Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2021 • EIN 15-0539129

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$492,037

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$66,775,748

Up $11,397,556 (+21%) from 2020

Net Assets

Up

$21,549,610

Up $6,071,435 (+39%) from 2020

Liabilities

Up

$45,226,138

Up $5,326,121 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$69,386,621

Down $2,357,277 (-3.3%) from 2020

Expenses

Down

$65,048,659

Down $4,058,335 (-5.9%) from 2020

Net Income

Up

$4,337,962

Up $1,701,058 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$66,775,748
Liabilities$45,226,138
Net Assets$21,549,610
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$69,386,621
Expenses$65,048,659
Net Income$4,337,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$69,476,696
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$37,504,374$34,955,625▼ $2,548,749
Savings and Temporary Cash Investments$5,463,555$18,366,792▲ $12,903,237
Accounts Receivable$9,159,331$8,270,057▼ $889,274
Investments Other Securities$2,146,298$2,319,106▲ $172,808
Prepaid Expenses and Deferred Charges$405,798$1,917,395▲ $1,511,597
Total Assets$55,378,192$66,775,748▲ $11,397,556
Other Assets Total$698,836$946,773▲ $247,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,327,132$34,047,262▲ $5,720,130
Other Liabilities$6,116,906$6,093,578▼ $23,328
Accounts Payable and Accrued Expenses$5,270,800$4,895,795▼ $375,005
Escrow Account Liability$185,179$189,503▲ $4,324
Total Liabilities$39,900,017$45,226,138▲ $5,326,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,478,175$21,549,610▲ $6,071,435
Total Net Assets Fund Balance$15,478,175$21,549,610▲ $6,071,435
Total Liabilities and Net Assets / Fund Balance$55,378,192$66,775,748▲ $11,397,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,777,482$21,433,645$47,211,127
Leasehold Improvements$5,734,977$3,913,715$9,648,692
Other Land Buildings$1,766,642$4,946,151$6,712,793
Equipment$669,771$1,578,345$2,248,116
Land$1,006,753-$1,006,753
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$417,387$16,649$434,036
Seth HaightChief Operating OfficerFT$329,526$3,144$332,670
Wade HarmanChief Financial OfficerFT$193,669$11,341$205,010
Katherine RamizaChief Clinical OfficerFT$168,568$11,030$179,598

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Dr Peter Van Der RietVice President
Fu-chen ChanBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Navpreet KaurBoard Member
PATRICIA O'BRIENBoard Member
William Phillips JrBoard 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$502,408
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,966
Program Service Revenue
$66,655,405
Investment Income
$-16,000
Other Revenue
$250
Change in Net Assets
$4,337,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,386,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,733,473
Total Revenue per Audited Statements
$67,653,148
Total Revenue per Form 990
$69,386,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,886,226
Other Expenses$15,162,433
Total Fundraising Expense$23,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,029,612$2,903,393-$38,933,005
Other Employee Benefits$5,110,112$466,804-$5,576,916
Payroll Taxes$2,645,557$240,867-$2,886,424
Depreciation Depletion$2,522,756$340,171-$2,862,927
Pension Plan Contributions$1,436,489$117,472-$1,553,961
Interest$1,311,615$113,114-$1,424,729
Office Expenses$1,053,006$300,401-$1,353,407
Other Expenses$1,224,615$53,600$23,714$1,278,215
Current Officers, Directors, Trustees, and Key Employees-$935,920-$935,920
Insurance$749,643$147,172-$896,815
All Other Expenses$740,441$36,597-$777,038
Occupancy$698,457$35,780-$734,237
Travel$326,792$13,503-$340,295
Advertising$106,499$40,136-$146,635
Total Functional Expenses$58,907,931$6,117,014$23,714$65,048,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,048,659
Total Expenses per Audited Statements$65,048,659
Total Expenses per Form 990$65,048,659
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 PhillipsBoard of Director and Vice President of Air Temp Heating & Air ConditioningAir Temp Heating & Air Conditioning Provided Hvac Maintenance and Repairs to Springbrook PropertiesNo$502,408
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$318,106
Thomas MaggsBoard of Director and Insurance and Workers Compensation Broker ServicesInsurance and Workers Compensation Broker ServicesNo$192,624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$3,513,721
Other Current Liabilities$1,330,746
Due to Funding Sources$1,249,111

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 35% controlled entity
No
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 2020-21 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
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1941
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,705
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 1,733,473.”

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 2020 - 2021 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, 2018, 2019, and 2020 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. -1,733,473.”

Raw XML AppendixShowing 400 of 904 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/PersonNm11CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE RAMIZA
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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/ReportableCompFromOrgAmt12421690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13332670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168568
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt069476696
IRS990/GrossRentsGrp/RealAmt0250
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147172
IRS990/InsuranceGrp/ProgramServicesAmt0749643
IRS990/InsuranceGrp/TotalAmt0896815
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IRS990/InterestGrp/ProgramServicesAmt01311615
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02319106
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034955625
IRS990/LandBldgEquipCostOrOtherBssAmt066827481
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt090075
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/BOYAmt028327132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034047262
IRS990/NetAssetsOrFundBalancesBOYAmt015478175
IRS990/NetAssetsOrFundBalancesEOYAmt021549610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015478175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021549610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035780
IRS990/OccupancyGrp/ProgramServicesAmt0698457
IRS990/OccupancyGrp/TotalAmt0734237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053006
IRS990/OfficeExpensesGrp/TotalAmt01353407
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698836
IRS990/OtherAssetsTotalGrp/EOYAmt0946773
IRS990/OtherChangesInNetAssetsAmt01733473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05110112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05576916
IRS990/OtherExpensesGrp/Desc0SDS PASSTHROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc1FOUNDATION EXPENSES AND
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt023714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253600
IRS990/OtherExpensesGrp/ProgramServicesAmt02547440
IRS990/OtherExpensesGrp/ProgramServicesAmt11311487
IRS990/OtherExpensesGrp/ProgramServicesAmt21093410
IRS990/OtherExpensesGrp/ProgramServicesAmt31224615
IRS990/OtherExpensesGrp/TotalAmt02547440
IRS990/OtherExpensesGrp/TotalAmt11465865
IRS990/OtherExpensesGrp/TotalAmt21334830
IRS990/OtherExpensesGrp/TotalAmt31278215
IRS990/OtherLiabilitiesGrp/BOYAmt06116906
IRS990/OtherLiabilitiesGrp/EOYAmt06093578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02903393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036029612
IRS990/OtherSalariesAndWagesGrp/TotalAmt038933005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240867
IRS990/PayrollTaxesGrp/ProgramServicesAmt02645557
IRS990/PayrollTaxesGrp/TotalAmt02886424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01436489
IRS990/PensionPlanContributionsGrp/TotalAmt01553961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01917395
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/RelatedOrExemptFuncIncomeAmt021243939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115096068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214955500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36724677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44041841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021243939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115096068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214955500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36724677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44041841
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS RESIDENCE PROGRAM - THE TOM GOLISANO CENTER FOR AUTISM AT SPRINGBROOK IS A DYNAMIC LIVING AND LEARNING ENVIRONMENT THAT ENHANCES QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. OUR CLINICAL EXPERTISE AND TEAM APPROACH TO INDIVIDUALIZED TEACHING ENSURES EACH STUDENT EXPERIENCES TRIUMPH AND ACHIEVES EDUCATIONAL AND PERSONAL GOALS.WE OPEN THE DOOR TO CREATING EVERLASTING MEMORIES AND FOSTERING MEANINGFUL FAMILY CONNECTIONS. 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/ExpenseAmt013053430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015096068
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF DIRECTED SERVICES PROGRAM- WE MAKE SELF-DIRECTED SERVICES EASY AND WITHIN REACH TO ALL WITH A FOCUS ON THE USER EXPERIENCE. OFFERING AN APPROACHABLE MODEL OF COMPREHENSIVE SELF-DIRECTION THAT INCORPORATES FISCAL INTERMEDIARY AND BROKERAGE SERVICES TO CREATE A FULLY DEVELOPED AND EXECUTED SELF-DIRECTED PLAN FROM START TO FINISH AND BEYOND. THE THIRD LARGEST PROGRAM SERVES 12 COUNTIES WITH OVER 500 STAFF AND SERVES OVER 600 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/ExpenseAmt013148906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014955500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRE-SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAMPUS SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOME AND COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GRANTS/PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6INCOME FROM LLC OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FUNDRAISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02345196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11154169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26799328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32696163
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4225005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5211479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04041841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1854306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26724677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32838415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4177481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5149866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6573312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042931
IRS990/PYOtherExpensesAmt019374842
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt070764860
IRS990/PYRevenuesLessExpensesAmt02636904
IRS990/PYSalariesCompEmpBnftPaidAmt049732152
IRS990/PYTotalExpensesAmt069106994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071743898
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt04337962
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021243939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05463555

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,775,748
Liabilities
$45,226,138
Net assets
$21,549,610
Revenue
$69,386,621
Expenses
$65,048,659
Net income
$4,337,962
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
2021Detailed filing. Detailed filing 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
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