JULIA DYCKMAN ANDRUS MEMORIAL INC

EIN: 132793295 501(c)(3) Unknown

YONKERS, NY

Total Revenue
$40,168,011
Total Expenses
$42,475,279
Total Assets
$70,733,284
Net Assets
$62,225,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
Corine Lurry-Mabin
Phone
9149653700
Tax Period
2023-07-01 to 2024-06-30

JULIA DYCKMAN ANDRUS MEMORIAL INC, founded in 1974, is a mid-sized nonprofit in the Unknown sector that reported $40.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

Andrus is dedicated to transforming lives through innovative, coordinated social and emotional support for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,063,243
Program Service Revenue $35,411,590
Investment Income $3,644,628
Other Revenue $48,550
TOTAL REVENUE $40,168,011

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,668,032
Fundraising Expenses $541,518
Program Expenses $35,020,583
Other Expenses $11,807,247
TOTAL EXPENSES $42,475,279

Year-over-Year Comparison

2023 2022 Change
Revenue $40,168,011 $49,016,649 -0.2%
Expenses $42,475,279 $42,891,756 0.0%
Net Income $-2,307,268 $6,124,893 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
569
Volunteers
20

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
$713,734
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEALTH I BLOCH PRESIDENT & CEO, thru 5/7/24 35.0
Officer
$350,674 $106,500 $457,174
Lynette GARCIA VP & CHIEF ADMIN OFFICER 35.0
Highest
$205,907 $66,368 $272,275
CHARLES BEROLO former vp & cfo, thru 6/30/23 0.0
$226,890 $14,310 $241,200
CORINE LURRY-MABIN VP/ Interim Pres. EFF. 5/8/24 35.0
Officer
$191,745 $37,049 $228,794
DOREA A FERRIS VP & Chief Advancement Officer 35.0
Highest
$193,264 $32,845 $226,109
Shannon M Ghramm-Smith VP & Chief Clinical Officer 35.0
Highest
$189,063 $22,714 $211,777
Alicia M Coleman Associate VP of Finance 35.0
Highest
$151,895 $27,168 $179,063
Robert Johnson Sr. Director of Facilities 35.0
Highest
$147,916 $22,546 $170,462
Richard Thompson VP & CFO, EFF. 11/6/23 35.0
Officer
$27,766 $0 $27,766
MELINDA GEORGE BOARD CHAIR, EFF. 7/1/23 3.0
Officer Director
$0 $0 $0
THOMAS KELLY VICE CHAIR, EFF. 7/1/23 1.0
Officer Director
$0 $0 $0
STEVEN J FRIEDMAN TREASURER 2.0
Officer Director
$0 $0 $0
SHARI T WILSON SECRETARY, EFF. 7/1/23 2.0
Officer Director
$0 $0 $0
JAMES BLACK BOARD MEMBER 1.0
Director
$0 $0 $0
NELSON CHIKUSA BOARD MEMBER, EFF. 10/2/23 1.0
Director
$0 $0 $0
NORMAN COKER BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID G EARLEY BOARD MEMBER 2.0
Director
$0 $0 $0
DANIEL FOSSNER BOARD MEMBER, EFF. 10/2/23 1.0
Director
$0 $0 $0
F CHRISTOPHER GILBERT BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER PAKRADOONI BOARD MEMBER 1.0
Director
$0 $0 $0
PAUL SCHARF BOARD MEMBER 2.0
Director
$0 $0 $0
JAMES SCHUTZER BOARD MEMBER, EFF. 10/2/23 1.0
Director
$0 $0 $0
MICHAEL SPENSLEY BOARD MEMBER 2.0
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
2025 No data No data No data No data
2024 $40,168,011 $42,475,279 $70,733,284 $-2,307,268
2023 $49,016,649 $42,891,756 $72,749,531 $6,124,893
2022 $45,849,445 $42,901,328 $64,625,112 $2,948,117
2021 $42,844,151 $44,075,951 $77,963,384 $-1,231,800
2020 $44,812,680 $43,625,945 $70,753,013 $1,186,735
2019 $39,283,724 $39,845,727 $62,770,571 $-562,003
2018 $38,378,334 $37,530,400 $62,567,100 $847,934
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