Civic Intelligence

Learning Disabilities Association

EIN 16-1118058 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

To help the learning disabled

2495 Main Street Suite 342Buffalo, NY 14214

www.ldaofwny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$225,914

Higher top officer pay than 41% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,314,489

Up $2,336,290 (+12%) from 2023

Liabilities

Up

$10,881,155

Up $254,763 (+2.4%) from 2023

Net Assets

Up

$10,433,334

Up $2,081,527 (+25%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$31,391,037

Up $3,915,745 (+14%) from 2023

Expenses

Up

$29,309,510

Up $1,987,626 (+7.3%) from 2023

Net Income

Up

$2,081,527

Up $1,928,119 (+1257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $1,790,647Liabilities 2011: $1,041,907Net Assets 2011: $748,7402011Assets 2012: $2,012,365Liabilities 2012: $1,230,071Net Assets 2012: $782,2942012Assets 2013: $1,893,116Liabilities 2013: $1,056,230Net Assets 2013: $836,8862013Assets 2014: $1,449,202Liabilities 2014: $803,765Net Assets 2014: $645,4372014Assets 2015: $1,273,411Liabilities 2015: $848,490Net Assets 2015: $424,9212015Assets 2016: $1,192,844Liabilities 2016: $941,577Net Assets 2016: $251,2672016Assets 2017: $719,588Liabilities 2017: $1,112,522Net Assets 2017: -$392,9342017Assets 2018: $751,562Liabilities 2018: $1,138,064Net Assets 2018: -$386,5022018Assets 2019: $1,278,852Liabilities 2019: $1,223,666Net Assets 2019: $55,1862019Assets 2020: $1,872,877Liabilities 2020: $1,445,640Net Assets 2020: $427,2372020Assets 2021: $2,525,018Liabilities 2021: $1,379,574Net Assets 2021: $1,145,4442021Assets 2022: $19,839,108Liabilities 2022: $11,640,709Net Assets 2022: $8,198,3992022Assets 2023: $18,978,199Liabilities 2023: $10,626,392Net Assets 2023: $8,351,8072023Assets 2024: $21,314,489Liabilities 2024: $10,881,155Net Assets 2024: $10,433,3342024

Highlighted filing

2024

Assets$21,314,489
Liabilities$10,881,155
Net Assets$10,433,334
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,379,9302011Expenses 2012: $4,260,1722012Revenue 2013: $4,252,411Expenses 2013: $4,197,819Net Income 2013: $54,5922013Revenue 2014: $4,102,719Expenses 2014: $4,294,168Net Income 2014: -$191,4492014Revenue 2015: $4,387,783Expenses 2015: $4,348,194Net Income 2015: $39,5892015Revenue 2016: $4,528,136Expenses 2016: $4,701,790Net Income 2016: -$173,6542016Revenue 2017: $4,439,234Expenses 2017: $5,083,435Net Income 2017: -$644,2012017Revenue 2018: $4,633,292Expenses 2018: $4,626,860Net Income 2018: $6,4322018Revenue 2019: $4,692,607Expenses 2019: $4,250,919Net Income 2019: $441,6882019Revenue 2020: $4,180,831Expenses 2020: $3,808,780Net Income 2020: $372,0512020Revenue 2021: $4,880,891Expenses 2021: $4,162,684Net Income 2021: $718,2072021Revenue 2022: $26,952,723Expenses 2022: $26,965,393Net Income 2022: -$12,6702022Revenue 2023: $27,475,292Expenses 2023: $27,321,884Net Income 2023: $153,4082023Revenue 2024: $31,391,037Expenses 2024: $29,309,510Net Income 2024: $2,081,5272024

Highlighted filing

2024

Revenue$31,391,037
Expenses$29,309,510
Net Income$2,081,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,314,489
Liabilities
$10,881,155
Net assets
$10,433,334
Revenue
$31,391,037
Expenses
$29,309,510
Net income
$2,081,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.9$10.4$31.4$29.3$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.6$8.35$27.5$27.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.6$8.20$27.0$27.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$4.88$4.16$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.45$0.43$4.18$3.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.22$0.06$4.69$4.25$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.14$0.39$4.63$4.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$4.44$5.08$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.94$0.25$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$4.10$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.84$4.25$4.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.23$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.04$0.75$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$31,397,679
Mission and Program Overview

Mission

To help the learning disabled

Our mission is to provide high quality, individualized, comprehensive and innovative services which support, educate and empower individuals with learning disabilities, neurological impairment and other disabilities with similar needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,507,194$8,133,833▼ $373,361
Savings and Temporary Cash Investments$6,511,634$7,217,331▲ $705,697
Accounts Receivable$2,453,501$3,571,999▲ $1,118,498
Prepaid Expenses and Deferred Charges$293,169$406,993▲ $113,824
Cash and Non-Interest-Bearing Accounts$8,384$8,350▼ $34
Total Assets$18,978,199$21,314,489▲ $2,336,290
Other Assets Total$1,204,317$1,975,983▲ $771,666
Liabilities
Other Liabilities$4,487,775$5,008,421▲ $520,646
Mortgage Notes Payable Secured by Investment Property$4,330,297$3,809,616▼ $520,681
Accounts Payable and Accrued Expenses$1,664,732$1,752,751▲ $88,019
Deferred Revenue$143,588$310,367▲ $166,779
Total Liabilities$10,626,392$10,881,155▲ $254,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,186,668$10,252,515▲ $2,065,847
Net Assets With Donor Restrictions$165,139$180,819▲ $15,680
Total Net Assets Fund Balance$8,351,807$10,433,334▲ $2,081,527
Total Liabilities and Net Assets / Fund Balance$18,978,199$21,314,489▲ $2,336,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,188,664$9,885,182$17,073,846
Equipment$365,555$1,594,738$1,960,293
Land$440,707-$440,707
Other Land Buildings$138,907-$138,907
Other Assets Org$180,819--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SpisiakChief Executive OfficerFT$208,983$16,931$225,914
Marc HennigDeputy Executive DirectorFT$113,747$29,272$143,019
Robert MartinChief Financial OfficerFT$107,411$20,633$128,044

Board Members and Trustees

NameTitle
Peter T Vom ScheidtImmediate Past President (resigned as of 6/17/24)
Nicholas J SnyderPresident
Sharon a SwiftVice President
Latashia MartinVice President (resigned as of 6/17/24)
Andrea RussellDirector
Andy CalderonDirector
Ben RobertsDirector
Jeffry a WachDirector
Joseph GreenwaldDirector
Kathy MesserDirector
Lamonica HarrisDirector
Meg SteffonDirector
Nicholas HoffmanDirector
Raymond F Johnson IiDirector
Reginald IngramDirector
Robbie DunnDirector
Sarah GruszkaDirector
Karen M UtzDirector (resigned as of 6/17)
Dave PolleySecretary
Dale SteinwaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bene-care Agency LLCHealth Insurance Broker1260 CREEK STREET STE 100, Webster, NY 14580$2,981,181
Tri Main Development LPRental Property2495 MAIN STREET SUITE 200, Buffalo, NY 14214$261,460
Revenue and Support

Revenue Composition

Contributions and Grants
$781,184
Program Service Revenue
$29,381,568
Investment Income
$486,506
Other Revenue
$741,779
All Other Contributions
$143,555
Change in Net Assets
$2,081,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,391,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,391,037
Total Revenue per Form 990
$31,391,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,151,451
Other Expenses$5,158,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,507,117$1,690,600-$19,197,717
Other Employee Benefits$4,019,477$437,280-$4,456,757
Fees for Services Other$470,138$541,377-$1,011,515
Depreciation Depletion$787,199$66,980-$854,179
Current Officers, Directors, Trustees, and Key Employees-$496,977-$496,977
Other Expenses$375,097$17,648-$392,745
Insurance$38,111$217,427-$255,538
Interest$251,203$1,713-$252,916
Occupancy$155,696$21,164-$176,860
All Other Expenses$137,161$9,269-$146,430
Total Functional Expenses$25,559,858$3,749,652$0$29,309,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,309,510
Total Expenses per Audited Statements$29,309,510
Total Expenses per Form 990$29,309,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances and Amounts Due to Funding Sources$3,158,254
Lease Liabilities$1,795,164
Interest Rate Swap$55,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the board review form 990 and new york state reports prior to signing with management.”

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

“Annually, the policy is reviewed with board members and key employees, who are required to sign indicating their awareness of and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors executive committee reviews employee evaluation data, comparability data collected by an independent entity, and the recommendations made by management.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1118058
Phone
7163018700
Address
2495 MAIN STREET SUITE 342, BUFFALO, NY 14214
Doing Business As
Beyond Support Network

Signing Officer

Name
Anne Spisiak
Title
Chief Executive Officer
Phone
7163018700
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Spisiak
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
813
Volunteers
20

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

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

Raw XML AppendixShowing 400 of 634 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01664732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01752751
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IRS990/AccountsReceivableGrp/EOYAmt03571999
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE HIGH QUALITY, INDIVIDUALIZED, COMPREHENSIVE AND INNOVATIVE SERVICES WHICH SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS WITH LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENT AND OTHER DISABILITIES WITH SIMILAR NEEDS.
IRS990/AllOtherContributionsAmt0143555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137161
IRS990/AllOtherExpensesGrp/TotalAmt0146430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07167105460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 MAIN STREET SUITE 342
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014214
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL PROPERTY
IRS990/CreditCounselingInd00
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