People Inc
- Assets
- $75.6m
- Revenue
- $216.1m
- Investments
- $0.0
- Employees
- 5,207
- Location
- Williamsville, NY
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 16-0975538
Organization Overview
People Inc is located in Williamsville, 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, People Inc employed 5,207 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. People 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 12/2023, People Inc generated $216.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $214.6m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE INC. EXISTS SO THAT INDIVIDUALS WITH DISABLING CONDITIONS OR OTHER SPECIAL NEEDS HAVE THE SUPPORT THEY NEED TO PARTICIPATE AND SUCCEED IN AN ACCEPTING SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROGRAM WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO PEOPLE SERVED IN SMALL, COMMUNITY RESIDENCES. RESIDENTIAL STAFF PROVIDES SUPPORTS WITH DAILY LIVING SKILLS, GOALS, MEDICAL AND BEHAVIORAL HEALTH CARE. STAFF ALSO SUPPORT AND ENCOURAGE COMMUNITY ACTIVITIES. APPROXIMATELY 765 PERSONS SERVED.
DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS TO FOSTER DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR,GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF ADVOCACY AND INFORMED CHOICE. THE PROGRAM ACCOMODATES DEVELOPMENTALLY DISABLED PEOPLE LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 849 PERSONS SERVED.
INTERMEDIATE CARE FACILITIES ARE FACILITIES THAT PROVIDE GROUP HOME CARE FOR PEOPLE WITH INTENSIVE DEVELOPMENTAL DISABILITIES THAT REQUIRE MORE SUPPORT AND/OR CLINICAL SERVICES.APPROXIMATELY 62 PERSONS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Hudecki Chairperson | OfficerTrustee | 1 | $0 |
Elizabeth Mauro Vice Chairperson | OfficerTrustee | 1 | $0 |
Robert Mayer Treasurer | OfficerTrustee | 1 | $0 |
Dennis Schaeffer Secretary | OfficerTrustee | 1 | $0 |
William Collins Board Member | Trustee | 1 | $0 |
Tony Desimone Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Long Associates Architects Architects | 12/30/23 | $341,460 |
Cameron Property Services Snow And Lawn Services | 12/30/23 | $284,448 |
Amico Home Improvemnt Construction | 12/30/23 | $323,570 |
Dopkins System Consultants Consulting | 12/30/23 | $275,495 |
Hodgson Russ Llp Legal | 12/30/23 | $255,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,385,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,423,415 |
| Total Program Service Revenue | $209,710,066 |
| Investment income | $748,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $231,171 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,113,184 |
| 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. | $2,121,323 |
| Compensation of current officers, directors, key employees. | $2,121,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,499,790 |
| Pension plan accruals and contributions | $12,881,631 |
| Other employee benefits | $3,504,355 |
| Payroll taxes | $9,607,058 |
| Fees for services: Management | $230,329 |
| Fees for services: Legal | $328,875 |
| Fees for services: Accounting | $149,724 |
| Fees for services: Lobbying | $48,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,654,869 |
| Advertising and promotion | $1,000,535 |
| Office expenses | $3,473,197 |
| Information technology | $5,953,991 |
| Royalties | $0 |
| Occupancy | $5,614,653 |
| Travel | $8,857,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,431 |
| Interest | $1,109,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,780,807 |
| Insurance | $1,648,710 |
| All other expenses | $1,632,288 |
| Total functional expenses | $214,626,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,371 |
| Savings and temporary cash investments | -$1,046,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,117,406 |
| 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 | $2,744,090 |
| Net Land, buildings, and equipment | $36,225,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,530,983 |
| Total assets | $75,616,388 |
| Accounts payable and accrued expenses | $15,563,109 |
| Grants payable | $0 |
| Deferred revenue | $752,657 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $970,214 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,723,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $843,836 |
| Total liabilities | $41,853,481 |
| Net assets without donor restrictions | $33,762,907 |
| 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 | $75,616,388 |