East End Disability Associates Inc
- Assets
- $16.2m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 977
- Location
- Riverhead, NY
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 11-3318718
Organization Overview
East End Disability Associates Inc is located in Riverhead, NY. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, East End Disability Associates Inc employed 977 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Disability Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, East End Disability Associates Inc generated $36.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $35.9m during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTION: FISCAL INTERMEDIARY, SUPPORT BROKER SERVICES, RESPITE, OTPS AND IDGS GOODS & SERVICES; STATE FUNDED HOUSING SUPPORTS LOCATED ON LONG ISLAND NY 1,366,698 UNITS OF SERVICE.
HCBS SUPERVISED IRA: NINE (9) PERMANENT RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED IN COMMUNITIES IN THE EASTERN END OF LONG ISLAND NY 19,683 UNITS OF SERVICE.
HCBS DAY HABILIATION: DAY TREATMENT FOR DEVELOPMENTALLY DISABLED CONSUMERS. MULTIPLE LOCATIONS LOCATED ON THE EAST END OF LONG ISLAND, NY 18,779 UNITS OF SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Stockton CEO & President | Officer | 4.54 | $0 |
Mary Beth Lichtneger Cfo/coo | Officer | 4.54 | $0 |
Lisa Meyer-Fertal Executive Director | Officer | 11.2 | $20,194 |
Frank Lombardi Clo | Officer | 4.67 | $0 |
Joy O' Shaugnessy Program Director | 40 | $217,380 | |
John Hattan Program Director | 40 | $142,183 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Tech Systems Nyc Llc It Consulting | 12/30/19 | $131,684 |
Kessler Liscia Gonzalez & Timms Cpas Pll Accounting | 12/30/19 | $104,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,432 |
| Related organizations | $0 |
| Government grants | $900,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,929 |
| Total Program Service Revenue | $35,113,217 |
| Investment income | $7,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,242,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $2,500 |
| Other salaries and wages | $21,516,723 |
| Pension plan accruals and contributions | $111,321 |
| Other employee benefits | $1,502,542 |
| Payroll taxes | $3,176,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,216 |
| Fees for services: Accounting | $223,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850,491 |
| Advertising and promotion | $45,995 |
| Office expenses | $619,085 |
| Information technology | $397,308 |
| Royalties | $0 |
| Occupancy | $1,236,313 |
| Travel | $676,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130,543 |
| Interest | $160,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $464,853 |
| Insurance | $559,961 |
| All other expenses | $89,660 |
| Total functional expenses | $35,870,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,755 |
| Savings and temporary cash investments | $1,409,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,795,931 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $152,633 |
| Net Land, buildings, and equipment | $4,582,230 |
| Investments—publicly traded securities | $1,630,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,232,116 |
| Total assets | $16,216,643 |
| Accounts payable and accrued expenses | $2,579,596 |
| Grants payable | $0 |
| Deferred revenue | $276,940 |
| Tax-exempt bond liabilities | $423,367 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $429,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,605,329 |
| Total liabilities | $9,314,597 |
| Net assets without donor restrictions | $6,807,046 |
| Net assets with donor restrictions | $95,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,216,643 |