RIVERHEAD, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AID TO THE DEVELOPMENTALLY DISABLED INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $26.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $24.7M left a modest 5% surplus.
ADD holds artwork that was donated and appraised but are not recorded on these financial statements due to the uncertainty of the overall net realizable value. Proceeds from disposal related to collection items will be reported as increases in the appropriate net asset classes. During 2019, approximately $3,500,000 of artwork was donated. There were no artwork donations during 2023. As of December 31, 2023, the appraised value of the artwork was $6,500,000.
ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS...
ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED.
IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 48 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A...
IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 48 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHO CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS, AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES HOPES, AMBITIONS, AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGE IN COMMUNITY LIFE.
OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT...
OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 21 ARE IN SUPPORTED APARTMENTS. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING, AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM, INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING, BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 33 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART, BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $26,137,369 | $23,239,676 | +0.1% |
| Expenses | $24,711,770 | $23,154,794 | +0.1% |
| Net Income | $1,425,599 | $84,882 | +15.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | VICE PRESIDENT | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | TREASURER | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | SECRETARY | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | PRESIDENT | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 0.5 |
Director
|
$0 | $0 | $0 |
| N/A | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$214,937 | $17,348 | $232,285 |
| N/A | CHIEF FINANCIAL OFFICER | 35.0 |
Officer
|
$153,450 | $959 | $154,409 |
| N/A | OPERATIONS DIRECTOR-Program without Walls | 37.5 |
Highest
|
$115,171 | $16,926 | $132,097 |
| N/A | DSP | 37.5 |
Highest
|
$101,390 | $16,926 | $118,316 |
| N/A | OPERATIONS DIRECTOR-OMH | 37.5 |
Highest
|
$101,500 | $0 | $101,500 |
| N/A | PSYCHIATRIC NP | 25.0 |
Highest
|
$117,668 | $0 | $117,668 |
| N/A | CLINIC DIRECTOR | 37.5 |
Highest
|
$117,827 | $0 | $117,827 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $26,137,369 | $24,711,770 | $14,460,380 | $1,425,599 |
| 2022 | $23,239,676 | $23,154,794 | $12,889,344 | $84,882 |
| 2021 | $19,296,528 | $19,171,012 | $11,727,118 | $125,516 |
| 2020 | $18,563,490 | $18,795,106 | $11,951,757 | $-231,616 |
| 2019 | $17,371,402 | $15,941,136 | $12,704,683 | $1,430,266 |
| 2018 | $14,785,556 | $15,399,556 | $10,521,098 | $-614,000 |
Compare AID TO THE DEVELOPMENTALLY DISABLED INC with other nonprofits in New York and across the country.