Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2023 • EIN 15-0539129

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

57th percentile

0.45x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$484,387

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$70,883,253

Flat from 2023

Net Assets

Flat

$38,938,923

Flat from 2023

Liabilities

Flat

$31,944,330

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Flat

$88,299,461

Flat from 2023

Expenses

Flat

$83,860,232

Flat from 2023

Net Income

Flat

$4,439,229

Flat from 2023

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 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

2023

Assets$70,883,253
Liabilities$31,944,330
Net Assets$38,938,923
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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

2023

Revenue$88,299,461
Expenses$83,860,232
Net Income$4,439,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$88,299,461
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$33,795,711$32,527,752▼ $1,267,959
Investments Other Securities$4,727,852$20,636,323▲ $15,908,471
Accounts Receivable$8,601,834$9,238,811▲ $636,977
Other Notes and Loans Receivable, Net$3,309,996$3,309,996→ $0
Savings and Temporary Cash Investments$19,227,398$3,279,869▼ $15,947,529
Prepaid Expenses and Deferred Charges$596,316$570,952▼ $25,364
Total Assets$70,518,641$70,883,253▲ $364,612
Other Assets Total$259,534$1,319,550▲ $1,060,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,382,625$23,567,339▼ $1,815,286
Accounts Payable and Accrued Expenses$4,295,955$4,752,837▲ $456,882
Other Liabilities$7,401,080$3,434,349▼ $3,966,731
Escrow Account Liability$165,207$189,805▲ $24,598
Total Liabilities$37,244,867$31,944,330▼ $5,300,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,273,774$38,938,923▲ $5,665,149
Total Net Assets Fund Balance$33,273,774$38,938,923▲ $5,665,149
Total Liabilities and Net Assets / Fund Balance$70,518,641$70,883,253▲ $364,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,743,732$25,112,842$48,856,574
Leasehold Improvements$4,961,041$4,707,281$9,668,322
Other Land Buildings$2,339,267$5,285,219$7,624,486
Equipment$386,359$1,696,874$2,083,233
Land$1,097,353-$1,097,353
Other Securities$3,077,115--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$464,108$20,279$484,387
Seth HaightChief Operating OfficerFT$334,496$3,834$338,330
Wade HarmanChief Financial OfficerFT$197,488$13,180$210,668

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Dr Alberto CardelleBoard Member
Fu-chen ChanBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Mary Ann KrisaBoard 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$346,867
Hodgson Russ LLPLegal140 PEARL STREET STE 100, Buffalo, NY 14202-4040$145,110
ArcadianMedical141 PARKER ST SUITE 306, Maynard, MA 01754$104,310
Revenue and Support

Revenue Composition

Contributions and Grants
$559,721
Program Service Revenue
$87,578,613
Investment Income
$160,877
Other Revenue
$250
Change in Net Assets
$4,439,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,299,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,225,920
Total Revenue per Audited Statements
$89,525,381
Total Revenue per Form 990
$88,299,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,332,650
Other Expenses$17,527,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,795,657$3,690,389-$52,486,046
Other Employee Benefits$6,122,812$483,003-$6,605,815
Payroll Taxes$3,614,884$315,506-$3,930,390
Depreciation Depletion$2,230,600$499,282-$2,729,882
Pension Plan Contributions$1,965,775$152,267-$2,118,042
Office Expenses$1,191,752$495,700-$1,687,452
All Other Expenses$1,329,597$192,587-$1,522,184
Interest$1,072,750$270,327-$1,343,077
Current Officers, Directors, Trustees, and Key Employees-$1,192,357-$1,192,357
Insurance$918,289$141,259-$1,059,548
Other Expenses$937,896$37,045-$974,941
Occupancy$889,208$39,292-$928,500
Travel$377,716$20,162-$397,878
Advertising$219,062$72,981-$292,043
Total Functional Expenses$75,803,680$8,056,552$0$83,860,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,860,232
Total Expenses per Audited Statements$83,860,232
Total Expenses per Form 990$83,860,232
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$486,601
William Phillips JrBoard of Director and Vice President of Air Temp Heating & Air ConditioningAir Temp Heating & Air Conditioning Provided Hvac Maintenance and Repairs to Springbrook PropertiesNo$346,867
Thomas MaggsBoard of Director and Insurance and Workers Compensation Broker ServicesInsurance and Workers Compensation Broker ServicesNo$259,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$2,926,313
Operating Lease Liabilities$343,484
Other Current Liabilities$164,552

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 2022-23 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
Wade Harman
Title
CFO
Phone
6072867171
Signed
2024-05-08
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
1,784
Volunteers
26

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 1,108,495.”

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 2022 - 2023 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, 2020, 2021, and 2022 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. 1,108,495.”

Raw XML AppendixShowing 400 of 954 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/OtherCompensationAmt1314581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513180
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GERALD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm2NAVPREET KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4FU-CHEN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN KRISA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALBERTO CARDELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15WADE HARMAN
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/ReportableCompFromOrgAmt13469806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14338330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15197488
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0559721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021863
IRS990/GrossReceiptsAmt088299461
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141259
IRS990/InsuranceGrp/ProgramServicesAmt0918289
IRS990/InsuranceGrp/TotalAmt01059548
IRS990/InterestGrp/ManagementAndGeneralAmt0270327
IRS990/InterestGrp/ProgramServicesAmt01072750
IRS990/InterestGrp/TotalAmt01343077
IRS990/InvestmentIncomeGrp/ExclusionAmt0139014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139014
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04727852
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020636323
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0254
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036802216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033795711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032527752
IRS990/LandBldgEquipCostOrOtherBssAmt069329968
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt025382625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023567339
IRS990/NetAssetsOrFundBalancesBOYAmt033273774
IRS990/NetAssetsOrFundBalancesEOYAmt038938923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021863
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033273774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038938923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039292
IRS990/OccupancyGrp/ProgramServicesAmt0889208
IRS990/OccupancyGrp/TotalAmt0928500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495700
IRS990/OfficeExpensesGrp/ProgramServicesAmt01191752
IRS990/OfficeExpensesGrp/TotalAmt01687452
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259534
IRS990/OtherAssetsTotalGrp/EOYAmt01319550
IRS990/OtherChangesInNetAssetsAmt01108495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06122812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06605815
IRS990/OtherExpensesGrp/Desc0SDS PASSTHROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237045
IRS990/OtherExpensesGrp/ProgramServicesAmt03760799
IRS990/OtherExpensesGrp/ProgramServicesAmt11068317
IRS990/OtherExpensesGrp/ProgramServicesAmt21308566
IRS990/OtherExpensesGrp/ProgramServicesAmt3937896
IRS990/OtherExpensesGrp/TotalAmt03760799
IRS990/OtherExpensesGrp/TotalAmt11486951
IRS990/OtherExpensesGrp/TotalAmt21344327
IRS990/OtherExpensesGrp/TotalAmt3974941
IRS990/OtherLiabilitiesGrp/BOYAmt07401080
IRS990/OtherLiabilitiesGrp/EOYAmt03434349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03690389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048795657
IRS990/OtherSalariesAndWagesGrp/TotalAmt052486046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03309996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03309996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0315506
IRS990/PayrollTaxesGrp/ProgramServicesAmt03614884
IRS990/PayrollTaxesGrp/TotalAmt03930390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01965775
IRS990/PensionPlanContributionsGrp/TotalAmt02118042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570952
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1SDS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029795578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121918717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217493917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37255423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45727049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029795578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121918717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217493917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37255423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45727049
IRS990/ProgSrvcAccomActy2Grp/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 SECOND LARGEST PROGRAM SERVES 28 COUNTIES WITH OVER 600 STAFF AND SERVES OVER 700 PLANS. THE PROGRAM IS FUNDED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES(OPWDD).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019033267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021918717
IRS990/ProgSrvcAccomActy3Grp/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 THIRD LARGEST PROGRAM HAS EIGHT RESIDENTIAL UNITS ON CAMPUS SERVING 73 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/ProgSrvcAccomActy3Grp/ExpenseAmt014128442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017493917
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/Desc7AGENCY FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FUNDRAISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04433953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11619417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26902775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32639429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4118170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5175144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05727049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11551880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27255423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32690603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt496815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51043628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt65003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05868213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03726
IRS990/PYOtherExpensesAmt016907744
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt077120405
IRS990/PYRevenuesLessExpensesAmt07085623
IRS990/PYSalariesCompEmpBnftPaidAmt058999227

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,883,253
Liabilities
$31,944,330
Net assets
$38,938,923
Revenue
$88,299,461
Expenses
$83,860,232
Net income
$4,439,229
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
2023Detailed filing. Detailed filing data is available for this year.$70.9$31.9$38.9$88.3$83.9$4.44
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
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