Abbott House EIN 13-1991946

Abbott House

EIN  13-1991946 Public charity (501(c)(3)) Irvington, NY Founded 1963
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/7/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Abbott House claims this page.

Know this organization? Claim it to add your story

Size
$10–100M
What they do
Provides comprehensive services for children and adults with developmental disabilities, aiming for safe, permanent homes.
Leadership
James Kaufman · Former Chief Executive Officer · $290K
Money in and out
$72.8M revenue, $71.5M expenses
Bottom line
91% program efficiency

Provides comprehensive services for children and adults with developmental disabilities, aiming for safe, permanent homes. For fiscal year 2024 it reported $72.8M in revenue, $71.5M in expenses, and $8.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$72.8M
Pt VIII · Ln 12
Total expenses
$71.5M
Pt IX · Ln 25
Net assets
$8.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.3M
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +160% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$72.8M
FY2024▲ +5%
Expenses
$71.5M
FY2024▲ +4%
Total assets
$26.8M
FY2024▼ -2%
Total liabilities
$18.7M
FY2024▼ -9%
Total revenue
$72.8M
Pt VIII · Ln 12
Total expenses
$71.5M
Pt IX · Ln 25
Net assets
$8.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.3M
Total assetsPt X · Ln 16$26.8M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $52.4M of program spending, described in the organization's own filed words · FY2024.
01

Schedule O

Services for people with developmental disabilities (spdd)abbott house provides services to individuals with intellectual or developmental disabilities. We have 16 residential programs (16 individualized residential alternatives). Our homes are located throughout westchester and rockland counties as well as the bronx.

$19.7Mprogram expense
02

Schedule O

Transitional resources for children (trc)the TRC program cares for children who have arrived in the united states unaccompanied and without an adult guardian. After being temporarily detained at the border, the department of health and human services, in partnership with the office of refugee resettlement, places these children in…

$18.0Mprogram expense
03

Schedule O

Family foster CARE/ therapeutic family foster care (FFC / tffc)the enhanced family foster care (effc) model combines family foster care and therapeutic family foster care to support children who have experienced trauma. Effc offers flexible, ongoing assessments and tailored services to address the changing needs of families.

$14.7Mprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbbott House
EINHdr · item D13-1991946
Principal addressHdr · item CIrvington, NY
WebsiteHdr · item Jwww.abbotthouse.net
Year of formationHdr · item L1963
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P73Z)
Ruling yearIRS BMFFeb 1966

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Former Chief Executive Officer
$290,498Pt VII · Sec A
Medical Director
$273,996Pt VII · Sec A
President & Chief Executive Officer
$238,202Pt VII · Sec A
$207,737Pt VII · Sec A
Psychiatrist
$183,666Pt VII · Sec A
$174,778Pt VII · Sec A
Physician
$173,802Pt VII · Sec A
Pediatrician
$170,594Pt VII · Sec A

James Kaufman’s $290K as Former Chief Executive Officer is at the 74th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
James Kaufman$290,498$255,285$255,285$255,285$263,145$238,433
Kamilah Dowling$273,996$234,658$250,174
Justine R Christakos$238,202$179,741$172,863$161,223$164,239$148,540
Gerard P Finn$210,626
Moitri Datta$204,062$208,422$198,719
Abbie Relkin$207,737$184,327
Gerard Finn$200,140$206,066$205,189
Bebsy Estefan$183,666$181,554$184,652$146,080

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Abbott House executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$45.0M · 62%
Program service revenue$27.6M · 38%
Contributions & grants62%$45.0M
Program service revenue38%$27.6M
Investment income$137K
Other revenue$27K
— government grantsLn 1e$44.5M
Total revenueLn 12$72.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program services91%$64.8M
Management & general9%$6.4M
Fundraising$295K
Total functional expensesLn 25$71.5M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$26.8M
Total liabilitiesLn 26$18.7M
Total net assetsLn 32$8.1M
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses (Pt IX) $71.5M · Less non-cash grants $74K · Cash operating expenses/yr $71.4M
0.6 months
Where the money goes
Program services
Program services $64.8M · Total expenses $71.5M
91%
Management & General
Management & general $6.4M · Total expenses $71.5M
9%
Fundraising
Fundraising $295K · Total expenses $71.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $318K · Solicited contributions (3-yr avg) $400K
$0.80 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $45.0M · Total revenue $72.8M
62%
Government reliance
Government grants $44.5M · Total revenue $72.8M
61%
Earned-income share
Program service revenue $27.6M · Total revenue $72.8M
38%
Investment reliance
Investment income $137K · Total revenue $72.8M
0%
Program self-sufficiency
Program service revenue $27.6M · Total expenses $71.5M
39%
Growth & trend
Revenue growth (YoY)
This year $72.8M · Prior year $69.5M
+5%
Revenue CAGR
FY2019 $50.2M · FY2024 $72.8M
+8%
Net-asset trend (YoY)
End of year $8.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $72.8M · Expenses $71.5M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $26.8M
Net-asset ratio
Net assets $8.1M · Total assets $26.8M
30%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.8M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26.8M
7%
People & payroll
Highest Reported Total Compensation
Individual Kamilah Dowling · Reported title MEDICAL DIRECTOR · Highest reported compensation $274K · Total expenses $71.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50.0M · Total expenses $71.5M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 1%
Revenue growth 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Abbott House →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$69.5M revenue · ⤓ 990 PDF
FY2023$65.8M revenue · ⤓ 990 PDF
FY2022$52.3M revenue · ⤓ 990 PDF
FY2021$48.3M revenue · ⤓ 990 PDF
FY2020$50.2M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.