irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $43KEarly Intervention Program housekeeping Service to 50 Westchester county residents
- #2 $725KNursing Home Transition & Diversion service to 2 Westchester county residents
named programs · 2 · from sources
What they call their work
Early Intervention Program Housekeeping Service
Provides housekeeping services to residents in Westchester County and New York City as part of an early intervention initiative
Nursing Home Transition & Diversion Service
Supports individuals in transitioning from or avoiding nursing home placement, serving residents in Westchester County
activities · 2 groups
What they do
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Home Care Services for Elderly and Disabled 1 activity
- Housekeeping services through Early Intervention ProgramProvided housekeeping services to residents in New York City and Westchester County as part of the Early Intervention Program. Served at least 84 individuals across multiple reports (2 in NYC and up to 50 in Westchester County in separate filings).
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Comprehensive Care Management Services 1 activity
- Nursing home transition and diversion servicesProvided nursing home transition and diversion services to at least 2 residents in Westchester County.
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financials · form 990 · fy2024
revenue
Total revenue$3.03M
Contributions & grants$2.20M72%
Program service revenue$00%
Investment income$00%
Other revenue$834K
expenses
Total expenses$2.84M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$2.30M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$769K
Cash$544K
Investments$0
Liabilities$267K
Net assets$502K
Liquid reserves2.3 mo
4 years on record · 2020–2024 · YoY revenue +45.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LUCIA PONS | EXECUTIVE DIRECTOR | 35 | $108K |
| KELLY DENG | FISCAL MANAGER | 35 | $66K |
board members · 7
- CHRIS MANZI — MEMBER
- ESTHER DYER — BOARD CHAIR
- KEVIN DIAZ — TREASURER
- ROBERTO LOPEZ — VICE CHAIR
- SANDRA MARTINEZ — MEMBER
- SERGIO GONZALEZ — SECRETARY
- TROY BURNLEY — MEMBER
relationships · 1
Who they work with
- Westchester County Government — Service delivery location and potential administrative partner for social services
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Integration via Nursing Home Transition and Diversion 812 orgsmethodology: community_integrationBy offering transition and diversion services, the organization supports individuals in moving from or avoiding institutional care, because community-based living improves autonomy and well-being while reducing system costs.shared approach: Housing First →
- Early Intervention through Housekeeping Services 208 orgsmethodology: early_interventionBy providing housekeeping services early, the organization helps individuals maintain independent living, because addressing household needs proactively prevents functional decline and reduces the likelihood of more intensive interventions later.shared approach: Aging in Place →