ALLIANCE OF LONG ISLAND AGENCIES IN ALLIANCE OF LONG ISLAND AGENCIESIN

EIN: 113282373

GARDEN CITY, NY

Total Revenue
$437,471
Total Expenses
$608,689
Total Assets
$18,460
Net Assets
$18,460
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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
1995
Legal Domicile
NY
Principal Officer
WALTER STOCKTON
Phone
5168732000
Tax Period
2022-01-01 to 2022-12-31

ALLIANCE OF LONG ISLAND AGENCIES IN ALLIANCE OF LONG ISLAND AGENCIESIN, founded in 1995, is a small nonprofit that reported $437K in total revenue in fiscal year 2022. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $609K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO COMMUNICATE THE INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ADVOCATE FOR THE CONTINUITY AND GROWTH OF SPECIAL NEED SERVICES ON LONG ISLAND, NY.

Program Service Accomplishments

Program 1

PROMOTE THE INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ADVOCATE ON THEIR BEHALF.

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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 $200,168
Program Service Revenue $237,299
Investment Income $4
Other Revenue $0
TOTAL REVENUE $437,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $608,689
TOTAL EXPENSES $608,689

Year-over-Year Comparison

2022 2021 Change
Revenue $437,471 $273,257 +0.6%
Expenses $608,689 $391,955 +0.6%
Net Income $-171,218 $-118,698 +0.4%
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
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT CIATTO BOARD MEMBER N/A
Director
$0 $0 $0
COLLEEN CRISPINO BOARD MEMBER N/A
Director
$0 $0 $0
EILEEN EGAN BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT MCGUIRE BOARD MEMBER N/A
Director
$0 $0 $0
LISA MEYER-FERTEL BOARD MEMBER N/A
Director
$0 $0 $0
STANFORT PERRY BOARD MEMBER N/A
Director
$0 $0 $0
JAY SILVERSTEIN PHD BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES VANEK BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT BUDD BOARD MEMBER N/A
Officer
$0 $0 $0
RACHEL FERNBACH DEPUTY DIREC N/A
Officer
$0 $0 $0
JOHN LESSARD VICE PRESID/ N/A
Officer
$0 $0 $0
SETH P STEIN EXECUTIVE DI N/A
Officer
$0 $0 $0
WALTER STOCKTON PRESIDENT/TR N/A
Officer
$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
2022 $437,471 $608,689 $18,460 $-171,218
2021 $273,257 $391,955 $189,678 $-118,698
2020 $301,436 $380,867 $308,376 $-79,431
2019 $372,127 $374,169 $387,807 $-2,042
2018 $612,616 $739,731 $389,849 $-127,115
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