Handicapped Childrens Association Of Southern New York Inc
- Assets
- $15.7m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 424
- Location
- Johnson City, NY
- Founding
- 06/1951
- Data as of
- 12/2021
- EIN
- 15-0516395
Organization Overview
Handicapped Childrens Association Of Southern New York Inc is located in Johnson City, NY. The organization was established in 1951. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Handicapped Childrens Association Of Southern New York Inc employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Handicapped Childrens Association Of Southern New York 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, Handicapped Childrens Association Of Southern New York Inc generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $17.1m during the year ending 12/2021. While expenses have increased by 3.1% 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
THE AGENCY PROVIDES CLINICAL, PRESCHOOL/EARLY INTERVENTION SERVICES TO CHILDREN WITH DISABILITIES IN BROOME, TIOGA AND CHENANGO COUNTIES. IT OPERATES A RESPITE HOME AND FIFTEEN RESIDENTIAL ALTERNATIVES IN BROOME COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RESIDENTIAL ALTENATIVE. THE AGENCY MANAGES HOMES THAT PROVIDE HOUSING, SUPERVISION AND CARE FOR ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 83 PEOPLE SERVED.
COMMUNITY SUPPORT SERVICES (INCLUDING CLINIC SETTINGS). THE AGENCY PROVIDES SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND DIAGNOSTIC EVALUATIONS IN A CLINICAL SETTING FOR ITS CLIENTS. SERVICES INCLUDE RESIDENTIAL HABILITATION, RESPITE CARE AND SERVICE COORDINATION. APPROXIMATELY 79,000 SERVICES PROVIDED.
PRESCHOOL/EARLY INTERVENTION PROGRAM. THE AGENCY PROVIDES INFANT TODDLER AND PRE-SCHOOL DEVELOPMENT PROGRAMS TO ITS CLIENTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, DIAGNOSTIC EVALUATIONS AND FAMILY TRAINING. 292 CHILDREN SERVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kost Executive Director | Officer | 40 | $129,301 |
George Mbego Direct Support Professional | 82.5 | $113,297 | |
Prasant Digal Direct Support Professional | 79 | $104,810 | |
Theresa Deane Chief Financial Officer | Officer | 40 | $66,889 |
Lars Mead President | OfficerTrustee | 1 | $0 |
Amy Brown Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,078 |
| Membership dues | $0 |
| Fundraising events | $29,430 |
| Related organizations | $0 |
| Government grants | $2,838,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,953,914 |
| Total Program Service Revenue | $17,413,248 |
| Investment income | $52,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,449,293 |
| 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. | $217,470 |
| Compensation of current officers, directors, key employees. | $217,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,698,671 |
| Pension plan accruals and contributions | $434,439 |
| Other employee benefits | $1,261,847 |
| Payroll taxes | $890,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,298 |
| Fees for services: Accounting | $37,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,936 |
| Advertising and promotion | $26,146 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $464,384 |
| Travel | $199,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,994 |
| Interest | $73,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,964 |
| Insurance | $114,730 |
| All other expenses | $0 |
| Total functional expenses | $17,146,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,247 |
| Savings and temporary cash investments | $9,893,408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,810,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $53,753 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,190 |
| Net Land, buildings, and equipment | $3,744,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,214 |
| Total assets | $15,724,051 |
| Accounts payable and accrued expenses | $1,648,316 |
| Grants payable | $0 |
| Deferred revenue | $146,887 |
| 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 | $1,355,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,150,717 |
| Net assets without donor restrictions | $12,499,630 |
| Net assets with donor restrictions | $73,704 |
| 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 | $15,724,051 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Handicapped Childrens Association Of Southern New York Inc has recieved totaling $25,726.
| Awarding Organization | Amount |
|---|---|
Odd Fellow And Rebekah Benefit Fund Inc Lockport, NY PURPOSE: ESTABLISH FITNESS PROGRAM FOR ADULTS WITH DISABILITIES. | $15,000 |
United Way Of Broome County Inc Binghamton, NY PURPOSE: DEVELOPMENTAL SCREENING PROGRAM | $10,583 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |