Loading organization details...
Loading organization details...
SEE SCHEDULE O THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, SERVICES, REHABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEV. DISABILITES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$61M
Program Spending
92%
of total expenses go to program services
Total Contributions
$112.4K
Total Expenses
▼$65.1M
Total Assets
$34.6M
Total Liabilities
▼$18.3M
Net Assets
$16.3M
Officer Compensation
→$1.2M
Other Salaries
$29.8M
Investment Income
$360.1K
Fundraising
▼$39.5K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $968.2K | No | 2023-03-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$968.2K
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $61M | $112.4K | $65.1M | $34.6M | $16.3M |
| 2022IRS e-File | $62.5M | $1.9M | $63.6M | $38M | $20.3M |
| 2021 | $58.8M | $994.1K | $54M | $34.3M | $13.8M |
| 2020 | $55.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Frank De Lucia | Executive Director | 35 | $322.9K | $0 | $31.2K | $354.2K |
| Ava Morgan | Deputy Exec Dir / COO | 35 | $236.5K | $0 | $24K | $260.5K |
| Alex Kan | Chief Financial Officer | 35 | $200.3K | $0 | $28.3K | $228.6K |
| Carlton T Butleresq | Chairman & Secretary | 1 | $0 | $0 | $0 | $0 |
| Robert Mckenna | President | 1 | $0 | $0 | $0 | $0 |
Frank De Lucia
Executive Director
$354.2K
Hrs/Wk
35
Compensation
$322.9K
Related Orgs
$0
Other
$31.2K
Ava Morgan
Deputy Exec Dir / COO
$260.5K
Hrs/Wk
35
Compensation
$236.5K
Related Orgs
$0
Other
$24K
Alex Kan
Chief Financial Officer
$228.6K
Hrs/Wk
35
Compensation
$200.3K
Related Orgs
$0
Other
$28.3K
Carlton T Butleresq
Chairman & Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mckenna
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arthur Palevsky | Adjunct Administrator | 27 | $204.2K | $0 | $21.9K | $226K |
| Freda Mc Duffie | Area Coordinator | 35 | $142.5K | $0 | $19.4K | $161.9K |
| Steven Bonici | It Director | 35 | $134.8K | $0 | $21.8K |
Arthur Palevsky
Adjunct Administrator
$226K
Hrs/Wk
27
Compensation
$204.2K
Related Orgs
$0
Other
$21.9K
Freda Mc Duffie
Area Coordinator
$161.9K
Hrs/Wk
35
Compensation
$142.5K
Related Orgs
$0
Other
$19.4K
Steven Bonici
It Director
$156.5K
Hrs/Wk
35
Compensation
$134.8K
Related Orgs
$0
Other
$21.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Janet Koch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lola Simpson | Board Member | 1 | $0 | $0 | $0 | $0 |
Janet Koch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lola Simpson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $90.8K |
| $54.1M |
| $29.8M |
| $9.1M |
| 2019 | $48.7M | $0 | $52.1M | $21M | $7.9M |
| 2018 | $48.5M | $0 | $48.2M | $26.6M | $13.5M |
| 2017 | $42.4M | $0 | $43.6M | $26.6M | $13.1M |
| 2016 | $42.6M | $0 | $39.8M | $26.8M | $14.4M |
| 2015 | $36.9M | $25.7K | $36.2M | $22.4M | $11.7M |
| 2014 | $36.5M | $0 | $36.1M | $22.5M | $11M |
| 2013 | $36.7M | $0 | $37M | $22.6M | $10.5M |
| 2012 | $37.3M | $0 | $36.3M | $23.7M | $10.7M |
| 2011 | $37.8M | $0 | $35.2M | $23.1M | $9.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $156.5K |
| Theresa Shuping | Director Of Quality Assurance | 35 | $120.4K | $0 | $28K | $148.4K |
| Raymond J Anderson | Nursing Coordinator | 35 | $117.4K | $0 | $3,260 | $120.7K |
Theresa Shuping
Director Of Quality Assurance
$148.4K
Hrs/Wk
35
Compensation
$120.4K
Related Orgs
$0
Other
$28K
Raymond J Anderson
Nursing Coordinator
$120.7K
Hrs/Wk
35
Compensation
$117.4K
Related Orgs
$0
Other
$3,260