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Nonprofiteer
← SPRINGBROOK NY INC

Form 990 for tax year 2023

Filed by SPRINGBROOK NY INC.

Totals

Total revenue
$86,262,141
Total expenses
$83,262,100
Contributions and grants received
$518,412
Grants paid
$0
Program service revenue
$84,609,999
Investment income
$1,133,480
Other revenue
$250
Total assets, end of year
$74,233,851
Total liabilities, end of year
$32,011,524
Net assets or fund balances, end of year
$42,222,327
Program services expenses (Part IX)
$74,874,053
Management and general expenses
$7,990,738
Fundraising expenses
$397,309
Program service expenses (Part III)
$74,874,053

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $51,704

  • 1e · Government grants (contributions)

    $466,708

  • 2a · Program service revenue: INDIVIDUAL RESIDENTIAL ALTERNATIV

    total $28,066,053 · related or exempt $28,066,053

  • 2b · Program service revenue: SDS

    total $24,841,821 · related or exempt $24,841,821

  • 2c · Program service revenue: RESIDENTIAL SERVICES

    total $14,668,785 · related or exempt $14,668,785

  • 2d · Program service revenue: EDUCATION

    total $6,407,683 · related or exempt $6,407,683

  • 2e · Program service revenue: DAY HABILITATION

    total $4,635,511 · related or exempt $4,635,511

  • 2f · All other program service revenue

    total $5,990,146 · related or exempt $5,990,146

  • 3 · Investment income

    total $917,928 · excluded $917,928

  • 6a · Gross rents

    real property $250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · related or exempt $250

  • 7a · Gross sales of assets other than inventory

    other assets $215,552

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $215,552

  • 7d · Net gain or loss

    total $215,552 · excluded $215,552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,197,120 · management and general $1,197,120

  • 7 · Other salaries and wages

    total $50,164,240 · program services $46,691,160 · management and general $3,473,080

  • 8 · Pension plan contributions

    total $1,960,490 · program services $1,812,233 · management and general $148,257

  • 9 · Other employee benefits

    total $6,419,716 · program services $5,868,409 · management and general $551,307

  • 10 · Payroll taxes

    total $3,759,059 · program services $3,460,369 · management and general $298,690

  • 12 · Advertising and promotion

    total $278,276 · program services $201,146 · management and general $77,130

  • 13 · Office expenses

    total $2,002,027 · program services $1,412,396 · management and general $589,631

  • 16 · Occupancy

    total $970,246 · program services $927,945 · management and general $42,301

  • 17 · Travel

    total $452,741 · program services $430,142 · management and general $22,599

  • 20 · Interest

    total $1,289,110 · program services $1,069,181 · management and general $219,929

  • 22 · Depreciation, depletion and amortization

    total $2,746,625 · program services $2,343,940 · management and general $402,685

  • 23 · Insurance

    total $1,149,284 · program services $1,000,767 · management and general $148,517

  • 24a · Other expenses: SDS PASSTHROUGH EXPENSE

    total $4,665,121 · program services $4,665,121

  • 24b · Other expenses: PURCHASE OF SERVICES

    total $1,771,590 · program services $1,270,288 · management and general $501,302

  • 24c · Other expenses: SUPPLIES AND EQUIPMENT

    total $1,345,035 · program services $1,308,262 · management and general $36,773

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $1,018,933 · program services $983,639 · management and general $35,294

  • 24e · All other expenses

    total $2,072,487 · program services $1,429,055 · management and general $246,123 · fundraising $397,309

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,279,869 · end of year $10,545,995

  • 4 · Accounts receivable

    beginning of year $9,238,811 · end of year $8,261,226

  • 7 · Other notes and loans receivable

    beginning of year $3,309,996 · end of year $3,309,996

  • 9 · Prepaid expenses and deferred charges

    beginning of year $570,952 · end of year $390,349

  • 10a · Land, buildings and equipment: cost or other basis

    $64,929,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,494,547

  • 10c · Land, buildings and equipment, net

    beginning of year $32,527,752 · end of year $30,434,608

  • 12 · Investments: other securities

    beginning of year $20,636,323 · end of year $20,073,496

  • 15 · Other assets

    beginning of year $1,319,550 · end of year $1,218,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,752,837 · end of year $4,572,605

  • 21 · Escrow or custodial account liability

    beginning of year $189,805 · end of year $145,078

  • 23 · Secured mortgages and notes payable

    beginning of year $23,567,339 · end of year $22,550,230

  • 25 · Other liabilities

    beginning of year $3,434,349 · end of year $4,743,611

  • 27 · Net assets without donor restrictions

    beginning of year $38,938,923 · end of year $42,222,327

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EDUCATION, HABILITATION SERVICES AND RESIDENTIAL SERVICES.

  • COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 28 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 168. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).

    Expenses $25,548,361 · Revenue $28,066,053

  • 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 SECOND LARGEST PROGRAM SERVES 28 COUNTIES WITH OVER 775 STAFF AND SERVES OVER 966 PLANS. THE PROGRAM IS FUNDED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES(OPWDD).

    Expenses $21,492,563 · Revenue $24,841,821

  • 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 THIRD LARGEST PROGRAM HAS EIGHT RESIDENTIAL UNITS ON CAMPUS SERVING 65 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.

    Expenses $12,714,575 · Revenue $14,668,785

  • DAY HABILITATION

    Expenses $3,999,397 · Revenue $4,635,511

  • PRE-SCHOOL

    Expenses $1,625,636 · Revenue $1,363,404

  • CAMPUS SCHOOL PROGRAM

    Expenses $6,634,292 · Revenue $6,407,683

  • HOME AND COMMUNITY BASED SERVICES

    Expenses $2,286,136 · Revenue $2,724,517

  • CLINIC

    Expenses $280,540

  • GRANTS/PROFESSIONAL SERVICES

    Expenses $292,553 · Revenue $147,835

  • INCOME FROM LLC OPERATIONS

    Revenue $950,562

  • AGENCY FUNDS

    Revenue $803,828

  • FUNDRAISING

    Revenue $250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Mirabito

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Gerald Pondolfino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cailin Purcell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Alberto Cardelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Smith

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patricia O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marilyn Malone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Phillips Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Krisa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Savoie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Navpreet Kaur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Keehle Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Reginald Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Kennedy

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $550,280
    From this org
    $534,341
    From related orgs
    $0
    Other
    $15,939
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $533,957
    Bonus
    $0
    Other
    $384
    Deferred
    $0
    Nontaxable benefits
    $15,939
    Filer's total
    $550,280

  • Seth Haight

    CHIEF OPERATING OFFICER

    Total calculated
    $350,555
    From this org
    $350,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $346,465
    Bonus
    $0
    Other
    $4,090
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $350,555

  • Wade Harman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $233,352
    From this org
    $218,781
    From related orgs
    $0
    Other
    $14,571
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $218,781
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,571
    Filer's total
    $233,352

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTURY SUNRISE REDEVELOPMENT MANAGER LLC

    RELATED · REALTY PROPERTY MANAGEMENT · NY · 0.01% owned

  • SOUTHERN TIER CONNECT LLC

    RELATED · CCO COORDINATOR · NY · 97% owned · share of income $321,785 · share of assets $4,393,733 · general or managing partner

    Directly controlled by SPRINGBROOK NY INC

  • FORD BLOCK LLC

    RELATED · REALTY PROPERTY MANAGEMENT · NY · 1% owned · share of income -$39 · share of assets $1,074,283

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SPRINGBROOK HOUSING LLC

    S · REALTY · NY · 100% owned · share of income -$25 · share of assets $23,950 · controlled entity

    Directly controlled by SPRINGBROOK NY INC

  • FORD BLOCK MANAGEMENT LLC

    C · REALTY · NY · 100% owned · share of income -$39 · share of assets $1,074,283 · controlled entity

    Directly controlled by SPRINGBROOK NY INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202510709349301331

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