Civic Intelligence

Grace Foundation of New York

EIN 13-4131863 • 501(c)3 • Staten Island, NY

Profile

The Grace Foundation is committed to support, educate and enhance the quality of life for children/adults and their families living with Autism Spectrum Disorder (ASD).

460 Brielle AvenueStaten Island, NY 10314

www.graceofny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$180,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,043,080

Up $864,300 (+27%) from 2023

Liabilities

Up

$258,703

Up $83,573 (+48%) from 2023

Net Assets

Up

$3,784,377

Up $780,727 (+26%) from 2023

Revenue

Up

$3,678,283

Up $574,854 (+19%) from 2023

Expenses

Up

$3,005,280

Up $268,960 (+9.8%) from 2023

Net Income

Up

$673,003

Up $305,894 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $509,441Liabilities 2011: $25,161Net Assets 2011: $484,2802011Assets 2012: $581,720Liabilities 2012: $25,752Net Assets 2012: $555,9682012Assets 2013: $671,497Liabilities 2013: $14,386Net Assets 2013: $657,1112013Assets 2014: $794,077Liabilities 2014: $26,487Net Assets 2014: $767,5902014Assets 2015: $1,048,145Liabilities 2015: $38,434Net Assets 2015: $1,009,7112015Assets 2016: $1,257,040Liabilities 2016: $69,018Net Assets 2016: $1,188,0222016Assets 2017: $1,316,521Liabilities 2017: $73,802Net Assets 2017: $1,242,7192017Assets 2018: $1,336,686Liabilities 2018: $82,555Net Assets 2018: $1,254,1312018Assets 2019: $1,415,785Liabilities 2019: $66,766Net Assets 2019: $1,349,0192019Assets 2020: $1,805,197Liabilities 2020: $408,997Net Assets 2020: $1,396,2002020Assets 2021: $2,527,919Liabilities 2021: $692,076Net Assets 2021: $1,835,8432021Assets 2022: $2,804,796Liabilities 2022: $216,132Net Assets 2022: $2,588,6642022Assets 2023: $3,178,780Liabilities 2023: $175,130Net Assets 2023: $3,003,6502023Assets 2024: $4,043,080Liabilities 2024: $258,703Net Assets 2024: $3,784,3772024

Highlighted filing

2024

Assets$4,043,080
Liabilities$258,703
Net Assets$3,784,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $569,783Expenses 2011: $378,854Net Income 2011: $190,9292011Revenue 2012: $479,544Expenses 2012: $407,856Net Income 2012: $71,6882012Revenue 2013: $520,030Expenses 2013: $418,887Net Income 2013: $101,1432013Revenue 2014: $566,452Expenses 2014: $455,973Net Income 2014: $110,4792014Revenue 2015: $904,981Expenses 2015: $662,860Net Income 2015: $242,1212015Revenue 2016: $1,106,906Expenses 2016: $938,595Net Income 2016: $168,3112016Revenue 2017: $1,367,303Expenses 2017: $1,312,606Net Income 2017: $54,6972017Revenue 2018: $1,501,545Expenses 2018: $1,490,133Net Income 2018: $11,4122018Revenue 2019: $1,874,131Expenses 2019: $1,779,243Net Income 2019: $94,8882019Revenue 2020: $1,967,975Expenses 2020: $1,920,794Net Income 2020: $47,1812020Revenue 2021: $2,249,577Expenses 2021: $1,809,934Net Income 2021: $439,6432021Revenue 2022: $3,221,277Expenses 2022: $2,424,779Net Income 2022: $796,4982022Revenue 2023: $3,103,429Expenses 2023: $2,736,320Net Income 2023: $367,1092023Revenue 2024: $3,678,283Expenses 2024: $3,005,280Net Income 2024: $673,0032024

Highlighted filing

2024

Revenue$3,678,283
Expenses$3,005,280
Net Income$673,003

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.26$3.78$3.68$3.01$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.18$3.00$3.10$2.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.59$3.22$2.42$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.69$1.84$2.25$1.81$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.97$1.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.87$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$1.50$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.37$1.31$0.05
2016Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.11$0.94$0.17
2015Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.90$0.66$0.24
2014Summary only. Only limited summary data is available for this year.$0.79$0.03$0.77$0.57$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.56$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.57$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,884,057
Mission and Program Overview

Mission

The Grace Foundation is committed to support, educate and enhance the quality of life for children/adults and their families living with Autism Spectrum Disorder (ASD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,784$1,514,335▲ $454,551
Investments in Publicly Traded Securities$407,257$680,025▲ $272,768
Accounts Receivable$356,686$646,673▲ $289,987
Land, Buildings, and Equipment, Net$436,497$405,358▼ $31,139
Savings and Temporary Cash Investments$290,864$304,282▲ $13,418
Investments Other Securities$403,529$289,365▼ $114,164
Prepaid Expenses and Deferred Charges$64,588$43,467▼ $21,121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,178,780$4,043,080▲ $864,300
Other Assets Total$159,575$159,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,754$200,247▲ $82,493
Deferred Revenue$57,376$58,456▲ $1,080
Total Liabilities$175,130$258,703▲ $83,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,633$3,784,377▲ $818,744
Net Assets With Donor Restrictions$38,017--
Total Net Assets Fund Balance$3,003,650$3,784,377▲ $780,727
Total Liabilities and Net Assets / Fund Balance$3,178,780$4,043,080▲ $864,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,516$344,534$611,050
Other Land Buildings$95,069$170,353$265,422
Equipment$43,773$22,233$66,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DelPrioreExecutive DirectorFT$155,000$155,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$307,342
Program Service Revenue
$3,147,480
Investment Income
$50,000
Other Revenue
$173,461
All Other Contributions
$230,250
Change in Net Assets
$673,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,678,283
Revenue Not Reported on Form 990
$523,672
Total Revenue per Audited Statements
$4,201,955
Total Revenue per Form 990
$3,678,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,297
Other Expenses$1,035,983
Total Fundraising Expense$70,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,895$35,517$620$1,614,032
All Other Expenses$151,413$104,108$3,334$258,855
Advertising$165,112--$165,112
Current Officers, Directors, Trustees, and Key Employees$151,530$3,411$60$155,001
Payroll Taxes$149,657$3,337$55$153,049
Depreciation Depletion$110,634$6,387$37$117,058
Fees for Services Other-$45,154$42,846$88,000
Insurance$23,668$26,911-$50,579
Office Expenses$17,923$32,324$10$50,257
Other Employee Benefits$46,169$1,029$17$47,215
Other Expenses$42,883$22$21$42,926
Fees for Services Accounting-$5,431$5,154$10,585
Total Functional Expenses$2,610,680$324,151$70,449$3,005,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,228
Expenses per Audited Statements$3,005,280
Total Expenses per Form 990$3,005,280
Expenses Not Reported on Form 990$415,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,256
Fundraising Direct Expenses$205,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,634$189,634$72,762$116,872
Golf Outing$91,115$91,115$54,622$36,493
Total Events$372,397$372,397$203,388$169,009
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
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, Section A, Line 2

Two Board Members are Mother and Daughter.

Form 990, Part VI, Section B, Line 11B

The Finance Committee of the Organization reviews and approves the tax return.

Form 990, Part VI, Section B, Line 12C

Questionnaires are distributed each year that need to be signed and filed with the Organization.

Form 990, Part VI, Section B, Line 15A

The Board of Directors is responsible for decisions and the determination of the compensation and benefits of the Executive Director.

Form 990, Part VI, Section B, Line 15B

Board approval is needed to change the compensation of the Executive Director.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Grace Foundation of New York
EIN
13-4131863
Phone
7189833800
Address
460 Brielle Avenue, Staten Island, NY 10314

Signing Officer

Name
Michael Lanza
Title
Chairman
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lanza
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
132

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309
Preparer
Frank J DeCandido CPA PLLC
Phone
3478386026
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Social Skills - (Sessions on Sundays). This unique program has been designed for individuals ages 5 and older. It is a curriculum comprised of individualized programs, using the most current research supporting the best practices to teach social skills through the use of positive reinforcement and practice, during parallel and group activities. A total of 26 children participated in the agency's Social Skills program with a total of 43 sessions for the year ended June 30, 2024. OTHER PROGRAM SERVICES 5: Day Habilitation Program - The Day Habilitation program participants engage in services based on their individualized needs, preferences and goals. Personalized activities and supports enable the participant to live, work, socialize and participate in the community. A total of 39 individuals participated in the agency's Day Hab program with a total of 7,411 service days for the year ended June 30, 2024. OTHER PROGRAM SERVICES 6: Art History - presents a different artist each week, allowing participants to create their own interpretation of specific artistic genres. Participants will be able to learn about an artist while exploring and discovering their own talents. The Art History had 20 individuals participate with a total of 47 sessions for the year ended June 30, 2024. OTHER PROGRAM SERVICES 7: InHome Respite - In-Home Respite - A service, provided by trained staff, providing relief from care giving to families of individuals with a developmental disability, offering support and relief to the primary caregivers. A total of 9 individuals participated during the year with 6,690 units provided for the year ended June 30, 2024. OTHER PROGRAM SERVICES 8: The Gym 2 Program (PS69) is designed to address Physical Strengthening, Increased Mobility, Advanced Social Skills, and Teamwork. Individuals participate in Stretching, Arm Exercises, Ball Play: (Catch, Basketball, Soccer, Pitching, etc.), along with Aerobic Movement to Music. A total of 5 individuals participated during the year with 20 sessions provided for the year ended June 30, 2024. OTHER PROGRAM SERVICES 9: Community Rehabilitation - Community Habilitation is a Medicaid-funded program operated under OPWDD to provide one-to-one training to people with intellectual/developmental disabilities to develop or enhance the skills needed to live more independently in their homes or in the community.A total of 16 individuals participated during the year with 3,252 program hours provided for the year ended June 30, 2024. OTHER PROGRAM SERVICES 10: Art and Artists - available to all age groups...this program relates to animiation, illustration, and cartooning. There are also discussions about artists in these artistic fields. The Art and Artists program had 8 individuals participate with a total of 50 sessions for the year ended June 30, 2024.

Chief Financial Officer

On January 1, 2024 Debbie DiForte was named as the Chief Financial Officer of the Grace Foundation of New York.

Donated Rent and Utilities from New York City Health and Hospitals Cor

GRACE entered into a license agreement in November 2020 with New York City Health and Hospitals Corporation to occupy space at the Sea View Rehabilitation Center (Sea View) to operate support programs for individuals with autism spectrum disorders for a period of five years which expires on August 31, 2025, with an option for an additional five years including rent and utilities. The space, which consists of approximately 6,900 square feet, was donated to allow GRACE to expand its community services. GRACE has utilized the facility space at Sea View sinceMarch 1, 2015.The value of the donated rent and utilities was $210,174 for the years endedJune 30, 2024 and 2023, respectively, which is reported as In-Kind Donation on the statements of activities and as Occupancy on the statements of functional expenses.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Events Expenses $205774

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Events Expenses $205774

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IRS990/Form990PartVIISectionAGrp/PersonNm2Darren Siriani
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lanza
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Quattrocchi
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara D'Amora
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Tramontana
IRS990/Form990PartVIISectionAGrp/PersonNm7Francis Viglione
IRS990/Form990PartVIISectionAGrp/PersonNm8John Caresscia
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IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Paradise
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Peruggia
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Rodriguez
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRACE's Site-Based Respite Sessions includes Friday Night (Club Life and Club Life Too!), Your Choice, Summer Stock, Creative Writing, Let's Create, Summer Respite, Performing Arts, Creative Arts, and Baseball.GRACE's Recreation Sessions included Gym, Dinner Club, and bowling.---The Baseball Session is a weekly instructional session (April October), in the community, designed to teach all aspects of game play, with a strong emphasis on Teamwork and Social Skills. ---The Bowling Session is designed to encourage a positive atmosphere in the community (October May). Participants enjoy developing their bowling abilities, with a strong emphasis on building Social Skills and Teamwork. ---The GRACE Foundation PS 55 Gym Session is designed to address Physical Strengthening, Increased Mobility, Advanced Social Skills, and Teamwork. Individuals participate in Stretching, Arm Exercises, Ball Play: (Catch, Basketball, Soccer, Pitching, etc.), along with Aerobic Movement to Music. _____________________________________________________________________________Friday Night Teen Sessions - Club L.I.F.E. and Club L.I.F.E. Too! (Learning, Independence, Fun, and Empower) are sessions designed to encourage decision making, socialization, creativity, and friendship building for teens and young adults with Autism Spectrum Disorder (ASD). Participants will plan a weekly schedule of activities under the supervision of trained staff. The activities include but are not limited to social interaction, on-site movies, video games, seasonal activities, community service and daily living skills. There are two sessions - Club L.I.F.E is for individuals ages 17 and above and Club L.I.F.E. Too! is for individuals younger than 17 years of age. ___________________________________________________________________________________Your Choice - Sessions for teens and young adults focusing on health and wellness, creative art design and hands-on food. ____________________________________________________________________________________Dinner Club - A session designed for Teens/Young Adults to enhance and improve social/communication skills and money management in a dining setting that provides positive, productive community inclusion. ___________________________________________________________________________________Performing Arts - Sessions designed to introduce song structure, pitch, tone, harmony, movement and team spirit with a strong emphasis on effective communication and performance value. These sessions include Grace-ful GLEE, Dance and Summer Stock ____________________________________________________________________________________Creative Arts Sessions - A weekly session for teens and young adults that focuses on artists and painting techniques programs. ____________________________________________________________________________________A total of 226 individuals participated in the company's Respite program with a total of 29,742 program hours for the year ended June 30, 2024.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Rehabilitation - Community Habilitation is a Medicaid-funded program operated under OPWDD to provide one-to-one training to people with intellectual/developmental disabilities to develop or enhance the skills needed to live more independently in their homes or in the community.A total of 16 individuals participated during the year with 3,252 program hours provided for the year ended June 30, 2024.
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