Association For Technology Dependent Children Inc
- Assets
- $6.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Manorville, NY
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 11-3186856
Organization Overview
Association For Technology Dependent Children Inc, operating under the name Angela's House, is located in Manorville, NY. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Angela's House employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angela's House 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 12/2023, Angela's House generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY FAMILIES CARING FOR THEIR CHILDREN WHO MAY HAVE A SEVERE DISABILITY OR MEDICAL CONDITION SO THAT WE MAY HELP THEM OBTAIN SUPPORTIVE SERVICES TO IMPROVE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGELA'S HOUSE PROVIDES A COORDINATION OF COMPLEX HOME CARE SERVICES AND RESIDENTIAL SERVICES FOR MEDICALLY FRAGILE CHILDREN. IN 2023 ANGELA'S HOUSE HAD ANOTHER SUCCESSFUL YEAR WITH OUR MISSION OF IDENTIFYING NEW CHILDREN IN THE COMMUNITY AND HELPING THEM OBTAIN THE EXTENSIVE ARRAY OF SERVICES NEEDED TO SUPPORT THEM. A HIGHLIGHT FROM THE YEAR INCLUDES: HOME CARE PROGRAMS: ASSISTING MORE THAN 841 CHILDREN DURING 2023. THE ORGANIZATION HOME CARE PROGRAMS ARE BROKEN DOWN INTO TWO MAIN CATEGORIES OF CHILDREN'S HEALTH HOME CARE PROGRAM AND FAMILY SUPPORT SERVICE PROGRAMS. 1. CHILDREN'S HEALTH HOME CARE MANAGEMENT PROGRAM: WORKED WITH 266 CHILDREN DURING 2023. 2. FAMILY SUPPORT PROGRAMS: WORKED WITH 575 CHILDREN DURING 2023. THIS INCLUDES THE FOLLOWING PROGRAMS: RESPITE PROGRAM, NON-MEDICAID SERVICE COORDINATION, CRISIS INTERVENTION, FAMILY COUNSELING TRAINING-ADVOCACY, EMERGENCY RESPITE, ASSISTIVE TECHNOLOGY, AND INFORMATION - REFERRAL. RESIDENTIAL SERVICE: ANGELA'S HOUSE WORKS VERY CLOSELY WITH 3 OF INDEPENDENT GROUP HOME LIVING INC'S. SPECIALIZED IRA PROGRAMS WHERE MEDICALLY FRAGILE CHILDREN LIVE. THESE HOMES CARE FOR 23 CHILDREN IN A WARM, LOVING HOME ENVIRONMENT THAT IS SUITED TO ACCOMMODATE THEIR COMPLEX PHYSICAL AND MEDICAL NEEDS. EACH HOME IS WHEELCHAIR ACCESSIBLE AND HAS 24 HOUR NURSING TO ACCOMMODATE MEDICAL NECESSITIES SUCH AS SUCTIONING AND OXYGEN CARE. FOR MORE INFORMATION ABOUT THE VARIOUS PROGRAMS ANGELA'S HOUSE RUNS ON AN ANNUAL BASIS, PLEASE REFER TO THE ORGANIZATION'S WEBSITE AT WWW.ANGELASHOUSE.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Stockton CEO | Officer | 0.34 | $0 |
Marybeth Lichtneger Cfo/coo | Officer | 0.34 | $0 |
Robert Policastro Senior Director, Atdc | Officer | 24 | $0 |
Frank Lombardi Chief Logistics Officer | Officer | 0 | $0 |
Jennifer Steele Director Of Home Care | 40 | $118,474 | |
Thomas Beccaris Donation Manager (thru 11/23) | 40 | $106,019 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abilities Unlimited Of Ny Inc Vehicle Modification | 12/30/18 | $101,888 |
Bussani Mobility Team Llc Vehicle Modification | 12/30/18 | $114,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,457 |
| Related organizations | $0 |
| Government grants | $45,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,018 |
| Total Program Service Revenue | $2,899,587 |
| Investment income | $26,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,984,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,764 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,653 |
| Compensation of current officers, directors, key employees. | $27,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,530,160 |
| Pension plan accruals and contributions | $15,484 |
| Other employee benefits | $310,196 |
| Payroll taxes | $189,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,936 |
| Advertising and promotion | $12,235 |
| Office expenses | $12,549 |
| Information technology | $11,019 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,105 |
| Interest | $1,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,173 |
| All other expenses | $217 |
| Total functional expenses | $2,604,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,600 |
| Accounts receivable, net | $306,210 |
| 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 | $3,093 |
| Net Land, buildings, and equipment | $36,900 |
| Investments—publicly traded securities | $2,953,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,005,865 |
| Total assets | $6,445,375 |
| Accounts payable and accrued expenses | $293,320 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $164,439 |
| Total liabilities | $457,759 |
| Net assets without donor restrictions | $5,987,616 |
| 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 | $6,445,375 |
Grants Awarded
Over the last fiscal year, Association For Technology Dependent Children Inc has awarded $55,936 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INDEPENDENT GROUP HOME LIVING PROGRAM INC PURPOSE: general support | $49,886 |
INDEPENDENT GROUP HOME LIVING FDN INC PURPOSE: general support | $6,050 |