Abbott House FY2022 filing

Tax-deductible

Irvington, NY501(c)(3)Since 1963Human ServicesEIN 13-1991946

Founded in 1963, abbott house builds lasting foundations under children, families, and adults with complex needs. We support nearly 2,500 individuals which includes, children in foster care, unaccompanied immigrant children, adults with developmental disabilities and struggling families in the new york metropolitan area and the hudson valley by providing safety, promoting healing, and restoring hope. The heart of our work is dedicated to helping human beings recover from deep trauma or intervening to prevent trauma in the first place. Family comes first at abbott house. We work hard to reunite families, create new ones, and make promising futures a reality so those entrusted to our care feel a sense of belonging rooted in home and community.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
3 of 5
years in the black
Worth a look: 2 of the last 5 filings show a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
90%
of spending
Looks good: 90% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
What are leaders paid?
$1.6M
to officers and key staff · 3% of spending
Looks good: leaders' pay is 3% of spending; 15% or less looks good.
Pt VII · Sec A
Do they have reserves?
2 mo
of spending, in cash
Worth a look: 1.9 months of spending in cash; under 3 is worth a look.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
5
named funders · $54K
Looks good: 5 funders name it on their filings; 3 or more looks good.
Funders’ Sch. I, 990-PF
Do they carry debt?
$20.6M
liabilities
Concern: debts are 97% of assets; over 80% is a concern.
Pt X · Ln 26
Who oversees it?
15
independent of 15 voting board members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$52.3M
+8% vs prior year
Spent
$53.5M
To programs
90%
Net assets
$631K
By yearFY2020–FY2024
Revenue
$52.3M
FY2022▲ +8%
Revenue by fiscal year
FY2020$50.2M
FY2021$48.3M
FY2022$52.3M
FY2023$65.8M
FY2024$69.5M
FY2024$72.8M
Expenses
$53.5M
FY2022▲ +9%
Expenses by fiscal year
FY2020$49.2M
FY2021$49.3M
FY2022$53.5M
FY2023$59.4M
FY2024$69.0M
FY2024$71.5M
Net assets
$631K
FY2022▼ -71%
Net assets by fiscal year
FY2020$3.0M
FY2021$2.2M
FY2022$631K
FY2023$6.6M
FY2024$6.7M
FY2024$8.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CAbbott House
EINHdr · item D13-1991946
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1966
Year of formationHdr · item L1963
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CIrvington, NY
NTEE classificationIRS BMFHuman Services (P73Z)
WebsiteHdr · item Jwww.abbotthouse.net

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$48.4M
Management & general9%$4.9M
Fundraising1%$287K
Total functional expensesLn 25$53.5M

Financial health

Is it on solid ground?

Program efficiency
90%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$21.3M
FY2022▼ -3%
Total assets by fiscal year
FY2020$16.5M
FY2021$22.0M
FY2022$21.3M
FY2023$22.3M
FY2024$27.3M
FY2024$26.8M
Total liabilities
$20.6M
FY2022▲ +4%
Total liabilities by fiscal year
FY2020$13.4M
FY2021$19.8M
FY2022$20.6M
FY2023$15.7M
FY2024$20.6M
FY2024$18.7M
Revenue less expensesPt I · Ln 19−$1.3M
Total assetsPt X · Ln 16$21.3M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Balance Sheet

Part X · end of year
CashLn 1$8.4M
Total assetsLn 16$21.3M
Total liabilitiesLn 26$20.6M
Total net assetsLn 32$631K
Months of cash on handcomputed1.9

Statement of Revenue

Part VIII
Contributions & grants$27.7M · 53%
Program service revenue$24.2M · 46%
Contributions & grants53%$27.7M
Program service revenue46%$24.2M
Investment income$151K
Other revenue$174K
— government grantsLn 1e$27.4M
Total revenueLn 12$52.3M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.7M · Operating expenses (Pt IX) $53.5M · Less non-cash grants $14K · Cash operating expenses/yr $53.5M
2.2 months
Where the money goes
Program services
Program services $48.4M · Total expenses $53.5M
90%
Management & General
Management & general $4.9M · Total expenses $53.5M
9%
Fundraising
Fundraising $287K · Total expenses $53.5M
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $328K · Solicited contributions (3-yr avg) $913K
$0.36 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $27.7M · Total revenue $52.3M
53%
Government reliance
Government grants $27.4M · Total revenue $52.3M
52%
Earned-income share
Program service revenue $24.2M · Total revenue $52.3M
46%
Investment reliance
Investment income $151K · Total revenue $52.3M
+0.3%
Program self-sufficiency
Program service revenue $24.2M · Total expenses $53.5M
45%
Growth & trend
Revenue growth (YoY)
This year $52.3M · Prior year $48.3M
+8%
Net-asset trend (YoY)
End of year $631K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $52.3M · Expenses $53.5M
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $21.3M
—
Net-asset ratio
Net assets $631K · Total assets $21.3M
3%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.3M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21.3M
6%
People & payroll
Highest Reported Total Compensation
Individual James Kaufman · Reported title PRESIDENT/CEO · Highest reported compensation $255K · Total expenses $53.5M
0.5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $37.9M · Total expenses $53.5M
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 9%——
Fundraising cost ratio 1%——
Revenue growth 8%——
Investment management fee ratio 0.03%——
Legal fee ratio 0.7%——
Accounting fee ratio 0.2%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President/CEO
$255,285Pt VII · Sec A
Medical Director, Thru 12/10/21
$204,062Pt VII · Sec A
SR. Vice President & CFO
$200,140Pt VII · Sec A
SR. VP of Programs
$161,223Pt VII · Sec A
Pediatrician
$159,385Pt VII · Sec A
Psychiatrist
$146,080Pt VII · Sec A
VP of Programs Foster Care & Preventive
$145,410Pt VII · Sec A
Director/Human Resources
$140,449Pt VII · Sec A

James Kaufman’s $290K as Former Chief Executive Officer is at the 73rd percentile of top reported officer pay among 3122 $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 →

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • 15Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Provides comprehensive services for children and adults with developmental disabilities, aiming for safe, permanent homes.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $40.5M of program spending, described in the organization's own filed words · FY2021.
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.

$19.4Mprogram expense
02

Schedule O

Family foster CARE/ therapeutic family foster care (FFC / tffc)abbott house provides a myriad of services tailored to improving the lives of children and families throughout the hudson valley and new york city. In our family foster care programs, we work with children from birth to 21 years of age and young adults up to age 26.

$12.7Mprogram expense
03

Schedule O

Transitional resources for children (trc)abbott house welcomes children entering the united states from other countries without an adult guardian. We provide two transitional resource for children (TRC) programs to support these children. The first is short-term care and support while a family member or sponsor is identified.

$8.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $69.5M$69.0M+6% 990 PDF
FY2023 $65.8M$59.4M+26% 990 PDF
FY2022 Viewing $52.3M$53.5M+8% 990 PDF
FY2021 $48.3M$49.3M-4% 990 PDF
FY2020 $50.2M$49.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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