Civic Intelligence

Resources for Children with Special Needs Inc.

990 • Fiscal year 2021 • EIN 11-2594790

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

520 8th Avenue 2500New York, NY 10018

(212) 677-4650

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

7.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$217,967

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,831,747

Up $58,035 (+1.5%) from 2020

Net Assets

Up

$3,639,429

Up $539,236 (+17%) from 2020

Liabilities

Down

$192,318

Down $481,201 (-71%) from 2020

Revenue

Up

$5,410,220

Up $767,543 (+17%) from 2020

Expenses

Up

$4,995,653

Up $647,631 (+15%) from 2020

Net Income

Up

$414,567

Up $119,912 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,831,747
Liabilities$192,318
Net Assets$3,639,429

Operations Trend

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

2021

Revenue$5,410,220
Expenses$4,995,653
Net Income$414,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$5,410,220
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
Cash and Non-Interest-Bearing Accounts$896,875$1,400,112▲ $503,237
Pledges and Grants Receivable$1,231,510$1,331,579▲ $100,069
Investments in Publicly Traded Securities$1,139,894$746,728▼ $393,166
Prepaid Expenses and Deferred Charges$49,271$249,887▲ $200,616
Savings and Temporary Cash Investments$435,194$93,167▼ $342,027
Land, Buildings, and Equipment, Net$20,968$10,274▼ $10,694
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$3,773,712$3,831,747▲ $58,035
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$478,682--
Accounts Payable and Accrued Expenses$178,909$191,071▲ $12,162
Other Liabilities$15,928$1,247▼ $14,681
Total Liabilities$673,519$192,318▼ $481,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,899$2,778,803▲ $34,904
Net Assets With Donor Restrictions$356,294$860,626▲ $504,332
Total Net Assets Fund Balance$3,100,193$3,639,429▲ $539,236
Total Liabilities and Net Assets / Fund Balance$3,773,712$3,831,747▲ $58,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,445$94,639$104,084
Leasehold Improvements$829$38,190$39,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,139,894$21,331▲ $145,503$560,000$746,728
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GlassmanExecutive DirectorFT$209,583$22,818$217,967
Jane HeaphyDeputy ED, Prg.FT$142,373$2,947$159,754
Joseph MilosciaSr. Director Dev.FT$108,346$23,766$132,112
Chantall LoweSr. Director P&C EngagFT$94,706$21,566$116,272
Stephen Stern until 6-21Sr. Director of FinFT$75,304$17,024$92,328
Laura-Ann Pafundisince 11-21Sr. Director of FinFT$16,625-$16,625

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,380,312
Program Service Revenue
$9,051
Investment Income
$20,857
Other Revenue
$0
All Other Contributions
$1,638,634
Change in Net Assets
$414,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,220
Revenue Not Reported on Form 990
$235,141
Total Revenue per Audited Statements
$5,645,361
Total Revenue per Form 990
$5,410,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,225
Other Expenses$901,979
Total Fundraising Expense$406,863
Grants and Similar Amounts Paid$55,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,331$210,361$228,682$2,947,374
Other Employee Benefits$396,520$35,392$37,282$469,194
Current Officers, Directors, Trustees, and Key Employees$152,577$152,547$21,796$326,920
Occupancy$246,748$31,989$23,200$301,937
Fees for Services Other$146,431$76,680$36,349$259,460
Payroll Taxes$209,407$27,149$19,689$256,245
Office Expenses$134,456$31,963$15,522$181,941
Grants to Domestic Orgs$55,449--$55,449
Pension Plan Contributions$33,264$2,387$2,841$38,492
Travel$7,146$4,111$1,062$12,319
Insurance$3,606$8,366$319$12,291
Depreciation Depletion$8,739$1,133$822$10,694
All Other Expenses$1,622$4,530$3,821$9,973
Other Expenses$7,306$105$8,817$7,306
Total Functional Expenses$3,993,229$595,561$406,863$4,995,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,106,125
Expenses per Audited Statements$4,995,653
Total Expenses per Form 990$4,995,653
Expenses Not Reported on Form 990$110,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Network of Western NYBuffalo, NY501(c)3-$49,447
Starbridge IncRochester, NY501(c)3-$6,002
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$1,247
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
520 8th Avenue 2500, New York, NY 10018

Signing Officer

Name
Owen PJ King
Title
Chair
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen PJ King
Formed
1981
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
51
Volunteers
19

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, 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, 2018 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0In 2021,INCLUDEnyc continued to creatively transform our program delivery models in response to the ongoing COVID health crisis. We served a total of 14,097 youth with disabilities, their family members, and professionals who serve the disability community, while also reaching 585,294 individuals via communications and outreach. INCLUDEnyc also engaged with 396 partner organizations, including schools, community-based organizations, service providers, and government agenciescity, state, and federal. Below are key 2021 accomplishments in each core program area: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. In 2021, we responded to 2,726 Help Line requests from 2,199 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 presented a total of 545 workshops and trainings for 9,649 attendees. - Parent Support Groups: In 41 sessions (English and Spanish), 515 caregivers had the opportunity to discuss issues, and build a network of peers who understand their struggles and successes.YOUTH AND TRANSITION SERVICES- High School Launch: In this innovative program working inside under-resourced high schools, INCLUDEnyc helped more than 100 youth with disabilities stay on track to graduate, understand their learning styles, begin thinking about postsecondary prospects, and foster self-advocacy skills.- Project Possibility: This program provided one-on-one, intensive coaching that assisted more than 112 young adults with disabilities (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 presented 18 sessions that developed life skills essential for employment, higher education, and independent living for a total of 239 youth attendees.- College Is Possible: Over two virtual evenings, 428 parents, caregivers, youth, and professionals learned about the college admissions process and heard from college representatives, service providers, and student advocates who spoke of their own college experiences and shared valuable insights. PARTNER AND COMMUNITY ENGAGEMENT- INCLUDEnyc Fair: Free and open to the public, our INCLUDEnyc Fairthe citys largest resource fair of educational, recreational, and service program providers for young people with disabilitiesbrought together 846 virtual attendees and 77 partner organizations.- Outdoors for Autism: This in-person event engaged 365 youth on the autism spectrum and 373 adults, all of whom enjoyed activities presented by INCLUDEnyc and ten partner organizations. - Multilingual Communications and Resources: INCLUDEnyc produced and disseminated culturally relevant, timely resources on a vast array of disability topics, news, and eventsin both print and electronic formats. In 2021, we created and distributed 238,044 print and digital resources that had over 900,000 touch points with individuals via outreach such as our Navigator, Navegador, Monday Update emails, and new, more advanced website.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417024
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Glassman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Heaphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Miloscia
IRS990/Form990PartVIISectionAGrp/PersonNm3Chantall Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Stern until 6-21
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura-Ann Pafundisince 11-21
IRS990/Form990PartVIISectionAGrp/PersonNm6Owen PJ King
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Miller-Wachtel
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Klein
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Alberto Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Mutterperl
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Abramowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Shon E Glusky
IRS990/Form990PartVIISectionAGrp/PersonNm14Marie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Hofstetter
IRS990/Form990PartVIISectionAGrp/PersonNm16Seth JKramer
IRS990/Form990PartVIISectionAGrp/PersonNm17John J McGuire Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicole Meade
IRS990/Form990PartVIISectionAGrp/PersonNm19Suilan Mo-Excowitz
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrea Raphael
IRS990/Form990PartVIISectionAGrp/PersonNm21Jose Manuel Simian
IRS990/Form990PartVIISectionAGrp/PersonNm22Katya Sverdlov
IRS990/Form990PartVIISectionAGrp/PersonNm23Migna Taveras
IRS990/Form990PartVIISectionAGrp/PersonNm24Ben Trinder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516625
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy ED, Prg.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. Dir. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Dir. P&C Engag
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr. Dir of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr. Dir of Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03741678
IRS990/GrantAmt055449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05410220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt08366
IRS990/InsuranceGrp/ProgramServicesAmt03606
IRS990/InsuranceGrp/TotalAmt012291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01139894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746728
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010274
IRS990/LandBldgEquipCostOrOtherBssAmt0143103
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/NetAssetsOrFundBalancesBOYAmt03100193
IRS990/NetAssetsOrFundBalancesEOYAmt03639429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02743899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02778803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023200
IRS990/OccupancyGrp/ManagementAndGeneralAmt031989
IRS990/OccupancyGrp/ProgramServicesAmt0246748
IRS990/OccupancyGrp/TotalAmt0301937
IRS990/OfficeExpensesGrp/FundraisingAmt015522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134456
IRS990/OfficeExpensesGrp/TotalAmt0181941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469194
IRS990/OtherExpensesGrp/Desc0Telephone and Communications
IRS990/OtherExpensesGrp/Desc1Equipment Lease and Rentals
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt03627
IRS990/OtherExpensesGrp/FundraisingAmt13034
IRS990/OtherExpensesGrp/FundraisingAmt28817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt038577
IRS990/OtherExpensesGrp/ProgramServicesAmt133276
IRS990/OtherExpensesGrp/ProgramServicesAmt29774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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