NEW YORK STATE INSTITUTE ON DISABILITY

EIN: 133842199 501(c)(3) Employment

STATEN ISLAND, NY

Total Revenue
$2,168,807
Total Expenses
$2,168,524
Total Assets
$1,058,143
Net Assets
$901,168
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Phone
7184946457
Tax Period
2024-07-01 to 2025-06-30

NEW YORK STATE INSTITUTE ON DISABILITY, founded in 1993, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

NYSID'S MISSION IS TO SUPPORT FAMILY LIFE AND COMMUNITY INCLUSION FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $688,825

SERVING CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES ASSISTS IN OBTAINING GOODS AND SERVICES THAT ARE ESSENTIAL FOR THEIR...

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SERVING CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES ASSISTS IN OBTAINING GOODS AND SERVICES THAT ARE ESSENTIAL FOR THEIR CARE. NYSID HAS MET ITS GOAL OF PROVIDING A WIDE ARRAY OF MUCH NEEDED ITEMS IN A TIMELY MANNER TO A LARGE NUMBER OF INDIVIDUALS AND FAMILIES LIVING IN THE FIVE BOROUGHS OF NEW YORK CITY WHILE MAINTAINING A HIGH LEVEL OF SATISFACTION THROUGHOUT THE YEAR.

Program 2
Expenses: $439,929

THE CRISIS INTERVENTION PROGRAM WAS DESIGNED TO ASSIST FAMILIES WHO CARE FOR A LOVED ONE WITH DEVELOPMENTAL DISABILITIES WHO IS EXPERIENCING CHALLENGING BEHAVIORS BOTH DURING OR TO PREVENT A CRISIS...

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THE CRISIS INTERVENTION PROGRAM WAS DESIGNED TO ASSIST FAMILIES WHO CARE FOR A LOVED ONE WITH DEVELOPMENTAL DISABILITIES WHO IS EXPERIENCING CHALLENGING BEHAVIORS BOTH DURING OR TO PREVENT A CRISIS. THE GOAL OF THIS IN-HOME PROGRAM IS TO PROVIDE THE FAMILY WITH SUPPORT AND TRAINING TO ADDRESS THE PRESENT CRISIS AND TO EMPOWER THEM TO COPE WITH FUTURE SITUATIONS. THIS PROGRAM HAS BEEN SUCCESSFUL IN GIVING PARENTS THE OPPORTUNITY TO BE ACTIVE PARTICIPANTS IN THE PLANNING PROCESS AND INTERVENTION. FAMILIES HAVE EXPRESSED GRATITUDE FOR THE INVALUABLE KNOWLEDGE AND ASSISTANCE PROVIDED BY QUALIFIED PROFESSIONALS.

Program 3
Expenses: $304,630

THE FAMILY SPORTS/RECREATIONAL OUTING PROGRAM OPERATING THROUGHOUT THE YEAR OFFERS YOUNGSTERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILY OPPORTUNITIES TO ATTEND SPORTING EVENTS...

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THE FAMILY SPORTS/RECREATIONAL OUTING PROGRAM OPERATING THROUGHOUT THE YEAR OFFERS YOUNGSTERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILY OPPORTUNITIES TO ATTEND SPORTING EVENTS, ENTERTAINMENT VENUES AND PARTICIPATE IN A VARIETY OF RECREATIONAL ACTIVITIES AND OUTINGS THROUGHOUT NEW YORK CITY. THIS CONTINUES TO BE A UNIQUE AND POPULAR PROGRAM DUE TO ITS FOCUS ON FAMILY TOGETHERNESS AND INCLUSION IN COMMUNITY LIFE WITH THE ADDED BONUS OF HAVING TRANSPORTATION SERVICES AVAILABLE UPON REQUEST. THE COVID-19 PANDEMIC PROVED TO BE A DIFFICULT CHALLENGE IN SERVING FAMILIES THROUGH THIS PROGRAM FOR A PERIOD OF TIME BUT MANY INDIVIDUALS REMAINED ENGAGED IN A VARIETY OF RECREATIONAL ACTIVITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,168,577
Program Service Revenue $0
Investment Income $230
Other Revenue $0
TOTAL REVENUE $2,168,807

Expense Breakdown

Grants Paid $878,416
Salaries & Benefits $1,083,159
Fundraising Expenses $0
Program Expenses $1,874,107
Other Expenses $206,949
TOTAL EXPENSES $2,168,524

Year-over-Year Comparison

2024 2023 Change
Revenue $2,168,807 $1,932,178 +0.1%
Expenses $2,168,524 $1,951,410 +0.1%
Net Income $283 $-19,232 -1.0%
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
7
Independent Members
7
Employees
10
Volunteers
7

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
$285,235
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADA BLAKELY Secretary 2.0
Officer Director
$0 $0 $0
JON R DEL GIORNO TREASURER 2.0
Officer Director
$0 $0 $0
JOSHUA RIVERA PRESIDENT 2.0
Officer Director
$0 $0 $0
DIDIER D FALL DIRECTOR 1.0
Director
$0 $0 $0
Patricio Barrientos DIRECTOR 1.0
Director
$0 $0 $0
Rachel Berk DIRECTOR 1.0
Director
$0 $0 $0
SUSAN CHIN DIRECTOR 1.0
Director
$0 $0 $0
ELIZABETH SUNSHINE DEPUTY EXECUTIVE DIRECTOR 37.5
Officer
$117,990 $8,036 $126,026
JACQUELINE RUMOLO EXECUTIVE DIRECTOR 37.5
Officer
$147,096 $12,113 $159,209
JULIET HAWKINS PROGRAM DIRECTOR 37.5
Highest
$125,485 $8,226 $133,711
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 $2,168,807 $2,168,524 $1,058,143 $283
2024 No data No data No data No data
2023 $2,041,795 $2,114,513 $971,692 $-72,718
2022 $2,069,798 $2,074,516 $1,043,746 $-4,718
2021 $1,624,541 $1,624,049 $1,153,613 $492
2020 $1,747,538 $1,943,135 $1,248,100 $-195,597
2019 $1,947,423 $1,874,692 $1,471,106 $72,731
2018 $2,470,084 $2,191,390 $1,468,621 $278,694
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