Civic Intelligence

Taconic Innovations Inc

EIN 22-3729121 • 501(c)3 • Wappingers Falls, NY

View Organization Page

Profile

the organization build a bridge to independence for individuals with developmental disabilities while providing innovative and individualized services and support.`

872 Route 376Wappingers Falls, NY 12590

www.taconicinnovations.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.17x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.17x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$306,773

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,554,708

Down $66,603 (-0.5%) from 2023

Liabilities

Up

$2,081,616

Up $453,656 (+28%) from 2023

Net Assets

Down

$10,473,092

Down $520,259 (-4.7%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$12,185,583

Up $1,543,650 (+15%) from 2023

Expenses

Up

$12,705,842

Up $1,248,809 (+11%) from 2023

Net Income

Up

-$520,259

Up $294,841 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,623,986Liabilities 2010: $355,304Net Assets 2010: $4,268,6822010Assets 2011: $6,166,021Liabilities 2011: $273,683Net Assets 2011: $5,892,3382011Assets 2012: $6,939,051Liabilities 2012: $260,685Net Assets 2012: $6,678,3662012Assets 2013: $7,587,469Liabilities 2013: $284,985Net Assets 2013: $7,302,4842013Assets 2014: $10,899,282Liabilities 2014: $3,094,132Net Assets 2014: $7,805,1502014Assets 2015: $12,507,775Liabilities 2015: $4,210,051Net Assets 2015: $8,297,7242015Assets 2016: $13,044,820Liabilities 2016: $4,041,181Net Assets 2016: $9,003,6392016Assets 2017: $14,158,062Liabilities 2017: $3,957,448Net Assets 2017: $10,200,6142017Assets 2018: $13,504,133Liabilities 2018: $3,181,471Net Assets 2018: $10,322,6622018Assets 2019: $13,583,954Liabilities 2019: $2,794,951Net Assets 2019: $10,789,0032019Assets 2020: $13,479,939Liabilities 2020: $3,201,974Net Assets 2020: $10,277,9652020Assets 2021: $14,026,966Liabilities 2021: $2,550,676Net Assets 2021: $11,476,2902021Assets 2022: $13,812,018Liabilities 2022: $2,003,567Net Assets 2022: $11,808,4512022Assets 2023: $12,621,311Liabilities 2023: $1,627,960Net Assets 2023: $10,993,3512023Assets 2024: $12,554,708Liabilities 2024: $2,081,616Net Assets 2024: $10,473,0922024

Highlighted filing

2024

Assets$12,554,708
Liabilities$2,081,616
Net Assets$10,473,092
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,580,570Expenses 2010: $5,235,375Net Income 2010: $2,345,1952010Revenue 2011: $7,120,746Expenses 2011: $5,474,693Net Income 2011: $1,646,0532011Revenue 2012: $6,753,728Expenses 2012: $5,967,700Net Income 2012: $786,0282012Revenue 2013: $6,769,466Expenses 2013: $6,145,348Net Income 2013: $624,1182013Revenue 2014: $7,241,809Expenses 2014: $6,739,143Net Income 2014: $502,6662014Revenue 2015: $8,290,144Expenses 2015: $7,797,570Net Income 2015: $492,5742015Revenue 2016: $9,969,865Expenses 2016: $9,263,950Net Income 2016: $705,9152016Revenue 2017: $11,213,703Expenses 2017: $10,016,728Net Income 2017: $1,196,9752017Revenue 2018: $12,369,892Expenses 2018: $11,457,482Net Income 2018: $912,4102018Revenue 2019: $12,517,961Expenses 2019: $12,051,070Net Income 2019: $466,8912019Revenue 2020: $11,076,764Expenses 2020: $11,377,424Net Income 2020: -$300,6602020Revenue 2021: $12,196,980Expenses 2021: $10,998,655Net Income 2021: $1,198,3252021Revenue 2022: $12,992,165Expenses 2022: $12,660,004Net Income 2022: $332,1612022Revenue 2023: $10,641,933Expenses 2023: $11,457,033Net Income 2023: -$815,1002023Revenue 2024: $12,185,583Expenses 2024: $12,705,842Net Income 2024: -$520,2592024

Highlighted filing

2024

Revenue$12,185,583
Expenses$12,705,842
Net Income-$520,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,554,708
Liabilities
$2,081,616
Net assets
$10,473,092
Revenue
$12,185,583
Expenses
$12,705,842
Net income
-$520,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.08$10.5$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.63$11.0$10.6$11.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.00$11.8$13.0$12.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.55$11.5$12.2$11.0$1.20
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.20$10.3$11.1$11.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$12.5$12.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.18$10.3$12.4$11.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.96$10.2$11.2$10.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.04$9.00$9.97$9.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.21$8.30$8.29$7.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.81$7.24$6.74$0.50
2013Summary only. Only limited summary data is available for this year.$7.59$0.28$7.30$6.77$6.15$0.62
2012Summary only. Only limited summary data is available for this year.$6.94$0.26$6.68$6.75$5.97$0.79
2011Summary only. Only limited summary data is available for this year.$6.17$0.27$5.89$7.12$5.47$1.65
2010Summary only. Only limited summary data is available for this year.$4.62$0.36$4.27$7.58$5.24$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$12,185,583
Mission and Program Overview

Mission

the organization build a bridge to independence for individuals with developmental disabilities while providing innovative and individualized services and support.`

the organization build a bridge to independence for individuals with developmental disabilities while providing innovative and individualized services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,816,119$9,575,469▼ $240,650
Accounts Receivable$1,050,224$1,616,662▲ $566,438
Cash and Non-Interest-Bearing Accounts$834,427$356,540▼ $477,887
Investments Other Securities$194,649$197,567▲ $2,918
Prepaid Expenses and Deferred Charges$12,731$12,731→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,621,311$12,554,708▼ $66,603
Other Assets Total$713,161$795,739▲ $82,578
Liabilities
Accounts Payable and Accrued Expenses$914,799$985,877▲ $71,078
Other Liabilities$713,161$795,739▲ $82,578
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$1,627,960$2,081,616▲ $453,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,993,351$10,473,092▼ $520,259
Total Net Assets Fund Balance$10,993,351$10,473,092▼ $520,259
Total Liabilities and Net Assets / Fund Balance$12,621,311$12,554,708▼ $66,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,224,087$3,853,650$13,077,737
Other Land Buildings$17,344$3,676,322$3,693,666
Land$334,038-$334,038
Other Assets Org$795,739--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mathias Oni-EselehExecutive DirectorFT$268,771$38,002$306,773
blessing oni-eselehassociate DirectorFT$262,836$38,002$282,336
dr nanabanyin n ampahVP of operationsFT$154,295$13,704$186,501
Mathias Oni-Eseleh JrDirector of StrategyFT$106,316$5,072$111,388
Sarah Khan-PrineSr. Director of Prog.FT$104,839$5,229$110,068
jogy sajanManager of Fin/serFT$105,672-$105,672
Mercy Maafio JeterCoord. of Fin. SVCFT$100,858$4,586$105,444

Board Members and Trustees

NameTitle
donna stinerPresident
ellen gantzDirector
nnenna akoma-ononajiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,645
Program Service Revenue
$11,034,534
Investment Income
$4,956
Other Revenue
$78,448
Change in Net Assets
$-520,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,185,583
Total Revenue per Audited Statements
$12,185,583
Total Revenue per Form 990
$12,185,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,369,024
Other Expenses$2,336,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,302,154$989,374-$8,291,528
Payroll Taxes$610,307$125,003-$735,310
Other Employee Benefits$608,413$71,959-$680,372
Current Officers, Directors, Trustees, and Key Employees-$589,109-$589,109
Occupancy$565,254$10,632-$575,886
Depreciation Depletion$453,668$26,478-$480,146
Office Expenses$336,282$64,091-$400,373
Insurance$219,006$24,334-$243,340
Fees for Services Accounting$53,748$56,283-$110,031
Pension Plan Contributions$60,345$12,360-$72,705
Other Expenses$7,536$2,982-$10,518
Interest-$8,770-$8,770
Advertising-$2,341-$2,341
Fees for Services Legal-$1,017-$1,017
Total Functional Expenses$10,674,737$2,031,105$0$12,705,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,705,842
Total Expenses per Audited Statements$12,705,842
Total Expenses per Form 990$12,705,842
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
Blessing Oni-EselehWife of Exec.compensation as employeeNo$282,336
Mathias oni-eseleh jrSon of Exec Dir.compensation as employeeNo$111,388
Alexis E Oni-EselehDaughter of EXE.compensation as employeeNo$31,628
Marisa Oni-EselehDaughter of Execcompensation as employeeNo$636

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation plan$795,739
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
Yes
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 A, Line 2

“Blessing Oni-Eseleh, the Associate Director is the wife of the EXecutive Director.”

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

“A copy of the form 990 is giving to the board prior to filing.”

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

“THere is an annual review of the policy with board members, officer and key employees to ensure compliance.”

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

“The organization has annual reviews with its officers and key employees anduses industry standards in determining compensation.”

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

“The organization has annual reviews with its officers and key employees anduses industry standards in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taconic Innovations Inc
EIN
22-3729121
Phone
8452961042
Address
872 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Dr Mathias Oni-Eseleh
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Mathias Oni-Eseleh
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
287
Volunteers
3

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.The Organization believes it is no longer subject to income tax examinations prior to 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr. Dir. of Prog.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager of Fin/ser
IRS990/Form990PartVIISectionAGrp/TitleTxt6Coord. of Fin. SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/MissionDesc0the organization build a bridge to independence for individuals with developmental disabilities while providing innovative and individualized services and support.`
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220452
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IRS990/PrincipalOfficerNm0Dr Mathias Oni-Eseleh
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IRS990/ProgSrvcAccomActy2Grp/Desc0Home Care - Taconic provides support services that allows individuals to live safely in their homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02133880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02537336
IRS990/ProgSrvcAccomActy3Grp/Desc0Respite program provides temporary, short-term relief for families and care providers which enables them to arrange for their vacations, emergency coverage in the event of family or provider illness or death, or for a break from constant, intensive participant care and supervision. During the year 2024, 231,569 units of service were provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01937421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01796785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCBS Group Day Habilitation Service helps individuals with acquisition, improvement of self-help,socialization and adaptive skills including communication, travel and other areas in adult education This program is offered to people regardless of where they live. During the year 2024, 15,222 units of services were provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs include other services for individuals with disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Supportive IRA provides practice in independent living under variable amounts of oversight delivered in accordance with the individuals needs for supervision. Supportive IRA also includes assistance with acquisition, retention or improvements of self-help skills related to activities of daily living, such as personalgrooming and cleanliness, bed-making and household chores, eating and the preparation of food, and the social and adaptive skills necessary to enable the individual to reside in a non-institutional setting. During the year 2024, 48 units of service were provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Individualized Support Services include rent subsidies and housing transition stipends paid on behalf of people with disabilities through a direct contract with OPWDD. During the year 2024, 252 units of service were provided.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11212490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2559538
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