Civic Intelligence

Learning Disabilities Association of New York State

990EZ • Fiscal year 2015 • EIN 13-1990148

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.LDANYS.ORG
1190 Troy-schenectady Rd No 225Latham, NY 12110

(518) 608-8992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$68,670

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$63,066

Down $57,394 (-48%) from 2014

Net Assets

Down

$62,226

Down $58,009 (-48%) from 2014

Liabilities

Up

$840

Up $615 (+273%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $129,261Liabilities 2011: $31,895Net Assets 2011: $97,3662011Assets 2012: $112,718Liabilities 2012: $13,234Net Assets 2012: $99,4842012Assets 2013: $56,647Liabilities 2013: $2,127Net Assets 2013: $54,5202013Assets 2014: $120,460Liabilities 2014: $225Net Assets 2014: $120,2352014Assets 2015: $63,066Liabilities 2015: $840Net Assets 2015: $62,2262015

Highlighted filing

2015

Assets$63,066
Liabilities$840
Net Assets$62,226
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,560Expenses 2011: $195,788Net Income 2011: -$16,2282011Revenue 2012: $199,225Expenses 2012: $197,107Net Income 2012: $2,1182012Revenue 2013: $125,704Expenses 2013: $170,668Net Income 2013: -$44,9642013Revenue 2014: $202,378Expenses 2014: $136,663Net Income 2014: $65,7152014Revenue 2015: $85,882Expenses 2015: $143,891Net Income 2015: -$58,0092015

Highlighted filing

2015

Revenue$85,882
Expenses$143,891
Net Income-$58,009
Open 2015 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA SOMMERSExecutive DirectorFT$64,500$4,170$68,670
MARY ANN ALLENTrustee-$0--
CHARLES GIGLIOVice President-$0--
PAULETTE PURDYTrustee-$0--
COLIN GARWOODTreasurer-$0--
MARGARET GALLAWAYTrustee-$0--
MARTHA BERNARDSecretary-$0--
ANN GORSKITrustee-$0--
MIKE HELMANPresident-$0--
MOIRA ROBERTSTrustee-$0--
KATHRYN CAPPELLATrustee-$0--
SHIRLEY DAVISTrustee-$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/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, 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/ProgramServiceRevenueAmt024823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt1PROVIDED 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/SchoolOperatingInd00
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IRS990ScheduleA/TotalSupportAmt0791699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186088992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING DISABILITIES ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW YORK STATE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0131990148
ReturnHeader/Filer/PhoneNum05186088992
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 TROY-SCHENECTADY RD NO 225
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200389490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROGAN & STUFFLEBEAM CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 AVIS DRIVE - SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187855050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY W GROGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T15:11:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,066
Liabilities
$840
Net assets
$62,226
Revenue
$85,882
Expenses
$143,891
Net income
-$58,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.86$1.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.02$1.37$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.26$1.71$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$0.99$1.99$1.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.32$0.97$1.80$1.96$0.16