ENCORE COMMUNITY SERVICES

EIN: 133104293 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$13,537,473
Total Expenses
$13,339,179
Total Assets
$8,507,850
Net Assets
$3,509,465
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
JEREMY KAPLAN
Phone
2125812910
Tax Period
2024-07-01 to 2025-06-30

ENCORE COMMUNITY SERVICES, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,416,964

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...

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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.

Program 2
Expenses: $4,204,598

HOME DELIVERED MEALS PROGRAMS PROVIDES HOMEBOUND SENIORS IN COMMUNITY DISTRICTS 4,5, AND 7 WITH A DAILY MEAL, SEVEN DAYS A WEEK.

Program 3
Expenses: $794,842

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...

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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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,468,975
Program Service Revenue $0
Investment Income $67,072
Other Revenue $1,426
TOTAL REVENUE $13,537,473

Expense Breakdown

Grants Paid $2,506,466
Salaries & Benefits $6,937,061
Fundraising Expenses $815,489
Program Expenses $10,903,878
Other Expenses $3,895,652
TOTAL EXPENSES $13,339,179

Year-over-Year Comparison

2024 2023 Change
Revenue $13,537,473 $8,924,279 +0.5%
Expenses $13,339,179 $9,431,573 +0.4%
Net Income $198,294 $-507,294 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
116
Volunteers
6000

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
4
$564,954
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN DUNN CHAIR 1.00
Officer Director
$0 $0 $0
DANA CHANG DIRECTOR 1.00
Director
$0 $0 $0
DANNY DANG DIRECTOR 1.00
Director
$0 $0 $0
MARK EPSTEIN DIRECTOR 1.00
Director
$0 $0 $0
SR LILLIAN MCNAMRA DIRECTOR 1.00
Director
$0 $0 $0
KENDALL MESSICK DIRECTOR 1.00
Director
$0 $0 $0
MARK NEVINS DIRECTOR 1.00
Director
$0 $0 $0
LORI RAIMONDO DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA SORRENTINO DIRECTOR 1.00
Director
$0 $0 $0
CRAIG SKIPTUNIS DIRECTOR 1.00
Director
$0 $0 $0
CHERYL BENOIT DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY JULES DIRECTOR 1.00
Director
$0 $0 $0
COREY PERMAN DIRECTOR 1.00
Director
$0 $0 $0
JESS HAAS DIRECTOR 1.00
Director
$0 $0 $0
FRANK LAZARTO DIRECTOR 1.00
Director
$0 $0 $0
JEREMY KAPLAN EXECUTIVE DIRECTOR 35.00
Officer
$231,687 $21,679 $253,366
JUDITH CASTILLO COO 35.00
Officer
$184,424 $28,642 $213,066
MICHAEL WALTER SECRETARY (THRU 12/20/24) 35.00
Officer
$68,947 $29,575 $98,522
KENNETH COX CHIEF OF STRATEGIC PHILANT 35.00
Highest
$163,315 $21,061 $184,376
SANDRA CHRISTIAN CHIEF PROGRAM OFFICER 35.00
Highest
$152,116 $2,893 $155,009
ROSEMARIE PINKS FINACE DIRECTOR 35.00
Highest
$106,304 $30,636 $136,940
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 $13,537,473 $13,339,179 $8,507,850 $198,294
2024 $8,924,279 $9,431,573 $7,588,348 $-507,294
2023 $9,592,176 $10,196,346 $7,668,573 $-604,170
2022 $18,987,868 $17,814,210 $5,695,769 $1,173,658
2021 $7,117,456 $6,600,686 $3,317,004 $516,770
2020 $6,802,262 $6,207,279 $3,594,686 $594,983
2019 $5,805,385 $6,006,292 $2,052,974 $-200,907
2018 $5,613,464 $5,656,637 $2,272,379 $-43,173
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