{"success":true,"data":{"_id":150539129,"filings":[{"Organization":{"value":null,"Person":["THOMAS MAGGS","DR PETER VAN DER RIET","DR GERALD PONDOLFINO","NAVPREET KAUR","MARILYN MALONE","FU-CHEN CHAN","PATRICIA O'BRIEN","WILLIAM PHILLIPS JR","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN","KATHERINE RAMIZA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF CLINICAL OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,434036,332670,205010,179598],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,421690,332670,193669,168568],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12346,0,11341,11030]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2020,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1705,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1705,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69386621,"Contributions":{"value":2746966,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2746966,"Related organizations":0},"Program revenue":{"value":66655405,"Total revenue":{"value":62062025,"INDIVIDUAL RESIDENTIAL ALTERNATIV":21243939,"RESIDENTIAL SERVICES":15096068,"SDS":14955500,"EDUCATION":6724677,"DAY HABILITATION":4041841},"Total other revenue":4593380,"Unrelated business revenue":0},"Investment income":{"value":-16000,"Investment income total":0,"Net investment gain":-16000,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65048659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49886226,"Current officers":935920,"Disqualified persons":0,"Other salaries and wages":38933005,"Pension plan contributions":1553961,"Other employee benefits":5576916,"Payroll taxes":2886424},"Other expenses":{"value":15162433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":146635,"Office expenses":1353407,"Information technology":0,"Royalties":0,"Occupancy":734237,"Travel":340295,"Conferences and meetings":0,"Interest":1424729,"Payments to affiliates":0,"Depreciation and depletion":2862927,"Insurance":896815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6626350,"SDS PASSTHROUGH EXPENSE":2547440,"FOUNDATION EXPENSES AND":1465865,"PURCHASE OF SERVICES":1334830,"SUPPLIES AND EQUIPMENT":1278215},"All other expenses":777038},"Functional Expenses":{"value":null,"Program Service Expenses":58907931,"Management And General Expenses":6117014,"Fundraising Expenses":23714}},"Assets":{"value":66775748,"Non-interest bearing cash":0,"Savings and temp cash investments":18366792,"Pledges and grants receivable":0,"Accounts receivable":8270057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1917395,"Land, building, equipment":34955625,"Investments publicly traded":0,"Investments other":2319106,"Investments program related":0,"Intangible assets":0,"Other assets":946773},"Liabilities":{"value":45226138,"Sum of Total Liabilities":0,"Accounts payable, accrued":4895795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":189503,"Loans from officers, directors":0,"Secured mortgages and notes payable":34047262,"Unsecured notes loans payable":0,"Other liabilities":6093578},"Fund balance":{"value":21549610,"Net assets without donor restriction":21549610,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9055979309273693,"percentile":0.7801932201751347},"Fundraising Efficiency":{"score":115.83731129290715,"percentile":0.8802089483744673},"Operating Margin":{"score":0.06251870947858953,"percentile":0.5520081912837583},"Liabilities to Assets Ratio":{"score":0.6772838845624013,"percentile":0.09753036954736961},"Operating Reserve Ratio":{"score":1.026550724127918,"percentile":0.4311599291791315},"Officer Compensation Ratio":{"score":0.017699273400855198,"percentile":0.9240691422467958},"Program Expense Growth":{"score":0.05546690302838052,"percentile":0.5514108385511238},"Revenue Growth":{"score":0.062039163774594015,"percentile":0.6536311285101198},"Asset Growth":{"score":0.048052743884820566,"percentile":0.5192278739619275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6914351154204158,"percentile":0.8340513116695261}},"source_xml":"202231329349302963_public.xml"},{"Organization":{"value":null,"Person":["VINCENT RUSSO","MARILYN MALONE","WILLIAM CARLSEN","JOHN ANDERSON","LESTER SITTLER","JACK PITKIN","RANDOLPH PALADA","THOMAS MAGGS","CHAD SMITH","RAY SCHOOLER","SANDI COLLINS","WILLIAM MIRABITO","ANN WYNNE","DICK TANTILLO","ELAINE BRESEE","MARGARET SAVOIE","GERALD PONDOLFINO","DR PETER VAN DER RIET","PATRICIA KENNEDY","RICHARD H CARNRIKE JR","SETH HAIGHT"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER, EMERITUS","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243232,149054,184025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216665,132735,171336],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26567,16319,12689]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2013,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":18,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":1409,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1409,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45527206,"Contributions":{"value":1279760,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":288110,"Related organizations":991650},"Program revenue":{"value":44234520,"Total revenue":{"value":39473428,"INDIVIDUAL RESIDENTIAL ALTERNATIV":14610114,"RESIDENTIAL SERVICES":12235034,"EDUCATION":7339364,"DAY HABILITATION":2647567,"CSS":2641349},"Total other revenue":4761092,"Unrelated business revenue":0},"Investment income":{"value":11615,"Investment income total":3516,"Net investment gain":8099,"Income from invest bond proceeds":0},"Other revenues":{"value":1311,"Other total":0,"Royalties revenue":0,"Net rental income":1311,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46080664,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34722019,"Current officers":640241,"Disqualified persons":0,"Other salaries and wages":26394249,"Pension plan contributions":867953,"Other employee benefits":4751896,"Payroll taxes":2067680},"Other expenses":{"value":11358645,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50590,"Office expenses":491858,"Information technology":0,"Royalties":0,"Occupancy":810643,"Travel":871218,"Conferences and meetings":0,"Interest":1677555,"Payments to affiliates":0,"Depreciation and depletion":2467803,"Insurance":439096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3097031,"EQUIPMENT RENTAL & MAIN":908333,"FOOD":796615,"PROGRAM SUPPLIES AND EQ":706286,"PURCHASE OF SERVICES":685797},"All other expenses":1452851},"Functional Expenses":{"value":null,"Program Service Expenses":41483640,"Management And General Expenses":4165353,"Fundraising Expenses":431671}},"Assets":{"value":48592087,"Non-interest bearing cash":14744,"Savings and temp cash investments":418529,"Pledges and grants receivable":0,"Accounts receivable":8331870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":211842,"Land, building, equipment":36245574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3369528},"Liabilities":{"value":41695452,"Sum of Total Liabilities":0,"Accounts payable, accrued":3227928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":179541,"Loans from officers, directors":0,"Secured mortgages and notes payable":35162826,"Unsecured notes loans payable":0,"Other liabilities":3125157},"Fund balance":{"value":6896635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6896635,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9002396319636367,"percentile":0.7716827918442316},"Fundraising Efficiency":{"score":2.9646652195769465,"percentile":0.11337302238773729},"Operating Margin":{"score":-0.012156643216805353,"percentile":0.3554031148155402},"Liabilities to Assets Ratio":{"score":0.8580708212841321,"percentile":0.07108247997076526},"Operating Reserve Ratio":{"score":1.0545005818492545,"percentile":0.43875007351070344},"Officer Compensation Ratio":{"score":0.012506568915760415,"percentile":0.949356962257765},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844957015234582,"percentile":0.5597789209346564}},"source_xml":"201521139349300517_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","DR GERALD PONDOLFINO","NAVPREET KAUR","MARILYN MALONE","FU-CHEN CHAN","PATRICIA O'BRIEN","WILLIAM PHILLIPS JR","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","MARY ANN KRISA","DR ALBERTO CARDELLE","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,484387,338330,210668],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,469806,338330,197488],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,14581,0,13180]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2022,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1784,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1784,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88299461,"Contributions":{"value":559721,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":559721,"Related organizations":0},"Program revenue":{"value":87578613,"Total revenue":{"value":82190684,"INDIVIDUAL RESIDENTIAL ALTERNATIV":29795578,"SDS":21918717,"RESIDENTIAL SERVICES":17493917,"EDUCATION":7255423,"DAY HABILITATION":5727049},"Total other revenue":5387929,"Unrelated business revenue":0},"Investment income":{"value":160877,"Investment income total":139014,"Net investment gain":21863,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83860232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66332650,"Current officers":1192357,"Disqualified persons":0,"Other salaries and wages":52486046,"Pension plan contributions":2118042,"Other employee benefits":6605815,"Payroll taxes":3930390},"Other expenses":{"value":17527582,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":292043,"Office expenses":1687452,"Information technology":0,"Royalties":0,"Occupancy":928500,"Travel":397878,"Conferences and meetings":0,"Interest":1343077,"Payments to affiliates":0,"Depreciation and depletion":2729882,"Insurance":1059548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7567018,"SDS PASSTHROUGH EXPENSE":3760799,"PURCHASE OF SERVICES":1486951,"SUPPLIES AND EQUIPMENT":1344327,"EQUIPMENT RENTAL & MAIN":974941},"All other expenses":1522184},"Functional Expenses":{"value":null,"Program Service Expenses":75803680,"Management And General Expenses":8056552,"Fundraising Expenses":0}},"Assets":{"value":70883253,"Non-interest bearing cash":0,"Savings and temp cash investments":3279869,"Pledges and grants receivable":0,"Accounts receivable":9238811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3309996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":570952,"Land, building, equipment":32527752,"Investments publicly traded":0,"Investments other":20636323,"Investments program related":0,"Intangible assets":0,"Other assets":1319550},"Liabilities":{"value":31944330,"Sum of Total Liabilities":0,"Accounts payable, accrued":4752837,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":189805,"Loans from officers, directors":0,"Secured mortgages and notes payable":23567339,"Unsecured notes loans payable":0,"Other liabilities":3434349},"Fund balance":{"value":38938923,"Net assets without donor restriction":38938923,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9039288133617375,"percentile":0.7775619698226902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05027470099732546,"percentile":0.525622727714611},"Liabilities to Assets Ratio":{"score":0.4506611738036346,"percentile":0.1491436467709875},"Operating Reserve Ratio":{"score":0.845254673275886,"percentile":0.37743113284894747},"Officer Compensation Ratio":{"score":0.012322706190462244,"percentile":0.9502057828220793},"Program Expense Growth":{"score":0.06244677770499389,"percentile":0.5754990784069594},"Revenue Growth":{"score":0.06997373548280605,"percentile":0.6813495299775942},"Asset Growth":{"score":0.05551692229575758,"percentile":0.5475544510569198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6733802994340587,"percentile":0.7966117795376874}},"source_xml":"202401299349303425_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","PETER VAN DER RIET","DR GERALD PONDOLFINO","LES SITTLER","MARILYN MALONE","JOE R MIDDLETON","PATRICIA O'BRIEN","WILLIAM PHILLIPS","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","ANN WYNNE","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN","KATHERINE RAMIZA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF CLINICAL OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,379742,293401,147065,153597],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,368632,293401,136531,143063],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11110,0,10534,10534]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2018,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1773,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1773,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62301891,"Contributions":{"value":788107,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":322834,"Related organizations":465273},"Program revenue":{"value":61484392,"Total revenue":{"value":56731856,"INDIVIDUAL RESIDENTIAL ALTERNATIV":20975169,"RESIDENTIAL SERVICES":14458840,"SDS":10757264,"EDUCATION":6883008,"DAY HABILITATION":3657575},"Total other revenue":4752536,"Unrelated business revenue":0},"Investment income":{"value":29192,"Investment income total":2,"Net investment gain":29190,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":0,"Royalties revenue":0,"Net rental income":200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61440213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46282354,"Current officers":1059862,"Disqualified persons":0,"Other salaries and wages":35149573,"Pension plan contributions":1305827,"Other employee benefits":6143109,"Payroll taxes":2623983},"Other expenses":{"value":15157859,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":196582,"Office expenses":1175134,"Information technology":0,"Royalties":0,"Occupancy":1043550,"Travel":739066,"Conferences and meetings":0,"Interest":1586120,"Payments to affiliates":0,"Depreciation and depletion":2793849,"Insurance":719938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4880045,"SDS PASSTHROUGH EXPENSE":1959038,"PROGRAM SUPPLIES AND EQ":1141079,"EQUIPMENT RENTAL & MAIN":958344,"PURCHASE OF SERVICES":821584},"All other expenses":2023575},"Functional Expenses":{"value":null,"Program Service Expenses":55548716,"Management And General Expenses":5426407,"Fundraising Expenses":465090}},"Assets":{"value":53170078,"Non-interest bearing cash":0,"Savings and temp cash investments":4409462,"Pledges and grants receivable":0,"Accounts receivable":7274755,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122000,"Land, building, equipment":39153931,"Investments publicly traded":0,"Investments other":1892541,"Investments program related":0,"Intangible assets":0,"Other assets":317389},"Liabilities":{"value":38138009,"Sum of Total Liabilities":0,"Accounts payable, accrued":4110657,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":172578,"Loans from officers, directors":0,"Secured mortgages and notes payable":29050592,"Unsecured notes loans payable":0,"Other liabilities":4804182},"Fund balance":{"value":15032069,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15032069,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9041100817798272,"percentile":0.7778479534048158},"Fundraising Efficiency":{"score":1.694525790707175,"percentile":0.0643559841282185},"Operating Margin":{"score":0.013830687739478084,"percentile":0.4356779809724663},"Liabilities to Assets Ratio":{"score":0.7172832998289,"percentile":0.0910211755182037},"Operating Reserve Ratio":{"score":0.8653954047978317,"percentile":0.3837460811974474},"Officer Compensation Ratio":{"score":0.015849635807740445,"percentile":0.9334432860393437},"Program Expense Growth":{"score":0.05678285362139189,"percentile":0.5560693606946352},"Revenue Growth":{"score":0.06294124721173967,"percentile":0.6569008617660703},"Asset Growth":{"score":0.030442975368972405,"percentile":0.44775033944735754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.586740079994701,"percentile":0.5663860148312639}},"source_xml":"202041899349301614_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MIRABITO","DR GERALD PONDOLFINO","CAILIN PURCELL","DR ALBERTO CARDELLE","CHAD SMITH","PATRICIA O'BRIEN","MARILYN MALONE","WILLIAM PHILLIPS JR","MARY ANN KRISA","MARGARET SAVOIE","NAVPREET KAUR","RICHARD KEEHLE JR","DR REGINALD KNIGHT","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,559959,395890,271928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,544020,395890,257357],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15939,0,14571]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2024,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2095,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2095,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92433793,"Contributions":{"value":603229,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":537004,"Related organizations":66225},"Program revenue":{"value":90738175,"Total revenue":{"value":85727000,"INDIVIDUAL RESIDENTIAL ALTERNATIV":32028658,"SDS":27296261,"RESIDENTIAL SERVICES":14807534,"EDUCATION":7769155,"DAY HABILITATION":3825392},"Total other revenue":5011175,"Unrelated business revenue":0},"Investment income":{"value":1092139,"Investment income total":958137,"Net investment gain":134002,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101576208,"Grant expense":{"value":10000000,"Grants to domestic orgs":10000000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70837363,"Current officers":1359795,"Disqualified persons":0,"Other salaries and wages":56778060,"Pension plan contributions":2103494,"Other employee benefits":6401431,"Payroll taxes":4194583},"Other expenses":{"value":20738845,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":328890,"Office expenses":2106126,"Information technology":0,"Royalties":0,"Occupancy":1110989,"Travel":483140,"Conferences and meetings":0,"Interest":1221054,"Payments to affiliates":0,"Depreciation and depletion":2807067,"Insurance":1230114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9574705,"SDS PASSTHROUGH EXPENSE":5226989,"PURCHASE OF SERVICES":1903646,"SUPPLIES AND EQUIPMENT":1376496,"EQUIPMENT RENTAL & MAIN":1067574},"All other expenses":1876760},"Functional Expenses":{"value":null,"Program Service Expenses":92261944,"Management And General Expenses":9314264,"Fundraising Expenses":0}},"Assets":{"value":64119267,"Non-interest bearing cash":0,"Savings and temp cash investments":8503826,"Pledges and grants receivable":0,"Accounts receivable":10440047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3309996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":485469,"Land, building, equipment":29855856,"Investments publicly traded":0,"Investments other":10733903,"Investments program related":0,"Intangible assets":0,"Other assets":790170},"Liabilities":{"value":31599269,"Sum of Total Liabilities":0,"Accounts payable, accrued":5838147,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":180134,"Loans from officers, directors":0,"Secured mortgages and notes payable":21011460,"Unsecured notes loans payable":0,"Other liabilities":4569528},"Fund balance":{"value":32519998,"Net assets without donor restriction":32519998,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083027001756159,"percentile":0.7844408819572555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09890771224761923,"percentile":0.22425819989447038},"Liabilities to Assets Ratio":{"score":0.4928201846100331,"percentile":0.13741329131659547},"Operating Reserve Ratio":{"score":0.6312429678414457,"percentile":0.30318724221994037},"Officer Compensation Ratio":{"score":0.012087249801646464,"percentile":0.9512445868153454},"Program Expense Growth":{"score":0.06680124447367139,"percentile":0.589398380978251},"Revenue Growth":{"score":0.06394312523539414,"percentile":0.6605283927017113},"Asset Growth":{"score":0.04644924710173375,"percentile":0.5129777810922705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181177244706584,"percentile":0.6574946359108892}},"source_xml":"202533049349302383_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","PETER VAN DER RIET","DR GERALD PONDOLFINO","LES SITTLER","MARILYN MALONE","JOE R MIDDLETON","CHRIS GIBSON","REV WILLIAM CARLSEN","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","ANN WYNNE","PATRICIA KENNEDY","SETH HAIGHT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,234337,228523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,223902,228523],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10435,0]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2016,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1534,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1534,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":56468854,"Contributions":{"value":510782,"Other contributions":40000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":470782},"Program revenue":{"value":56020435,"Total revenue":{"value":50739579,"INDIVIDUAL RESIDENTIAL ALTERNATIV":18206123,"RESIDENTIAL SERVICES":14674244,"EDUCATION":8097550,"SDS":6377750,"DAY HABILITATION":3383912},"Total other revenue":5280856,"Unrelated business revenue":0},"Investment income":{"value":-63276,"Investment income total":3215,"Net investment gain":-66491,"Income from invest bond proceeds":0},"Other revenues":{"value":913,"Other total":0,"Royalties revenue":0,"Net rental income":913,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53378542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41077384,"Current officers":683265,"Disqualified persons":0,"Other salaries and wages":30925335,"Pension plan contributions":1124412,"Other employee benefits":6066914,"Payroll taxes":2277458},"Other expenses":{"value":12301158,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55879,"Office expenses":308126,"Information technology":0,"Royalties":0,"Occupancy":895230,"Travel":480487,"Conferences and meetings":0,"Interest":1505008,"Payments to affiliates":0,"Depreciation and depletion":2599021,"Insurance":539011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4079457,"EQUIPMENT RENTAL & MAIN":1084591,"PURCHASE OF SERVICES":1037711,"SDS PASSTHROUGH EXPENSE":1025775,"PROGRAM SUPPLIES AND EQ":931380},"All other expenses":1838939},"Functional Expenses":{"value":null,"Program Service Expenses":48800542,"Management And General Expenses":4126048,"Fundraising Expenses":451952}},"Assets":{"value":49384125,"Non-interest bearing cash":13350,"Savings and temp cash investments":816251,"Pledges and grants receivable":0,"Accounts receivable":6845381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":215990,"Land, building, equipment":39643931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1849222},"Liabilities":{"value":38004925,"Sum of Total Liabilities":0,"Accounts payable, accrued":5515212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":212988,"Loans from officers, directors":0,"Secured mortgages and notes payable":28925198,"Unsecured notes loans payable":0,"Other liabilities":3351527},"Fund balance":{"value":11379200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11379200,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142351996051147,"percentile":0.793524284436854},"Fundraising Efficiency":{"score":1.130168690480405,"percentile":0.04552336460262462},"Operating Margin":{"score":0.05472595565690071,"percentile":0.5354067384477362},"Liabilities to Assets Ratio":{"score":0.7695777742341289,"percentile":0.08319260839712045},"Operating Reserve Ratio":{"score":0.9251681134340463,"percentile":0.4019425822294265},"Officer Compensation Ratio":{"score":0.008671274685621799,"percentile":0.9662117646139503},"Program Expense Growth":{"score":0.053822804927825776,"percentile":0.5454703980545004},"Revenue Growth":{"score":0.07362700863803075,"percentile":0.6932358040690947},"Asset Growth":{"score":0.004844903645026672,"percentile":0.34023264935473463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023630496613142,"percentile":0.612382491501151}},"source_xml":"201831329349300023_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","DR PETER VAN DER RIET","DR GERALD PONDOLFINO","NAVPREET KAUR","MARILYN MALONE","FU-CHEN CHAN","PATRICIA O'BRIEN","WILLIAM PHILLIPS JR","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,399532,294787,172100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,387116,294787,160364],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12416,0,11736]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2021,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1616,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1616,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82992594,"Contributions":{"value":5868213,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5868213,"Related organizations":0},"Program revenue":{"value":77120405,"Total revenue":{"value":72063880,"INDIVIDUAL RESIDENTIAL ALTERNATIV":25755621,"SDS":18270501,"RESIDENTIAL SERVICES":16623021,"EDUCATION":6545059,"DAY HABILITATION":4869678},"Total other revenue":5056525,"Unrelated business revenue":0},"Investment income":{"value":3726,"Investment income total":3726,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75906971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58999227,"Current officers":1020790,"Disqualified persons":0,"Other salaries and wages":46425059,"Pension plan contributions":1955654,"Other employee benefits":6057986,"Payroll taxes":3539738},"Other expenses":{"value":16907744,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":230709,"Office expenses":1464868,"Information technology":0,"Royalties":0,"Occupancy":800686,"Travel":527699,"Conferences and meetings":0,"Interest":1347256,"Payments to affiliates":0,"Depreciation and depletion":2777574,"Insurance":987646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6812420,"SDS PASSTHROUGH EXPENSE":3030433,"SUPPLIES AND EQUIPMENT":1440126,"PURCHASE OF SERVICES":1425542,"EQUIPMENT RENTAL & MAIN":916319},"All other expenses":1958886},"Functional Expenses":{"value":null,"Program Service Expenses":67689767,"Management And General Expenses":7274454,"Fundraising Expenses":942750}},"Assets":{"value":70518641,"Non-interest bearing cash":0,"Savings and temp cash investments":19227398,"Pledges and grants receivable":0,"Accounts receivable":8601834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3309996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":596316,"Land, building, equipment":33795711,"Investments publicly traded":0,"Investments other":4727852,"Investments program related":0,"Intangible assets":0,"Other assets":259534},"Liabilities":{"value":37244867,"Sum of Total Liabilities":0,"Accounts payable, accrued":4295955,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":165207,"Loans from officers, directors":0,"Secured mortgages and notes payable":25382625,"Unsecured notes loans payable":0,"Other liabilities":7401080},"Fund balance":{"value":33273774,"Net assets without donor restriction":33273774,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8917463851903668,"percentile":0.7575082774121306},"Fundraising Efficiency":{"score":6.224569610182975,"percentile":0.25919333485023477},"Operating Margin":{"score":0.08537656986598105,"percentile":0.5971275072202604},"Liabilities to Assets Ratio":{"score":0.5281563352872894,"percentile":0.12834872089841093},"Operating Reserve Ratio":{"score":0.9290140295546768,"percentile":0.4030837916931996},"Officer Compensation Ratio":{"score":0.011414221758367885,"percentile":0.9542838332892969},"Program Expense Growth":{"score":0.05779353000775321,"percentile":0.5596267698142504},"Revenue Growth":{"score":0.06773253615453859,"percentile":0.6738114215850549},"Asset Growth":{"score":0.05528315351075328,"percentile":0.54667383643782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6358863757091995,"percentile":0.7058001357096046}},"source_xml":"202311109349301701_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","DR PETER VAN DER RIET","DR GERALD PONDOLFINO","LES SITTLER","MARILYN MALONE","JOE R MIDDLETON","PATRICIA O'BRIEN","WILLIAM PHILLIPS","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN","KATHERINE RAMIZA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF CLINICAL OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,375697,280985,145024,163368],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,363808,280985,134103,152746],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11889,0,10921,10622]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2019,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1741,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1741,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71743898,"Contributions":{"value":935882,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342423,"Related organizations":593459},"Program revenue":{"value":70764860,"Total revenue":{"value":61738006,"INDIVIDUAL RESIDENTIAL ALTERNATIV":21698297,"RESIDENTIAL SERVICES":14968566,"SDS":13871611,"EDUCATION":7199532,"RESIDENTIAL HOUSING DEVELOPMENT":4000000},"Total other revenue":9026854,"Unrelated business revenue":0},"Investment income":{"value":42931,"Investment income total":0,"Net investment gain":42931,"Income from invest bond proceeds":0},"Other revenues":{"value":225,"Other total":0,"Royalties revenue":0,"Net rental income":225,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69106994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49732152,"Current officers":1057897,"Disqualified persons":0,"Other salaries and wages":38109657,"Pension plan contributions":1448897,"Other employee benefits":6283287,"Payroll taxes":2832414},"Other expenses":{"value":19374842,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":173956,"Office expenses":1413108,"Information technology":0,"Royalties":0,"Occupancy":728360,"Travel":573121,"Conferences and meetings":0,"Interest":1508456,"Payments to affiliates":0,"Depreciation and depletion":2924376,"Insurance":714152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5605180,"SDS PASSTHROUGH EXPENSE":2374948,"SUPPLIES AND EQUIPMENT":1299142,"PURCHASE OF SERVICES":1154231,"EQUIPMENT RENTAL & MAIN":776859},"All other expenses":5734133},"Functional Expenses":{"value":null,"Program Service Expenses":62454954,"Management And General Expenses":6058581,"Fundraising Expenses":593459}},"Assets":{"value":55378192,"Non-interest bearing cash":0,"Savings and temp cash investments":5463555,"Pledges and grants receivable":0,"Accounts receivable":9159331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":405798,"Land, building, equipment":37504374,"Investments publicly traded":0,"Investments other":2146298,"Investments program related":0,"Intangible assets":0,"Other assets":698836},"Liabilities":{"value":39900017,"Sum of Total Liabilities":0,"Accounts payable, accrued":5270800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":185179,"Loans from officers, directors":0,"Secured mortgages and notes payable":28327132,"Unsecured notes loans payable":0,"Other liabilities":6116906},"Fund balance":{"value":15478175,"Net assets without donor restriction":15478175,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037428831009492,"percentile":0.7772639024272353},"Fundraising Efficiency":{"score":1.5769952094415958,"percentile":0.060283391753240455},"Operating Margin":{"score":0.03675440105024681,"percentile":0.49436003455697836},"Liabilities to Assets Ratio":{"score":0.7205005356621249,"percentile":0.09052505354512129},"Operating Reserve Ratio":{"score":0.801339904901666,"percentile":0.36330434603362516},"Officer Compensation Ratio":{"score":0.013964925170960265,"percentile":0.9425722584145809},"Program Expense Growth":{"score":0.06391098821483077,"percentile":0.5802368635502455},"Revenue Growth":{"score":0.06916924738142821,"percentile":0.6787091622802854},"Asset Growth":{"score":0.032611429196535056,"percentile":0.4568971245311309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5990174253932884,"percentile":0.6026560365476005}},"source_xml":"202111129349300821_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","PETER VAN DER RIET","CHAD SMITH","JOHN ANDERSON","ANN WYNNE","ELAINE BRESEE","WILLIAM CARLSEN","MARILYN MALONE","JOE MIDDLETON","RANDOLPH PALADA","GERARD PONDOLFINO","VINCENT RUSSO","RAY SCHOOLER","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","JACK PITKIN","PATRICIA KENNEDY","SETH HAIGHT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER, EMERITUS","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,307226,214372],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273330,200750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33896,13622]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2014,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":1449,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1449,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49442578,"Contributions":{"value":513982,"Other contributions":2392,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":511590},"Program revenue":{"value":48865930,"Total revenue":{"value":43502825,"INDIVIDUAL RESIDENTIAL ALTERNATIV":15931256,"RESIDENTIAL SERVICES":13576510,"EDUCATION":7810905,"CSS":3467266,"DAY HABILITATION":2716888},"Total other revenue":5363105,"Unrelated business revenue":0},"Investment income":{"value":62052,"Investment income total":4009,"Net investment gain":58043,"Income from invest bond proceeds":0},"Other revenues":{"value":614,"Other total":0,"Royalties revenue":0,"Net rental income":614,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49440453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37766886,"Current officers":500887,"Disqualified persons":0,"Other salaries and wages":28369631,"Pension plan contributions":917066,"Other employee benefits":6038402,"Payroll taxes":1940900},"Other expenses":{"value":11673567,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":62030,"Office expenses":436312,"Information technology":0,"Royalties":0,"Occupancy":853073,"Travel":883023,"Conferences and meetings":0,"Interest":1648008,"Payments to affiliates":0,"Depreciation and depletion":2574808,"Insurance":498580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3137237,"EQUIPMENT RENTAL & MAIN":949171,"FOOD":805120,"PROGRAM SUPPLIES AND EQ":711539,"PURCHASE OF SERVICES":671407},"All other expenses":1580496},"Functional Expenses":{"value":null,"Program Service Expenses":44663645,"Management And General Expenses":4375420,"Fundraising Expenses":401388}},"Assets":{"value":44730599,"Non-interest bearing cash":14744,"Savings and temp cash investments":409372,"Pledges and grants receivable":0,"Accounts receivable":6347452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":187048,"Land, building, equipment":34601401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3170582},"Liabilities":{"value":38273598,"Sum of Total Liabilities":0,"Accounts payable, accrued":3775021,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":184366,"Loans from officers, directors":0,"Secured mortgages and notes payable":30457399,"Unsecured notes loans payable":0,"Other liabilities":3856812},"Fund balance":{"value":6457001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6457001,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9033826004790045,"percentile":0.7766913310723176},"Fundraising Efficiency":{"score":1.2805116246624213,"percentile":0.050337126547023464},"Operating Margin":{"score":4.29791504803815e-05,"percentile":0.39437122338754993},"Liabilities to Assets Ratio":{"score":0.8556468917395897,"percentile":0.07141145267463411},"Operating Reserve Ratio":{"score":0.904736835643476,"percentile":0.39582143941939985},"Officer Compensation Ratio":{"score":0.010550024693341705,"percentile":0.9580947348217159},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833277366761561,"percentile":0.5563329848933571}},"source_xml":"201631379349301018_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","DR PETER VAN DER RIET","DR GERALD PONDOLFINO","LES SITTLER","JOE R MIDDLETON","CHRIS GIBSON","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","CHAD SMITH","ANN WYNNE","PATRICIA O'BRIEN","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,251206,250657,147472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,240771,250657,137556],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10435,0,9916]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2017,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1572,"Total Gross UBI":0,"Net unrelated business taxable income":29746,"Number of employees":1572,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61155399,"Contributions":{"value":1769094,"Other contributions":40000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":187501,"Related organizations":1541593},"Program revenue":{"value":59361471,"Total revenue":{"value":54250810,"INDIVIDUAL RESIDENTIAL ALTERNATIV":19110414,"RESIDENTIAL SERVICES":15146661,"SDS":8691453,"EDUCATION":7196008,"DAY HABILITATION":4106274},"Total other revenue":5110661,"Unrelated business revenue":0},"Investment income":{"value":23835,"Investment income total":3147,"Net investment gain":20688,"Income from invest bond proceeds":0},"Other revenues":{"value":999,"Other total":0,"Royalties revenue":0,"Net rental income":999,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58216695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44243296,"Current officers":860810,"Disqualified persons":0,"Other salaries and wages":33426642,"Pension plan contributions":1200607,"Other employee benefits":6273172,"Payroll taxes":2482065},"Other expenses":{"value":13973399,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":193606,"Office expenses":1130691,"Information technology":0,"Royalties":0,"Occupancy":1117525,"Travel":599939,"Conferences and meetings":0,"Interest":1472697,"Payments to affiliates":0,"Depreciation and depletion":2832597,"Insurance":588017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4279910,"SDS PASSTHROUGH EXPENSE":1501846,"PROGRAM SUPPLIES AND EQ":1309771,"EQUIPMENT RENTAL & MAIN":1015240,"PURCHASE OF SERVICES":453053},"All other expenses":1758417},"Functional Expenses":{"value":null,"Program Service Expenses":52770512,"Management And General Expenses":4849233,"Fundraising Expenses":596950}},"Assets":{"value":52880305,"Non-interest bearing cash":0,"Savings and temp cash investments":3149493,"Pledges and grants receivable":0,"Accounts receivable":7624308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":191007,"Land, building, equipment":40997667,"Investments publicly traded":0,"Investments other":505663,"Investments program related":0,"Intangible assets":0,"Other assets":412167},"Liabilities":{"value":37224389,"Sum of Total Liabilities":0,"Accounts payable, accrued":4478355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":223116,"Loans from officers, directors":0,"Secured mortgages and notes payable":30438619,"Unsecured notes loans payable":0,"Other liabilities":2084299},"Fund balance":{"value":15655916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15655916,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064498079116309,"percentile":0.78153311367646},"Fundraising Efficiency":{"score":2.9635547365776027,"percentile":0.11331253834256436},"Operating Margin":{"score":0.04805305906024748,"percentile":0.5205952946993272},"Liabilities to Assets Ratio":{"score":0.7039367303195395,"percentile":0.09314556898758343},"Operating Reserve Ratio":{"score":0.9083357445832334,"percentile":0.3969266766351559},"Officer Compensation Ratio":{"score":0.011153759243804549,"percentile":0.9554037099026298},"Program Expense Growth":{"score":0.056844697518086844,"percentile":0.5562968669264208},"Revenue Growth":{"score":0.07165716477871029,"percentile":0.6869245105688899},"Asset Growth":{"score":0.02753825670153416,"percentile":0.43568275108380644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.608979156290821,"percentile":0.6315290248766945}},"source_xml":"201931349349301018_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MIRABITO","DR GERALD PONDOLFINO","CAILIN PURCELL","DR ALBERTO CARDELLE","CHAD SMITH","PATRICIA O'BRIEN","MARILYN MALONE","WILLIAM PHILLIPS JR","MARY ANN KRISA","MARGARET SAVOIE","NAVPREET KAUR","RICHARD KEEHLE JR","DR REGINALD KNIGHT","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,550280,350555,233352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,534341,350555,218781],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15939,0,14571]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2023,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2061,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2061,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86262141,"Contributions":{"value":518412,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":466708,"Related organizations":51704},"Program revenue":{"value":84609999,"Total revenue":{"value":78619853,"INDIVIDUAL RESIDENTIAL ALTERNATIV":28066053,"SDS":24841821,"RESIDENTIAL SERVICES":14668785,"EDUCATION":6407683,"DAY HABILITATION":4635511},"Total other revenue":5990146,"Unrelated business revenue":0},"Investment income":{"value":1133480,"Investment income total":917928,"Net investment gain":215552,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83262100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63500625,"Current officers":1197120,"Disqualified persons":0,"Other salaries and wages":50164240,"Pension plan contributions":1960490,"Other employee benefits":6419716,"Payroll taxes":3759059},"Other expenses":{"value":19761475,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":278276,"Office expenses":2002027,"Information technology":0,"Royalties":0,"Occupancy":970246,"Travel":452741,"Conferences and meetings":0,"Interest":1289110,"Payments to affiliates":0,"Depreciation and depletion":2746625,"Insurance":1149284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8800679,"SDS PASSTHROUGH EXPENSE":4665121,"PURCHASE OF SERVICES":1771590,"SUPPLIES AND EQUIPMENT":1345035,"EQUIPMENT RENTAL & MAIN":1018933},"All other expenses":2072487},"Functional Expenses":{"value":null,"Program Service Expenses":74874053,"Management And General Expenses":7990738,"Fundraising Expenses":397309}},"Assets":{"value":74233851,"Non-interest bearing cash":0,"Savings and temp cash investments":10545995,"Pledges and grants receivable":0,"Accounts receivable":8261226,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3309996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":390349,"Land, building, equipment":30434608,"Investments publicly traded":0,"Investments other":20073496,"Investments program related":0,"Intangible assets":0,"Other assets":1218181},"Liabilities":{"value":32011524,"Sum of Total Liabilities":0,"Accounts payable, accrued":4572605,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":145078,"Loans from officers, directors":0,"Secured mortgages and notes payable":22550230,"Unsecured notes loans payable":0,"Other liabilities":4743611},"Fund balance":{"value":42222327,"Net assets without donor restriction":42222327,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899257321158126,"percentile":0.7692330000886146},"Fundraising Efficiency":{"score":1.3048080964689952,"percentile":0.05112629932689898},"Operating Margin":{"score":0.034778188498706515,"percentile":0.48958409547476},"Liabilities to Assets Ratio":{"score":0.43122542571582334,"percentile":0.15486666568343568},"Operating Reserve Ratio":{"score":0.8915683246038714,"percentile":0.39179497273687575},"Officer Compensation Ratio":{"score":0.013621887989853728,"percentile":0.9442337587366737},"Program Expense Growth":{"score":0.06074098991411294,"percentile":0.5698341303906338},"Revenue Growth":{"score":0.06604972131958205,"percentile":0.6680001489423831},"Asset Growth":{"score":0.055101773101806174,"percentile":0.5459987265992996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6026603723822643,"percentile":0.6132564245578789}},"source_xml":"202510709349301331_public.xml"},{"Organization":{"value":null,"Person":["THOMAS MAGGS","PETER VAN DER RIET","CHAD SMITH","DR JOHN ANDERSON","CHRIS GIBSON","REV WILLIAM CARLSEN","MARILYN MALONE","JOE R MIDDLETON","GERARD PONDOLFINO","REV RAY SCHOOLER","MARGARET SAVOIE","DICK TANTILLO","WILLIAM MIRABITO","PATRICIA KENNEDY","SETH HAIGHT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,286011,205920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,251363,187920],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,34648,18000]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2015,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1477,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1477,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54529719,"Contributions":{"value":912595,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":912595},"Program revenue":{"value":53610702,"Total revenue":{"value":48707458,"INDIVIDUAL RESIDENTIAL ALTERNATIV":17275286,"RESIDENTIAL SERVICES":15063750,"EDUCATION":8103786,"SDS":4545417,"DAY HABILITATION":3719219},"Total other revenue":4903244,"Unrelated business revenue":0},"Investment income":{"value":5384,"Investment income total":3384,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":1038,"Other total":0,"Royalties revenue":0,"Net rental income":1038,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52607904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39550438,"Current officers":558713,"Disqualified persons":0,"Other salaries and wages":29540656,"Pension plan contributions":1248090,"Other employee benefits":5939126,"Payroll taxes":2263853},"Other expenses":{"value":13057466,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44994,"Office expenses":304345,"Information technology":0,"Royalties":0,"Occupancy":728392,"Travel":587534,"Conferences and meetings":0,"Interest":1582758,"Payments to affiliates":0,"Depreciation and depletion":2578708,"Insurance":499014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3651397,"PURCHASE OF SERVICES":1028952,"EQUIPMENT RENTAL & MAIN":981298,"BAD DEBT EXPENSE":842740,"PROGRAM SUPPLIES AND EQ":798407},"All other expenses":3080324},"Functional Expenses":{"value":null,"Program Service Expenses":47225659,"Management And General Expenses":4195420,"Fundraising Expenses":1186825}},"Assets":{"value":44623478,"Non-interest bearing cash":14200,"Savings and temp cash investments":114561,"Pledges and grants receivable":0,"Accounts receivable":6518273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":241412,"Land, building, equipment":34950470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2784562},"Liabilities":{"value":37957958,"Sum of Total Liabilities":0,"Accounts payable, accrued":4078051,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":194289,"Loans from officers, directors":0,"Secured mortgages and notes payable":28820096,"Unsecured notes loans payable":0,"Other liabilities":4865522},"Fund balance":{"value":6665520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6665520,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8976913241021729,"percentile":0.7667924725898835},"Fundraising Efficiency":{"score":0.7689381332546922,"percentile":0.035920802383263395},"Operating Margin":{"score":0.035243442204424345,"percentile":0.49070562798177747},"Liabilities to Assets Ratio":{"score":0.8506275104777803,"percentile":0.07211507735569857},"Operating Reserve Ratio":{"score":0.8482276351477527,"percentile":0.3783852057865201},"Officer Compensation Ratio":{"score":0.009350895257108133,"percentile":0.9633136626411994},"Program Expense Growth":{"score":0.06457852876067578,"percentile":0.5823846766198144},"Revenue Growth":{"score":0.09032651767410893,"percentile":0.740730786362589},"Asset Growth":{"score":-0.04315388936802911,"percentile":0.17897672076610388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5855662534454671,"percentile":0.5629430785601823}},"source_xml":"201730909349300128_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM MIRABITO","DR GERALD PONDOLFINO","CAILIN PURCELL","DR ALBERTO CARDELLE","CHAD SMITH","PATRICIA O'BRIEN","MARILYN MALONE","WILLIAM PHILLIPS JR","MARY ANN KRISA","MARGARET SAVOIE","NAVPREET KAUR","RICHARD KEEHLE JR","DR REGINALD KNIGHT","PATRICIA KENNEDY","SETH HAIGHT","WADE HARMAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,559959,395890,271928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,544020,395890,257357],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15939,0,14571]},"Basic":{"value":null,"mission":"Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.","year":2024,"name":"SPRINGBROOK NY INC","phone":6072867171,"website":"SPRINGBROOKNY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA KENNEDY","year_formation":1941,"state_legal_domicile":"NY","total_volunteers":29,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"105 CAMPUS DRIVE, ONEONTA, NY, 13820, USA","city":"ONEONTA","state":"NY","country":"USA","zip_code":13820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2095,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2095,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92433793,"Contributions":{"value":603229,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":537004,"Related organizations":66225},"Program revenue":{"value":90738175,"Total revenue":{"value":85727000,"INDIVIDUAL RESIDENTIAL ALTERNATIV":32028658,"SDS":27296261,"RESIDENTIAL SERVICES":14807534,"EDUCATION":7769155,"DAY HABILITATION":3825392},"Total other revenue":5011175,"Unrelated business revenue":0},"Investment income":{"value":1092139,"Investment income total":958137,"Net investment gain":134002,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101576208,"Grant expense":{"value":10000000,"Grants to domestic orgs":10000000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70837363,"Current officers":1359795,"Disqualified persons":0,"Other salaries and wages":56778060,"Pension plan contributions":2103494,"Other employee benefits":6401431,"Payroll taxes":4194583},"Other expenses":{"value":20738845,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":328890,"Office expenses":2106126,"Information technology":0,"Royalties":0,"Occupancy":1110989,"Travel":483140,"Conferences and meetings":0,"Interest":1221054,"Payments to affiliates":0,"Depreciation and depletion":2807067,"Insurance":1230114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9574705,"SDS PASSTHROUGH EXPENSE":5226989,"PURCHASE OF SERVICES":1903646,"SUPPLIES AND EQUIPMENT":1376496,"EQUIPMENT RENTAL & MAIN":1067574},"All other expenses":1876760},"Functional Expenses":{"value":null,"Program Service Expenses":92261944,"Management And General Expenses":9314264,"Fundraising Expenses":0}},"Assets":{"value":64119267,"Non-interest bearing cash":0,"Savings and temp cash investments":8503826,"Pledges and grants receivable":0,"Accounts receivable":10440047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3309996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":485469,"Land, building, equipment":29855856,"Investments publicly traded":0,"Investments other":10733903,"Investments program related":0,"Intangible assets":0,"Other assets":790170},"Liabilities":{"value":31599269,"Sum of Total Liabilities":0,"Accounts payable, accrued":5838147,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":180134,"Loans from officers, directors":0,"Secured mortgages and notes payable":21011460,"Unsecured notes loans payable":0,"Other liabilities":4569528},"Fund balance":{"value":32519998,"Net assets without donor restriction":32519998,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083027001756159,"percentile":0.7844408819572555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09890771224761923,"percentile":0.22425819989447038},"Liabilities to Assets Ratio":{"score":0.4928201846100331,"percentile":0.13741329131659547},"Operating Reserve Ratio":{"score":0.6312429678414457,"percentile":0.30318724221994037},"Officer Compensation Ratio":{"score":0.012087249801646464,"percentile":0.9512445868153454},"Program Expense Growth":{"score":0.06680124447367139,"percentile":0.589398380978251},"Revenue Growth":{"score":0.06394312523539414,"percentile":0.6605283927017113},"Asset Growth":{"score":0.04644924710173375,"percentile":0.5129777810922705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181177244706584,"percentile":0.6574946359108892}},"source_xml":"202533049349302383_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}