Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2019 • EIN 11-2594790

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

0.05x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$191,508

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,914,836

Up $634,478 (+28%) from 2018

Net Assets

Up

$2,772,359

Up $657,090 (+31%) from 2018

Liabilities

Down

$142,477

Down $22,612 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$3,877,602

Up $809,423 (+26%) from 2018

Expenses

Up

$3,323,571

Up $190,608 (+6.1%) from 2018

Net Income

Up

$554,031

Up $618,815 (+955%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,914,836
Liabilities$142,477
Net Assets$2,772,359
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,877,602
Expenses$3,323,571
Net Income$554,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,908,958
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$862,915$1,445,549▲ $582,634
Investments in Publicly Traded Securities$879,544$1,061,470▲ $181,926
Cash and Non-Interest-Bearing Accounts$249,012$257,831▲ $8,819
Savings and Temporary Cash Investments$217,961$74,014▼ $143,947
Prepaid Expenses and Deferred Charges$45,588$60,690▲ $15,102
Land, Buildings, and Equipment, Net$25,338$15,282▼ $10,056
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$2,280,358$2,914,836▲ $634,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,771$115,192▼ $14,579
Other Liabilities$35,318$27,285▼ $8,033
Total Liabilities$165,089$142,477▼ $22,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,334$2,018,284▲ $341,950
Net Assets With Donor Restrictions$438,935$754,075▲ $315,140
Total Net Assets Fund Balance$2,115,269$2,772,359▲ $657,090
Total Liabilities and Net Assets / Fund Balance$2,280,358$2,914,836▲ $634,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,658$79,536$85,194
Leasehold Improvements$9,624$29,395$39,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$879,544$47,886▲ $134,040-$1,061,470
2018$586,535$350,000▼ $56,991-$879,544
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GlassmanExecutive DirectorFT$188,500$3,008$191,508
Jane HeaphyDeputy ED, Prg.FT$126,828$2,936$129,764
Joseph MilosciaDevelopment DirectorFT$97,545$22,038$119,583
Stephen SternSr. Director of FinFT$90,278$20,784$111,062

Board Members and Trustees

NameTitle
Ellen Miller-WachtelChair
Jamie H KleinVice President
Alberto EstrellaDirector
Andrea RaphaelDirector
Dan TaylorDirector
Heather MutterperlDirector
Howard LuksDirector
John J McGuire JrDirector
Jose Manuel SimianDirector
Laurie AbramowitzDirector
Marie HillDirector
Nicole MeadeDirector
Richard HofstetterDirector
Shon E GluskyDirector
Seth J KramerSecretary
Owen PJ KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,796
Program Service Revenue
$63,735
Investment Income
$31,071
Other Revenue
$0
All Other Contributions
$1,400,354
Change in Net Assets
$554,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,602
Revenue Not Reported on Form 990
$152,314
Total Revenue per Audited Statements
$4,029,916
Total Revenue per Form 990
$3,877,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,692
Other Expenses$746,896
Total Fundraising Expense$378,161
Grants and Similar Amounts Paid$71,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,045$197,906$194,255$1,775,206
Current Officers, Directors, Trustees, and Key Employees$235,729$33,731$33,109$302,569
Occupancy$213,886$28,739$28,208$270,833
Other Employee Benefits$188,663$26,996$26,499$242,158
Payroll Taxes$124,661$17,838$17,510$160,009
Fees for Services Other$62,675$52,370$21,862$136,907
Office Expenses$45,403$36,691$15,233$97,327
Grants to Domestic Orgs$71,983--$71,983
Conferences and Meetings$45,131$7,200$699$53,030
Pension Plan Contributions$19,282$2,760$2,708$24,750
All Other Expenses$4,119$8,507$8,830$21,456
Insurance$7,629$4,506$896$13,031
Depreciation Depletion$7,835$1,121$1,100$10,056
Other Expenses$8,288$4,151$4,074$8,288
Total Functional Expenses$2,516,448$428,962$378,161$3,323,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,826
Expenses per Audited Statements$3,323,571
Total Expenses per Form 990$3,323,571
Expenses Not Reported on Form 990$49,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Network of Western NYBuffalo, NY501(c)3-$50,115
Starbridge IncRochester, NY501(c)3-$7,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,356
Fundraising Gross Income$31,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$194,110$31,356$8,228$23,128
Total Events$194,110$31,356$31,356-
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$27,285
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 35% controlled entity
No
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
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glassman
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
30

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, 2016 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115192
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01400354
IRS990/AllOtherExpensesGrp/FundraisingAmt08830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04119
IRS990/AllOtherExpensesGrp/TotalAmt021456
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephen Stern
IRS990/BooksInCareOfDetail/PhoneNum02126774650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 East 16th Street 5th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249012
IRS990/CashNonInterestBearingGrp/EOYAmt0257831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302569
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0699
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045131
IRS990/ConferencesMeetingsGrp/TotalAmt053030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0162754
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03782796
IRS990/CYGrantsAndSimilarPaidAmt071983
IRS990/CYInvestmentIncomeAmt031071
IRS990/CYOtherExpensesAmt0746896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063735
IRS990/CYRevenuesLessExpensesAmt0554031
IRS990/CYSalariesCompEmpBnftPaidAmt02504692
IRS990/CYTotalExpensesAmt03323571
IRS990/CYTotalFundraisingExpenseAmt0378161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03877602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07835
IRS990/DepreciationDepletionGrp/TotalAmt010056
IRS990/Desc0INCLUDEnycs programming is designed to assist young people with any disability and their families. Below are our 2019 accomplishments in our core service areas.PARENT AND FAMILY ENGAGEMENT Help Line: Our Help Line operates year-round delivering individualized, in-depth direct assistance in English and Spanish, with interpretation available in over 200 languages. Workshops and Trainings: INCLUDEnyc workshops and trainings instruct parents, family members, professionals, and young adults on a host of disability topics in-person and remotely.YOUTH AND TRANSITION SERVICESProject Possibility: This program brings intensive, direct support to help young adults (age 16-26) achieve educational, employment, and community involvement goals.Bridges: These group learning opportunities help youth develop life skills in four core areas key to independent living: travel expertise, networking and interview skills, workplace communications, and financial literacy.COMMUNITY ENGAGEMENTCommunications:Multi-lingual Information: We provide the most up-to-date disability tip sheets, contact sheets, videos, and web resource links in English on INCLUDEnyc.org, and on our the Spanish-language website, INCLUYEnyc.org.Digital Tools and Social Media: INCLUDEnycs weekly Navigator and monthly Spanish-language Navegador news and event aggregates are sent to more than 25,000 individuals per issue. We actively engage our online community through Facebook, Instagram, Twitter, or YouTube. Annual Events:INCLUDEnyc Fair: The INCLUDEnyc Fair is New York Citys largest resource fair of educational, recreational, and service program providers for young people with disabilities.Outdoors for Autism: Outdoors for Autism hosts school-aged children for an afternoon in the park to experience sensory-sensitive, interactive arts and recreational activities.College Is Possible: This college admissions evening provides parents and students the opportunity to tour a college campus, and speak with college representatives, service providers, and student advocates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0438935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0754075
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02516448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062675
IRS990/FeesForServicesOtherGrp/TotalAmt0136907
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Glassman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Heaphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Miloscia
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Stern
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Miller-Wachtel
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie H Klein
IRS990/Form990PartVIISectionAGrp/PersonNm6Owen PJ King
IRS990/Form990PartVIISectionAGrp/PersonNm7Seth J Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Abramowitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Shon E Glusky
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Hofstetter
IRS990/Form990PartVIISectionAGrp/PersonNm12Howard Luks
IRS990/Form990PartVIISectionAGrp/PersonNm13Alberto Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm14John J McGuire Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicole Meade
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea Raphael
IRS990/Form990PartVIISectionAGrp/PersonNm17Jose Manuel Simian
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Mutterperl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy ED, Prg.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Dir of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162754
IRS990/FundraisingDirectExpensesAmt031356
IRS990/FundraisingGrossIncomeAmt031356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02219688
IRS990/GrantAmt071983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03908958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt04506
IRS990/InsuranceGrp/ProgramServicesAmt07629
IRS990/InsuranceGrp/TotalAmt013031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061470
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015282
IRS990/LandBldgEquipCostOrOtherBssAmt0124213
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02115269
IRS990/NetAssetsOrFundBalancesEOYAmt02772359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02018284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028208
IRS990/OccupancyGrp/ManagementAndGeneralAmt028739
IRS990/OccupancyGrp/ProgramServicesAmt0213886
IRS990/OccupancyGrp/TotalAmt0270833
IRS990/OfficeExpensesGrp/FundraisingAmt015233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036691
IRS990/OfficeExpensesGrp/ProgramServicesAmt045403
IRS990/OfficeExpensesGrp/TotalAmt097327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242158
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Equipment Lease and Rentals
IRS990/OtherExpensesGrp/Desc2Telephone and Communications
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt017949
IRS990/OtherExpensesGrp/FundraisingAmt15229
IRS990/OtherExpensesGrp/FundraisingAmt24074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24151
IRS990/OtherExpensesGrp/ProgramServicesAmt029827
IRS990/OtherExpensesGrp/ProgramServicesAmt139285
IRS990/OtherExpensesGrp/ProgramServicesAmt229007
IRS990/OtherExpensesGrp/ProgramServicesAmt38288
IRS990/OtherExpensesGrp/TotalAmt049391
IRS990/OtherExpensesGrp/TotalAmt149345
IRS990/OtherExpensesGrp/TotalAmt237232
IRS990/OtherExpensesGrp/TotalAmt38288
IRS990/OtherLiabilitiesGrp/BOYAmt035318
IRS990/OtherLiabilitiesGrp/EOYAmt027285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124661
IRS990/PayrollTaxesGrp/TotalAmt0160009
IRS990/PensionPlanContributionsGrp/FundraisingAmt02708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019282
IRS990/PensionPlanContributionsGrp/TotalAmt024750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01445549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060690
IRS990/PrincipalOfficerNm0Barbara Glassman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,836
Liabilities
$142,477
Net assets
$2,772,359
Revenue
$3,877,602
Expenses
$3,323,571
Net income
$554,031
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
2019Detailed filing. Detailed filing data is available for this year.$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
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