Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2020 • EIN 11-2594790

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$218,719

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,773,712

Up $858,876 (+29%) from 2019

Net Assets

Up

$3,100,193

Up $327,834 (+12%) from 2019

Liabilities

Up

$673,519

Up $531,042 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$4,642,677

Up $765,075 (+20%) from 2019

Expenses

Up

$4,348,022

Up $1,024,451 (+31%) from 2019

Net Income

Down

$294,655

Down $259,376 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$3,773,712
Liabilities$673,519
Net Assets$3,100,193
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$4,642,677
Expenses$4,348,022
Net Income$294,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,642,677
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$1,445,549$1,231,510▼ $214,039
Investments in Publicly Traded Securities$1,061,470$1,139,894▲ $78,424
Cash and Non-Interest-Bearing Accounts$257,831$896,875▲ $639,044
Savings and Temporary Cash Investments$74,014$435,194▲ $361,180
Prepaid Expenses and Deferred Charges$60,690$49,271▼ $11,419
Land, Buildings, and Equipment, Net$15,282$20,968▲ $5,686
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$2,914,836$3,773,712▲ $858,876
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$478,682-
Accounts Payable and Accrued Expenses$115,192$178,909▲ $63,717
Other Liabilities$27,285$15,928▼ $11,357
Total Liabilities$142,477$673,519▲ $531,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,284$2,743,899▲ $725,615
Net Assets With Donor Restrictions$754,075$356,294▼ $397,781
Total Net Assets Fund Balance$2,772,359$3,100,193▲ $327,834
Total Liabilities and Net Assets / Fund Balance$2,914,836$3,773,712▲ $858,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,741$88,343$104,084
Leasehold Improvements$5,227$33,792$39,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,061,470$24,995▲ $53,429-$1,139,894
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-$250
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GlassmanExecutive DirectorFT$199,619$19,100$218,719
Jane HeaphyDeputy ED, Prg.FT$132,430$3,103$135,533
Joseph MilosciaDevelopment DirectorFT$105,664$23,792$129,456
Stephen SternSr. Director of FinFT$90,051$32,553$122,604

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
Migna TaverasDirector
Nicole MeadeDirector
Richard HofstetterDirector
Shon E GluskyDirector
Seth J KramerSecretary
Owen PJ KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,584,338
Program Service Revenue
$37,934
Investment Income
$20,405
Other Revenue
$0
All Other Contributions
$1,448,802
Change in Net Assets
$294,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,677
Revenue Not Reported on Form 990
$51,412
Total Revenue per Audited Statements
$4,694,089
Total Revenue per Form 990
$4,642,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,475,378
Other Expenses$812,552
Total Fundraising Expense$318,455
Grants and Similar Amounts Paid$60,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,060$187,399$181,795$2,529,254
Other Employee Benefits$313,606$11,949$27,514$353,069
Current Officers, Directors, Trustees, and Key Employees$159,665$159,786$21,872$341,323
Occupancy$260,715$33,435$21,648$315,798
Payroll Taxes$178,686$24,213$15,677$218,576
Fees for Services Other$106,374$87,129$12,468$205,971
Office Expenses$70,793$32,760$13,504$117,057
Grants to Domestic Orgs$60,092--$60,092
Pension Plan Contributions$29,104$1,646$2,406$33,156
All Other Expenses$10,469$3,871$3,080$17,420
Other Expenses$10,192$16,232$10,879$16,232
Conferences and Meetings$13,846$1,087$1,062$15,995
Depreciation Depletion$10,794$1,463$947$13,204
Insurance$7,324$4,881$443$12,648
Total Functional Expenses$3,455,346$574,221$318,455$4,348,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,366,255
Expenses per Audited Statements$4,348,022
Total Expenses per Form 990$4,348,022
Expenses Not Reported on Form 990$18,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Network of Western NYBuffalo, NY501(c)3-$50,645
Starbridge IncRochester, NY501(c)3-$9,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$15,928
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.”

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 on the organization's website.”

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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Glassman
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
15

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2017 and later are subject to examination by applicable taxing authorities.”

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

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IRS990/Desc0In 2020,INCLUDEnyc creatively transformed our program delivery models in response to the Coronavirus. We experienced significant achievements in each program area. Below are our core 2020 accomplishments:PARENT AND FAMILY ENGAGEMENT- Help Line: Our Help Line directly assists parents and caregivers in English and Spanish, with translation services available in 200+ languages. We responded to 1,774 individuals seeking advice on special education processes, behavioral supports, and COVID-specific issues, among other topics.- Workshops and Trainings: INCLUDEnyc workshops and trainings instructed parents, family members, professionals, and young adults on a host of disability topics in-person and remotely. We delivered 334 workshops to 11,263 attendeesa 160% increase in attendance compared to the year prior.- Parent Support Groups: In 74 sessions (English and Spanish), we offered caregivers an opportunity to discuss issues, and build a network of peers who support and understand their struggles and successes.YOUTH AND TRANSITION SERVICES- Project Possibility: This program brought one-on-one, intensive coaching to assist 102 young adults(age 16-26) in exploring postsecondary options and drafting a personalized action plan for academic, employment, and/or community engagement pursuits.- Bridges: This experiential workshop series developed life skills essential for employment, higher education, and independent living for 236 youth attendees.- College Is Possible: 422 parents, caregivers, youth, and professionals joined this virtual evening event in which they discussed the college admissions process and heard from college representatives, serviceproviders, and student advocates.PARTNER AND COMMUNITY ENGAGEMENT- INCLUDEnyc Fair: Our INCLUDEnyc Fairthe citys largest resource fair of educational, recreational,and service program providers for young people with disabilities brought together 836 attendees in person who were able to visit with 92 programs and service providers.- Outdoors for Autism: This event was presented virtually last year as Indoors for Autism attracting over 300 attendees for a day of peer engagement and interactive activities from partners.- Multilingual Communications and Resources: Throughout last year, INCLUDEnyc produced and disseminated culturally relevant, timely resources on a vast array of disability topics, news, and eventsin both print and electronic formats. In 2020, we produced 383% more resources than in 2019, including tip sheets, contact sheets, and videos, as well as school advisories, healthcare updates, and policies issued by government agencies.
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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/PersonNm9Migna Taveras
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Shon E Glusky
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Hofstetter
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Luks
IRS990/Form990PartVIISectionAGrp/PersonNm14Alberto Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm15John J McGuire Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Meade
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Raphael
IRS990/Form990PartVIISectionAGrp/PersonNm18Jose Manuel Simian
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm20Heather Mutterperl
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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/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/PrincipalOfficerNm0Barbara Glassman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,712
Liabilities
$673,519
Net assets
$3,100,193
Revenue
$4,642,677
Expenses
$4,348,022
Net income
$294,655
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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