irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.41MIn-Home Respite service is provided in the home and offers relief to families of individuals with mental and or physical disabilities. The program is based on the caretakers schedules and requires trained staff to administer care according to the needs of the families.
- #2 $1.11MCommunity Habitation service is provided to individuals with developmental disabilities. The program focuses on providing support to participants engaging them in daily living activities community inclusion relationship building training adult educational support development of social skills self-advocacy informed choice skills and appropriate behavior development to help those individuals better access their communities.
named programs · 3 · from sources
What they call their work
Community Habilitation
Supports individuals with developmental disabilities in daily living, community inclusion, social skills, self-advocacy, education, and behavioral development to enhance community access.
Day Habilitation
Community-based program for adults with developmental disabilities to learn and maintain skills, engage in community activities, build relationships, and receive door-to-door transportation.
In-Home Respite
Provides in-home care relief for families of individuals with developmental or physical disabilities, delivered on caregiver schedules using trained staff.
activities · 3 groups
What they do
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Residential Support for Developmental Disabilities 1 activity
- Community Habilitation Services for Individuals with Developmental DisabilitiesDelivers community habilitation services to individuals with developmental disabilities, supporting daily living activities, community inclusion, relationship building, education, social skills, self-advocacy, and behavioral development.
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Day Habilitation Services 1 activity
- Day Habilitation Program for Adults with Developmental DisabilitiesOperates a day habilitation program for adults with developmental disabilities that focuses on skill development, community engagement, fostering new friendships, and increasing participation in community activities.
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Respite Care for Developmental Disabilities 1 activity
- In-Home Respite Services for FamiliesProvides in-home respite services to families of individuals with mental or physical disabilities, offering caregiver relief through support from trained staff tailored to the specific needs of each family.
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financials · form 990 · fy2024
revenue
Total revenue$7.26M
Contributions & grants$91K1%
Program service revenue$6.75M93%
Investment income$191K3%
Other revenue$231K
expenses
Total expenses$6.45M
Program expenses80%
Admin / overhead20%
Fundraising0%
Salaries & benefits$4.53M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.15M
Cash$1.59M
Investments$0
Liabilities$1.74M
Net assets$2.41M
Liquid reserves3.0 mo
6 years on record · 2019–2024 · YoY revenue +28.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Michelle Robinson | Chief Executive Officer | 40 | $194K |
board members · 5
- Elvira Jacob — Board Member
- Erv Francis — Board Treasurer
- Fazia Rahaman — Board Secretary
- Terry Winston — Board President
- Wayne Clarke — Board Secretary
relationships · 1
Who they work with
- New York State Office for People With Developmental Disabilities (OPWDD) Government — Primary government agency funding and overseeing services for individuals with developmental disabilities in New York; implied funder based on program alignment and grant reporting in financials.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Integration Model 252 orgsmethodology: community_integrationBy embedding adults with developmental disabilities in community activities, we improve and maintain their functional skills and independence because real-world participation strengthens social networks and reinforces practical abilities.shared approach: Person-Centered Planning →
- Holistic Skill Development Approach 252 orgsmethodology: holistic_skill_developmentBy developing practical, social, educational, and self-advocacy skills in tandem, we enable fuller community access and independence for individuals with developmental disabilities because integrated skill growth reinforces overall capacity for self-directed living.shared approach: Person-Centered Planning →