LIBERTY RESOURCES INC

EIN: 161129675 501(c)(3)

SYRACUSE, NY

Total Revenue
$81,205,457
Total Expenses
$81,266,197
Total Assets
$37,095,371
Net Assets
$23,578,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
CARL M COYLE
Phone
3154251004
Tax Period
2023-01-01 to 2023-12-31

LIBERTY RESOURCES INC, founded in 1979, is a mid-sized nonprofit that reported $81.2M in total revenue in fiscal year 2023.

Mission

TO ASSIST INDIVIDUALS AND FAMILIES WHO ARE IN NEED TO ACHIEVE AN IMPROVED QUALITY OF LIFE BY PROVIDING THE MOST COMMUNITY-BASED LEVEL OF INTERVENTION AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $19,915,225 Revenue: $17,656,079

IN 2023, LIBERTY RESOURCES WAS AWARDED FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE STATUS INCREASING ACCESS TO SERVICES FOR CLIENTS IN OUR COMMUNITY. THE BEHAVIORAL HEALTH CENTER PROVIDED OVER...

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IN 2023, LIBERTY RESOURCES WAS AWARDED FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE STATUS INCREASING ACCESS TO SERVICES FOR CLIENTS IN OUR COMMUNITY. THE BEHAVIORAL HEALTH CENTER PROVIDED OVER 124,000 MENTAL HEALTH SERVICES TO 6,238 UNIQUE BEHAVIORAL HEALTH CLIENTS. IN ADDITION, PRIMARY CARE PROVIDED OVER 7,200 SERVICES TO APPROXIMATELY 1,977 UNIQUE FAMILY HEALTH CENTER CLIENTS IN 2023. OUR STRATEGIC GROWTH HAS ALLOWED US TO CONTINUE INCREASING OUR MENTAL HEALTH SERVICES IN OUR MONROE AND OSWEGO COUNTY SATELLITES AS WELL AS EXPANDING OUR SCHOOL BASED SATELLITE CLINICS. OUR OASAS CERTIFIED CLINIC HAS PROVIDED OVER 2500 SUBSTANCES ABUSE SERVICES TO 151 CLIENTS IN THIS PROGRAM IN 2023. WE HAVE ALSO INCREASED OUR PEER SUPPORT AND HOME AND COMMUNITY-BASED SERVICES, PROVIDING ADDITIONAL SERVICES TO OUR CLIENTS. THESE COMBINED EXPANSIONS HAVE ALLOWED US TO IMPROVE COMMUNITY ACCESS AND WIDEN OUR SCOPE OF IMPACT WHILE MAINTAINING A HIGH QUALITY OF CARE.

Program 2
Expenses: $21,099,421 Revenue: $22,302,438

LIBERTY RESOURCES POST, PLLC PROVIDES A RANGE OF SPECIAL EDUCATION AND RELATED THERAPY SERVICES FOR CHILDREN WHO ARE PRIMARILY BIRTH TO FIVE YEARS OLD, AND THROUGH SOME OUTSIDE CONTRACTING, SERVICES...

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LIBERTY RESOURCES POST, PLLC PROVIDES A RANGE OF SPECIAL EDUCATION AND RELATED THERAPY SERVICES FOR CHILDREN WHO ARE PRIMARILY BIRTH TO FIVE YEARS OLD, AND THROUGH SOME OUTSIDE CONTRACTING, SERVICES ARE ALSO PROVIDED TO SCHOOL AGED CHILDREN. THE SCOPE OF SERVICES INCLUDE SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPECIAL EDUCATION TEACHER SERVICES, SOCIAL WORK, COUNSELING, MUSIC THERAPY, CLINICAL AND DIAGNOSTIC PSYCHOLOGY, SCHOOL PSYCHOLOGY, NUTRITION, SERVICE COORDINATION, TODDLER GROUPS, ASSISTIVE TECHNOLOGY, SENSORY GYMS AND CLASSROOMS, AND SPECIAL EDUCATION PRESCHOOL CLASSROOMS. THE CHILDREN'S PLAN OF CARE IS INDICATED THROUGH INITIAL AND ONGOING ASSESSMENTS AND TREATMENTS, AND ARE REGULATED THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE NEW YORK STATE EDUCATION DEPARTMENT. LIBERTY RESOURCES POST, PLLC PROVIDED SERVICES TO 9,220 CHILDREN IN 2023.

Program 3
Expenses: $7,957,784 Revenue: $8,776,351

LIBERTY RESOURCES, INC. PROVIDES INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) SERVICES TO 66 PEOPLE IN SUPERVISED AND SUPPORTIVE SETTINGS. SUPERVISED IRAS INCLUDE 24 HOUR SUPPORT IN ACTIVITIES OF...

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LIBERTY RESOURCES, INC. PROVIDES INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) SERVICES TO 66 PEOPLE IN SUPERVISED AND SUPPORTIVE SETTINGS. SUPERVISED IRAS INCLUDE 24 HOUR SUPPORT IN ACTIVITIES OF DAILY LIVING FOR 365 DAYS PER YEAR, AMOUNTING TO 24,090 DAYS OF SERVICE PER YEAR. SUPPORT IS GIVEN IN AREAS OF RECREATION, MEDICATION MANAGEMENT, BEHAVIOR SUPPORT AND ACCOMPLISHING EACH INDIVIDUALS VALUED OUTCOMES. THE GOALS ARE THE SAME IN A SUPPORTIVE IRA: HOWEVER, THESE INDIVIDUALS REQUIRE LESS INTENSIVE SUPPORT. LIBERTY RESOURCES, INC. PROVIDES BETWEEN 20-40 HOURS OF SUPPORT PER WEEK FOR EACH INDIVIDUAL IN A SUPPORTIVE IRA. THESE INDIVIDUALS LIVE INDEPENDENTLY IN THEIR OWN APARTMENT AND THE SUPPORTS ARE PROVIDED INTERMITTENTLY THROUGHOUT EACH WEEK. THE GOALS OF BOTH SERVICES ARE TO INCREASE A PERSONS INDEPENDENCE IN ALL AREAS OF LIFE SO THAT THEY MAY EVENTUALLY LIVE MORE INDEPENDENTLY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,534,568
Program Service Revenue $64,866,866
Investment Income $138,025
Other Revenue $665,998
TOTAL REVENUE $81,205,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,736,283
Fundraising Expenses $0
Program Expenses $72,284,297
Other Expenses $18,529,914
TOTAL EXPENSES $81,266,197

Year-over-Year Comparison

2023 2022 Change
Revenue $81,205,457 $76,442,958 +0.1%
Expenses $81,266,197 $74,771,113 +0.1%
Net Income $-60,740 $1,671,845 -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
12
Independent Members
12
Employees
1761
Volunteers
12

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT TOOLE JR PRESIDENT 2.00
Officer Director
$0 $0 $0
WINTHROP THURLOW ESQ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL MADIGAN TREASURER 2.00
Officer Director
$0 $0 $0
KATHERINE ANTHIS SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID BOWLES DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM CONOLE DIRECTOR 1.00
Director
$0 $0 $0
DANIEL DEGIROLAMO DIRECTOR 1.00
Director
$0 $0 $0
DANIEL J MANNING DIRECTOR 1.00
Director
$0 $0 $0
DR NANCY MUDRICK DIRECTOR 1.00
Director
$0 $0 $0
SCOTT GUCCIARDI DIRECTOR 1.00
Director
$0 $0 $0
DR LAWRENCE STEWART DIRECTOR 1.00
Director
$0 $0 $0
ELLIOT BOYCE DIRECTOR 1.00
Director
$0 $0 $0
CARL M COYLE CHIEF EXECUTIVE OFFICER 40.00
Officer
$0 $0 $0
KELLI HARRIS CHIEF FINANCIAL OFFICER 40.00
Officer
$0 $0 $0
CARRIE DORAN CHIEF OPERATING OFFICER 40.00
Officer
$0 $0 $0
LAURA ZAFERAKIS POST PRESIDENT 40.00
Highest
$180,418 $3,057 $183,475
JEFF TETRAULT FACILITIES SUPERVISOR 40.00
Highest
$193,512 $11,513 $205,025
CASSANDRA ARCHER MEDICAL DIRECTOR 40.00
Highest
$239,483 $4,145 $243,628
MARTA DURKIN VP, BEHAVIORAL HEALTHCARE 40.00
Highest
$155,384 $2,309 $157,693
ALANN WEISSMAN-WARD MEDICAL DIRECTOR 40.00
Highest
$181,928 $3,907 $185,835
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 No data No data No data No data
2023 $81,205,457 $81,266,197 $37,095,371 $-60,740
2022 $76,442,958 $74,771,113 $38,169,866 $1,671,845
2021 $72,702,339 $61,723,797 $28,260,696 $10,978,542
2020 $64,762,351 $60,340,118 $21,453,352 $4,422,233
2019 $62,938,647 $61,098,899 $17,278,414 $1,839,748
2018 $59,520,942 $58,473,613 $11,040,011 $1,047,329
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