YOUNG ADULT INSTITUTE INC

EIN: 112030172 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$241,568,909
Total Expenses
$252,252,509
Total Assets
$217,324,476
Net Assets
$6,961,410
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NY
Principal Officer
KEVIN CAREY
Phone
2122736100
Tax Period
2022-07-01 to 2023-06-30

YOUNG ADULT INSTITUTE INC, founded in 1957, is a major nonprofit in the Human Services sector that reported $241.6M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

YAI'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO LIVE THE LIVES THEY TRULY DESIRE. WE PROVIDE A WIDE RANGE OF SUPPORTS AND SERVICES THAT ARE PERSON CENTERED AND PERSON DIRECTED. BY SEEING BEYOND DISABILITIES, WE PROMOTE OPPORTUNITIES FOR PEOPLE WITH I/DD TO LIVE, LOVE, WORK, AND LEARN IN THEIR COMMUNITIES. OUR SUPPORTS AND SERVICES COVER THE LIFESPAN AND INCLUDE RESIDENTIAL OPPORTUNITIES, DAY SERVICES, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, FAMILY SUPPORT PROGRAMS, THERAPIES, RESPITE, AND RECREATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,220,864
Program Service Revenue $223,308,337
Investment Income $39,593
Other Revenue $9,000,115
TOTAL REVENUE $241,568,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,208,942
Fundraising Expenses $1,133,520
Program Expenses $223,784,342
Other Expenses $72,043,567
TOTAL EXPENSES $252,252,509

Year-over-Year Comparison

2022 2021 Change
Revenue $241,568,909 $220,429,424 +0.1%
Expenses $252,252,509 $229,851,380 +0.1%
Net Income $-10,683,600 $-9,421,956 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
4832
Volunteers
165

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,361,951
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALINA RAMOS TRUSTEE 1.00
Director
$0 $0 $0
DAVID B STAFFORD VICE CHAIR 1.00
Officer Director
$0 $0 $0
FREDERICK ROYAL III TRUSTEE 1.00
Director
$0 $0 $0
HOLLY MACDONALD TRUSTEE 1.00
Director
$0 $0 $0
JEFFERY A MORDOS CHAIR 1.00
Officer Director
$0 $0 $0
JEFFREY LIEBERMAN ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN HOGAN TREASURER 1.00
Officer Director
$0 $0 $0
LEWIS LINDENBERG ESQ TRUSTEE 1.00
Director
$0 $0 $0
MARLA MZ GOODMAN TRUSTEE 1.00
Director
$0 $0 $0
RICHARD PAUL ROSENBAUM TRUSTEE 1.00
Director
$0 $0 $0
GEORGE CONTOS ESQ CEO (OUTGOING) 35.50
Officer
$592,996 $40,986 $633,982
KEVIN CAREY CFO/INTERIM CEO 28.50
Officer
$388,408 $122,401 $510,809
VANDA ANGELILLO ACTING CFO 40.00
Officer
$181,306 $35,854 $217,160
ANTHONY OTTRANDO CHIEF HR OFFICER 40.00
Highest
$297,113 $73,531 $370,644
GARY A MILCHMAN REGIONAL DIRECTOR SENIOR 40.00
Highest
$196,542 $55,615 $252,157
KATHRYN SCHIAVI REGIONAL DIRECTOR 40.00
Highest
$196,257 $32,179 $228,436
PETER TABACK CHIEF ENGAGEMENT & PR OFFICER 40.00
Highest
$279,349 $12,617 $291,966
RAVI DAHIYA CHIEF PROGRAM OFFICER 40.00
Highest
$298,391 $76,202 $374,593
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $241,568,909 $252,252,509 $217,324,476 $-10,683,600
2022 $220,429,424 $229,851,380 $231,169,399 $-9,421,956
2021 $194,721,331 $195,968,718 $242,783,762 $-1,247,387
2020 $203,492,448 $203,391,385 $134,359,406 $101,063
2019 $196,825,420 $188,643,595 $114,717,281 $8,181,825
2018 $178,559,620 $178,326,148 $96,990,319 $233,472
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