Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2016 • EIN 11-2594790

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.includenyc.org

View Organization Page

116 East 16th Street 5th FlNew York, NY 10003

(212) 677-4650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$166,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,599,578

Down $162,853 (-9.2%) from 2015

Net Assets

Down

$1,486,128

Down $65,056 (-4.2%) from 2015

Liabilities

Down

$113,450

Down $97,797 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$2,497,087

Down $517,514 (-17%) from 2015

Expenses

Down

$2,578,089

Down $248,594 (-8.8%) from 2015

Net Income

Down

-$81,002

Down $268,920 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,216,112Liabilities 2010: $45,597Net Assets 2010: $1,170,5152010Assets 2011: $1,391,715Liabilities 2011: $101,417Net Assets 2011: $1,290,2982011Assets 2012: $1,364,861Liabilities 2012: $96,107Net Assets 2012: $1,268,7542012Assets 2013: $1,613,292Liabilities 2013: $117,349Net Assets 2013: $1,495,9432013Assets 2014: $1,530,362Liabilities 2014: $156,846Net Assets 2014: $1,373,5162014Assets 2015: $1,762,431Liabilities 2015: $211,247Net Assets 2015: $1,551,1842015Assets 2016: $1,599,578Liabilities 2016: $113,450Net Assets 2016: $1,486,1282016Assets 2017: $2,386,981Liabilities 2017: $128,992Net Assets 2017: $2,257,9892017Assets 2018: $2,280,358Liabilities 2018: $165,089Net Assets 2018: $2,115,2692018Assets 2019: $2,914,836Liabilities 2019: $142,477Net Assets 2019: $2,772,3592019Assets 2020: $3,773,712Liabilities 2020: $673,519Net Assets 2020: $3,100,1932020Assets 2021: $3,831,747Liabilities 2021: $192,318Net Assets 2021: $3,639,4292021Assets 2022: $6,932,002Liabilities 2022: $3,654,843Net Assets 2022: $3,277,1592022Assets 2023: $6,429,277Liabilities 2023: $3,291,029Net Assets 2023: $3,138,2482023Assets 2024: $8,015,815Liabilities 2024: $3,131,980Net Assets 2024: $4,883,8352024

Highlighted filing

2016

Assets$1,599,578
Liabilities$113,450
Net Assets$1,486,128
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,021,338Expenses 2010: $1,611,202Net Income 2010: $410,1362010Expenses 2011: $1,649,2142011Expenses 2012: $1,727,4882012Revenue 2013: $1,939,767Expenses 2013: $1,756,266Net Income 2013: $183,5012013Revenue 2014: $2,271,164Expenses 2014: $2,396,791Net Income 2014: -$125,6272014Revenue 2015: $3,014,601Expenses 2015: $2,826,683Net Income 2015: $187,9182015Revenue 2016: $2,497,087Expenses 2016: $2,578,089Net Income 2016: -$81,0022016Revenue 2017: $3,642,359Expenses 2017: $2,915,236Net Income 2017: $727,1232017Revenue 2018: $3,068,179Expenses 2018: $3,132,963Net Income 2018: -$64,7842018Revenue 2019: $3,877,602Expenses 2019: $3,323,571Net Income 2019: $554,0312019Revenue 2020: $4,642,677Expenses 2020: $4,348,022Net Income 2020: $294,6552020Revenue 2021: $5,410,220Expenses 2021: $4,995,653Net Income 2021: $414,5672021Revenue 2022: $5,182,660Expenses 2022: $5,435,490Net Income 2022: -$252,8302022Revenue 2023: $5,471,578Expenses 2023: $5,643,132Net Income 2023: -$171,5542023Revenue 2024: $7,754,999Expenses 2024: $6,030,319Net Income 2024: $1,724,6802024

Highlighted filing

2016

Revenue$2,497,087
Expenses$2,578,089
Net Income-$81,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,526,272
Mission and Program Overview

Mission

The mission of INCLUDEnyc is to enhance the quality of life and promote positive outcomes for children and youth, birth through age 26, with disabilities, their parents and families throughout New York City.

The mission of RCSN is to enhance the quality of life and promote positive outcomes for children and youth, birth through age 26, with disabilities, their parents and families throughout New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$815,305$601,897▼ $213,408
Investments in Publicly Traded Securities$480,575$514,353▲ $33,778
Cash and Non-Interest-Bearing Accounts$398,742$422,325▲ $23,583
Prepaid Expenses and Deferred Charges$40,593$38,185▼ $2,408
Land, Buildings, and Equipment, Net$27,216$22,818▼ $4,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,762,431$1,599,578▼ $162,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,921$72,039▼ $84,882
Other Liabilities$43,472$41,411▼ $2,061
Unsecured Notes Loans Payable$10,854--
Total Liabilities$211,247$113,450▼ $97,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,923$1,174,158▲ $64,235
Temporarily Rstr Net Assets$340,254$210,963▼ $129,291
Permanently Rstr Net Assets$101,007$101,007→ $0
Total Net Assets Fund Balance$1,551,184$1,486,128▼ $65,056
Total Liabilities and Net Assets / Fund Balance$1,762,431$1,599,578▼ $162,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,220$68,220
Leasehold Improvements$22,818$16,201$39,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$480,575$10,053▲ $23,725-$514,353
2015$468,936$10,544▲ $1,095-$480,575
2014$429,634$21,260▲ $18,042-$468,936
2013$372,189-▲ $57,445-$429,634
2012$350,810-▲ $26,659$-5,280$372,189
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GlassmanExecutive DirectorFT$163,625$3,300$166,925
Stephen SternDirector Fin & AdminFT$87,390$15,738$103,128

Board Members and Trustees

NameTitle
Ellen Miller-WachtelChair
Fredda RosenDirector
Jamie H KleinDirector
John J McGuire JrDirector
Laurie AbramowitzDirector
Michael B ExsteinDirector
Nicole MeadeDirector
Richard HofstetterDirector
Sarah BermanDirector
Shon E GluskyDirector
Yogi GoelDirector
Seth J KramerSecretary
Owen PJ KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,924
Program Service Revenue
$25,427
Investment Income
$7,886
Other Revenue
$43,850
All Other Contributions
$283,483
Change in Net Assets
$-81,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,087
Revenue Not Reported on Form 990
$15,946
Total Revenue per Audited Statements
$2,513,033
Total Revenue per Form 990
$2,497,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,707
Other Expenses$736,382
Total Fundraising Expense$240,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,039$147,539$114,575$1,261,153
Current Officers, Directors, Trustees, and Key Employees$213,926$31,593$24,534$270,053
Occupancy$184,731$27,281$21,186$233,198
Fees for Services Other$173,892$17,234$14,408$205,534
Other Employee Benefits$136,637$20,178$15,670$172,485
Payroll Taxes$98,549$14,554$11,302$124,405
Office Expenses$58,529$17,544$3,334$79,407
Conferences and Meetings$41,654$1,516$385$43,555
All Other Expenses$16,968$8,826$15,771$41,565
Other Expenses$17,295$2,041$2,362$17,295
Pension Plan Contributions$10,782$1,593$1,236$13,611
Insurance$11,064$1,107$1,292$13,463
Depreciation Depletion$3,484$514$400$4,398
Total Functional Expenses$2,042,740$295,172$240,177$2,578,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,578,089
Total Expenses per Audited Statements$2,578,089
Total Expenses per Form 990$2,578,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,185
Fundraising Gross Income$29,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$224,445$29,185-$29,185
Total Events$224,445$29,185$29,185-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$41,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the audit committee working with our Finance Director and tax preparer. Prior to filing the 990, a copy of the return is circulated to the full board with notification that the 990 was approved by the audit committee and a request for comments or questions. If feedback is received, it is considered by the audit committee, finance director and tax preparer who collectively make the final decision before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“INCLUDEnyc, Inc. has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resources for Children with
EIN
11-2594790
Phone
2126774650
Address
116 East 16th Street 5th Fl, New York, NY 10003

Signing Officer

Name
Barbara Glassman
Title
Executive Director
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glassman
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
36

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's policy is to accumulate interest, dividends and other market value gains for future appropriation, if deemed prudent and necessary.”

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0INCLUDEnyc is the primary source of information for youth with disabilities and their families in New York City. Our mission is to support young people with any type of disability by fostering positive futures, improving their quality of life, and promoting meaningful inclusion for them in the broader community. We believe that all young people, regardless of background or ability, should have access to opportunities, assistance, and services that help them achieve their full potential. Too often, these youth and their families may be disconnected from traditional supports and have difficulty navigating the complex systems of social services intended to address such crucial issues as education, health care, benefits, and employment. In response, INCLUDEnyc has built critically needed supportssuch as multi-lingual direct assistance, workshops and trainings, information resources, service referrals, and personal and public advocacy skill developmentthat help youth and families improve educational, employment, and independent living outcomes. In 2016 alone, INCLUDEnycs services supported close to 9,000 people, and tens of thousands more were reached through online news, videos, and electronic materials. All of our programs are provided free of charge and implemented by a staff that is representative of and sensitive to the needs of our population. INCLUDEnyc was founded in 1983 by three mothers of children with disabilities who wanted to create a place where parents could access critical information on disability resources and services. Today, INCLUDEnyc remains parent-driven and is one of New York Citys leading resources for families of young people with disabilities. The following outlines some of our notable 2016 accomplishments:Parent and Family Training & Direct Assistance:Parents and family members, as well as young adults with disabilities and professionals, can attend workshops and trainings led by INCLUDEnycs expert staff on a wide variety of disability topics. Individuals may attend in-person workshops held at locations throughout New York City or learn remotely through webinars and live-streams. In 2016, INCLUDEnyc presented 251 workshops and trainings serving 2,072 parents, 960 professionals, and 338 youth. These workshops and trainings were presented in various languages and covered a range of disability topics designed specifically to meet parents most pressing needs, such as Understanding Your Childs IEP; Advocacy Skills for Parents; Transition and Life After High School; Special Education Mediation; D75 and Alternative Settings for Students with Disabilities; and, The Special Education Advocate. Also in 2016, we piloted INCLUDEnyc Live! a series of live-stream, interactive conversations with experts about parenting and disability.Our Help Line offers in-depth, one-on-one assistance with English and Spanish-speaking staff year-round. In 2016, our Help Line responded to 3,967 help requests (a 54% increase over the previous year). Through individual phone appointments, Family Educators helped families on a range of disability issues from understanding public education processes and finding afterschool programs to navigating social service systems and attaining appropriate supports. Youth and Transition Services:INCLUDEnycs Youth and Transition Services are direct service programs for young people age 14-26. Overall, INCLUDEnyc served more than 1,300 young people in 2016, empowering them with meaningful information, strategies, and self-advocacy skills. Project Possibility engages young people with disabilitiesage 16-26 from under-resourced neighborhoodsand works with them to identify and apply for postsecondary school programs or jobs. Project Possibility provides hands-on, intensive support with navigating complex service systems, exploring options for education and job training, and creating and implementing plans that maximize self-sufficiency and lead to employment, higher education, job training, or other commun
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IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Abramowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael B Exstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Hofstetter
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136637
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IRS990/OtherExpensesGrp/Desc2Equipment Lease and Rentals
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IRS990/OtherExpensesGrp/FundraisingAmt22362
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,578
Liabilities
$113,450
Net assets
$1,486,128
Revenue
$2,497,087
Expenses
$2,578,089
Net income
-$81,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$3.13$4.88$7.75$6.03$1.72
2023Detailed filing. Detailed filing data is available for this year.$6.43$3.29$3.14$5.47$5.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.65$3.28$5.18$5.44$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.19$3.64$5.41$5.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.67$3.10$4.64$4.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$3.88$3.32$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.12$3.07$3.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.13$2.26$3.64$2.92$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.50$2.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.21$1.55$3.01$2.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$2.27$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$1.94$1.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.27$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.65
2010Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$2.02$1.61$0.41