PENN SOUTH SOCIAL SERVICES INC

EIN: 133413349 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$1,190,387
Total Expenses
$1,314,646
Total Assets
$2,770,488
Net Assets
$2,541,999
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
MATTHEW KAHN
Phone
2122553570
Tax Period
2023-07-01 to 2024-06-30

PENN SOUTH SOCIAL SERVICES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

IN KEEPING WITH THE VISION OF THE FOUNDERS OF PENN SOUTH, PENN SOUTH SOCIAL SERVICES (PSSS) IS DEDICATED TO ENHANCING THE LIVES OF ALL WHO LIVE IN ITS COMMUNITY AND ITS SURROUNDING AREA

Program Service Accomplishments

Program 1
Expenses: $1,127,873

PENN SOUTH PROGRAM FOR SENIORS (PSPS), THE LARGEST AND LONGEST ESTABLISHED PROGRAM, IS DRIVEN BY THE NEEDS AND INTERESTS OF SENIOR RESIDENTS. PSPS ASSISTS NEARLY 1,200 INDIVIDUALS AND THEIR FAMILIES...

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PENN SOUTH PROGRAM FOR SENIORS (PSPS), THE LARGEST AND LONGEST ESTABLISHED PROGRAM, IS DRIVEN BY THE NEEDS AND INTERESTS OF SENIOR RESIDENTS. PSPS ASSISTS NEARLY 1,200 INDIVIDUALS AND THEIR FAMILIES EACH YEAR WITH CASE MANAGEMENT, CASE ASSISTANCE, HEALTHCARE ASSISTANCE AND MANAGEMENT, HEALTH PROMOTION, COMPREHENSIVE GROUP PROGRAMS AND ANCILLARY SERVICES. PSPS OVERSEES A COMPREHENSIVE FALLS PREVENTION PROGRAM THAT SHARPELY REDUCING DANGEROUS FALLS THROUGHOUT THE CO-OP. THE LATEST PROGRAM IMPLEMENTED AT PSPS IS A NEWLY CREATED SOCIAL ADULT DEMENTIA DAY PROGRAM CALLED CLUB CONNECT. CLUB CONNECT OFFERS A SMALL GROUP OF PARTICIPANTS IN THE MIDDLE STAGE OF COGNITIVE DECLINE OPPORTUNITIES TO ENGAGE IN RECREATIONAL ACTIVITIES AND REMAIN ACTIVE IN THEIR COMMUNITY. WITH THE ONSET OF THE COVID-19 PANDEMIC, PSPS HAS SUBSTITUTED VIRTUAL FOR LIVE PROGRAMS AND HAS PROVIDED SERVICES TO HOME BOUND SENIORS INCLUDING MASKS, SHOPPING AND FOOD DELIVERY. IT HAS ALSO MADE ARRANGEMENTS WITH A LOCAL PHARMACY FOR ON-SITE VACCINATION.

Program 2

PSSS ALSO HAS SEVERAL PROGRAMS FOR ALL RESIDENTS FOR ALL AGES, INCLUDING: ART/SKETCH/DRAWING SESSIONS, CHESS CLUB, COMMUNITY DISCUSIONS, FLU/COVID CLINICS, MOVIE NIGHTS & PRESENTATIONS, MUSIC CLUB...

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PSSS ALSO HAS SEVERAL PROGRAMS FOR ALL RESIDENTS FOR ALL AGES, INCLUDING: ART/SKETCH/DRAWING SESSIONS, CHESS CLUB, COMMUNITY DISCUSIONS, FLU/COVID CLINICS, MOVIE NIGHTS & PRESENTATIONS, MUSIC CLUB. CLASSES IN YOGA, PILATES, TAI CHI, GUITAR. FREE TICKETS TO YOUTH UNDER THE AGE OF 17 TO THE THEATER, FREE TICKETS TO COMMUNITY EVENTS AND THE PENN SOUTH ARCHIVE PROJECT TO HEAR THE STORIES OF COOPERATORS WHO LIVE IN THE PENN SOUTH COOP

Program 3

THE PS-HOPS (PENN SOUTH HOME ORGANIZED PERSONAL SERVICES PROGRAM CONNECTS ITS OVER 300 MEMBERS (18 AND OVER) WITH HEALTH SERVICES AND PRODUCTS AT REDUCED PRICESINCLUDING HOME HEALTH AIDS, EMERGENCY...

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THE PS-HOPS (PENN SOUTH HOME ORGANIZED PERSONAL SERVICES PROGRAM CONNECTS ITS OVER 300 MEMBERS (18 AND OVER) WITH HEALTH SERVICES AND PRODUCTS AT REDUCED PRICESINCLUDING HOME HEALTH AIDS, EMERGENCY RESPONSE SYSTEMS, HEARING AND VISION SERVICES, ATTORNEYS HOTELS, SALONS, DRY CLEANING AND MORE

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,148,655
Program Service Revenue $10,956
Investment Income $27,670
Other Revenue $3,106
TOTAL REVENUE $1,190,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,530
Fundraising Expenses $45,397
Program Expenses $1,127,873
Other Expenses $1,201,116
TOTAL EXPENSES $1,314,646

Year-over-Year Comparison

2023 2022 Change
Revenue $1,190,387 $1,127,858 +0.1%
Expenses $1,314,646 $1,158,091 +0.1%
Net Income $-124,259 $-30,233 +3.1%
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
18
Independent Members
18
Employees
2
Volunteers
16

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
$57,500
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW KAHN Executive Dir. 20.00
Officer
$57,500 $0 $57,500
GARY SCHOICHET President 2.00
Officer Director
$0 $0 $0
CAROL GINSBURG 1ST VICE PRES. 2.00
Officer Director
$0 $0 $0
SONIA GOLDSTEIN Director 2.00
Officer Director
$0 $0 $0
LEAH COOPER 3RD VICE PRESID 0.00
Director
$0 $0 $0
BEATRICE CORBETT Secretary 2.00
Officer Director
$0 $0 $0
DANIEL GOTTFRIED Treasurer 2.00
Officer Director
$0 $0 $0
EDRIE COTE Director 0.00
Director
$0 $0 $0
TRACY GROSS Director 2.00
Director
$0 $0 $0
JOHN HARRIS Director 0.00
Director
$0 $0 $0
ESTELLE ROSENTHAL Director 2.00
Director
$0 $0 $0
MELISSA IVEY -LAWTON President 2.00
Director
$0 $0 $0
LYNNE ODDO Director 0.00
Director
$0 $0 $0
ELLEN SEMEL Director 2.00
Director
$0 $0 $0
THELMA RUFFIN THOMAS Director 2.00
Director
$0 $0 $0
TRUDY RUDNICK Director 2.00
Director
$0 $0 $0
PAULINE ROTHSTEIN Director 0.00
Director
$0 $0 $0
LISSETTE ACOSTA Director 2.00
Director
$0 $0 $0
COLETTE SWIETNICKI Director 0.00
Director
$0 $0 $0
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 No data No data No data No data
2024 $1,190,387 $1,314,646 $2,770,488 $-124,259
2023 $1,127,858 $1,158,091 $2,505,789 $-30,233
2022 $902,584 $968,525 $2,444,595 $-65,941
2021 $1,129,142 $984,277 $2,435,493 $144,865
2020 $1,197,741 $999,701 $1,975,571 $198,040
2019 $1,014,495 $970,852 $1,765,671 $43,643
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