PRESBYTERIAN SENIOR SERVICES

EIN: 131981482 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$13,949,791
Total Expenses
$12,765,007
Total Assets
$11,217,391
Net Assets
$8,717,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NY
Principal Officer
MR RIMAS JASIN
Phone
2128746633
Tax Period
2024-07-01 to 2025-06-30

PRESBYTERIAN SENIOR SERVICES, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 8% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,750,262
Program Service Revenue $0
Investment Income $199,529
Other Revenue $0
TOTAL REVENUE $13,949,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,454,615
Fundraising Expenses $1,293
Program Expenses $10,641,536
Other Expenses $4,310,392
TOTAL EXPENSES $12,765,007

Year-over-Year Comparison

2024 2023 Change
Revenue $13,949,791 $11,585,441 +0.2%
Expenses $12,765,007 $9,910,141 +0.3%
Net Income $1,184,784 $1,675,300 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
133
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$548,387
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSIE LAWRENCE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARIA T BRILLANT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDY CRAVEN TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA L PAGANO SECRETARY 2.00
Officer Director
$0 $0 $0
HEATHER MEE BOARD MEMBER 2.00
Director
$0 $0 $0
LAURIE LEONARD BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CHUI BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRY HAYNES BOARD MEMBER 2.00
Director
$0 $0 $0
RIMAS JASIN EXECUTIVE DIRECTOR 35.00
Officer
$323,310 $34,535 $357,845
BARBARA HERNANDEZ CHIEF FINANCIAL OFFICER 35.00
Officer
$149,032 $41,510 $190,542
SELENIE VILLAR SR. DIRECTOR OF OLDER ADUL 35.00
Highest
$110,298 $3,332 $113,630
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,949,791 $12,765,007 $11,217,391 $1,184,784
2024 $11,585,441 $9,910,141 $8,320,563 $1,675,300
2023 $9,436,617 $8,290,619 $6,839,268 $1,145,998
2022 $6,491,904 $5,868,940 $4,600,220 $622,964
2021 $5,838,038 $5,757,668 $4,145,815 $80,370
2020 $6,023,679 $5,998,793 $4,416,975 $24,886
2019 $6,548,364 $6,303,545 $3,683,387 $244,819
2018 $6,188,227 $5,721,512 $3,714,363 $466,715
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