Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
United Cerebral Palsy of New York City Inc.
990 • Fiscal year 2022 • EIN 13-5654532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$395,935,531
Down $12,086,493 (-3.0%) from 2021
Net Assets
Down$17,794,516
Down $13,160,783 (-43%) from 2021
Liabilities
Up$378,141,015
Up $1,074,290 (+0.3%) from 2021
Revenue And Expenses
Revenue
Up$191,462,060
Up $5,536,164 (+3.0%) from 2021
Expenses
Up$202,993,267
Up $12,857,918 (+6.8%) from 2021
Net Income
Down-$11,531,207
Down $7,321,754 (-174%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $191,901,669
Mission and Program Overview
Mission
See schedule oadapt community network ( the "agency" ) is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 1946 by parents of children with disabilities. The mission of the agency is to empower people through innovative solutions, one person at a time.currently, approximately 20,000 individuals receive services annually from the agency. These services include preschool and school-age programs, residential programs, day programs, vocational programs and medical and support services.
To create opportunities for people with disabilities to lead independent and fulfilling lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,473,821 | $59,876,275 | ▼ $3,597,546 |
| Accounts Receivable | $26,148,564 | $23,842,707 | ▼ $2,305,857 |
| Investments in Publicly Traded Securities | $27,054,875 | $23,747,666 | ▼ $3,307,209 |
| Other Notes and Loans Receivable, Net | $8,830,927 | $10,390,440 | ▲ $1,559,513 |
| Savings and Temporary Cash Investments | $9,838,929 | $9,091,656 | ▼ $747,273 |
| Cash and Non-Interest-Bearing Accounts | $4,936,458 | $6,821,095 | ▲ $1,884,637 |
| Prepaid Expenses and Deferred Charges | $1,853,429 | $2,082,294 | ▲ $228,865 |
| Total Assets | $408,022,024 | $395,935,531 | ▼ $12,086,493 |
| Other Assets Total | $265,885,021 | $260,083,398 | ▼ $5,801,623 |
| Liabilities | |||
| Other Liabilities | $281,807,221 | $279,216,639 | ▼ $2,590,582 |
| Tax Exempt Bond Liabilities | $54,690,877 | $65,857,143 | ▲ $11,166,266 |
| Accounts Payable and Accrued Expenses | $26,391,180 | $25,245,348 | ▼ $1,145,832 |
| Deferred Revenue | $693,422 | $7,641,885 | ▲ $6,948,463 |
| Mortgage Notes Payable Secured by Investment Property | $13,484,025 | $180,000 | ▼ $13,304,025 |
| Total Liabilities | $377,066,725 | $378,141,015 | ▲ $1,074,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,175,299 | $17,794,516 | ▼ $12,380,783 |
| Net Assets With Donor Restrictions | $780,000 | $0 | ▼ $780,000 |
| Total Net Assets Fund Balance | $30,955,299 | $17,794,516 | ▼ $13,160,783 |
| Total Liabilities and Net Assets / Fund Balance | $408,022,024 | $395,935,531 | ▼ $12,086,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,182,490 | $18,083,792 | $56,266,282 |
| Buildings | $13,994,982 | $31,645,648 | $45,640,630 |
| Equipment | $2,938,468 | $23,447,602 | $26,386,070 |
| Land | $4,008,131 | - | $4,008,131 |
| Other Land Buildings | $752,204 | - | $752,204 |
| Other Assets Org | $250,993,478 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Matthews | CEO | FT | $542,943 | $60,105 | $603,048 |
| Rajesh Shah | CFO | FT | $319,896 | $51,703 | $371,599 |
| Linda B Laul | COO | FT | $316,573 | $40,605 | $357,178 |
| Roberta Koenigsberg | Chief Administrative Offic | FT | $280,526 | $68,215 | $348,741 |
| James E Brown | CIO | FT | $231,319 | $43,155 | $274,474 |
| Dahlian Porter | Senior Vice President, Program Services | FT | $213,035 | $55,796 | $268,831 |
| Dahlian Porter | Senior Vice President, Program Servi | - | $213,035 | $55,796 | $268,831 |
| Gary Dreyfuss | Senior Vice President, Human Resources | FT | $218,982 | $42,791 | $261,773 |
| Gary Dreyfuss | Senior Vice President, Human Resourc | - | $218,982 | $42,791 | $261,773 |
| Laura Hickman | Senior Vice President, Marketing and Fund Developm | FT | $206,065 | $55,618 | $261,683 |
| Laura Hickman | Senior Vice President, Marketing and | - | $206,065 | $55,618 | $261,683 |
| Mariette Mcbride | Senior Vice President, Strategic Initiatives & Int | FT | $203,542 | $42,264 | $245,806 |
| Mariette Mcbride | Senior Vice President, Strategic Ini | - | $203,542 | $42,264 | $245,806 |
| Marianne Giordano | Senior Vice President, Program Services | FT | $200,593 | $25,916 | $226,509 |
| Marianne Giordano | Senior Vice President, Program Servi | - | $200,593 | $25,916 | $226,509 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Geresi | President |
| Kelly E Kaminski | Vice-president/secretary |
| Kenneth R Auerbach | Vice-president/treasurer |
| Gideon Asher | Board Member |
| Houda Foster | Board Member |
| James Hausman | Board Member |
| Jason Carlough | Board Member |
| Richard Levy | Board Member |
| Sabina Mccarthy | Board Member |
| Thomas Skrobe | Board Member |
| James Kase | Executive VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Execusearch Group | Contract Clinician Agency | 675 THIRD AVENUE, New York, NY 10017 | $1,975,814 |
| Edison Properties LLC | Rent | 110 EDISON PLACE SUITE 300, Newark, NJ 07102 | $1,639,950 |
| Poe Affiliates LP | Contract Clinician Agency | 2432 GRAND CONCOURSE, Bronx, NY 10458 | $1,223,703 |
| Acp Bk I LLC | Rent | 630 FLUSHING AVE, Brooklyn, NY 11206 | $1,063,102 |
| Ropes & Gray LLP | Legal Services | 1211 6TH AVE, New York, NY 10036 | $844,760 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,630,492
- Program Service Revenue
- $165,950,762
- Investment Income
- $632,971
- Other Revenue
- $2,247,835
- All Other Contributions
- $437,433
- Change in Net Assets
- $-11,531,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,971,637 |
| Other Expenses | $66,021,630 |
| Total Fundraising Expense | $356,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,646,180 | $6,021,208 | $114,590 | $105,781,978 |
| Occupancy | $23,202,476 | $6,757,233 | $57,642 | $30,017,351 |
| Other Employee Benefits | $17,281,234 | $1,001,530 | $11,234 | $18,293,998 |
| Fees for Services Other | $8,925,231 | $2,002,789 | $112,005 | $11,040,025 |
| Payroll Taxes | $7,798,888 | $519,357 | $21 | $8,318,266 |
| Depreciation Depletion | $3,814,948 | $1,070,753 | $2,064 | $4,887,765 |
| Insurance | $3,084,003 | $410,320 | $10,784 | $3,505,107 |
| All Other Expenses | $2,536,368 | $92,736 | $629 | $2,629,733 |
| Pension Plan Contributions | $2,517,722 | $89,204 | $6,114 | $2,613,040 |
| Interest | $925,871 | $1,313,080 | - | $2,238,951 |
| Office Expenses | $1,661,373 | $474,403 | $38,485 | $2,174,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,964,355 | - | $1,964,355 |
| Other Expenses | $1,352,961 | $1,116,259 | $1,238 | $1,352,961 |
| Fees for Services Legal | $299 | $1,285,044 | - | $1,285,343 |
| Fees for Services Management | - | $850,622 | - | $850,622 |
| Conferences and Meetings | $211,737 | $175,492 | $1,663 | $388,892 |
| Fees for Services Accounting | - | $346,024 | - | $346,024 |
| Payments to Affiliates | - | $112,538 | - | $112,538 |
| Total Functional Expenses | $177,033,851 | $25,602,947 | $356,469 | $202,993,267 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $439,609 |
| Fundraising Gross Income | $231,412 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $551,752 | $122,258 | $182,269 | $-60,011 |
| Golf | $120,907 | $67,711 | $48,603 | $19,108 |
| Total Events | $690,542 | $189,969 | $401,775 | $-211,806 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rou-lease Liability | $273,342,158 |
| Due to Funders | $4,128,868 |
| Other Liabilities | $1,745,613 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Build Nyc Resource Corporation | 2016-06-30 | $45,000,000 | TO FINANCE CONSTRUCTION |
| C | Dormitory Authority | 2017-08-24 | $6,741,891 | TO FINANCE CONSTRUCTION |
| A | Build Nyc Resource Corporation | 2013-04-24 | $5,995,000 | Refinance 1996 dasny bonds |
| D | Dormitory Authority | 2019-03-06 | $5,555,000 | TO FINANCE CONSTRUCTION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $45,000,000 | - | - | $945,250 |
| C | $6,741,891 | - | - | $407,398 |
| A | $5,995,000 | - | - | $145,313 |
| D | $5,555,000 | - | - | $49,504 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to the organization's cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the chair of the audit committee. The form 990 is then distributed to each of the board members before it is filed with irs.”
Form 990, Part VI, Section B, Line 12C
“The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision-making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers.”
Form 990, Part VI, Section B, Line 15
“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the executive staff. The compensation analysis includes compensation surveys for each position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee and the board of directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statement are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Adapt Community Network Inc
- EIN
- 13-5654532
- Phone
- 2126836700
- Address
- 80 MAIDEN LANE 8TH FLOOR, NEW YORK, NY 10038
Signing Officer
- Name
- Edward R Matthews
- Title
- CEO
- Phone
- 2126836700
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward R Matthews
- Formed
- 1946
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2,467
- Volunteers
- 11
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Richard Leicht
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension related changes other than net periodic pension cost 1,352,526.”
Raw XML AppendixShowing 400 of 1,219 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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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 51703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 68215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 55618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH R AUERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY E KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIDEON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CARLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOUDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SABINA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS SKROBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAJESH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA B LAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTA KOENIGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY DREYFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNE GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIETTE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAHLIAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA HICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 542943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 319896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 231319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 316573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 280526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 213035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 206065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VICE PRESIDENT, PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VICE PRESIDENT, STRATEGIC INITIATIVES & INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT, PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VICE PRESIDENT, MARKETING AND FUND DEVELOPM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 500573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 439609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 231412 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16692486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18823 |
| IRS990/GrossReceiptsAmt | 0 | 191901669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3084003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3505107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1313080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 925871 |
| IRS990/InterestGrp/TotalAmt | 0 | 2238951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27054875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23747666 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73177042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63473821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59876275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133053317 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OADAPT COMMUNITY NETWORK ( THE "AGENCY" ) IS A NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, FOUNDED IN 1946 BY PARENTS OF CHILDREN WITH DISABILITIES. THE MISSION OF THE AGENCY IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES. THE MISSION OF THE AGENCY IS TO EMPOWER PEOPLE THROUGH INNOVATIVE SOLUTIONS, ONE PERSON AT A TIME.CURRENTLY, APPROXIMATELY 20,000 INDIVIDUALS RECEIVE SERVICES ANNUALLY FROM THE AGENCY. THESE SERVICES INCLUDE PRESCHOOL AND SCHOOL-AGE PROGRAMS, RESIDENTIAL PROGRAMS, DAY PROGRAMS, VOCATIONAL PROGRAMS AND MEDICAL AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13484025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30955299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17794516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -208197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -208197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2982102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30175299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17794516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6757233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23202476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30017351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1661373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2174261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265885021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260083398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1352526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1001530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17281234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18293998 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1116259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1849077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1475459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1352961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1867521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1849077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1475459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1352961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281807221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279216639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN COSTS ALLOCATED FOR AFFILIA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,935,531
- Liabilities
- $378,141,015
- Net assets
- $17,794,516
- Revenue
- $191,462,060
- Expenses
- $202,993,267
- Net income
- -$11,531,207