Aid To The Developmentally Disabled Inc
- Assets
- $12.9m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 433
- Location
- Riverhead, NY
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 11-2573451
Organization Overview
Aid To The Developmentally Disabled Inc, operating under the name Rise Life Services, is located in Riverhead, NY. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Rise Life Services employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Life Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rise Life Services generated $23.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $23.2m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED.
IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 48 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHO CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS, AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES HOPES, AMBITIONS, AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGE IN COMMUNITY LIFE.
OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 21 ARE IN SUPPORTED APARTMENTS. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING, AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM, INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING, BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 33 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART, BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Evdos Executive Director | Officer | 40 | $230,452 |
Melvina Carroll Assistant Manager | 37.5 | $133,795 | |
Holly Gurnick Chief Financial Officer | Officer | 35 | $144,752 |
Sabine Geffrard Direct Support Professional | 37.5 | $122,148 | |
Jeanette Permenter Operations Director-Icf & Ira | 37.5 | $107,152 | |
Kathy Eleazer Direct Support Professional | 37.5 | $110,133 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beacon Hill Staffing Group Temp Agency | 12/30/22 | $673,408 |
Thomas B Veit-tc Builders Builder | 12/30/22 | $486,000 |
Solarus It Service | 12/30/22 | $288,640 |
Maxxum Construction Builder | 12/30/22 | $138,580 |
Bellflower Landscaping Landscaping | 12/30/22 | $125,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,954 |
| Related organizations | $0 |
| Government grants | $3,117,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,260,199 |
| Total Program Service Revenue | $20,198,635 |
| Investment income | $40,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$235,789 |
| Net Income from Fundraising Events | -$24,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,239,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $392,125 |
| Compensation of current officers, directors, key employees. | $392,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,850,287 |
| Pension plan accruals and contributions | $14,096 |
| Other employee benefits | $685,805 |
| Payroll taxes | $1,314,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,897 |
| Fees for services: Accounting | $135,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,097 |
| Fees for services: Other | $1,439,071 |
| Advertising and promotion | $359,784 |
| Office expenses | $1,208,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,073,275 |
| Travel | $204,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,644 |
| Interest | $120,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,003 |
| Insurance | $412,907 |
| All other expenses | $227,081 |
| Total functional expenses | $23,154,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,488,785 |
| Savings and temporary cash investments | $13,383 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $2,200,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,610,250 |
| Investments—publicly traded securities | $1,770,704 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,555,279 |
| Total assets | $12,889,344 |
| Accounts payable and accrued expenses | $923,005 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,776,077 |
| Unsecured mortgages and notes payable | $700,000 |
| Other liabilities | $3,205,547 |
| Total liabilities | $6,604,629 |
| Net assets without donor restrictions | $6,284,715 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,889,344 |