAGEMENT THEN CONTACTS THE AUDITORS TO SEND A REVISED DRAFT. ONCE THE BOARD MEMBERS APPROVE THE FINAL DRAFT, THE AUDITORS ARE AUTHORIZED TO ISSUE THE ORGANIZATION'S 990 FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, USUALLY IN MARCH, DURING THE QUARTERLY BOARD MEETING AND STAFF MEETING. MEMBERS SIGN AND TURN IN AN UPDATED FORM. EMPLOYEES ALSO CAN COMPLETE THE FORM THROUGH INTERNAL HR SOFTWARE. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES COMPLETE AN ANNUAL SELF ASSESSMENT PERFORMANCE REVIEW WHICH INCLUDES REVIEW AND FEEDBACK BY THEIR SUPERVISOR. THIS INFORMATION IS USED BY MANAGEMENT TO DETERMINE SALARY INCREASES. SALARY INCREASES ARE ALSO REVIEWED AND APPROVED BY THE GOVERNMENT AGENCIES. A SUBCOMMITTEE OF THE BOARD COMPLETES A THOROUGH ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WHICH INCUDES THE USE OF NONPROFIT SALARY SURVEY DATA FOR COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 PSS REGULARLY SHARES AND POSTS THE AVAILABILITY OF THIS INFORMATION UPON REQUEST. THIS IS ACHIEVED THROUGH THE ORGANIZATION'S WEBSITE AS WELL AS PERIODICALLY VIA SOCIAL MEDIA AND ENEWSLETTERS. FORM 990, PART XI, LINE 2C : THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PRESBYTERIAN HOUSING DEVELOPMENT FUND CORPORATION OF QUEENS 52-09 99TH STREET CORONA NY 11368 133171862 TO OWN AND OPERATE A SENIOR RESIDENCE NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0