2025-05-08T08:25:10-05:00 2023-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2023-01-01 132666921 FIND AID FOR THE AGED INC FIND 2128740300 160 WEST 71ST STREET 2F NEW YORK NY 10023 MARK JENNINGS TREASURER 2128740300 2025-05-08 1 0 DIANA MILLER P01597612 9739949400 2023 2025-03-06 01:10:19Z X MARK JENNINGS 160 WEST 71ST STREET 2F NEW YORK NY 10023 6373097 0 X WWW.PROJECTFIND.ORG X 1969 NY THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. 13 13 96 67 0 0 4877072 4253444 883183 1040892 2986289 285877 945888 759721 9692432 6339934 0 0 0 0 3625359 3745377 0 0 200823 2433566 2476087 6058925 6221464 3633507 118470 26992201 27595282 3795123 3879627 23197078 23715655 THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. 0 0 4529227 1040892 THE ORGANIZATION SERVED 184,318 MEALS IN 2023. THEY PROVIDED 1,252 EDUCATION/RECREATION CLASSES, 875 NUTRITION EDUCATION CLASSES, 6,017 HEALTH MANAGEMENT AND HEALTH PROMOTION CLASSES, 805 ART AND CULTURE CLASSES AND 14,221 EXERCISE CLASSES. THEY ALSO PROVIDED TECHNICAL/COMPUTER ASSISTANCE TO 738 CLIENTS AS WELL AS ASSISTING 3,281 CLIENTS WITH CASE ASSISTANCE AND 19,687 CLIENTS WITH INFORMATION REFERRAL. 4529227 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 66 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DEON LEWIS CONTROLLER 2128740300 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 JANE E SILVERMAN CHAIR 2.00 8.00 X X 0 0 0 JOHN CRANE VICE-CHAIR 1.50 6.00 X X 0 0 0 PHYLIS SIMON BOARD MEMBER 1.00 X 0 0 0 CONSTANCE TEMPEL BOARD MEMBER 1.00 X 0 0 0 DANIEL LAND PARCERISAS BOARD MEMBER 1.00 X 0 0 0 JEFFREY FOX BOARD MEMBER 1.00 4.00 X 0 0 0 JOHN DUFFELL BOARD MEMBER 1.00 X 0 0 0 JOSEPH CAMERATA BOARD MEMBER 1.00 X 0 0 0 RONALD CREAMER JR BOARD MEMBER 1.00 X 0 0 0 JOHN SHEEHAN BOARD MEMBER 1.00 4.00 X 0 0 0 SHELDON FOX BOARD MEMBER 1.00 X 0 0 0 GORDON HOUGH BOARD MEMBER 1.00 X 0 0 0 MEGAN ALTIDOR BOARD MEMBER 1.00 X 0 0 0 MARK JENNINGS EXECUTIVE DIRECTOR 17.50 21.50 X 198553 0 26355 THEA JANDZIO ASS. EXEC. DIRECTOR 35.00 X 104502 0 16279 KATHLEEN FITZGIBBONS DIR. OF COM. & DEV. 35.00 X 109843 0 27607 SOPHIA ROSS DIR. PROPERTY MGMT 35.00 X 102422 0 19418 515320 0 89659 4 0 1 0 US FOODS INC PO BOX 641871 PITTSBURGH PA 152641871 SUPPLIER 247365 L B REALTY SERVICES INC 641 LEXINGTON AVE 10TH FLOOR NEW YORK NY 10022 REAL ESTATE SERVICES 144110 METROPOLITAN FOODS 6 WESTBELT WAYNE NJ 07470 SUPPLIER 134797 SONNYS 758 10TH AVE NEW YORK NY 10019 SUPPLIER 126028 4 4007806 245638 4253444 PROPERTY MANAGEMENT FEES 531390 633097 633097 DEVELOPER FEES 531390 335947 335947 PROGRAM INCOME 623000 62099 62099 ADMINISTRATIVE FEES 623000 9749 9749 1040892 233317 233317 759077 0 759077 759077 759077 84853 32293 52560 52560 52560 870 -870 -870 MISCELLANEOUS 623990 1514 1514 1514 6339934 1040892 0 1045598 604979 444290 135644 25045 2589771 1939994 544814 104963 57208 37176 17379 2653 215206 139849 65377 9980 278213 180794 84517 12902 9132 4364 4690 78 132000 63087 67790 1123 29 29 463398 221474 237979 3945 305706 205560 80018 20128 114074 55892 57242 940 218769 202843 15639 287 9070 3292 4427 1351 102184 79608 22576 153922 68697 84508 717 FOOD 661516 655828 5688 REPAIRS AND MAINTENANCE 240412 202568 36631 1213 MISCELLANEOUS 65875 23911 32154 9810 6221464 4529227 1491414 200823 1398561 620201 3830 85199 1321385 2187917 893455 62864 1109977 1324593 2018300 958003 1127896 1060297 3319199 3737178 1342926 1206284 16474972 17310749 26992201 27595282 614004 657386 1826182 1993011 1354937 1229230 3795123 3879627 X 9312566 9810084 13884512 13905571 23197078 23715655 26992201 27595282 118470 400107 0 X X 0 1 X 1 1 1 X 3649071 17311497 5349722 4877072 4253444 35440806 3649071 17311497 5349722 4877072 4253444 35440806 35440806 931197 15327 160743 1093136 992394 3192797 1771 5503 6882 4290 1514 19960 38653563 4707841 0.91690 0.91400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,771. 2020 AMOUNT: $ 5,503. 2021 AMOUNT: $ 6,882. 2022 AMOUNT: $ 705. 2023 AMOUNT: $ 1,514. FUNDRAISING - 2022 AMOUNT: $ 3,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285995 285995 0 1611796 584338 1027458 120509 87670 32839 1060297 MUTUAL FUNDS 999716 F EXCHANGE TRADED EQUITY FUNDS 2590921 F INVESTMENT AT COST 146541 C 3737178 DUE FROM AFFILIATES 17309834 UTILITY AND SECURITY DEPOSITS 915 17310749 OPERATING LEASE LIABILITY 1229230 1229230 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE ORGANIZATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS BEEN DETERMINED TO BE A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) AND ANNUAL REPORTS IN NEW YORK, WHICH ARE SUBJECT TO FEDERAL AND STATE EXAMINATIONS, GENERALLY UP TO THREE YEARS, FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FEDERAL AND STATE FORMS FOR 2020 THROUGH 2022 ARE OPEN TO FEDERAL AND STATE EXAMINATION AS OF DECEMBER 31, 2023. X X 0 0 0 0 0 0 0 0 0 MARK JENNINGS EXECUTIVE DIRECTOR 188553 0 10000 0 0 0 10060 0 16295 0 224908 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL DISTRIBUTE A COMPLETE COPY OF THE 990 RETURN FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW, ELECTRONICALLY, PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT. ALSO, ALL BOARD MEMBERS MUST IDENTIFY ANY ELECTED OFFICIALS THEY OR FAMILY MEMBERS HAVE A FINANCIAL INTEREST WITH. BOARD MEMBERS MUST DISCLOSE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR PROFESSIONAL STAFF IS REVIEWED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL AGENCY BUDGET APPROVAL PROCESS. ANNUAL SALARY INCREASES ARE BASED UPON SUFFICIENCY OF PROJECTED REVENUE STREAMS AND INDUSTRY NORMS. SALARY SURVEYS WERE REVIEWED FROM SIMILAR SIZED ORGANIZATIONS FOR ALL SENIOR LEVEL POSITIONS IN 2018, INCLUDING DEPUTY DIRECTOR AND COMPTROLLER. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR END 12/31/23, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT AUDITOR. FORM 990 AMENDED SECTIONS AND SCHEDULES: DUE TO CERTAIN INFORMATIONAL ERRORS DISCOVERED BY MANAGEMENT SUBSEQUENT TO FILING, THE RETURN HAS BEEN AMENDED TO REFLECT CHANGES TO THE FOLLOWING FORM 990 SECTIONS. PART I, SUMMARY: - PART I, LINE 8, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $4,253,644 CHANGED TO $4,253,444. - PART I, LINE 11, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $867,517 CHANGED TO $759,721. - PART I, LINE 12, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $6,447,930 CHANGED TO $6,339,934. - PART I, LINE 15, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $3,745,376 CHANGED TO $3,745,377. - PART I, LINE 16B, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $205,084 CHANGED TO $200,823. - PART I, LINE 17, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $2,414,605 CHANGED TO $2,476,087. - PART I, LINE 18, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $6,159,981 CHANGED TO $6,221,464. - PART I, LINE 19, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $287,949 CHANGED TO $118,470. - PART I, LINE 20, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $27,764,761 CHANGED TO $27,595,282. - PART I, LINE 22, CURRENT YEAR COLUMN - ORIGINALLY REPORTED $23,885,134 CHANGED TO $23,715,655. STATEMENT OF REVENUE - - PART VIII, LINE 1E - ORIGINALLY REPORTED $4,008,006 CHANGED TO $4,007,806. - PART VIII, LINE 1H - ORIGINALLY REPORTED $4,253,644 CHANGED TO $4,253,444. - PART VIII, LINE 6D - ORIGINALLY REPORTED $866,873 CHANGED TO $759,077. STATEMENT OF FUNCTIONAL EXPENSE - - PART IX, LINE 7, COL. A. - ORIGINALLY REPORTED $2,589,770 CHANGED TO $2,589,771. - PART IX, LINE 7, COL. D. - ORIGINALLY REPORTED $104,962 CHANGED TO $104,963. - PART IX, LINE 11B, COL. B. - ORIGINALLY REPORTED $4,729 CHANGED TO $4,364. - PART IX, LINE 11B, COL. C. - ORIGINALLY REPORTED $4,319 CHANGED TO $4,690. - PART IX, LINE 11B, COL. D. - ORIGINALLY REPORTED $84 CHANGED TO $78. - PART IX, LINE 11C, COL. A. - ORIGINALLY REPORTED $78,000 CHANGED TO $132,000. - PART IX, LINE 11C, COL. B. - ORIGINALLY REPORTED $40,395 CHANGED TO $63,087. - PART IX, LINE 11C, COL. C. - ORIGINALLY REPORTED $36,886 CHANGED TO $67,790. - PART IX, LINE 11C, COL. D. - ORIGINALLY REPORTED $719 CHANGED TO $1,123. - PART IX, LINE 11G, COL. A. - ORIGINALLY REPORTED $463,399 CHANGED TO $463,398. - PART IX, LINE 11G, COL. B. - ORIGINALLY REPORTED $239,987 CHANGED TO $221,474. - PART IX, LINE 11G, COL. C. - ORIGINALLY REPORTED $219,137 CHANGED TO $237,979. - PART IX, LINE 11G, COL. D. - ORIGINALLY REPORTED $4,275 CHANGED TO $3,945. - PART IX, LINE 14, COL. B. - ORIGINALLY REPORTED $59,707 CHANGED TO $55,892. - PART IX, LINE 14, COL. C. - ORIGINALLY REPORTED $53,359 CHANGED TO $57,242. - PART IX, LINE 14, COL. D. - ORIGINALLY REPORTED 1,008 CHANGED TO $940. - PART IX, LINE 16, COL. B. - ORIGINALLY REPORTED $172,015 CHANGED TO $202,843. - PART IX, LINE 16, COL. C. - ORIGINALLY REPORTED $31,544 CHANGED TO $15,639. - PART IX, LINE 16, COL. D. - ORIGINALLY REPORTED $15,210 CHANGED TO $287. - PART IX, LINE 17, COL. A. - ORIGINALLY REPORTED $9,069 CHANGED TO $9,070. - PART IX, LINE 17, COL. B. - ORIGINALLY REPORTED $4,571 CHANGED TO $3,292. - PART IX, LINE 17, COL. C. - ORIGINALLY REPORTED $4,437 CHANGED TO $4,427. - PART IX, LINE 17, COL. D. - ORIGINALLY REPORTED $61 CHANGED TO $1,351. - PART IX, LINE 22, COL. A. - ORIGINALLY REPORTED $105,186 CHANGED TO $102,184. - PART IX, LINE 22, COL. C. - ORIGINALLY REPORTED $25,578 CHANGED TO $22,576. - PART IX, LINE 23, COL. A. - ORIGINALLY REPORTED $143,437 CHANGED TO $153,922. - PART IX, LINE 23, COL. C. - ORIGINALLY REPORTED $74,023 CHANGED TO $84,508. - PART IX, LINE 24C, COL. A. - ORIGINALLY REPORTED $65,876 CHANGED TO $65,875. - PART IX, LINE 24C, COL. B. - ORIGINALLY REPORTED $33,203 CHANGED TO $23,911. - PART IX, LINE 24C, COL. C. - ORIGINALLY REPORTED $32,234 CHANGED TO $32,154. - PART IX, LINE 24C, COL. D. - ORIGINALLY REPORTED $439 CHANGED TO $9,810. BALANCE SHEET - - PART X, LINE 3, END OF YEAR COLUMN - ORIGINALLY REPORTED $2,188,117 CHANGED TO $2,187,917. - PART X, LINE 9, END OF YEAR COLUMN - ORIGINALLY REPORTED $1,380,375 CHANGED TO $1,324,593. - PART X, LINE 15, END OF YEAR COLUMN - ORIGINALLY REPORTED $17,424,246 CHANGED TO $17,310,749. - PART X, LINE 16, END OF YEAR COLUMN - ORIGINALLY REPORTED $27,764,761 CHANGED TO $27,595,282. - PART X, LINE 27, END OF YEAR COLUMN - ORIGINALLY REPORTED $11,386,353 CHANGED TO $9,810,084. - PART X, LINE 28, END OF YEAR COLUMN - ORIGINALLY REPORTED $12,498,781 CHANGED TO $13,905,571. - PART X, LINE 32, END OF YEAR COLUMN - ORIGINALLY REPORTED $23,885,134 CHANGED TO $23,715,655. - PART X, LINE 33, END OF YEAR COLUMN - ORIGINALLY REPORTED $27,764,761 CHANGED TO $27,595,282. RECONCILIATION OF NET ASSETS - - PART XI, LINE 1 - ORIGINALLY REPORTED $6,447,930 CHANGED TO $6,339,934. - PART XI, LINE 2 - ORIGINALLY REPORTED $6,159,981 CHANGED TO $6,221,464. - PART XI, LINE 3 - ORIGINALLY REPORTED $287,949 CHANGED TO $118,470. - PART XI, LINE 10 - ORIGINALLY REPORTED $23,885,134 CHANGED TO $23,715,655. HAMILTON HOUSING DEVELOPMENT COMPANY INC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 132726813 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS AT HAMILTON HOUSE. NY 501(C)(3) LINE 10 FIND AID FOR THE AGED INC 1 HARGRAVE HDFC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 522334101 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS AT HARGRAVE HOUSE. NY 501(C)(3) LINE 10 FIND AID FOR THE AGED INC 1 WOODSTOCK HDFC FOR SENIOR CITIZENS 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 510173450 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS AT WOODSTOCK HOTEL. NY 501(C)(3) LINE 10 FIND AID FOR THE AGED INC 1 FIND AID FOR THE AGED POOLED TRUST 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 137207974 QUALIFIED DISABILITY TRUST. NY N/A T 0 PARK 79 HDFC 160 WEST 71ST STREET SUITE 2F NEW YORK NY 10023 851044931 HOUSING AND SUPPORT SERVICES TO LOW INCOME OLDER ADULTS. NY FIND AID FOR THE AGED INC C 157705 13302 1.00000 1 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0