Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Learning Disabilities Association of New York State
EIN 13-1990148 • 501(c)3 • Latham, NY
Profile
To enhance and support the full developmentof individuals with learning disabilities, neurological impairment or other disabilities with similar characteristics.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 80.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$63,066
Down $57,394 (-48%) from 2014
Liabilities
Up$840
Up $615 (+273%) from 2014
Net Assets
Down$62,226
Down $58,009 (-48%) from 2014
Revenue
Down$85,882
Down $116,496 (-58%) from 2014
Expenses
Up$143,891
Up $7,228 (+5.3%) from 2014
Net Income
Down-$58,009
Down $123,724 (-188%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,066
- Liabilities
- $840
- Net assets
- $62,226
- Revenue
- $85,882
- Expenses
- $143,891
- Net income
- -$58,009
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $85,882
Mission and Program Overview
Mission
Promote, support, or operate educational, vocational, medical & residential facilities and research for children & adults who have brain injuries, neurological impairment, learning or developmental disabilities. Educate the general public to their problems and promote their general welfare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON LEARNING DISABILITIES AND SPECIAL EDUCATION LAW AND SERVICES THROUGH EXECUTIVE DIRECTOR AND REGIONAL AFFILIATES TO OVER 200 STAFF EMPLOYED BY THE STATE OF NY'S OFFICE OF CHILDREN AND FAMILY SERVICES. | $0 | $0 |
| PROVIDED PUBLIC OUTREACH, AWARENESS, INFORMATION AND ADVOCACY ON CHILDREN'S ENVIRONMENTAL HEALTH ISSUES THROUGH THE EXECUTIVE DIRECTOR IN PARTNERSHIP WITH OTHER ORGANIZATIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCESCA SOMMERS | Executive Director | FT | $64,500 | $4,170 | $68,670 |
| MARY ANN ALLEN | Trustee | - | $0 | - | - |
| CHARLES GIGLIO | Vice President | - | $0 | - | - |
| PAULETTE PURDY | Trustee | - | $0 | - | - |
| COLIN GARWOOD | Treasurer | - | $0 | - | - |
| MARGARET GALLAWAY | Trustee | - | $0 | - | - |
| MARTHA BERNARD | Secretary | - | $0 | - | - |
| ANN GORSKI | Trustee | - | $0 | - | - |
| MIKE HELMAN | President | - | $0 | - | - |
| MOIRA ROBERTS | Trustee | - | $0 | - | - |
| KATHRYN CAPPELLA | Trustee | - | $0 | - | - |
| SHIRLEY DAVIS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Learning Disabilities Association of
- EIN
- 13-1990148
- Phone
- 5186088992
- Address
- 1190 TROY-SCHENECTADY RD NO 225, LATHAM, NY 12110
Signing Officer
- Name
- Michael Hellman
- Title
- Board President
- Phone
- 5186088992
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grogan & Stufflebeam Cpas Llp
- Address
- 12 AVIS DRIVE - SUITE 18, LATHAM, NY 12110
- Preparer
- Mary W Grogan
- Phone
- 5187855050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 3.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: tremaine foundation expense. Amount: 46,706. Description: payroll taxes. Amount: 5,928. Description: dues, subscriptions and fees. Amount: 1,425. Description: insurance. Amount: 1,946. Description: travel and meeting expense. Amount: 4,050. Description: office expense. Amount: 2,575. Description: website. Amount: 931. Description: payroll services. Amount: 1,406. Description: depreciation. Amount: 250. Total to form 990-ez, line 16: 65,217.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 668. End of year amount: 325. Description: receivables. Beg. Of year amount: 2,380. End of year amount: 9,400. Description: grants receivable. Beg. Of year amount: 20,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 225. End of year amount: 840.”
Raw XML Appendix212 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE, SUPPORT, OR OPERATE EDUCATIONAL, VOCATIONAL, MEDICAL & RESIDENTIAL FACILITIES AND RESEARCH FOR CHILDREN & ADULTS WHO HAVE BRAIN INJURIES, NEUROLOGICAL IMPAIRMENT, LEARNING OR DEVELOPMENTAL DISABILITIES. EDUCATE THE GENERAL PUBLIC TO THEIR PROBLEMS AND PROMOTE THEIR GENERAL WELFARE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON LEARNING DISABILITIES AND SPECIAL EDUCATION LAW AND SERVICES THROUGH EXECUTIVE DIRECTOR AND REGIONAL AFFILIATES TO OVER 200 STAFF EMPLOYED BY THE STATE OF NY'S OFFICE OF CHILDREN AND FAMILY SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED PUBLIC OUTREACH, AWARENESS, INFORMATION AND ADVOCACY ON CHILDREN'S ENVIRONMENTAL HEALTH ISSUES THROUGH THE EXECUTIVE DIRECTOR IN PARTNERSHIP WITH OTHER ORGANIZATIONS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TREMAINE FOUNDATION EXPENSE. AMOUNT: 46,706. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,928. DESCRIPTION: DUES, SUBSCRIPTIONS AND FEES. AMOUNT: 1,425. DESCRIPTION: INSURANCE. AMOUNT: 1,946. DESCRIPTION: TRAVEL AND MEETING EXPENSE. AMOUNT: 4,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,575. DESCRIPTION: WEBSITE. AMOUNT: 931. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,406. DESCRIPTION: DEPRECIATION. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 65,217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 325. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,380. END OF YEAR AMOUNT: 9,400. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HELLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING DISABILITIES ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEW YORK STATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 131990148 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186088992 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200389490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROGAN & STUFFLEBEAM CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 AVIS DRIVE - SUITE 18 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187855050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY W GROGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T15:11:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.