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Handicapped Children's Association of Southern New York

Johnson City, NY · EIN 15-0516395 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Handicapped Children's Association of Southern New York reported $23.9 million in revenue and $22.6 million in expenses for calendar year 2024. Of every $100 it spent, $90.53 went to program services, $9.47 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.9% of the total. The highest compensation it reported for one person was $186,470 (EXECUTIVE DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 46% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $24M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.5%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.1%2.4%
Program service revenue share
Part VIII 2g ÷ 12
96.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$186,470$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.82%1.18%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.06.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 66.7% of program spending · revenue $16M

Individual residential altenative. The agency manages homes that provide housing, supervision and care for adolescents and adults with developmental disabilities. 72 people served

$3.3M expenses · 16.1% of program spending · revenue $3.7M

Community support services (including clinic settings). The agency provides services to adolescents and adults with developmental disabilities. The agency provides physical, occupational and speech therapies, and diagnostic evaluations in a clinical setting for its clients. Services include residential habilitation, respite care and service coordination. Approximately 76,300 services provided

$3.3M expenses · 16.0% of program spending · revenue $3.9M

Preschool/early intervention program. The agency provides infant toddler and pre-school development programs to its clients. Services include physical, occupational and speech therapies, diagnostic evaluations and family training. 296 children served

$255K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$165,796$0$20,674$186,470
DIRECT SUPPORT PROFESSIONA
Highest compensated employee, 95.00 hrs/week
$136,135$0$11,641$147,776
DIRECT SUPPORT PROFESSIONA
Highest compensated employee, 84.00 hrs/week
$123,474$0$13,469$136,943
DIRECT SUPPORT PROFESSIONA
Highest compensated employee, 85.00 hrs/week
$116,377$0$13,301$129,678
MANAGER/DSP
Highest compensated employee, 78.00 hrs/week
$118,448$0$9,679$128,127
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$113,201$0$4,116$117,317
MANAGER/DSP
Highest compensated employee, 68.00 hrs/week
$101,308$0$11,122$112,430

8 people received more than $100,000 in reportable compensation from Handicapped Children's Association of Southern New York (Part VII, line 2). Compensation of current officers, directors and key employees totaled $304K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$24M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$24M$23M90.5%$15M$186,470
2023 ⓘ$21M$21M91.6%$14M$176,437
2022 ⓘ$22M$22M92.9%$13M$163,528
2021 ⓘ$20M$17M91.4%$13M$149,402
2020 ⓘ$17M$17M91.4%$9.3M$130,795
2019 ⓘ$16M$16M91.8%$8.6M$154,264

Governance answers, as filed

2024 · 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–1b11 · 11 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 2No
  • 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 5495
  • Volunteers Part I, line 611

Private foundation grants it received

4 private foundations reported grants to Handicapped Children's Association of Southern New York totaling $8,101 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 Handicapped Children's Association of Southern New York's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Handicapped Children's Association of Southern New York, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Handicapped Children's Association of Southern New York's spending goes to programs?

In calendar year 2024, Handicapped Children's Association of Southern New York reported that 90.5% of its $22.6 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Handicapped Children's Association of Southern New York pay its top executive?

The largest total compensation Handicapped Children's Association of Southern New York reported for one person in calendar year 2024 was $186,470, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Handicapped Children's Association of Southern New York get its money?

Of $23.9 million in revenue in calendar year 2024, 1.0% came from contributions and grants (including 0.1% from government grants) and 96.9% from program service revenue (Form 990, Part VIII).

Is Handicapped Children's Association of Southern New York a registered charity?

The IRS lists EIN 15-0516395 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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

  • 2024: Form 990 for calendar year 2024, object 202543159349300334 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413129349301571 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313059349302401 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203199349305780 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113169349302181 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003189349308415 · read the filing

All filings for EIN 15-0516395: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.