Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2017 • EIN 11-2594790

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,135

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,386,981

Up $787,403 (+49%) from 2016

Net Assets

Up

$2,257,989

Up $771,861 (+52%) from 2016

Liabilities

Up

$128,992

Up $15,542 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$3,642,359

Up $1,145,272 (+46%) from 2016

Expenses

Up

$2,915,236

Up $337,147 (+13%) from 2016

Net Income

Up

$727,123

Up $808,125 (+998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,386,981
Liabilities$128,992
Net Assets$2,257,989
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$3,642,359
Expenses$2,915,236
Net Income$727,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$3,674,279
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$601,897$1,076,887▲ $474,990
Investments in Publicly Traded Securities$514,353$586,535▲ $72,182
Cash and Non-Interest-Bearing Accounts$422,325$477,718▲ $55,393
Savings and Temporary Cash Investments-$163,479-
Prepaid Expenses and Deferred Charges$38,185$46,968▲ $8,783
Land, Buildings, and Equipment, Net$22,818$35,394▲ $12,576
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$1,599,578$2,386,981▲ $787,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,039$88,966▲ $16,927
Other Liabilities$41,411$40,026▼ $1,385
Total Liabilities$113,450$128,992▲ $15,542
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,158$1,604,211▲ $430,053
Temporarily Rstr Net Assets$210,963$552,771▲ $341,808
Permanently Rstr Net Assets$101,007$101,007→ $0
Total Net Assets Fund Balance$1,486,128$2,257,989▲ $771,861
Total Liabilities and Net Assets / Fund Balance$1,599,578$2,386,981▲ $787,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,974$68,220$85,194
Leasehold Improvements$18,420$20,599$39,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$514,353$16,339▲ $55,843-$586,535
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GlassmanExecutive DirectorFT$171,670$3,465$175,135
Stephen SternDirector Fin & AdminFT$92,937$16,214$109,151

Board Members and Trustees

NameTitle
Ellen Miller-WachtelChair
Fredda RosenDirector
Jamie H KleinDirector
John J McGuire JrDirector
Jose Manuel SimianDirector
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
$3,575,039
Program Service Revenue
$50,535
Investment Income
$11,185
Other Revenue
$5,600
All Other Contributions
$896,466
Change in Net Assets
$727,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,359
Revenue Not Reported on Form 990
$66,938
Total Revenue per Audited Statements
$3,709,297
Total Revenue per Form 990
$3,642,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,536
Other Expenses$701,700
Total Fundraising Expense$344,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,244$32,367$198,007$1,577,618
Current Officers, Directors, Trustees, and Key Employees$183,789$100,579$17,672$302,040
Occupancy$192,361$14,990$27,333$234,684
Other Employee Benefits$160,026-$24,437$184,463
Fees for Services Other$109,846$30,867$11,670$152,383
Payroll Taxes$108,315$8,442$15,391$132,148
Office Expenses$42,980$18,102$9,961$71,043
Advertising$32,362$626$11,945$44,933
Travel$31,700$2,663$900$35,263
All Other Expenses$10,183$8,616$13,017$31,816
Pension Plan Contributions$14,970-$2,297$17,267
Other Expenses$9,917$645$2,776$13,338
Insurance$8,258$408$1,061$9,727
Depreciation Depletion$3,605$281$512$4,398
Total Functional Expenses$2,348,406$222,380$344,450$2,915,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,436
Expenses per Audited Statements$2,915,236
Total Expenses per Form 990$2,915,236
Expenses Not Reported on Form 990$22,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,920
Fundraising Gross Income$31,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$461,792$31,920-$31,920
Total Events$461,792$31,920$31,920-
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$40,026
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

“Resources for Children with Special Needs, 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. The minutes of the board of directors reflect the nature of this process.”

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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glassman
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
36

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Resources for Children with Special Needs (d/b/a INCLUDEnyc) has been a leader in disability information, advice, and referrals for 35 years. Our mission is to foster bright futures for young people (birth to age 26) with any disability by creating access to educational, employment, and independent living opportunities, and advocating with families for meaningful inclusion in the broader community. We believe that every young person should have access to opportunities, assistance, and services that allow them to achieve their full potential, and be included fully in school, the workforce, and community life. Unfortunately, many youth with disabilities and their families struggle with the complex social service systems intended to advance and support their education, health care, benefits, and employment opportunities.Youth with disabilities face multiple barriers, including academic, social, and economic disparities, compared to their peers without disabilities. According to the Mayor's Office for People with Disabilities AccessibleNYC report, there are over one million people living with a disability in New York City, of which nearly 350,000 are young people. More than half of all students with disabilities do not graduate high school (NYC DOE). Forty-nine percent of school-age special education students identify as Hispanic, and 29% are African American. Seventy-seven percent of people with disabilities in New York City are jobless.Many of INCLUDEnycs families come from low-income, and/or immigrant communities where youth are at the greatest risk of unemployment and poor academic performance. Three-quarters of the individuals we serve are from Hispanic/Latino, African-American/Black, or Asian families, and nearly 60% are living on less than $50,000 per year.INCLUDEnyc helps build the knowledge, confidence, and skills these families need to make informed decisions and to advocate for themselves and their child. Our programming includes direct help, workshops and trainings, information resources, and events in our two program areas: Parent and Family Services and Youth and Transition Services. Last year, more young people, parents, family members, and professionals contacted, collaborated, and connected with INCLUDEnyc than ever before. In 2017, we served more than 9,000 people, including approximately 7,000 parents, 1,200 young people, and 850 professionals.Parent and Family ServicesINCLUDEnyc is a federal- and state-funded Parent Center offering families training and information on special education and community resources. As a Parent Center, we provide the following support to family members: DIRECT HELPHelp Line: Our Help Line delivers individualized advice to parents and professionals (and youth) on a wide range of special education and disability-related issues. The Help Line operates year-round with English and Spanish-speaking staff, with translation available into 200 other languages. In 2017, our Help Line responded to 5,526 requests (40% more than 2016). Our most requested topics included Special Education Process, School Placements, Camp and Recreation, Navigating Service Systems, and IEP Compliance. (An Individualized Education Plan [IEP] is a legal document outlining learning needs, school services, and methods of measuring progress for a student with disabilities.)Community Support: INCLUDEnyc offers one-to-one assistance throughout the city. By attending one of our sessions, family members meet directly with an INCLUDEnyc specialist and have questions answered immediately.EDUCATIONWorkshops and Trainings: INCLUDEnyc instructs parents, family members, and professionals, as well as young adults with disabilities, on a host of disability topics via workshops and trainings led by our expert staff. Individuals may attend in-person workshops held at locations throughout New York City or learn remotely through INCLUDEnyc Live!, our series of live-stream, interactive conversations with experts on parenting and disabil
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IRS990/Form990PartVIISectionAGrp/PersonNm1Seth J Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm2Owen PJ King
IRS990/Form990PartVIISectionAGrp/PersonNm3Fredda Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Abramowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael B Exstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Hofstetter
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie H Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8John J McGuire Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Jose Manuel Simian
IRS990/Form990PartVIISectionAGrp/PersonNm10Shon E Glusky
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Berman
IRS990/Form990PartVIISectionAGrp/PersonNm12Yogi Goel
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Meade
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Glassman
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Stern
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir Fin & Admin
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IRS990/OtherExpensesGrp/Desc2Telephone and Communications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt13624
IRS990/OtherExpensesGrp/FundraisingAmt22776
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,981
Liabilities
$128,992
Net assets
$2,257,989
Revenue
$3,642,359
Expenses
$2,915,236
Net income
$727,123
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
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$3.64$2.92$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits