Special Citizens Futures Unlimited Inc
- Assets
- $13.3m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 328
- Location
- Bronx, NY
- Founding
- 05/1977
- Data as of
- 06/2021
- EIN
- 13-2865903
Organization Overview
Special Citizens Futures Unlimited Inc is located in Bronx, NY. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Special Citizens Futures Unlimited Inc employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Citizens Futures Unlimited 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 06/2021, Special Citizens Futures Unlimited Inc generated $15.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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 PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - OPERATE AND MAINTAIN SUPERVISED AND SUPPORTIVE RESIDENTIAL HOUSING TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED AUTISTIC PEOPLE. OUR RESIDENTIAL PROGRAMS MEET THE NEEDS OF THE PERSONS BASED ON SENSITIVITIES AND TYPES OF NEEDED STRUCTURE, ABILITIES AND CHOICES. EVERY PERSON IS INVOLVED IN SETTING THEIR OWN GOALS AND DETERMINING THE COURSE OF THEIR LIVES WITH THE HELP OF OUR STAFF. AS AN AGENCY WE PLACE HIGH VALUE ON SOCIALIZATION, RECREATION, INCLUSION, AND QUALITY OF LIFE.
DAY HABILITATION SERVICES - ONCE PEOPLE HAVE AGED OUT OF SCHOOL-BASED PROGRAMS, DAY HABILITATION CONTINUES TO REINFORCE THE EVERYDAY SKILLS NECESSARY TO SUCCESSFULLY FUNCTION IN THE WORLD AROUND US. WE PLACE A PRIORITY ON OUR DAY HABILITATION PARTICIPANTS SPENDING MORE TIME IN THE COMMUNITY, ALONG WITH OTHER TIME BEING FOCUSED ON LEARNING LIFE SKILLS.
OTHER PROGRAMS SERVICES INCLUDED COMMUNITY HABILITATION AND RESPITE. COMMUNITY HABILITATION IS PROVIDED TO FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS. INDIVIDUALIZED TRAINING CONCENTRATES IN AREAS OF ADAPTIVE LIVING SKILLS AND BEHAVIORAL SUPPORT. RESPITE PROGRAMING ALLOWS FAMILIES OF PEOPLE ON THE AUTISTIC SPECTRUM WHO LIVE AT HOME TO CONDUCT DAILY ACTIVITIES WHILE ENGAGING THE PERSON ON THE SPECTRUM IN MEANINGFUL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Dimaio Executive Director | Officer | 40 | $218,536 |
Mark Campione Chief Financial Officer | Officer | 40 | $199,348 |
Stephen Matrone Dir. Of Hr & Administration | 40 | $146,050 | |
Yvette Forbes Controller | 40 | $128,941 | |
Frederica Bortsie-Ansah Director Of Nursing | 40 | $108,862 | |
Dina Hardy Compliance Officer | 40 | $107,923 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,024,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,064,619 |
| Total Program Service Revenue | $12,724,572 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,789,191 |
| 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. | $459,884 |
| Compensation of current officers, directors, key employees. | $459,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,682,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $914,959 |
| Payroll taxes | $594,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,039 |
| Fees for services: Accounting | $102,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,765 |
| Advertising and promotion | $0 |
| Office expenses | $353,159 |
| Information technology | $221,449 |
| Royalties | $0 |
| Occupancy | $1,994,257 |
| Travel | $91,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,401 |
| Insurance | $409,729 |
| All other expenses | $93,936 |
| Total functional expenses | $14,476,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,997,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,215,518 |
| 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 | $46,855 |
| Net Land, buildings, and equipment | $2,035,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,014,485 |
| Total assets | $13,309,756 |
| Accounts payable and accrued expenses | $1,085,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $557,602 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,242,587 |
| Unsecured mortgages and notes payable | $1,900,852 |
| Other liabilities | $4,481,747 |
| Total liabilities | $9,268,490 |
| Net assets without donor restrictions | $4,041,266 |
| Net assets with donor restrictions | $0 |
| 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 | $13,309,756 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Special Citizens Futures Unlimited Inc has recieved totaling $31,708.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
The New Yankee Stadium Community Benefits Fund Inc Bronx, NY PURPOSE: FUNDING FOR THE ORGANIZATION'S PURPOSE | $11,520 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Peer Organizations
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|---|---|---|
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Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |