ADVOCATES FOR SERVICES FOR THE BLIND MULTIHANDICAPPED INC

EIN: 112685324 501(c)(3)

BROOKLYN, NY

Total Revenue
$8,061,580
Total Expenses
$8,255,433
Total Assets
$7,292,750
Net Assets
$4,101,775
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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
1983
Legal Domicile
NY
Principal Officer
LYNN VAIRO
Phone
7182562212
Tax Period
2020-07-01 to 2021-06-30

ADVOCATES FOR SERVICES FOR THE BLIND MULTIHANDICAPPED INC, founded in 1983, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2020.

Mission

SERVICES FOR THE INTELLECTUALLY DISABLED THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $4,614,141 Revenue: $4,979,839

INDIVIDUAL RESIDENTIAL ALTERNATIVE PROVIDES SUPERVISED ROOM AND BOARD FOR 38 CLIENTS.

Program 2
Expenses: $2,189,673 Revenue: $2,385,829

INTERMEDIATE CARE FACILITIES PROVIDE CLINICAL, DIRECT CARE, ROOM ANd BOARD FOR 14 CLIENTS.

Program 3
Expenses: $436,063 Revenue: $460,273

DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 14 CLIENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $158,457
Program Service Revenue $7,825,941
Investment Income $76,262
Other Revenue $920
TOTAL REVENUE $8,061,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,439,625
Fundraising Expenses $0
Program Expenses $7,239,877
Other Expenses $2,815,808
TOTAL EXPENSES $8,255,433

Year-over-Year Comparison

2020 2019 Change
Revenue $8,061,580 $8,096,586 0.0%
Expenses $8,255,433 $8,505,681 0.0%
Net Income $-193,853 $-409,095 -0.5%
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
10
Employees
172
Volunteers
10

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
5
$145,661
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN OSWALD-SYBY EXECUTIVE DIRECTOR 40.0
Officer
$129,183 $16,478 $145,661
CHRISTOPHER PERRONE PRESIDENT 1.0
Officer Director
$0 $0 $0
JILL WOODFORD-TAYLOR VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
FRANK NARGENTINO TREASURER 1.0
Officer Director
$0 $0 $0
MILDA DARZINSKIS SECRETARY 1.0
Officer Director
$0 $0 $0
RICHARD MURRAY BOARD MEMBER 1.0
Director
$0 $0 $0
BETH PERRONE BOARD MEMBER 1.0
Director
$0 $0 $0
NANCY SIGNORE BOARD MEMBER 1.0
Director
$0 $0 $0
FLORENCE WOODFORD BOARD MEMBER 1.0
Director
$0 $0 $0
SARA PERRONE BOARD MEMBER 1.0
Director
$0 $0 $0
PEARL BROGDEN BOARD MEMBER 1.0
Director
$0 $0 $0
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
2021 $8,061,580 $8,255,433 $7,292,750 $-193,853
2021 $1,057,148 $677,706 No data $379,442
2020 $8,096,586 $8,505,681 $6,567,530 $-409,095
2019 $7,845,312 $8,095,151 $5,900,239 $-249,839
2018 $7,597,736 $7,420,950 $6,265,683 $176,786
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