RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC

EIN: 112594790 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$7,754,999
Total Expenses
$6,030,319
Total Assets
$8,015,815
Net Assets
$4,883,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
CHERYELLE CRUICKSHANK
Phone
2126774650
Tax Period
2024-01-01 to 2024-12-31

RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 22% operating margin.

Mission

INCLUDENYC FOSTERS POSITIVE FUTURES AND ENHANCES THE QUALITY OF LIFE FOR NEW YORK CITY CHILDREN AND YOUTH WITH DISABILITIES, AGES BIRTH THROUGH 26, AND THEIR FAMILIES. (CONTINUED ON SCHEDULE O)INCLUDENYC EMPOWERS FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES WITH THE KNOWLEDGE, CONFIDENCE, AND SKILLS TO MAKE INFORMED DECISIONS, EFFECTIVELY ACCESS AND NAVIGATE SYSTEMS AND SERVICES, AND ADVOCATE FOR THEMSELVES AND OTHER YOUNG PEOPLE WITH DISABILITIES AND THEIR FAMILIES. INCLUDENYC SUPPORTS EDUCATORS, YOUTH WORKERS, AND OTHER PROFESSIONALS TO PARTNER WITH FAMILIES FOR SUCCESSFUL, PERSON-CENTERED SERVICES, AND TO SUPPORT AND PROMOTE A FAMILY VOICE IN THE POLICY PROCESS.

Program Service Accomplishments

Program 1
Expenses: $4,617,443 Revenue: $100,648

INCLUDENYC'S SERVICES FOCUS ON THREE CORE AREAS: 1) FAMILY AND COMMUNITY ENGAGEMENT PROVIDES CAREGIVERS WITH THE GUIDANCE, TOOLS, AND ASSISTANCE THEY NEED TO SUPPORT AND ADVOCATE FOR THEIR CHILD; 2)...

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INCLUDENYC'S SERVICES FOCUS ON THREE CORE AREAS: 1) FAMILY AND COMMUNITY ENGAGEMENT PROVIDES CAREGIVERS WITH THE GUIDANCE, TOOLS, AND ASSISTANCE THEY NEED TO SUPPORT AND ADVOCATE FOR THEIR CHILD; 2) YOUTH AND TRANSITION SERVICES ARE DESIGNED TO HELP YOUTH WITH DISABILITIES (AGES 14-26) EXPLORE AND PURSUE POSTSECONDARY GOALS WHILE DEVELOPING LIFE SKILLS AND SELF-ADVOCACY; AND 3) PARTNER & COMMUNITY ENGAGEMENT BUILDS A NETWORK OF ALLIES AND COLLABORATORS WHO BOLSTER OUR CAPACITY TO DISSEMINATE RESOURCES AND CONNECT WITH THE COMMUNITY. IN 2024, WE EMPOWERED NEARLY 16,000 INDIVIDUALS DIRECTLY AND REACHED 450,000 NEW YORKERS THROUGH OUR MULTILINGUAL HELP LINE, WORKSHOPS, AND EXTENSIVE RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,567,778
Program Service Revenue $100,648
Investment Income $81,183
Other Revenue $5,390
TOTAL REVENUE $7,754,999

Expense Breakdown

Grants Paid $76,950
Salaries & Benefits $4,893,300
Fundraising Expenses $513,013
Program Expenses $4,617,443
Other Expenses $1,060,069
TOTAL EXPENSES $6,030,319

Year-over-Year Comparison

2024 2023 Change
Revenue $7,754,999 $5,471,578 +0.4%
Expenses $6,030,319 $5,643,132 +0.1%
Net Income $1,724,680 $-171,554 -11.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
51
Volunteers
50

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
8
$597,218
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OWEN PJ KING BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ELLEN MILLER-WACHTEL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMIE H KLEIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER MUTTERPERL TREASURER 1.00
Officer Director
$0 $0 $0
ALBERTO ESTRELLA SECRETARY 1.00
Officer Director
$0 $0 $0
EDUARDO SF ALVES DIRECTOR 1.00
Director
$0 $0 $0
ISHA ATASSI DIRECTOR 1.00
Director
$0 $0 $0
ALANA CHEEKS-LOMAX DIRECTOR 1.00
Director
$0 $0 $0
DAN FORMAN DIRECTOR 1.00
Director
$0 $0 $0
SHON E GLUSKY DIRECTOR 1.00
Director
$0 $0 $0
MARIE HILL DIRECTOR 1.00
Director
$0 $0 $0
RICHARD HOFSTETTER DIRECTOR 1.00
Director
$0 $0 $0
SETH J KRAMER DIRECTOR 1.00
Director
$0 $0 $0
DR MONICA LALLO DIRECTOR 1.00
Director
$0 $0 $0
SUILAN MO-ESCOWITZ DIRECTOR 1.00
Director
$0 $0 $0
ANDREA RAPHAEL DIRECTOR 1.00
Director
$0 $0 $0
JOSE MANUEL SIMIAN DIRECTOR 1.00
Director
$0 $0 $0
KATYA SVERDLOV DIRECTOR 1.00
Director
$0 $0 $0
BEN TRINDER DIRECTOR 1.00
Director
$0 $0 $0
DR JONATHAN WACHTEL DIRECTOR 1.00
Director
$0 $0 $0
CHERYELLE CRUICKSHANK EXECUTIVE DIRECTOR 40.00
Officer
$230,204 $33,270 $263,474
JANE HEAPHY DEPUTY EXECUTIVE DIRECTOR FOR PROGRAMS 40.00
Officer
$169,966 $5,827 $175,793
LAURA-ANN PAFUNDI SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION 40.00
Officer
$148,218 $9,733 $157,951
CHANTALL LOWE SENIOR DIRECTOR OF PARTNER AND COMMUNITY ENGAGEMEN 40.00
Highest
$119,268 $23,448 $142,716
STEVEN CLAYTON SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$135,958 $9,021 $144,979
LORI PODVESKER DIRECTOR OF DISABILITY AND SPECIAL EDUCATION POLIC 40.00
Highest
$100,217 $1,642 $101,859
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
2024 $7,754,999 $6,030,319 $8,015,815 $1,724,680
2023 $5,471,578 $5,643,132 $6,429,277 $-171,554
2022 $5,182,660 $5,435,490 $6,932,002 $-252,830
2021 $5,410,220 $4,995,653 $3,831,747 $414,567
2020 $4,642,677 $4,348,022 $3,773,712 $294,655
2019 $3,877,602 $3,323,571 $2,914,836 $554,031
2018 $3,068,179 $3,132,963 $2,280,358 $-64,784
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