Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2015 • EIN 15-0539129

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileSPRINGBROOKNY.ORG

View Organization Page

105 Campus DriveOneonta, NY 13820

(607) 286-7171

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

0.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$355,461

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

8.6%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$44,730,599

Flat from 2015

Net Assets

Flat

$6,457,001

Flat from 2015

Liabilities

Flat

$38,273,598

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Flat

$49,442,578

Flat from 2015

Expenses

Flat

$49,440,453

Flat from 2015

Net Income

Flat

$2,125

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,486,348Liabilities 2010: $9,395,345Net Assets 2010: $8,091,0032010Assets 2011: $27,882,145Liabilities 2011: $22,485,449Net Assets 2011: $5,396,6962011Assets 2012: $39,458,200Liabilities 2012: $34,382,935Net Assets 2012: $5,075,2652012Assets 2013: $46,175,311Liabilities 2013: $38,532,226Net Assets 2013: $7,643,0852013Assets 2014: $48,592,087Liabilities 2014: $41,695,452Net Assets 2014: $6,896,6352014Assets 2015: $44,730,599Liabilities 2015: $38,273,598Net Assets 2015: $6,457,0012015Assets 2015: $44,730,599Liabilities 2015: $38,273,598Net Assets 2015: $6,457,0012015Assets 2016: $44,623,478Liabilities 2016: $37,957,958Net Assets 2016: $6,665,5202016Assets 2017: $49,384,125Liabilities 2017: $38,004,925Net Assets 2017: $11,379,2002017Assets 2018: $52,880,305Liabilities 2018: $37,224,389Net Assets 2018: $15,655,9162018Assets 2019: $53,170,078Liabilities 2019: $38,138,009Net Assets 2019: $15,032,0692019Assets 2020: $55,378,192Liabilities 2020: $39,900,017Net Assets 2020: $15,478,1752020Assets 2021: $66,775,748Liabilities 2021: $45,226,138Net Assets 2021: $21,549,6102021Assets 2022: $70,518,641Liabilities 2022: $37,244,867Net Assets 2022: $33,273,7742022Assets 2023: $70,883,253Liabilities 2023: $31,944,330Net Assets 2023: $38,938,9232023Assets 2025: $64,119,267Liabilities 2025: $31,599,269Net Assets 2025: $32,519,9982025

Highlighted filing

2015

Assets$44,730,599
Liabilities$38,273,598
Net Assets$6,457,001
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $30,568,7762010Expenses 2011: $31,590,8942011Expenses 2012: $32,951,0032012Revenue 2013: $39,728,825Expenses 2013: $39,335,040Net Income 2013: $393,7852013Revenue 2014: $45,527,206Expenses 2014: $46,080,664Net Income 2014: -$553,4582014Revenue 2015: $49,442,578Expenses 2015: $49,440,453Net Income 2015: $2,1252015Revenue 2015: $49,442,578Expenses 2015: $49,440,453Net Income 2015: $2,1252015Revenue 2016: $54,529,719Expenses 2016: $52,607,904Net Income 2016: $1,921,8152016Revenue 2017: $56,468,854Expenses 2017: $53,378,542Net Income 2017: $3,090,3122017Revenue 2018: $61,155,399Expenses 2018: $58,216,695Net Income 2018: $2,938,7042018Revenue 2019: $62,301,891Expenses 2019: $61,440,213Net Income 2019: $861,6782019Revenue 2020: $71,743,898Expenses 2020: $69,106,994Net Income 2020: $2,636,9042020Revenue 2021: $69,386,621Expenses 2021: $65,048,659Net Income 2021: $4,337,9622021Revenue 2022: $82,992,594Expenses 2022: $75,906,971Net Income 2022: $7,085,6232022Revenue 2023: $88,299,461Expenses 2023: $83,860,232Net Income 2023: $4,439,2292023Revenue 2025: $92,433,793Expenses 2025: $101,576,208Net Income 2025: -$9,142,4152025

Highlighted filing

2015

Revenue$49,442,578
Expenses$49,440,453
Net Income$2,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$49,444,364
Mission and Program Overview

Mission

NONE

Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,245,574$34,601,401▼ $1,644,173
Accounts Receivable$8,331,870$6,347,452▼ $1,984,418
Savings and Temporary Cash Investments$418,529$409,372▼ $9,157
Prepaid Expenses and Deferred Charges$211,842$187,048▼ $24,794
Cash and Non-Interest-Bearing Accounts$14,744$14,744→ $0
Total Assets$48,592,087$44,730,599▼ $3,861,488
Other Assets Total$3,369,528$3,170,582▼ $198,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,162,826$30,457,399▼ $4,705,427
Other Liabilities$3,125,157$3,856,812▲ $731,655
Accounts Payable and Accrued Expenses$3,227,928$3,775,021▲ $547,093
Escrow Account Liability$179,541$184,366▲ $4,825
Total Liabilities$41,695,452$38,273,598▼ $3,421,854
Net Assets / Fund Balance
Unrestricted Net Assets$6,896,635$6,457,001▼ $439,634
Total Net Assets Fund Balance$6,896,635$6,457,001▼ $439,634
Total Liabilities and Net Assets / Fund Balance$48,592,087$44,730,599▼ $3,861,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,389,801$11,492,352$34,882,153
Leasehold Improvements$7,906,017$1,500,691$9,406,708
Other Land Buildings$1,908,495$2,460,838$4,369,333
Equipment$811,914$1,812,965$2,624,879
Land$585,174-$585,174
Other Assets Org$954,011--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$250,592$51,550$302,142
Seth HaightChief Operating OfficerFT$183,115$31,257$214,372

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Peter Van Der RietVice President
Ann WynneBoard Member
Dick TantilloBoard Member
Elaine BreseeBoard Member
Gerard PondolfinoBoard Member
Joe MiddletonBoard Member
John AndersonBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Randolph PaladaBoard Member
Ray SchoolerBoard Member
Vincent RussoBoard Member
William CarlsenBoard Member
Jack PitkinBoard Member, Emeritus
Chad SmithSecretary
William MirabitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Temp Heating And Air Conditioning IAir Conditioning And Heating8181 SENECA TURNPIKE, New Hartford, NY 13413$213,821
Revenue and Support

Revenue Composition

Contributions and Grants
$513,982
Program Service Revenue
$48,865,930
Investment Income
$62,052
Other Revenue
$614
All Other Contributions
$2,392
Change in Net Assets
$2,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,444,364
Revenue Not Reported on Financial Statements
$-1,786
Revenue Not Reported on Form 990
$-441,759
Other Revenue Adjustments
$-1,786
Total Revenue per Audited Statements
$49,002,605
Total Revenue per Form 990
$49,442,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,766,886
Other Expenses$11,673,567
Total Fundraising Expense$401,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,655,219$1,530,610$183,802$28,369,631
Other Employee Benefits$5,644,308$365,790$28,304$6,038,402
Depreciation Depletion$2,382,429$192,379-$2,574,808
Payroll Taxes$1,800,103$129,496$11,301$1,940,900
Interest$1,410,823$237,185-$1,648,008
All Other Expenses$973,012$481,722$125,762$1,580,496
Pension Plan Contributions$848,406$62,740$5,920$917,066
Travel$862,346$18,599$2,078$883,023
Occupancy$807,043$43,630$2,400$853,073
Other Expenses$315,693$347,596$8,118$671,407
Current Officers, Directors, Trustees, and Key Employees-$500,887-$500,887
Insurance$353,587$144,993-$498,580
Office Expenses$294,699$123,884$17,729$436,312
Advertising-$59,754$2,276$62,030
Total Functional Expenses$44,663,645$4,375,420$401,388$49,440,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,442,239
Expenses per Audited Statements$49,440,453
Total Expenses per Form 990$49,440,453
Expenses Not Reported on Form 990$1,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MirabitoBoard Member and Part Owner of Granite Holdings (owns Mirabito Fuel Group)Mirabito Fuel Provides Fuel Oil and Propane for Springbrook Properties for Heating and CookingNo$313,341
Thomas MaggsBoard of Director and Insurance AgentWorkers Compensation Insurance Premiums Paid Through Agent.No$67,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$2,818,956
Due to Funding Sources$1,037,856

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOtsego County Capital Resource Corporation2010-09-24$25,200,000Springbrook ny, inc. School project
BOtsego County Capital Resource Corporation2012-07-25$2,500,000Springbrook ny, inc. Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,144,363--$899,698
B$2,500,000--$172,458

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 2014-15 tax return will be shared with the finance committee prior to filing.”

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

“Every year, all board members complete and sign a conflict of interest statement that is maintained by springbrook.”

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

“The ceo's compensation is reviewed by an outside consultant from first niagara bank, an executive compensation analyst. A board committee meets with the consultant and reviews all the data used in the compensation study.”

Form 990, Part VI, Section C, Line 19

“Springbrook ny, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Ny Inc
EIN
15-0539129
Phone
6072867171
Address
105 CAMPUS DRIVE, ONEONTA, NY 13820

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867171
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1941
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1,449
Volunteers
20

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on cash flow hedging trans. Related to interest rate swap agreements -441,759.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Springbrook has signature authority over participants' funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Springbrook implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Springbrook has not recognized any benefits from uncertain tax positions in 2014 - 2015 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for the years ended june 30, 2012, 2013, and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on cash flows hedging trans. Related to int. Rate swap agree. -441,759.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME -1,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,786.”

Raw XML AppendixShowing 400 of 823 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813622
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BRESEE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDOLPH PALADA
IRS990/Form990PartVIISectionAGrp/PersonNm10GERARD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17273330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1748235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058043
IRS990/GrossReceiptsAmt049444364
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144993
IRS990/InsuranceGrp/ProgramServicesAmt0353587
IRS990/InsuranceGrp/TotalAmt0498580
IRS990/InterestGrp/ManagementAndGeneralAmt0237185
IRS990/InterestGrp/ProgramServicesAmt01410823
IRS990/InterestGrp/TotalAmt01648008
IRS990/InvestmentIncomeGrp/ExclusionAmt04009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017266846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036245574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034601401
IRS990/LandBldgEquipCostOrOtherBssAmt051868247
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035162826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030457399
IRS990/NetAssetsOrFundBalancesBOYAmt06896635
IRS990/NetAssetsOrFundBalancesEOYAmt06457001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058043
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt043630
IRS990/OccupancyGrp/ProgramServicesAmt0807043
IRS990/OccupancyGrp/TotalAmt0853073
IRS990/OfficeExpensesGrp/FundraisingAmt017729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294699
IRS990/OfficeExpensesGrp/TotalAmt0436312
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03369528
IRS990/OtherAssetsTotalGrp/EOYAmt03170582
IRS990/OtherChangesInNetAssetsAmt0-441759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05644308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06038402
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010553
IRS990/OtherExpensesGrp/FundraisingAmt13125
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/FundraisingAmt38118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3347596
IRS990/OtherExpensesGrp/ProgramServicesAmt0821572
IRS990/OtherExpensesGrp/ProgramServicesAmt1788312
IRS990/OtherExpensesGrp/ProgramServicesAmt2706093
IRS990/OtherExpensesGrp/ProgramServicesAmt3315693
IRS990/OtherExpensesGrp/TotalAmt0949171
IRS990/OtherExpensesGrp/TotalAmt1805120
IRS990/OtherExpensesGrp/TotalAmt2711539
IRS990/OtherExpensesGrp/TotalAmt3671407
IRS990/OtherLiabilitiesGrp/BOYAmt03125157
IRS990/OtherLiabilitiesGrp/EOYAmt03856812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026655219
IRS990/OtherSalariesAndWagesGrp/TotalAmt028369631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129496
IRS990/PayrollTaxesGrp/ProgramServicesAmt01800103
IRS990/PayrollTaxesGrp/TotalAmt01940900
IRS990/PensionPlanContributionsGrp/FundraisingAmt05920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0848406
IRS990/PensionPlanContributionsGrp/TotalAmt0917066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187048
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CSS
IRS990/ProgramServiceRevenueGrp/Desc4DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015931256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113576510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27810905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33467266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42716888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015931256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113576510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27810905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33467266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42716888
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS RESIDENCE PROGRAM - THE SECOND LARGEST PROGRAM NOW HAS NINE RESIDENTIAL UNITS ON CAMPUS SERVING 72 RESIDENTIAL STUDENTS. THE PROGRAM IS FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010891597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013576510
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS SCHOOL PROGRAM - THE THIRD LARGEST PROGRAM, THE CAMPUS SCHOOL PROVIDES EDUCATIONAL SERVICES TO THE MAXIMUM OF 102 STUDENTS WITH 72 RESIDENTIAL STUDENTS AND 30 DAY STUDENTS FROM THE LOCAL SCHOOL DISTRICTS. THE SCHOOL PROVIDES BEHAVIOR, PHYSICAL AND SPEECH THERAPY. FUNDING IS PROVIDED THORUGH THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED)AND PROVIDES A SUMMER AND REGULAR SCHOOL YEAR PROGRAM. A TWO YEAR RECONCILED REIMBURSEMENT RATE IS ESTABLISHED BY NYSED AND IS BILLED TO THE HOME SCHOOL DISTRICTS ON A MONTHLY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07002569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07810905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERIVCE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRE-SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CSS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOME AND COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FACILITIES AND MAINTENANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,730,599
Liabilities
$38,273,598
Net assets
$6,457,001
Revenue
$49,442,578
Expenses
$49,440,453
Net income
$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$64.1$31.6$32.5$92.4$102$9.14
2023Summary only. Only limited summary data is available for this year.$70.9$31.9$38.9$88.3$83.9$4.44
2022Summary only. Only limited summary data is available for this year.$70.5$37.2$33.3$83.0$75.9$7.09
2021Summary only. Only limited summary data is available for this year.$66.8$45.2$21.5$69.4$65.0$4.34
2020Summary only. Only limited summary data is available for this year.$55.4$39.9$15.5$71.7$69.1$2.64
2019Summary only. Only limited summary data is available for this year.$53.2$38.1$15.0$62.3$61.4$0.86
2018Summary only. Only limited summary data is available for this year.$52.9$37.2$15.7$61.2$58.2$2.94
2017Summary only. Only limited summary data is available for this year.$49.4$38.0$11.4$56.5$53.4$3.09
2016Summary only. Only limited summary data is available for this year.$44.6$38.0$6.67$54.5$52.6$1.92
2015Detailed filing. Detailed filing data is available for this year.$44.7$38.3$6.46$49.4$49.4$0.00
2015Summary only. Only limited summary data is available for this year.$44.7$38.3$6.46$49.4$49.4$0.00
2014Summary only. Only limited summary data is available for this year.$48.6$41.7$6.90$45.5$46.1$0.55
2013Summary only. Only limited summary data is available for this year.$46.2$38.5$7.64$39.7$39.3$0.39
2012Summary only. Only limited summary data is available for this year.$39.5$34.4$5.08$33.0
2011Summary only. Only limited summary data is available for this year.$27.9$22.5$5.40$31.6
2010Summary only. Only limited summary data is available for this year.$17.5$9.40$8.09$30.6