Advocates Inc
- Assets
- $13.8m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 1,416
- Location
- Liverpool, NY
- Founding
- 02/1995
- Data as of
- 12/2022
- EIN
- 16-1453716
Organization Overview
Advocates Inc is located in Liverpool, NY. The organization was established in 1995. 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 12/2022, Advocates Inc employed 1,416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates 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 12/2022, Advocates Inc generated $34.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $34.0m during the year ending 12/2022. While expenses have increased by 17.5% per year over the past 8 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
ADVOCATES IS A PERSON-CENTERED NOT FOR PROFIT ORGANIZATION THAT EMPOWERS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO DIRECT THEIR OWN LIVES AND CREATE A VISION FOR THEIR FUTURE. TOGETHER, WE ADVOCATE FOR A FUTURE WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN FULLY PARTICIPATE IN THEIR HOME, SCHOOLS, AND COMMUNITIES IN A MEANINGFUL WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTED - DEVELOPING PERSON CENTERED PLANS THAT FINANCIALLY ALLOWS AN INDIVIDUAL WITH A DISABILITY TO ACCESS THE SUPPORTS NEEDED TO REACH CERTAIN VALUED OUTCOMES. 630 INDIVIDUALS WERE SERVED IN 2022.
FAMILY SUPPORT SERVICES - PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH, RECREATION, TRANSPORTATION, TRAINING, INFORMATION, AND SUPPLIES TO 297 INDIVIDUALS.
OTHER PROGRAMS - COMPANION CARE AND COFFEE HUB
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 |
|---|---|---|---|
James Muldoon Secretary | OfficerTrustee | 2 | $0 |
Dom Cambareri Co-Vice President | OfficerTrustee | 2 | $0 |
Stephen Nee Co-Vice President | OfficerTrustee | 2 | $0 |
Mark Hall Treasurer | OfficerTrustee | 2 | $0 |
Anne Lee President | OfficerTrustee | 2 | $0 |
John Miranda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,306 |
| Related organizations | $0 |
| Government grants | $2,460,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,984 |
| Total Program Service Revenue | $31,715,901 |
| Investment income | $73,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,748 |
| Net Gain/Loss on Asset Sales | $15,512 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,487,837 |
| 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. | $399,771 |
| Compensation of current officers, directors, key employees. | $399,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,800,162 |
| Pension plan accruals and contributions | $103,530 |
| Other employee benefits | $1,439,569 |
| Payroll taxes | $2,602,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,961 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,386 |
| Fees for services: Other | $604,235 |
| Advertising and promotion | $0 |
| Office expenses | $48,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,811 |
| Travel | $13,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,708 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,366 |
| Insurance | $79,114 |
| All other expenses | $0 |
| Total functional expenses | $34,046,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,019,094 |
| Savings and temporary cash investments | $1,494,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,377,966 |
| 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 | $249,617 |
| Net Land, buildings, and equipment | $261,197 |
| Investments—publicly traded securities | $2,665,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,696,993 |
| Total assets | $13,764,696 |
| Accounts payable and accrued expenses | $725,586 |
| Grants payable | $0 |
| Deferred revenue | $375,703 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,746,975 |
| Total liabilities | $2,848,264 |
| Net assets without donor restrictions | $10,916,432 |
| 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 | $13,764,696 |