East End Disability Associates Inc
- Assets
- $15.6m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 901
- Location
- Riverhead, NY
- Founding
- 06/1996
- Data as of
- 12/2021
- 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 12/2021, East End Disability Associates Inc employed 901 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 12/2021, East End Disability Associates Inc generated $30.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $27.5m during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S MOTTO AND MISSION STATEMENT IS "CREATING OPPORTUNITIES FOR HAPPY LIVES: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
HCBS SUPERVISED IRA: SEVEN (7) PERMANENT RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED IN COMMUNITIES IN THE EASTERN END OF LONG ISLAND NY 17,221 UNITS OF SERVICE
HCBS DAY HABILITATION: DAY TREATMENT FOR DEVELOPMENTALLY DISABLED CONSUMERS. MULTIPLE LOCATIONS LOCATED ON THE EAST END OF LONG ISLAND, NY 15,168 UNITS OF SERVICE
SELF DIRECTION: FISCAL INTERMEDIARY, SUPPORT BROKER SERVICES, RESPITE, OTPS AND IDGS GOODS & SERVICES; STATE FUNDED HOUSING SUPPORTS LOCATED ON LONG ISLAND NY 1,447,614 UNITS OF SERVICE
COMMUNITY HABILITATION; SITE BASED RESPITE; STATE CONTRACTS FOR FAMILY SUPPORT SERVICES(FSS) AND INDIVIDUALIZED SUPPORT SERVICES (ISS AND ASSISTIVE SUPPORTS) TOTAL UNITS OF SERVICE 117,272
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Meyer-Fertal CEO | Officer | 40 | $280,124 |
Joy O'shaughnessy Chief Operat | Officer | 40 | $187,000 |
Gus Lagoumis Chief Admin | Officer | 40 | $175,992 |
Dara Gary CFO | Officer | 40 | $168,065 |
Adrean Northridge Vice Preside | Officer | 2 | $0 |
James W Martinsen Treasurer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kessler Liscia Gonzalez & Timms Cpas Pll Accounting | 12/30/19 | $104,994 |
Integrated Tech Systems Nyc Llc It Consulting | 12/30/19 | $131,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,948,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,056,690 |
| Total Program Service Revenue | $26,313,899 |
| Investment income | $4,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,120 |
| Net Income from Fundraising Events | $51,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,474,819 |
| 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. | $728,333 |
| Compensation of current officers, directors, key employees. | $696,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,250,379 |
| Pension plan accruals and contributions | $152,447 |
| Other employee benefits | $1,110,702 |
| Payroll taxes | $2,528,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,344 |
| Fees for services: Accounting | $170,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $684,025 |
| Advertising and promotion | $47,863 |
| Office expenses | $198,079 |
| Information technology | $341,279 |
| Royalties | $0 |
| Occupancy | $1,311,901 |
| Travel | $544,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168,538 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,997 |
| Insurance | $572,837 |
| All other expenses | $711,285 |
| Total functional expenses | $27,485,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,261,368 |
| Savings and temporary cash investments | $1,028,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,592,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $275,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,650 |
| Net Land, buildings, and equipment | $4,904,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,317 |
| Other assets | $3,388,010 |
| Total assets | $15,601,220 |
| Accounts payable and accrued expenses | $599,751 |
| Grants payable | $0 |
| Deferred revenue | $185,000 |
| Tax-exempt bond liabilities | $571,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,642,894 |
| Unsecured mortgages and notes payable | $1,571,928 |
| Other liabilities | $3,500,722 |
| Total liabilities | $9,071,295 |
| Net assets without donor restrictions | $6,517,925 |
| Net assets with donor restrictions | $12,000 |
| 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 | $15,601,220 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that East End Disability Associates Inc has recieved totaling $38,149.
| Awarding Organization | Amount |
|---|---|
Southampton Bath & Tennis Club Charitable Fund Southampton, NY PURPOSE: virtual day care program | $25,000 |
Marilyn Lichtman Foundation Wantagh, NY PURPOSE: GENERAL CHARITY | $12,000 |
Peter & Caroline Striano Foundation Inc new york, NY PURPOSE: GENERAL USE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howardcenter Inc Burlington, VT | $50,530,652 | $112,967,420 |
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |