BALDWIN RESEARCH INSTITUTE INC

EIN: 223250064 501(c)(3) Unknown

AMSTERDAM, NY

Total Revenue
$503,297
Total Expenses
$810,563
Total Assets
$1,599,358
Net Assets
$-1,268,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
RYAN SCHWANTES
Phone
5188422204
Tax Period
2022-01-01 to 2022-12-31

BALDWIN RESEARCH INSTITUTE INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $503K in total revenue in fiscal year 2022. Expenses of $811K exceeded revenue, resulting in a 61% operating deficit.

Mission

THE ST JUDE RESEARCH AND EDUCATION PROGRAM OF BALDWIN RESEARCH INSTUTUTE IS A CONSTANTLY EVOLVING CURRICULUM OFFERED THROUGH CLASSES OVER SIX WEEKS AT TWIN RIVERS RETREAT AND 4 WEEKS AT THE EXECUTIVE RETREAT. CLASSES ARE FOR THE PURPOSE OF TEACHING GUESTS AN ALTERNATIVE NON-MEDICAL BASED WAY IN WHICH THEY CAN MOVE BEYOND SUBSTANCE USE PROBLEMS. INDIVIDUALS ENROLLED ATTEND CLASSES WITH TRAINED PRESENTERS 2 TIMES PER DAY, 5 DAYS PER WEEK. ADDITIONAL CLASSES THROUGHOUT THE WEEK TEACH FOCUS ELECTIVES, WHICH ARE CLASSES AIMED TOWARDS HELPING GUESTS DEAL WITH SPECIFIC EDUCATIONAL, EMPLOYMENT, AND LIFESTYLE CHALLENGES. SOCIAL ACTIVITIES ARE COORDINATED DURING THE EVENING HOURS. A DAY CLASS OPTION IS AVAILABLE TO INDIVIDUALS IN THE NEW YORK CITY AREA AS WELL AS A HOME STUDY PROGRAM WHICH IS A SELF-PACED OPTION INDIVIDUALS CAN

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $493,291
Investment Income $6
Other Revenue $0
TOTAL REVENUE $503,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $522,246
Fundraising Expenses $0
Program Expenses $607,927
Other Expenses $288,317
TOTAL EXPENSES $810,563

Year-over-Year Comparison

2022 2021 Change
Revenue $503,297 $-137,727 -4.7%
Expenses $810,563 $1,008,242 -0.2%
Net Income $-307,266 $-1,145,969 -0.7%
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
6
Independent Members
4
Employees
11
Volunteers
N/A

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN SCHWANTES President & CEO 45.00
Officer Director
$0 $0 $0
MARK SCHEEREN Chairman 45.00
Officer Director
$0 $0 $0
KIRKHAM CORNWELL Secretary 1.00
Director
$0 $0 $0
LAWRENCE DUDA Trustee 1.00
Director
$0 $0 $0
DANIEL LAGINESS Trustee 1.00
Director
$0 $0 $0
GERALD BROWN Senior Consult. 40.00
Director
$0 $0 $0
MICHELLE DUNBAR Executive Dir. 45.00
Officer
$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
2023 No data No data No data No data
2022 $503,297 $810,563 $1,599,358 $-307,266
2021 $-137,727 $1,008,242 $1,873,624 $-1,145,969
2020 $665,766 $1,019,533 $1,981,822 $-353,767
2018 $2,137,028 $2,201,251 $2,301,157 $-64,223
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