COALITION OF INSTITUTIONALIZED AGED AND DISABLED

EIN: 133124614 501(c)(3)

NEW YORK, NY

Total Revenue
$397,583
Total Expenses
$419,379
Total Assets
$232,076
Net Assets
$207,415
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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
1976
Legal Domicile
NY
Principal Officer
THERESA YOUNG
Phone
9174268858
Tax Period
2023-10-01 to 2024-09-30

COALITION OF INSTITUTIONALIZED AGED AND DISABLED, founded in 1976, is a small nonprofit that reported $398K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE COALITION OF INSTITUTIONALIZED AGED AND DISABLED (CIAD) IS A NON-PROFIT, CONSTITUENT-LED ADVOCACY ORGANIZATION OF ADULTS LIVING IN ADULT CARE FACILITIES THAT SEEKS TO PROTECT PEOPLE'S RIGHTS, IMPROVE THE QUALITY OF THEIR LIVES AND LIVING CIRCUMSTANCES, AND TRANSFORM INSTITUTIONS INTO REAL COMMUNITY SETTINGS WHERE PEOPLE LIVE WITH DIGNITY, AUTONOMY, AND AGENCY. CIAD ORGANIZES RESIDENTS INTO RESIDENT COUNCILS WHICH EDUCATE ADULT HOME RESIDENTS ABOUT THEIR RIGHTS, TRAIN AND NURTURE RESIDENT LEADERS, AND PROMOTE THEIR PARTICIPATION IN THE AFFAIRS OF THEIR OWN RESIDENCES AND IN BROADER PUBLIC POLICY ISSUES SO THAT THEY MAY ADVOCATE FOR THEMSELVES.

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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 $395,545
Program Service Revenue $0
Investment Income $1,935
Other Revenue $103
TOTAL REVENUE $397,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,913
Fundraising Expenses $0
Program Expenses $404,939
Other Expenses $69,466
TOTAL EXPENSES $419,379

Year-over-Year Comparison

2023 2022 Change
Revenue $397,583 $427,597 -0.1%
Expenses $419,379 $430,308 0.0%
Net Income $-21,796 $-2,711 +7.0%
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
4
Independent Members
4
Employees
8
Volunteers
4

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
6
$67,214
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFF LIEBERMAN EXECUTIVE DIRECTOR END DATE 8/31/24 50
Officer
$51,060 $0 $51,060
THERESA YOUNG EXECUTIVE DIRECTOR START DATE 8/12/2024 50
Officer
$16,154 $0 $16,154
ROBERT ROSENBERG PRESIDENT 1.5
Officer Director
$0 $0 $0
GARY LEVIN VICE-PRESIDENT 2
Officer Director
$0 $0 $0
ANN WYATT SECRETARY 1.5
Officer Director
$0 $0 $0
CRISTY PARQUE TREASURER 1.5
Officer Director
$0 $0 $0
SYLVIA PAOLUCCI MEMBER 1
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
2024 $397,583 $419,379 $232,076 $-21,796
2023 $427,597 $430,308 $250,069 $-2,711
2022 $490,760 $407,096 $231,929 $83,664
2021 $359,059 $330,636 $188,296 $28,423
2020 $272,381 $271,337 $159,903 $1,044
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