COMMUNITY SERVICE SOCIETY OF NEW YORK

EIN: 135562202 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$50,170,787
Total Expenses
$47,575,228
Total Assets
$296,064,545
Net Assets
$284,690,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NY
Principal Officer
DAVID R JONES
Phone
2122548900
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SERVICE SOCIETY OF NEW YORK, founded in 1939, is a mid-sized nonprofit in the Human Services sector that reported $50.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $47.6M left a modest 5% surplus.

Mission

THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS.

Program Service Accomplishments

Program 1
Expenses: $30,651,707

CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW...

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CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OMBUDS PROGRAM (IDDO); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2025, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS.

Program 2
Expenses: $1,781,436

RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-A TOTAL OF 1,248 VOLUNTEERS WERE ACTIVE IN THE AMERICORPS SENIORS RSVP PROGRAM IN FY 2025-RSVP CORE...

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RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-A TOTAL OF 1,248 VOLUNTEERS WERE ACTIVE IN THE AMERICORPS SENIORS RSVP PROGRAM IN FY 2025-RSVP CORE PROGRAM HAS PARTNERSHIPS WITH 134 COMMUNITY-BASED ORGANIZATIONS WHO UTILIZE VOLUNTEERS TO MEET COMMUNITY NEEDS THROUGH IMPACTFUL, ONGOING SERVICE. THE ACTIVITIES PERFORMED BY VOLUNTEERS INCLUDE ACCESSING HEALTH CARE; PROVIDING FRAUD PREVENTION EDUCATION; FIGHTING FOOD INSECURITY; HOME MEAL DELIVERY; REDUCING SOCIAL ISOLATION BY PROVIDING COMPANIONSHIP; TUTORING AND MENTORING STUDENTS OF ALL AGES; REMOVING BARRIERS RESULTING FROM CONVICTION HISTORIES; BUILDING CAPACITY IN COMMUNITY-BASED ORGANIZATIONS; AND SUPPORTING VETERANS AND MILITARY FAMILIES. VOLUNTEERS SERVE IN BOTH IN-PERSON AND REMOTELY BASED ON THE NEEDS OF THE ORGANIZATION WHERE THEY SERVE AND THE PREFERENCE OF THE VOLUNTEER.-THE RSVP ACES VOLUNTEERS ASSISTED 4,147 CLIENTS (2,320 NEW AND 1,827 ONGOING) WITH 5,782 PUBLIC BENEFITS. THEY COMPLETED 1,205 APPLICATIONS AND RECERTIFICATIONS. -THE RSVP FINANCIAL COACHING CORPS (FCC) SUPPORTED 41 FINANCIAL COACHES AND ESTABLISHED 21 PARTNER SITES.-THE FCC VOLUNTEERS CONDUCTED 1,132 FINANCIAL COACHING SESSIONS ON 2,523 FINANCIAL TOPICS.

Program 3
Expenses: $3,219,741

EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-STATEWIDE CAMPAIGNS: EDCAP'S EXTENSIVE OUTREACH AND EDUCATIONAL CAMPAIGNS REACHED OVER 6.9 MILLION...

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EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-STATEWIDE CAMPAIGNS: EDCAP'S EXTENSIVE OUTREACH AND EDUCATIONAL CAMPAIGNS REACHED OVER 6.9 MILLION NEW YORKERS, RAISING AWARENESS AND ADDRESSING KEY STUDENT DEBT TOPICS. THIS REPRESENTS AN INCREASE FROM LAST YEAR, DRIVEN BY GROWTH IN OUR PRE-COLLEGE COUNSELING AS WELL AS HIGHER EDUCATION AND FINANCIAL AID CONTENT.-EDUCATIONAL WORKSHOPS AND COUNSELING: WE ENGAGED 16,388 BORROWERS THROUGH EDUCATIONAL WORKSHOPS AND CONDUCTED 7,300 INDIVIDUAL COUNSELING SESSIONS, PROVIDING THEM WITH THE KNOWLEDGE AND TOOLS NECESSARY TO EFFECTIVELY MANAGE THEIR STUDENT DEBT.-FINANCIAL IMPACT: EDCAP SECURED OVER $10 MILLION IN SAVINGS FOR BORROWERS THROUGH FEDERAL RELIEF, FORGIVENESS, AND DISCHARGE PROGRAMS, SIGNIFICANTLY REDUCING THEIR FINANCIAL BURDENS. TO DATE, WE HAVE SAVED NEW YORKERS MORE THAN $46.5 MILLION CUMULATIVELY (AS OF 12/6/2025).

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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 $38,282,464
Program Service Revenue $168,955
Investment Income $11,708,753
Other Revenue $10,615
TOTAL REVENUE $50,170,787

Expense Breakdown

Grants Paid $17,738,035
Salaries & Benefits $22,222,947
Fundraising Expenses $1,708,805
Program Expenses $42,129,947
Other Expenses $7,508,791
TOTAL EXPENSES $47,575,228

Year-over-Year Comparison

2024 2023 Change
Revenue $50,170,787 $40,755,270 +0.2%
Expenses $47,575,228 $41,379,626 +0.1%
Net Income $2,595,559 $-624,356 -5.2%
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
35
Independent Members
35
Employees
209
Volunteers
1248

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
11
$2,782,595
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE KOPPELL TRUSTEE 1.00
Director
$0 $0 $0
ANGELA DORN TRUSTEE 1.00
Director
$0 $0 $0
DAVID J POLLAK TRUSTEE 1.00
Director
$0 $0 $0
MELINDA DUTTON TRUSTEE 1.00
Director
$0 $0 $0
KAREN Y BITAR ESQ TRUSTEE 1.00
Director
$0 $0 $0
GEOFFREY NEWMAN TRUSTEE 1.00
Director
$0 $0 $0
KHALED HARAM TRUSTEE 1.00
Director
$0 $0 $0
KHARY LAZARRE-WHITE ESQ TRUSTEE 1.00
Director
$0 $0 $0
PHYLLIS TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
RICHARD W EADDY TRUSTEE 1.00
Director
$0 $0 $0
DONALD W SAVELSON ESQ TRUSTEE 1.00
Director
$0 $0 $0
ALEXANDER BARRETT TRUSTEE 1.00
Director
$0 $0 $0
ROBERT MCCABE TRUSTEE 1.00
Director
$0 $0 $0
GAYLE HORWITZ TRUSTEE 1.00
Director
$0 $0 $0
COREY JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAL ROSENN TRUSTEE 1.00
Director
$0 $0 $0
AIMEE SCILLIERI TRUSTEE 1.00
Director
$0 $0 $0
MATTHEW J CAMP TRUSTEE 1.00
Director
$0 $0 $0
KIMBERLY CHIN TRUSTEE 1.00
Director
$0 $0 $0
ABIGAIL FEUER TRUSTEE 1.00
Director
$0 $0 $0
RICHARD GOTTFRIED TRUSTEE 1.00
Director
$0 $0 $0
DOUGLAS LAWRENCE TRUSTEE 1.00
Director
$0 $0 $0
MARK R LOFTON TRUSTEE 1.00
Director
$0 $0 $0
KATHRYN METCALFE TRUSTEE 1.00
Director
$0 $0 $0
TEAL NEWLAND TRUSTEE 1.00
Director
$0 $0 $0
SARAH S PARK TRUSTEE 1.00
Director
$0 $0 $0
ANGELA OUTLAW-MATHENY TRUSTEE 1.00
Director
$0 $0 $0
TERRY AGRISS TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL HORODNICEANUPHD TRUSTEE (TERM FY25) 1.00
Director
$0 $0 $0
FLORENCE FRUCHER TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY J WEAVER TRUSTEE (TERM FY25) 1.00
Director
$0 $0 $0
REGAN KELLEY ORILLAC TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA GLAZER TRUSTEE (TERM FY25) 1.00
Director
$0 $0 $0
KEN SUNSHINE TRUSTEE 1.00
Director
$0 $0 $0
MARK A WILLIS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MAGDA JIMENEZ TRAIN ESQ BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JERRY WEBMAN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JOSEPH J HASLIP BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID R JONES ESQ PRESIDENT/CEO 35.00
Officer
$823,790 $72,286 $896,076
STEVEN L KRAUSE EXECUTIVE V.P./COO 35.00
Officer
$494,343 $54,234 $548,577
SARA GRIBBON GENERAL COUNSEL 35.00
Officer
$209,776 $6,024 $215,800
CHARLES TARAMINA CFO 35.00
Officer
$236,581 $6,121 $242,702
ELISABETH RYDEN BENJAMIN VP HEALTH INITIATIVES 35.00
Officer
$354,359 $20,204 $374,563
ALINA MOLINA VP OF PROGRAM SERVICES 35.00
Officer
$229,861 $22,107 $251,968
M DEAN BRADLEY VP FOR ADMINISTRATION 35.00
Officer
$221,180 $31,729 $252,909
ADRIANA PEZZULI VP OF DEVELOPMENT 35.00
Highest
$210,059 $47,517 $257,576
JEFFREY N MACLIN VP FOR GOVERNMENTAL AND PUBLIC RELATIONS 35.00
Highest
$242,883 $43,955 $286,838
ALIA D WINTERS VP OF DIGITAL STRATEGY 35.00
Highest
$199,225 $43,347 $242,572
CARRIE ANN TRACY SENIOR DIRECTOR,HEALTH INITIATIVES 35.00
Highest
$165,068 $31,083 $196,151
EMERITA TORRES VICE PRESIDENT OF POLICY, 35.00
Highest
$247,696 $29,843 $277,539
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 $50,170,787 $47,575,228 $296,064,545 $2,595,559
2024 $40,755,270 $41,379,626 $278,992,856 $-624,356
2023 $34,241,905 $39,043,308 $248,956,691 $-4,801,403
2022 $32,750,647 $34,983,755 $233,496,179 $-2,233,108
2021 $33,001,426 $36,105,463 $273,079,053 $-3,104,037
2020 $45,804,734 $35,609,413 $229,905,228 $10,195,321
2019 $28,608,400 $35,866,669 $228,740,556 $-7,258,269
2018 $26,642,248 $35,010,072 $255,958,878 $-8,367,824
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