Advocates Inc
- Assets
- $12.3m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 1,309
- Location
- Liverpool, NY
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 16-1453716
Organization Overview
Advocates Inc is located in Liverpool, NY. The organization was established in 1995. 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 12/2021, Advocates Inc employed 1,309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates 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, Advocates Inc generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $25.6m during the year ending 12/2021. While expenses have increased by 15.5% 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
ADVOCATES IS A PERSON-CENTERED NOT FOR PROFIT ORGANIZATION THAT EMPOWERS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO DIRECT THEIR OWN LIVES AND CREATE A VISION FOR THEIR FUTURE. TOGETHER, WE ADVOCATE FOR A FUTURE WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN FULLY PARTICIPATE IN THEIR HOME, SCHOOLS, AND COMMUNITIES IN A MEANINGFUL WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTED - DEVELOPING PERSON CENTERED PLANS THAT FINANCIALLY ALLOWS AN INDIVIDUAL WITH A DISABILITY TO ACCESS THE SUPPORTS NEEDED TO REACH CERTAIN VALUED OUTCOMES. 540 INDIVIDUALS WERE SERVED IN 2021.
FAMILY SUPPORT SERVICES - PROVIDE SUPPORT TO FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH, RECREATION, TRANSPORTATION, TRAINING, INFORMATION, AND SUPPLIES TO 218 INDIVIDUALS.
OTHER PROGRAMS - COMPANION CARE AND COFFEE HUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Dugliss Schedule O Executive Director | Officer | 40 | $148,166 |
Sally Stanley Schedule O CFO | Officer | 40 | $93,113 |
James Muldoon Secretary | OfficerTrustee | 1 | $0 |
Dom Cambareri Co-Vice President | OfficerTrustee | 2 | $0 |
Mark Hall Treasurer | OfficerTrustee | 2 | $0 |
Stephen Nee Co-Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,395 |
| Related organizations | $0 |
| Government grants | $3,930,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,095,435 |
| Total Program Service Revenue | $22,477,578 |
| Investment income | $37,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,274 |
| 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 | $26,636,262 |
| 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. | $259,527 |
| Compensation of current officers, directors, key employees. | $259,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,036,716 |
| Pension plan accruals and contributions | $83,308 |
| Other employee benefits | $1,417,493 |
| Payroll taxes | $2,012,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,050 |
| Fees for services: Accounting | $31,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,745 |
| Fees for services: Other | $579,843 |
| Advertising and promotion | $0 |
| Office expenses | $46,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,737 |
| Travel | $2,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,905 |
| Insurance | $71,405 |
| All other expenses | $0 |
| Total functional expenses | $25,578,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,948,747 |
| Savings and temporary cash investments | $1,810,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,819,738 |
| 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 | $133,010 |
| Net Land, buildings, and equipment | $319,467 |
| Investments—publicly traded securities | $2,314,690 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,346,230 |
| Accounts payable and accrued expenses | $1,017,807 |
| Grants payable | $0 |
| Deferred revenue | $372,703 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,390,510 |
| Net assets without donor restrictions | $10,955,720 |
| 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 | $12,346,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Advocates Inc has recieved totaling $8,092.
| Awarding Organization | Amount |
|---|---|
Commonwealth Care Alliance Inc Boston, MA PURPOSE: HOST SPONSORSHIP | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |