Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2019 • EIN 15-0539129

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.61x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$379,742

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,170,078

Up $289,773 (+0.5%) from 2018

Net Assets

Down

$15,032,069

Down $623,847 (-4.0%) from 2018

Liabilities

Up

$38,138,009

Up $913,620 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$62,301,891

Up $1,146,492 (+1.9%) from 2018

Expenses

Up

$61,440,213

Up $3,223,518 (+5.5%) from 2018

Net Income

Down

$861,678

Down $2,077,026 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2019

Assets$53,170,078
Liabilities$38,138,009
Net Assets$15,032,069
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 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

2019

Revenue$62,301,891
Expenses$61,440,213
Net Income$861,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$62,455,639
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$40,997,667$39,153,931▼ $1,843,736
Accounts Receivable$7,624,308$7,274,755▼ $349,553
Savings and Temporary Cash Investments$3,149,493$4,409,462▲ $1,259,969
Investments Other Securities$505,663$1,892,541▲ $1,386,878
Prepaid Expenses and Deferred Charges$191,007$122,000▼ $69,007
Total Assets$52,880,305$53,170,078▲ $289,773
Other Assets Total$412,167$317,389▼ $94,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,438,619$29,050,592▼ $1,388,027
Other Liabilities$2,084,299$4,804,182▲ $2,719,883
Accounts Payable and Accrued Expenses$4,478,355$4,110,657▼ $367,698
Escrow Account Liability$223,116$172,578▼ $50,538
Total Liabilities$37,224,389$38,138,009▲ $913,620
Net Assets / Fund Balance
Unrestricted Net Assets$15,655,916$15,032,069▼ $623,847
Total Net Assets Fund Balance$15,655,916$15,032,069▼ $623,847
Total Liabilities and Net Assets / Fund Balance$52,880,305$53,170,078▲ $289,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,459,749$18,687,113$46,146,862
Leasehold Improvements$6,579,992$3,068,700$9,648,692
Other Land Buildings$3,328,452$3,882,355$7,210,807
Equipment$751,985$1,129,064$1,881,049
Land$1,033,753-$1,033,753
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$366,922$12,820$379,742
Seth HaightChief Operating OfficerFT$277,959$15,442$293,401
Katherine RamizaChief Clinical OfficerFT$135,987$17,610$153,597
Wade HarmanChief Financial OfficerFT$136,531$10,534$147,065

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Peter Van Der RietVice President
Ann WynneBoard Member
Joe R MiddletonBoard Member
Les SittlerBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
PATRICIA O'BRIENBoard Member
William PhillipsBoard Member
Chad SmithMember at Large
Dick TantilloMember at Large
Dr Gerald PondolfinoSecretary
William MirabitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Temp Heating & Ac INCMaint/repairs1165 FRONT STREET, Binghamton, NY 13905$270,769
Revenue and Support

Revenue Composition

Contributions and Grants
$788,107
Program Service Revenue
$61,484,392
Investment Income
$29,192
Other Revenue
$200
Change in Net Assets
$861,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,301,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,485,525
Total Revenue per Audited Statements
$60,816,366
Total Revenue per Form 990
$62,301,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,282,354
Other Expenses$15,157,859
Total Fundraising Expense$465,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,063,792$1,968,810$116,971$35,149,573
Other Employee Benefits$5,654,193$468,160$20,756$6,143,109
Depreciation Depletion$2,442,407$331,021$20,421$2,793,849
Payroll Taxes$2,426,289$191,240$6,454$2,623,983
All Other Expenses$1,684,390$248,536$90,649$2,023,575
Interest$1,424,614$159,752$1,754$1,586,120
Pension Plan Contributions$1,256,886$43,494$5,447$1,305,827
Office Expenses$890,203$256,845$28,086$1,175,134
Current Officers, Directors, Trustees, and Key Employees-$1,059,862-$1,059,862
Occupancy$994,843$41,932$6,775$1,043,550
Other Expenses$622,154$182,710$16,720$821,584
Travel$680,330$43,032$15,704$739,066
Insurance$471,097$248,775$66$719,938
Advertising$5,831$74,640$116,111$196,582
Total Functional Expenses$55,548,716$5,426,407$465,090$61,440,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,440,213
Total Expenses per Audited Statements$61,440,213
Total Expenses per Form 990$61,440,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$334,057
Thomas MaggsBoard of Director and Insurance and Workers Compensation Broker ServicesInsurance and Workers Compensation Broker ServicesNo$64,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$3,056,396
Due to Funding Sources$1,747,786

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOtsego County Capital Resource Corporation2010-09-24$25,200,000Springbrook ny, inc. School project
COtsego County Capital Resource Corporation2017-03-24$10,500,000Springbrook ny, inc. Construction, improvements & network infrastructure
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
C$10,500,000--$5,550,000
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
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

“The 2015-16 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 15

“The ceo and coo's compensation is reviewed by an outside consultant from the burke group, 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
2020-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1941
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1,773
Volunteers
25

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 -1,485,525.”

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 2018 - 2019 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, 2016, 2017, and 2018 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. -1,485,525.”

Raw XML AppendixShowing 400 of 930 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610534
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GERALD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm3LES SITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE R MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15WADE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE RAMIZA
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/ReportableCompFromOrgAmt13368632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14293401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143063
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/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/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0322834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182938
IRS990/GrossReceiptsAmt062455639
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248775
IRS990/InsuranceGrp/ProgramServicesAmt0471097
IRS990/InsuranceGrp/TotalAmt0719938
IRS990/InterestGrp/FundraisingAmt01754
IRS990/InterestGrp/ManagementAndGeneralAmt0159752
IRS990/InterestGrp/ProgramServicesAmt01424614
IRS990/InterestGrp/TotalAmt01586120
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01892541
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026767232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040997667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039153931
IRS990/LandBldgEquipCostOrOtherBssAmt065921163
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153748
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030438619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029050592
IRS990/NetAssetsOrFundBalancesBOYAmt015655916
IRS990/NetAssetsOrFundBalancesEOYAmt015032069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06775
IRS990/OccupancyGrp/ManagementAndGeneralAmt041932
IRS990/OccupancyGrp/ProgramServicesAmt0994843
IRS990/OccupancyGrp/TotalAmt01043550
IRS990/OfficeExpensesGrp/FundraisingAmt028086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0890203
IRS990/OfficeExpensesGrp/TotalAmt01175134
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412167
IRS990/OtherAssetsTotalGrp/EOYAmt0317389
IRS990/OtherChangesInNetAssetsAmt0-1485525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05654193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06143109
IRS990/OtherExpensesGrp/Desc0SDS PASSTHROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06193
IRS990/OtherExpensesGrp/FundraisingAmt112983
IRS990/OtherExpensesGrp/FundraisingAmt216720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182710
IRS990/OtherExpensesGrp/ProgramServicesAmt01959038
IRS990/OtherExpensesGrp/ProgramServicesAmt11095231
IRS990/OtherExpensesGrp/ProgramServicesAmt2877418
IRS990/OtherExpensesGrp/ProgramServicesAmt3622154
IRS990/OtherExpensesGrp/TotalAmt01959038
IRS990/OtherExpensesGrp/TotalAmt11141079
IRS990/OtherExpensesGrp/TotalAmt2958344
IRS990/OtherExpensesGrp/TotalAmt3821584
IRS990/OtherLiabilitiesGrp/BOYAmt02084299
IRS990/OtherLiabilitiesGrp/EOYAmt04804182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01968810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033063792
IRS990/OtherSalariesAndWagesGrp/TotalAmt035149573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191240
IRS990/PayrollTaxesGrp/ProgramServicesAmt02426289
IRS990/PayrollTaxesGrp/TotalAmt02623983
IRS990/PensionPlanContributionsGrp/FundraisingAmt05447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01256886
IRS990/PensionPlanContributionsGrp/TotalAmt01305827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122000
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SDS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020975169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114458840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210757264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36883008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43657575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020975169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114458840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210757264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36883008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43657575
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS RESIDENCE PROGRAM - THE SECOND LARGEST PROGRAM NOW HAS EIGHT RESIDENTIAL UNITS ON CAMPUS SERVING 74 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/ExpenseAmt012200827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014458840
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF DIRECTED SERVICES PROGRAM- THE THIRD LARGEST PROGRAM SERVES 12 COUNTIES WITH OVER 500 STAFF AND SERVES OVER 500 PLANS. SPRINGBROOK IS THE FISCAL INTERMEDIARY (FI) PROVIDING ADMINISTRATIVE AND BILLING SUPPORT. THE PROGRAM IS FUNDED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES(OPWDD).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010527583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010757264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERIVCE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRE-SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAMPUS SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOME AND COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FACILITIES AND MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GRANTS/PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc8INCOME FROM LLC OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc9FLEET EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10AGENCY EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02990770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21218669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36987547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42225274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5244433
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt633705
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt780854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8452332

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,170,078
Liabilities
$38,138,009
Net assets
$15,032,069
Revenue
$62,301,891
Expenses
$61,440,213
Net income
$861,678
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
2019Detailed filing. Detailed filing 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
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