Offers education, habilitation, and residential services for individuals with developmental disabilities.
For fiscal year 2021 it reported $69.4M in revenue, $65.0M in expenses, and $21.5M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$69.4M
Pt VIII · Ln 12
Total expenses
$65.0M
Pt IX · Ln 25
Net assets
$21.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.3M
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$69.4M
FY2021▼ -3%
$92.4M$46.2M$0
FY2020FY2025
Expenses
$65.0M
FY2021▼ -6%
$101.6M$50.8M$0
FY2020FY2025
Total assets
$66.8M
FY2021▲ +21%
$74.2M$37.1M$0
FY2020FY2025
Total liabilities
$45.2M
FY2021▲ +13%
$45.2M$22.6M$0
FY2020FY2025
Total revenue
$69.4M
Pt VIII · Ln 12
Total expenses
$65.0M
Pt IX · Ln 25
Net assets
$21.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.3M
Total assetsPt X · Ln 16$66.8M
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 $45.5M of program spending, described in the organization's own filed words · FY2020.
01
Community Homes Program
This is springbrook's largest overall program with 25 community residences. Total residents for the program will be 169. Funding for the program is provided through new york state office of people with developmental disabilities (opwdd). New for july 2015 - daily reimbursement rate is paid per resident per day.
$19.3Mprogram expense
02
Self directed services program- we make self-directed services easy and within reach to all with a focus on the user experience. Offering an approachable model of comprehensive self-direction that incorporates fiscal intermediary and brokerage services to create a fully developed and executed self-directed plan from start to finish and…
$13.1Mprogram expense
03
Campus Residence Program
The tom golisano center for autism at springbrook is a dynamic living and learning environment that enhances quality of life for children and their families. Our clinical expertise and team approach to individualized teaching ensures each student experiences triumph and achieves educational and personal GOALS.WE open the door to creating…
Patricia Kennedy’s $544K as Chief Executive Officer
is at the 96th 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 · 4 named individuals · Part VII
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.
Individual Patricia Kennedy · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $422K · Total expenses $65.0M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $49.9M · Total expenses $65.0M
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
0.9%
—
—
Revenue growth
-3%
—
—
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.
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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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