Springbrook NY
Springbrook NY reported $92.4 million in revenue and $101.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.83 went to program services, $9.17 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: 98.2% of the total. The highest compensation it reported for one person was $559,959 (CHIEF EXECUTIVE OFFICER). 28 people received more than $100,000 in reportable compensation. Revenue rose 29% 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 $102MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $92MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.2% | 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 | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $559,959 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 28 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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 expenseCommunity homes program - this is springbrook's largest overall program with 26 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)
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 828 staff and serves over 977 plans. The program is funded by the new york state office of people with developmental disabilities(opwdd)
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 69 residential students. The program is funded by the office of children and family services…
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $544,020 | $0 | $15,939 | $559,959 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $395,890 | $0 | $0 | $395,890 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $257,357 | $0 | $14,571 | $271,928 |
28 people received more than $100,000 in reportable compensation from Springbrook NY (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (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–1b13 · 13 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 52,095
- Volunteers Part I, line 629
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EASTMAN ASSOCIATES INC Other-construction | $559,156 |
| AIR TEMP HEATING & AC INC Maint/repairs | $387,639 |
| FLATLEY CIVIL CONSTRUCTION Other-construction | $106,457 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Springbrook NY totaling $172 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 Springbrook NY's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Springbrook NY, you can publish a response that is linked from this page.
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Of every $100 Springbrook NY spent in FY2025, $90.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Oregon Child Development CoalitionWilsonville, OR · revenue $92M · programs 89.5% · 2024
- Envision UnlimitedChicago, IL · revenue $93M · programs 90.9% · FY2025
- Ride ConnectionPortland, OR · revenue $92M · programs 94.6% · FY2025
- Hospice of the BluegrassLexington, KY · revenue $93M · programs 81.9% · 2024
- Guide Dogs for the BlindSan Rafael, CA · revenue $92M · programs 77.8% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Springbrook NY's spending goes to programs?
In the fiscal year ending June 30, 2025, Springbrook NY reported that 90.8% of its $101.6 million in expenses went to program services, 9.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Springbrook NY pay its top executive?
The largest total compensation Springbrook NY reported for one person in the fiscal year ending June 30, 2025 was $559,959, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Springbrook NY get its money?
Of $92.4 million in revenue in the fiscal year ending June 30, 2025, 0.7% came from contributions and grants (including 0.6% from government grants) and 98.2% from program service revenue (Form 990, Part VIII).
Is Springbrook NY a registered charity?
The IRS lists EIN 15-0539129 as a 501(c)(3) organization (school), 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 202533049349302383 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510709349301331 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401299349303425 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311109349301701 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349302963 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111129349300821 · read the filing
All filings for EIN 15-0539129: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.