Julia Dyckman Andrus Memorial
Julia Dyckman Andrus Memorial reported $38.7 million in revenue and $40.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.24 went to program services, $14.01 to management and general costs and $0.75 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.8% of the total. The highest compensation it reported for one person was $283,481 (VP & CHIEF ADMIN OFFICER). 24 people received more than $100,000 in reportable compensation. Revenue fell 14% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.37 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $283,481 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.71% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 24 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCampus division - our campus division operates on our 110-acre campus located on the yonkers/hastings-on-hudson border. The campus division consists of two major programs: - residential, served 55 youth - special education/day program served 77 day students both programs offer assessments; individual, group, family and milieu therapy (including several evidence-based models); special education; family engagement; parenting skills training; recreation; nursing services; speech and language intervention; and occupational and physical therapy. Both programs are designed to assist children ages…
Mental health - our outpatient mental health division offers outpatient services and assessments; individual, group and family therapy (including numerous evidence-based models); family engagement; crisis intervention; parenting skills training; case management; and psychological and psychiatric services. Since march 2020, the mental health division is offering telehealth services due to COVID-19, and as part of an executive order from the governor of the state of new york. The telehealth program is designed to assist children and adults alike. Services at our mental health centers include: -…
Community division - the community division provides a range of health-promoting, school readiness, parent education, and family support programs and served clients in westchester, the bronx, and upper manhattan. The programs collaborate with public schools, childcare centers, clinics, the department of social services and other local institutions. Our community program consists of home visiting, care coordination services, community-based therapy and family support. - healthy families new york (hfny) provides home visiting services to families beginning prenatally, or at birth, through age…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| VP & CHIEF ADMIN OFFICER Key employee, 35.0 hrs/week | $200,786 | $0 | $82,695 | $283,481 |
| PRESIDENT & CEO (eff. 1/17/25) Officer, 35.0 hrs/week | $231,982 | $0 | $39,930 | $271,912 |
| former president & ceo Former, 0.0 hrs/week | $243,258 | $0 | $9,004 | $252,262 |
| VP & CFO Officer, 35.0 hrs/week | $205,456 | $0 | $22,032 | $227,488 |
| ASSOCIATE VP OF FINANCE Highest compensated employee, 35.0 hrs/week | $149,848 | $0 | $28,041 | $177,889 |
| PRINCIPAL Key employee, 35.0 hrs/week | $168,531 | $0 | $2,547 | $171,078 |
| SR. DIRECTOR OF SANCTUARY INSTITUTE Highest compensated employee, 35.0 hrs/week | $145,222 | $0 | $15,425 | $160,647 |
| SR. DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 35.0 hrs/week | $117,083 | $0 | $21,362 | $138,445 |
24 people received more than $100,000 in reportable compensation from Julia Dyckman Andrus Memorial (Part VII, line 2). Compensation of current officers, directors and key employees totaled $975K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5522
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ANATOMY IT LLC It services | $795,545 |
| WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC Psychiatric services | $291,649 |
| BLACKSTONE HEATING Hvac | $278,891 |
| BDO USA Accounting | $215,056 |
| CHILDREN'S & WOMEN'S PHYSICIAN OF WESTCHESTER LLP Medical services | $165,349 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Julia Dyckman Andrus Memorial totaling $2.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Julia Dyckman Andrus Memorial's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Julia Dyckman Andrus Memorial, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Julia Dyckman Andrus Memorial spent in FY2025, $85.24 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Catholic Charities of CaliforniaSacramento, CA · revenue $39M · programs 96.8% · FY2025
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- Chemung-Schuyler Counties Chapter NysarcWatkins Glen, NY · revenue $39M · programs 90.4% · 2024
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Questions people ask
How much of Julia Dyckman Andrus Memorial's spending goes to programs?
In the fiscal year ending June 30, 2025, Julia Dyckman Andrus Memorial reported that 85.2% of its $40.0 million in expenses went to program services, 14.0% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Julia Dyckman Andrus Memorial pay its top executive?
The largest total compensation Julia Dyckman Andrus Memorial reported for one person in the fiscal year ending June 30, 2025 was $283,481, for the role of VP & CHIEF ADMIN OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Julia Dyckman Andrus Memorial get its money?
Of $38.7 million in revenue in the fiscal year ending June 30, 2025, 2.1% came from contributions and grants and 85.8% from program service revenue (Form 990, Part VIII).
Is Julia Dyckman Andrus Memorial a registered charity?
The IRS lists EIN 13-2793295 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631249349301873 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511259349301651 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349302750 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341309349301904 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221179349300122 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141209349300139 · read the filing
All filings for EIN 13-2793295: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.