Julia Dyckman Andrus Memorial Inc, operating under the name Andrus, is located in Yonkers, NY. The organization was established in 1975. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Andrus employed 629 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Andrus 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 06/2021, Andrus generated $42.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $44.1m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURTURES SOCIAL & EMOTIONAL WELL-BEING IN CHILDREN & THEIR FAMILIES BY DELIVERING A BROAD RANGE OF VITAL SERVICES & BY PROVIDING RESEARCH, TRAINING & (CONTINUED ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS DIVISION - OUR CAMPUS DIVISION OPERATES ON OUR 110-ACRE CAMPUS LOCATED ON THE YONKERS/HASTINGS-ON-HUDSON BORDER. THE CAMPUS DIVISION CONSISTS OF TWO MAJOR PROGRAMS: - RESIDENTIAL - SPECIAL EDUCATION/DAY TREATMENT BOTH PROGRAMS OFFER ASSESSMENTS; INDIVIDUAL, GROUP, FAMILY AND MILIEU THERAPY (INCLUDING SEVERAL EVIDENCE-BASED MODELS); SPECIAL EDUCATION; FAMILY ENGAGEMENT; PARENTING SKILLS TRAINING; RECREATION; NURSING SERVICES; SPEECH AND LANGUAGE INTERVENTION; AND OCCUPATIONAL AND PHYSICAL THERAPY. BOTH PROGRAMS ARE DESIGNED TO ASSIST CHILDREN AGES 5-16 AND THEIR FAMILIES TO MANAGE AND COPE WITH A WIDE ARRAY OF PROBLEMS THAT HAVE BROUGHT THEM INTO TREATMENT INCLUDING CHILDHOOD TRAUMA, AUTISTIC SPECTRUM DISORDERS, MENTAL ILLNESS, LEARNING DISABILITIES AND OTHER HEALTH PROBLEMS. THE CHILDREN LIVE IN OUR HOUSING UNITS AND RECEIVE FULL ROOM AND BOARD IN ADDITION TO THE SERVICES OUTLINED ABOVE. MOST OF THE CHILDREN WHO RESIDE AT ANDRUS ARE PLACED IN OUR CARE ARE BY SUBURBAN SCHOOL DISTRICTS. SOME OF OUR RESIDENTIAL STUDENTS ARE PLACED BY THE DEPARTMENTS OF SOCIAL SERVICES, OR ON OCCASION, THROUGH PRIVATE PLACEMENT CONTRACTS. CHILDREN WHO RESIDE ON OUR CAMPUS ARE PROVIDED PSYCHIATRIC, AS WELL AS NURSING, CARE. CHILDREN PLACED IN OUR DAY PROGRAM ARE MOST OFTEN FROM HOME SCHOOL DISTRICTS, AND ON OCCASION, THROUGH PRIVATE PLACEMENT CONTRACTS. THE CHILDREN ENROLLED IN THIS PROGRAM ARE PROVIDED TRANSPORTATION BY THEIR HOME SCHOOL DISTRICTS. IN TOTAL, 104 CHILDREN WERE SERVED FOR RESIDENTIAL PROGRAM AND 86 CHILDREN WERE SERVED FOR SPECIAL EDUCATION/ DAY TREATMENT PROGRAM.
MENTAL HEALTH DIVISION - OUR OUTPATIENT MENTAL HEALTH DIVISION OFFERS OUTPATIENT SERVICES AND ASSESSMENTS; INDIVIDUAL, GROUP AND FAMILY THERAPY (INCLUDING NUMEROUS EVIDENCE-BASED MODELS); FAMILY ENGAGEMENT; CRISIS INTERVENTION; PARENTING SKILLS TRAINING; CASE MANAGEMENT; AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. SINCE MARCH 2020, THE MENTAL HEALTH DIVISION IS OFFERING TELEHEALTH SERVICES DUE TO COVID-19, AND AS PART OF AN EXECUTIVE ORDER FROM THE GOVERNOR OF THE STATE OF NEW YORK. THE TELEHEALTH PROGRAM IS DESIGNED TO ASSIST CHILDREN AGES 0-18 AND THEIR FAMILIES. SERVICES AT OUR MENTAL HEALTH CENTERS INCLUDE: - THERAPY: INDIVIDUALS OF ALL AGES CAN PARTICIPATE IN INDIVIDUALIZED THERAPY TO MEET THEIR NEEDS, INCLUDING ONE-TO-ONE, COUPLE, FAMILY, AND GROUP TREATMENT. - CARE MANAGEMENT: INDIVIDUALS AND FAMILIES LIVING IN FAMILY SHELTERS ARE ELIGIBLE FOR CASE MANAGEMENT SERVICES TO INCREASE ACCESS TO COMMUNITY RESOURCES. - OPEN ACCESS: WALK-IN SERVICES ARE AVAILABLE TO COMMUNITY RESIDENTS SEEKING INDIVIDUALIZED TREATMENT. - TESTING: INDIVIDUALS PARTICIPATING IN ACTIVE TREATMENT THROUGH ANDRUS ARE ELIGIBLE FOR PSYCHOLOGICAL TESTING, WITH A REFERRAL FROM THEIR ASSIGNED THERAPIST. - PSYCHIATRY: INDIVIDUALS INVOLVED IN ACTIVE TREATMENT ARE ELIGIBLE TO MEET WITH A PSYCHIATRIC NURSE PRACTITIONER AND/OR PSYCHIATRIST FOR EVALUATIONS AND MEDICATION MANAGEMENT. - CLINICS: SERVICES ARE AVAILABLE AT THREE COMMUNITY MENTAL HEALTH CENTERS IN PEEKSKILL, WHITE PLAINS, AND YONKERS. INDIVIDUALS AND FAMILIES CAN ACCESS SCREENING FOR ELIGIBILITY THROUGH OPEN-ACCESS AND SCHEDULED APPOINTMENTS. - SCHOOLS: EACH CLINIC COLLABORATES WITH SCHOOLS IN THE COMMUNITY THROUGH THE SOCIAL EMOTIONAL ENRICHMENT & DEVELOPMENT PROGRAM (SEED). STUDENTS ATTENDING THESE SCHOOLS ARE ELIGIBLE FOR IN-SCHOOL THERAPY SERVICES BY REFERRAL. WE CURRENTLY SERVE SIX SCHOOL DISTRICTS IN WESTCHESTER COUNTY, INCLUDING 9 SCHOOLS IN YONKERS, 4 SCHOOLS IN PEEKSKILL, 6 SCHOOLS IN LAKELAND, 6 SCHOOLS IN OSSINING, AND 7 SCHOOLS IN WHITE PLAINS. - COMMUNITY: WELLNESS PSYCHO-EDUCATIONAL WORKSHOPS AND REFERRALS ARE PROVIDED TO ALL RESIDENTS IN THREE WESTCHESTER COUNTY FAMILY SHELTERS. THE POPULATION SERVED BY THE MENTAL HEALTH DIVISION LIVE IN WESTCHESTER COUNTY COMMUNITIES AND ARE REFERRED FOR SERVICES BY SCHOOLS, FAMILY COURT, DEPARTMENTS OF SOCIAL SERVICES, PEDIATRICIANS AND OTHER SERVICE PROVIDERS. SERVICES ARE GENERALLY PAID FOR BY MEDICAID, MANAGED CARE MEDICAID AND OTHER INSURANCE CARRIERS. IN TOTAL, 3,079 CHILDREN AND 999 ADULTS WERE SERVED.
COMMUNITY DIVISION - THE COMMUNITY DIVISION PROVIDES A RANGE OF HEALTH-PROMOTING, SCHOOL READINESS, PARENT EDUCATION, AND FAMILY SUPPORT PROGRAMS THROUGHOUT WESTCHESTER, THE BRONX, AND UPPER MANHATTAN. THE PROGRAMS COLLABORATE WITH PUBLIC SCHOOLS, CHILDCARE CENTERS, CLINICS, THE DEPARTMENT OF SOCIAL SERVICES AND OTHER LOCAL INSTITUTIONS. OUR COMMUNITY PROGRAM CONSISTS OF HOME VISITING, CARE COORDINATION SERVICES, COMMUNITY-BASED THERAPY AND SUPPORTS, AND EARLY CHILDCARE. THE MAJORITY OF THE SERVICES WERE PROVIDED VIRTUALLY DURING THE YEAR, DUE TO THE COVID-19 PANDEMIC. - HEALTHY FAMILIES NEW YORK (HFNY) PROVIDES HOME VISITING SERVICES TO FAMILIES BEGINNING PRENATALLY, OR AT BIRTH, THROUGH AGE FIVE TO PROMOTE PARENT-CHILD ATTACHMENT WITH THE GOALS OF SUPPORTING POSITIVE PARENT-CHILD BONDING AND RELATIONSHIPS, FOSTERING OPTIMAL CHILD AND FAMILY HEALTH, DEVELOPMENT, AND SAFETY, ENHANCING FAMILY SELF-SUFFICIENCY, AND PREVENTING CHILD ABUSE AND NEGLECT. HFNY SERVED 96 CHILDREN AND FAMILIES LAST YEAR. - ANDRUS PARENTING SERVICES (APS), FORMERLY CALLED THERAPEUTIC AND PARENT AIDE SERVICES (TAPAS), IS A MANDATED, PREVENTIVE-SERVICE PROGRAM THAT PROVIDES SUPPORT TO FAMILIES WHO HAVE BEEN THE SUBJECT OF CHILD ABUSE ALLEGATIONS OR IDENTIFIED FOR PREVENTIVE SERVICES BY THE LOCAL DEPARTMENT OF SOCIAL SERVICES. APS SEEKS TO KEEP FAMILIES TOGETHER AND PROMOTE SAFETY, UTILIZING A TRAUMA-INFORMED LENS. APS SERVED 60 FAMILIES AND 106 CHILDREN. - CARE MANAGEMENT (CM) PROVIDES CARE COORDINATION SERVICES TO CHILDREN WHO HAVE COMPLEX HEALTH ISSUES ENROLLED IN MEDICAID OR MEDICAID MANAGED CARE TO PROMOTE HEALTH AND IMPROVE QUALITY OF LIFE. CM SERVED 438 CHILDREN. - ANDRUS EARLY LEARNING CENTER (AELC) IS A CHILDCARE CENTER WITH AN OPERATING CAPACITY TO SERVE UP TO 129 CHILDREN A DAY, PROVIDING A SAFE AND STIMULATING LEARNING ENVIRONMENT FOR PRE-SCHOOL CHILDREN. THE PROGRAM OFFERS A DIVERSE LEARNING ATMOSPHERE THAT INCLUDES INTEGRATED CLASSROOMS, AND COLLABORATES WITH THE CHILDREN'S SCHOOL - ARC OF WESTCHESTER. AELC SERVED 45 CHILDREN. THE PROGRAM CLOSED EFFECTIVE JANUARY 1, 2021. - CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS), ALSO KNOWN AS THE HEART PROGRAM, PROVIDES COMMUNITY AND HOME-BASED THERAPY AND SUPPORTS FOR CHILDREN UNDER AGE 21 IN NEED OF MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER TREATMENT. THE CHILDREN AND YOUTH ARE ENROLLED IN MEDICAID OR MEDICAID MANAGED CARE. CFTSS SERVED 35 CHILDREN EACH PROGRAM IS GROUNDED IN THE PRINCIPLE THAT QUALITY CARE REQUIRES COLLABORATION AMONG ALL THE RELEVANT STAKEHOLDERS. THUS, EACH PROGRAM DRAWS ON THE INPUT AND RESOURCES OF FAMILY MEMBERS AND COMMUNITY LEADERS, AS WELL AS SUPPORT FROM PRIVATE AND PUBLIC FUNDS. IN TOTAL, 720 CHILDREN WERE SERVED.
THE SANCTUARY INSTITUTE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Raul E Delpilar See Sch O Nterim Pres. & Ceo/vp, Hr | Officer | 35 | $260,588 |
Charles Berolo Vice President & CFO | Officer | 35 | $230,960 |
Jason Honecker Vice President & COO | Officer | 35 | $228,687 |
Bryan R Murphy Former President & CEO | 0 | $194,047 | |
Corine Lurry-Mabin Vp, Comm. Based Programs | 35 | $170,426 | |
Karl Kessler Psychiatrist | 21 | $165,686 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Compufit Llc It Services | 6/29/21 | $905,909 |
Blacksone Heating Food Services | 6/29/21 | $383,781 |
Cdw Government Computer Equipment | 6/29/21 | $135,240 |
Bdo Usa Llp Accounting | 6/29/21 | $154,196 |
Thurston Foods Food Services | 6/29/21 | $222,810 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $81,435 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,304,450 |
Noncash contributions included in lines 1a–1f | $117,296 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,385,885 |
Total Program Service Revenue | $38,771,580 |
Investment income | $702,698 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $83,818 |
Net Gain/Loss on Asset Sales | $900,170 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,844,151 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,480 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $893,288 |
Compensation of current officers, directors, key employees. | $871,305 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,823,599 |
Pension plan accruals and contributions | $936,226 |
Other employee benefits | $4,151,331 |
Payroll taxes | $3,363,844 |
Fees for services: Management | $0 |
Fees for services: Legal | $74,597 |
Fees for services: Accounting | $162,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $175,899 |
Fees for services: Other | $1,263,914 |
Advertising and promotion | $0 |
Office expenses | $1,070,258 |
Information technology | $613,906 |
Royalties | $0 |
Occupancy | $1,627,142 |
Travel | $41,181 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,046 |
Interest | $170,176 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,294,113 |
Insurance | $700,763 |
All other expenses | $95,378 |
Total functional expenses | $44,075,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,221,151 |
Savings and temporary cash investments | $11,197,467 |
Pledges and grants receivable | $1,642,899 |
Accounts receivable, net | $5,206,448 |
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 | $449,851 |
Net Land, buildings, and equipment | $10,236,779 |
Investments—publicly traded securities | $41,381,498 |
Investments—other securities | $5,530,542 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $96,749 |
Total assets | $77,963,384 |
Accounts payable and accrued expenses | $7,233,757 |
Grants payable | $0 |
Deferred revenue | $359,991 |
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 | $4,136,600 |
Unsecured mortgages and notes payable | $5,930,600 |
Other liabilities | $0 |
Total liabilities | $17,660,948 |
Net assets without donor restrictions | $57,618,901 |
Net assets with donor restrictions | $2,683,535 |
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 | $77,963,384 |
Over the last fiscal year, we have identified 7 grants that Julia Dyckman Andrus Memorial Inc has recieved totaling $245,184.
Awarding Organization | Amount |
---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: ANDRUS WESTCHESTER COUNTY HEALTHY FAMILIES EXPANSION | $186,031 |
Mother Cabrini Health Foundation New York, NY PURPOSE: ANDRUS MHD COMMUNITY OUTREACH | $41,533 |
Virginia A Mcguire Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $10,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $5,500 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,140 |
Bobs Discount Furniture Charitable Foundation Inc Oakdale, CT PURPOSE: FOR EXEMPT PURPOSE | $500 |
Beg. Balance | $40,286,606 |
Earnings | $9,690,071 |
Net Contributions | $104,764 |
Other Expense | $2,001,188 |
Ending Balance | $48,080,253 |
Organization Name | Assets | Revenue |
---|---|---|
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |