Civic Intelligence

Young Adults with Special Abilities Inc.

990 • Fiscal year 2019 • EIN 11-3586205

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

89-16 175th StJamaica, NY 11432

(718) 739-9272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$157,375

Down $25,918 (-14%) from 2018

Net Assets

Down

$79,374

Down $50,802 (-39%) from 2018

Liabilities

Up

$78,001

Up $24,884 (+47%) from 2018

Revenue

Down

$844,866

Down $49,919 (-5.6%) from 2018

Expenses

Down

$895,668

Down $138,771 (-13%) from 2018

Net Income

Up

-$50,802

Up $88,852 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $132,856Liabilities 2011: $0Net Assets 2011: $132,8562011Assets 2012: $246,887Liabilities 2012: $26,915Net Assets 2012: $219,9722012Assets 2013: $345,703Liabilities 2013: $91,822Net Assets 2013: $253,8812013Assets 2014: $434,343Liabilities 2014: $31,126Net Assets 2014: $403,2172014Assets 2016: $410,527Liabilities 2016: $43,518Net Assets 2016: $367,0092016Assets 2017: $368,299Liabilities 2017: $63,469Net Assets 2017: $304,8302017Assets 2018: $183,293Liabilities 2018: $53,117Net Assets 2018: $130,1762018Assets 2019: $157,375Liabilities 2019: $78,001Net Assets 2019: $79,3742019Assets 2020: $377,469Liabilities 2020: $332,088Net Assets 2020: $45,3812020Assets 2021: $179,628Liabilities 2021: $304,631Net Assets 2021: -$125,0032021Assets 2022: $351,260Liabilities 2022: $250,346Net Assets 2022: $100,9142022Assets 2023: $373,175Liabilities 2023: $288,195Net Assets 2023: $84,9802023Assets 2024: $489,387Liabilities 2024: $378,166Net Assets 2024: $111,2212024

Highlighted filing

2019

Assets$157,375
Liabilities$78,001
Net Assets$79,374

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $410,532Expenses 2011: $339,599Net Income 2011: $70,9332011Revenue 2012: $591,139Expenses 2012: $504,023Net Income 2012: $87,1162012Revenue 2013: $798,883Expenses 2013: $794,417Net Income 2013: $4,4662013Revenue 2014: $781,909Expenses 2014: $747,466Net Income 2014: $34,4432014Revenue 2016: $800,857Expenses 2016: $841,833Net Income 2016: -$40,9762016Revenue 2017: $876,672Expenses 2017: $938,851Net Income 2017: -$62,1792017Revenue 2018: $894,785Expenses 2018: $1,034,439Net Income 2018: -$139,6542018Revenue 2019: $844,866Expenses 2019: $895,668Net Income 2019: -$50,8022019Revenue 2020: $873,312Expenses 2020: $907,303Net Income 2020: -$33,9912020Revenue 2021: $930,103Expenses 2021: $1,100,487Net Income 2021: -$170,3842021Revenue 2022: $1,765,983Expenses 2022: $1,540,066Net Income 2022: $225,9172022Revenue 2023: $2,480,379Expenses 2023: $2,496,313Net Income 2023: -$15,9342023Revenue 2024: $2,800,184Expenses 2024: $2,773,943Net Income 2024: $26,2412024

Highlighted filing

2019

Revenue$844,866
Expenses$895,668
Net Income-$50,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$852,707
Mission and Program Overview

Mission

Providing health and human services to developmentally disabled individuals and their families. Also providing day rehabilitation and medicaid service coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,990$74,536▼ $6,454
Accounts Receivable$64,134$51,523▼ $12,611
Cash and Non-Interest-Bearing Accounts$35,629$25,937▼ $9,692
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$183,293$157,375▼ $25,918
Other Assets Total$2,540$5,379▲ $2,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,015$48,899▲ $3,884
Accounts Payable and Accrued Expenses$8,102$29,102▲ $21,000
Total Liabilities$53,117$78,001▲ $24,884
Net Assets / Fund Balance
Unrestricted Net Assets$130,176$79,374▼ $50,802
Total Net Assets Fund Balance$130,176$79,374▼ $50,802
Total Liabilities and Net Assets / Fund Balance$183,293$157,375▼ $25,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,599$54,927$111,526
Equipment$10,635$18,375$29,010
Leasehold Improvements$7,302$2,301$9,603
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexia HrisomallisPresident
Jennifer StephanSecretary
Mary PuszkaTresurer
Dionysios SeretisVice Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,946
Investment Income
$9
Other Revenue
$2,911
All Other Contributions
$0
Change in Net Assets
$-50,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,707
Total Revenue per Audited Statements
$852,707
Total Revenue per Form 990
$852,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,316
Other Expenses$327,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,804$223,275$0$454,079
Occupancy$72,861$8,096$0$80,957
Other Employee Benefits$33,320$32,013$0$65,333
Payroll Taxes$24,941$23,963$0$48,904
Insurance$42,223$4,692$0$46,915
All Other Expenses$19,582$13,479$0$33,061
Depreciation Depletion$26,619$2,958$0$29,577
Travel$17,574$1,918$0$19,492
Office Expenses$14,782$1,643$0$16,425
Conferences and Meetings$14,451$0$0$14,451
Fees for Services Accounting$0$11,750$0$11,750
Other Expenses$8,668$0$0$8,668
Fees for Services Legal$2,943$0$0$2,943
Interest$2,389$266$0$2,655
Information Technology$0$2,000$0$2,000
Advertising$1,260$0$0$1,260
Total Functional Expenses$566,236$329,432$0$895,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,508
Total Expenses per Audited Statements$903,508
Total Expenses per Form 990$903,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,980
Fundraising Direct Expenses$7,841
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Young Adults With Special Abilities Inc
EIN
11-3586205
Phone
7187399272
Address
89-16 175TH ST, JAMAICA, NY 11432

Signing Officer

Name
Christos Papadopoulos
Title
Board President
Phone
7187399272
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christos Papadopoulos
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Nicholas Agnone & Co LLC
Address
792 CARMAN AVE 2nd FL, WESTBURY, NY 11590
Preparer
Nicholas Agnone
Phone
5169385678
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service

Form 990, Part IX, Line 24E

Bank charges 800. 0. 800. 0.

Form 990, Part IX, Line 24E

Telephone 8989. 8090. 899. 0.

Form 990, Part IX, Line 24E

Payroll proc services 4573. 2332. 2241. 0.

Form 990, Part IX, Line 24E

Equipment rental 3927. 1963. 1964. 0.

Form 990, Part IX, Line 24E

Household supplies 6481. 6481. 0. 0.

Form 990, Part IX, Line 24E

Dues and subsriptions 3670. 0. 3670. 0.

Form 990, Part IX, Line 24E

FOOD 716. 716. 0. 0.

Form 990, Part IX, Line 24E

License and permits 1043. 0. 1043. 0.

Form 990, Part IX, Line 24E

Miscellaneous 109. 0. 109. 0.

Form 990, Part IX, Line 24E

Loss on disposal of autos 2753. 0. 2753. 0.

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0230804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023963
IRS990/PayrollTaxesGrp/ProgramServicesAmt024941
IRS990/PayrollTaxesGrp/TotalAmt048904
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOS PAPADOPOULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420861
IRS990/PYOtherRevenueAmt01240
IRS990/PYProgramServiceRevenueAmt0893545
IRS990/PYRevenuesLessExpensesAmt0-139654
IRS990/PYSalariesCompEmpBnftPaidAmt0613578
IRS990/PYTotalExpensesAmt01034439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841946
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2014: 4116. 2015: 14447. 2016: 9770. 2017: 1240. 2018: 772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04128960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030345
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt04128960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128960
IRS990ScheduleA/TotalSupportAmt04159314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/ExpensesSubtotalAmt0903508
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111526
IRS990ScheduleD/RevenueSubtotalAmt0852707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074536
IRS990ScheduleD/TotalExpensesPerForm990Amt0903508
IRS990ScheduleD/TotalRevenuePerForm990Amt0852707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 8989. 8090. 899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROC SERVICES 4573. 2332. 2241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 3927. 1963. 1964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEHOLD SUPPLIES 6481. 6481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSRIPTIONS 3670. 0. 3670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS 1043. 0. 1043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON DISPOSAL OF AUTOS 2753. 0. 2753. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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