Springbrook Ny Inc
- Assets
- $70.5m
- Revenue
- $83.0m
- Investments
- $4.7m
- Employees
- 1,616
- Location
- Oneonta, NY
- Founding
- 04/1941
- Data as of
- 06/2022
- EIN
- 15-0539129
Organization Overview
Springbrook Ny Inc is located in Oneonta, NY. The organization was established in 1941. 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 06/2022, Springbrook NY Inc employed 1,616 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springbrook NY 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 06/2022, Springbrook NY Inc generated $83.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $75.9m during the year ending 06/2022. While expenses have increased by 5.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EDUCATION, HABILITATION SERVICES AND RESIDENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 28 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 183. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). NEW FOR JULY 2015 - DAILY REIMBURSEMENT RATE IS PAID PER RESIDENT PER DAY. MOST RESIDENTS ARE TRANSPORTED TO THE DAY HABILITATION SITES FOR DAILY SERVICES.
CAMPUS RESIDENCE PROGRAM - THE TOM GOLISANO CENTER FOR AUTISM AT SPRINGBROOK IS A DYNAMIC LIVING AND LEARNING ENVIRONMENT THAT ENHANCES QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. OUR CLINICAL EXPERTISE AND TEAM APPROACH TO INDIVIDUALIZED TEACHING ENSURES EACH STUDENT EXPERIENCES TRIUMPH AND ACHIEVES EDUCATIONAL AND PERSONAL GOALS.WE OPEN THE DOOR TO CREATING EVERLASTING MEMORIES AND FOSTERING MEANINGFUL FAMILY CONNECTIONS. THE SECOND LARGEST PROGRAM NOW HAS EIGHT RESIDENTIAL UNITS ON CAMPUS SERVING 74 RESIDENTIAL STUDENTS. THE PROGRAM IS FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS OF SERVICE.
SELF DIRECTED SERVICES PROGRAM- WE MAKE SELF-DIRECTED SERVICES EASY AND WITHIN REACH TO ALL WITH A FOCUS ON THE USER EXPERIENCE. OFFERING AN APPROACHABLE MODEL OF COMPREHENSIVE SELF-DIRECTION THAT INCORPORATES FISCAL INTERMEDIARY AND BROKERAGE SERVICES TO CREATE A FULLY DEVELOPED AND EXECUTED SELF-DIRECTED PLAN FROM START TO FINISH AND BEYOND. THE THIRD LARGEST PROGRAM SERVES 12 COUNTIES WITH OVER 500 STAFF AND SERVES OVER 600 PLANS. SPRINGBROOK IS THE FISCAL INTERMEDIARY (FI) PROVIDING ADMINISTRATIVE AND BILLING SUPPORT. THE PROGRAM IS FUNDED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES(OPWDD).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Kennedy Chief Executive Officer | Officer | 40 | $387,116 |
Seth Haight Chief Operating Officer | Officer | 40 | $294,787 |
Wade Harman Chief Financial Officer | Officer | 40 | $160,364 |
Thomas Maggs President | OfficerTrustee | 1 | $0 |
Dr Peter Van Der Riet Vice President | OfficerTrustee | 1 | $0 |
Dr Gerald Pondolfino Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eam Construction Llc Construction | 6/29/22 | $409,218 |
Air Temp Heating & Ac Inc Maint/repairs | 6/29/22 | $319,601 |
Hinman Howard & Kattell Llp Legal | 6/29/22 | $116,631 |
3tarchitects Pllc Architect | 6/29/22 | $129,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,868,213 |
| 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 | $5,868,213 |
| Total Program Service Revenue | $77,120,405 |
| Investment income | $3,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| 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 | $82,992,594 |
| 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. | $1,020,790 |
| Compensation of current officers, directors, key employees. | $1,020,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,425,059 |
| Pension plan accruals and contributions | $1,955,654 |
| Other employee benefits | $6,057,986 |
| Payroll taxes | $3,539,738 |
| 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 | $0 |
| Advertising and promotion | $230,709 |
| Office expenses | $1,464,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $800,686 |
| Travel | $527,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,347,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,777,574 |
| Insurance | $987,646 |
| All other expenses | $1,958,886 |
| Total functional expenses | $75,906,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,227,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,601,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,309,996 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $596,316 |
| Net Land, buildings, and equipment | $33,795,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,727,852 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,534 |
| Total assets | $70,518,641 |
| Accounts payable and accrued expenses | $4,295,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $165,207 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,382,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,401,080 |
| Total liabilities | $37,244,867 |
| Net assets without donor restrictions | $33,273,774 |
| 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 | $70,518,641 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Springbrook Ny Inc has recieved totaling $546,581.
| Awarding Organization | Amount |
|---|---|
Scriven Foundation New York, NY PURPOSE: SPRINGBROOK SCHOLARS PROGRAM | $300,000 |
Upstate Home For Children Oneonta, NY PURPOSE: SCHOOL EQUIPMENT AND SUPPLIES | $143,119 |
Someone Elses Child Marblehead, MA PURPOSE: FOR PURPOSE OF DONATION TO CHARITABLE ORGANIZATIONS | $29,987 |
Upstate Home For Children Oneonta, NY PURPOSE: SPECIAL AID TO PARTICIPANTS | $29,396 |
Upstate Home For Children Oneonta, NY PURPOSE: EXPANSION/CONSTRUCTION | $29,180 |
Robinson Broadhurst Foundation Inc Stamford, NY PURPOSE: FLOORING IN FACILITY | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Service Systems Inc Harrisburg, PA | $77,147,483 | $160,483,105 |
Merakey Allegheny Valley School Lafayette Hill, PA | $93,515,170 | $154,626,301 |
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 |