Aim Services Inc
- Assets
- $21.9m
- Revenue
- $65.6m
- Investments
- $0.0
- Employees
- 2,463
- Location
- Saratoga Springs, NY
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 14-1609398
Organization Overview
Aim Services Inc is located in Saratoga Springs, NY. The organization was established in 1980. 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 12/2021, Aim Services Inc employed 2,463 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aim Services Inc 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 12/2021, Aim Services Inc generated $65.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $63.8m during the year ending 12/2021. While expenses have increased by 23.8% per year over the past 7 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
WITH A PERSON-CENTERED APPROACH, AIM SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTION - EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS. IT GIVES THE PERSON CONTROL OVER THE FUNDING USED TO PURCHASE THEIR SERVICES. APPROXIMATELY 1,650 SERVED.
INDIVIDUAL RESIDENTIAL ALTERNATIVE - RESIDENTIAL PROGRAM PROVIDING A COMMUNITY LIKE SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 137 PEOPLE SERVED.
COMMUNITY BASED, DAY AND DOH CASE MANAGEMENT SERVICES - A VARIETY OF SERVICES PROVIDED IN SETTINGS THAT ARE INTEGRATED IN AND SUPPORT FULL ACCESS TO THE GREATER COMMUNITY. APPROXIMAETELY 250 SERVED.
OPWDD SERVICES AND DOH CASE MANAGEMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Lyons Executive Director | Officer | 40 | $197,367 |
Scott Hartung Chief Financial Officer | Officer | 40 | $152,840 |
Joshua Phelps Chief Operating Officer | Officer | 40 | $114,139 |
Brian Gwynn President | OfficerTrustee | 10 | $0 |
Jeff Vukelic Vice President | OfficerTrustee | 5 | $0 |
James Norton Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evero Corporation Software | 12/30/21 | $633,555 |
Game-u Enterprises Llc Software Education | 12/30/21 | $164,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,394 |
| Related organizations | $0 |
| Government grants | $305,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,090 |
| Total Program Service Revenue | $64,936,652 |
| Investment income | $13,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,679 |
| Net Income from Fundraising Events | -$16,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,638,335 |
| 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. | $527,990 |
| Compensation of current officers, directors, key employees. | $527,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,859,708 |
| Pension plan accruals and contributions | $606,629 |
| Other employee benefits | $3,795,241 |
| Payroll taxes | $3,007,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375,849 |
| Advertising and promotion | $119,538 |
| Office expenses | $959,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $779,975 |
| Travel | $896,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $567,501 |
| Insurance | $347,172 |
| All other expenses | $74,867 |
| Total functional expenses | $63,839,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,938,854 |
| Savings and temporary cash investments | $1,583,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,699,225 |
| 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 | $41,027 |
| Net Land, buildings, and equipment | $8,292,973 |
| Investments—publicly traded securities | $1,586,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $770,208 |
| Total assets | $21,912,420 |
| Accounts payable and accrued expenses | $3,890,489 |
| Grants payable | $0 |
| Deferred revenue | $69,902 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $747,403 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,963,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,671,685 |
| Net assets without donor restrictions | $11,133,804 |
| Net assets with donor restrictions | $106,931 |
| 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 | $21,912,420 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Aim Services Inc has recieved totaling $98,000.
| Awarding Organization | Amount |
|---|---|
Mitzen Foundation Inc Saratoga Springs, NY PURPOSE: GENERAL NEEDS | $50,000 |
Kimberly Beth Kennedy Family Foundation Inc Saratoga Springs, NY PURPOSE: SUPPORT DEVELOPMENTAL DISABILITIES | $20,000 |
Organization Name not Listed PURPOSE: CROQUET OF THE GREEN SPONSORSHIP - $5,000 2021 YEAR END DONATION - $3,000 | | $8,000 |
Glens Falls Foundation Glens Falls, NY PURPOSE: General Grant to Organization | $7,000 |
Theresa Alessandra Russo Foundation Inc Lido Beach, NY PURPOSE: TO FUND VARIOUS PROGRAMS. | $5,000 |
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |