SPRINGBROOK NY INC

EIN: 150539129 501(c)(3) Human Services

ONEONTA, NY

Total Revenue
$86,262,141
Total Expenses
$83,262,100
Total Assets
$74,233,851
Net Assets
$42,222,327
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
NY
Principal Officer
PATRICIA KENNEDY
Phone
6072867171
Tax Period
2023-07-01 to 2024-06-30

SPRINGBROOK NY INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $86.3M in total revenue in fiscal year 2023. Expenses of $83.3M left a modest 3% surplus.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $25,548,361 Revenue: $28,066,053

COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 28 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 168. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK...

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COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 28 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 168. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).

Program 2
Expenses: $21,492,563 Revenue: $24,841,821

SELF DIRECTED SERVICES PROGRAM- WE MAKE SELF-DIRECTED SERVICES EASY AND WITHIN REACH TO ALL WITH A FOCUS ON THE USER EXPERIENCE. OFFERING AN APPROACHABLE MODEL OF COMPREHENSIVE SELF-DIRECTION THAT...

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SELF DIRECTED SERVICES PROGRAM- WE MAKE SELF-DIRECTED SERVICES EASY AND WITHIN REACH TO ALL WITH A FOCUS ON THE USER EXPERIENCE. OFFERING AN APPROACHABLE MODEL OF COMPREHENSIVE SELF-DIRECTION THAT INCORPORATES FISCAL INTERMEDIARY AND BROKERAGE SERVICES TO CREATE A FULLY DEVELOPED AND EXECUTED SELF-DIRECTED PLAN FROM START TO FINISH - AND BEYOND. THE SECOND LARGEST PROGRAM SERVES 28 COUNTIES WITH OVER 775 STAFF AND SERVES OVER 966 PLANS. THE PROGRAM IS FUNDED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES(OPWDD).

Program 3
Expenses: $12,714,575 Revenue: $14,668,785

CAMPUS RESIDENCE PROGRAM - THE TOM GOLISANO CENTER FOR AUTISM AT SPRINGBROOK IS A DYNAMIC LIVING AND LEARNING ENVIRONMENT THAT ENHANCES QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. OUR CLINICAL...

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CAMPUS RESIDENCE PROGRAM - THE TOM GOLISANO CENTER FOR AUTISM AT SPRINGBROOK IS A DYNAMIC LIVING AND LEARNING ENVIRONMENT THAT ENHANCES QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES. OUR CLINICAL EXPERTISE AND TEAM APPROACH TO INDIVIDUALIZED TEACHING ENSURES EACH STUDENT EXPERIENCES TRIUMPH AND ACHIEVES EDUCATIONAL AND PERSONAL GOALS. WE OPEN THE DOOR TO CREATING EVERLASTING MEMORIES AND FOSTERING MEANINGFUL FAMILY CONNECTIONS. THE THIRD LARGEST PROGRAM HAS EIGHT RESIDENTIAL UNITS ON CAMPUS SERVING 65 RESIDENTIAL STUDENTS. THE PROGRAM IS FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS OF SERVICE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $518,412
Program Service Revenue $84,609,999
Investment Income $1,133,480
Other Revenue $250
TOTAL REVENUE $86,262,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,500,625
Fundraising Expenses $397,309
Program Expenses $74,874,053
Other Expenses $19,761,475
TOTAL EXPENSES $83,262,100

Year-over-Year Comparison

2023 2022 Change
Revenue $86,262,141 $88,299,461 0.0%
Expenses $83,262,100 $83,860,232 0.0%
Net Income $3,000,041 $4,439,229 -0.3%
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
13
Independent Members
13
Employees
2061
Volunteers
29

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
$1,134,187
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MIRABITO PRESIDENT 1.00
Officer Director
$0 $0 $0
DR GERALD PONDOLFINO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CAILIN PURCELL TREASURER 1.00
Officer Director
$0 $0 $0
DR ALBERTO CARDELLE SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD SMITH MEMBER AT LARGE 1.00
Director
$0 $0 $0
PATRICIA O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN MALONE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM PHILLIPS JR BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANN KRISA BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET SAVOIE BOARD MEMBER 1.00
Director
$0 $0 $0
NAVPREET KAUR BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KEEHLE JR BOARD MEMBER 1.00
Director
$0 $0 $0
DR REGINALD KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER 40.00
Officer
$534,341 $15,939 $550,280
SETH HAIGHT CHIEF OPERATING OFFICER 40.00
Officer
$350,555 $0 $350,555
WADE HARMAN CHIEF FINANCIAL OFFICER 40.00
Officer
$218,781 $14,571 $233,352
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 $86,262,141 $83,262,100 $74,233,851 $3,000,041
2023 $88,299,461 $83,860,232 $70,883,253 $4,439,229
2022 $82,992,594 $75,906,971 $70,518,641 $7,085,623
2021 $69,386,621 $65,048,659 $66,775,748 $4,337,962
2020 $71,743,898 $69,106,994 $55,378,192 $2,636,904
2019 $62,301,891 $61,440,213 $53,170,078 $861,678
2018 $61,155,399 $58,216,695 $52,880,305 $2,938,704
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