Springbrook NY INC FY2020 filing

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Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$932K 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

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
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
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.1M a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$932K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $393K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$39.9M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$71.7M
Spent
$69.1M
To programs
90%
Net assets
$15.5M
By yearFY2020–FY2025
Revenue
$71.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$71.7M
FY2021$69.4M
FY2022$83.0M
FY2023$88.3M
FY2024$86.3M
FY2025$92.4M
Expenses
$69.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$69.1M
FY2021$65.0M
FY2022$75.9M
FY2023$83.9M
FY2024$83.3M
FY2025$101.6M
Net assets
$15.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15.5M
FY2021$21.5M
FY2022$33.3M
FY2023$38.9M
FY2024$42.2M
FY2025$32.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1941.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $62.5M Management & general 9% · $6.1M Fundraising 1% · $593K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $932K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$363,808Pt VII · Sec A
Chief Operating Officer
$280,985Pt VII · Sec A
Chief Clinical Officer
$152,746Pt VII · Sec A
Chief Financial Officer
$134,103Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patricia Kennedy’s $544K as Chief Executive Officer is at the 96th 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patricia Kennedy$544,020$534,341$469,806$387,116$421,690$363,808
Seth Haight$395,890$350,555$338,330$294,787$332,670$280,985
Wade Harman$257,357$218,781$197,488$160,364$193,669$134,103
Katherine Ramiza————$168,568$152,746

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 Springbrook NY INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers education, habilitation, and residential services for individuals with developmental disabilities.

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3 programs · $44.6M · in their own filed words · FY2019
01

Community Homes Program

This is springbrook's largest overall program with 25 community residences. Total residents for the program will be 170. 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.

$19.4Mprogram expense
02

Campus Residence Program

The second largest program now has eight residential units on campus serving 74 residential students. The program is funded by the office of children and family services (ocfs), which provides a daily maintenance rate that is reconciled on a two year actual expenditure cycle.

$12.9Mprogram expense
03

Self directed services program- the third largest program serves 12 counties with over 500 staff and serves over 500 plans. Springbrook is the fiscal intermediary (fi) providing administrative and billing support. The program is funded by the new york state office of people with developmental disabilities(opwdd).

$12.3Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $10.0M · 2024–2024
Springbrook FoundationNY · FY2024$10,000,000

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2022 · $1.0M federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$664K
Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through Nys Education Department$190K
National School Lunch ProgramDepartment of Agriculture · ALN 10.555 · Direct$82K
School Breakfast ProgramDepartment of Agriculture · ALN 10.553 · Direct$42K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Nys Office of Children and Family Services$24K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2016 · $805K federal money spent
Bip Transformation Fund - Self Direction, Housing and EmploymentDepartment of Health and Human Services · ALN 93.778 · Through New York State Office for People with Developmental Disabilities$459K
Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through New York State Education Department$175K
National School Lunch ProgramDepartment of Agriculture · ALN 10.555 · Direct$72K
School Breakfast ProgramDepartment of Agriculture · ALN 10.553 · Direct$41K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Direct$37K

Plus 1 smaller program.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$71.7M
Ln 12
Fees for servicesLn 2g$70.8M
Gifts and grantsLn 1h$936K
Investment incomeLn 3$43K
Money outPt IX
$69.1M
Ln 25
Programscol B$62.5M
Managementcol C$6.1M
Fundraisingcol D$593K
Owns and owesPt X
$15.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.5M
Total assetsLn 16$55.4M
LiabilitiesLn 26$39.9M
PeoplePt VI, VII
16
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$936K
Government grantsLn 1e$342K
Fees for servicesLn 2g$70.8M
Investment incomeLn 3$43K
Other incomeLn 4–11$225
Gains on assetsLn 7$43K
Total revenueLn 12$71.7M
Assets in detailPt X, end of year
SavingsLn 2$5.5M
Cash and savings togetherLn 1–2$5.5M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$37.5M
Other assetsLn 15$699K
Total assetsLn 16$55.4M
LiabilitiesLn 26$39.9M
Net assetsLn 32$15.5M
OperationsPt I, VI
EmployeesI 51,741
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Bond issues listedSch K Pt I3
Raised by those issuesSch K Pt I$38.2M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4.4M$5.5M
InvestmentsLn 11–13$1.9M$2.1M
Land, buildings, equipmentLn 10c$39.2M$37.5M
Total assetsLn 16$53.2M$55.4M
LiabilitiesLn 26$38.1M$39.9M
Net assetsLn 32$15.0M$15.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.1M$1.1M
Other salaries and wagesLn 7$38.1M$35.4M$2.6M$114K
Pension plan contributionsLn 8$1.4M$1.4M$88K$4K
Other employee benefitsLn 9$6.3M$5.8M$452K$13K
Payroll taxesLn 10$2.8M$2.6M$228K$7K
Advertising and promotionLn 12$174K$80K$48K$46K
Office expensesLn 13$1.4M$1.1M$311K$25K
OccupancyLn 16$728K$680K$43K$5K
TravelLn 17$573K$539K$33K$2K
InterestLn 20$1.5M$1.4M$144K$172
Depreciation, depletion and amortizationLn 22$2.9M$2.6M$335K$33K
InsuranceLn 23$714K$483K$231K$107
Other expenses (24a–d)Ln 24$5.6M$5.3M$306K$37K
All other expensesLn 24e$5.7M$5.3M$141K$305K
Total functional expensesLn 25$69.1M$62.5M$6.1M$593K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Oct 31, 2025 $92.4M$101.6M−$9.1M$32.5M 990 PDF
FY2024Filed with the IRS Mar 11, 2025 $86.3M$83.3M$3.0M$42.2M 990 PDF
FY2023Filed with the IRS May 8, 2024 $88.3M$83.9M$4.4M$38.9M 990 PDF
FY2022Filed with the IRS Apr 20, 2023 $83.0M$75.9M$7.1M$33.3M 990 PDF
FY2021Filed with the IRS May 12, 2022 $69.4M$65.0M$4.3M$21.5M 990 PDF
FY2020 ViewingFiled with the IRS Apr 22, 2021 $71.7M$69.1M$2.6M$15.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $71,743,898 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $788,107$935,882
I-9 Program service revenuePrior year $61,484,392$70,764,860
I-10 Investment incomePrior year $29,192$42,931
I-11 Other revenuePrior year $200$225
I-12 Total revenuePrior year $62,301,891$71,743,898
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $46,282,354$49,732,152
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,157,859$19,374,842
I-18 Total expensesPrior year $61,440,213$69,106,994
I-19 Revenue less expensesPrior year $861,678$2,636,904
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $71,743,898 across 7 lines filed
Lines not itemized here account for $9,026,854 of total revenue; see the IRS return.
VIII-1d Related organizations$593,459
VIII-1e Government grants$342,423
VIII-1h Total contributions, gifts and grants$935,882
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,738,006$61,738,006
VIII-6 Net rental income or lossRelated to mission $225$225
VIII-7 Net gain or loss on sales of assetsExcluded from tax $42,931$42,931
VIII-12 Total revenueRelated to mission $70,765,085 · Unrelated business $0 · Excluded from tax $42,931$71,743,898
Part IX · Statement of functional expenses $69,106,994 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $1,057,897$1,057,897
IX-7 Other salaries and wagesPrograms $35,353,579 · Management $2,641,770 · Fundraising $114,308$38,109,657
IX-8 Pension plan contributionsPrograms $1,356,347 · Management $88,302 · Fundraising $4,248$1,448,897
IX-9 Other employee benefitsPrograms $5,818,003 · Management $451,921 · Fundraising $13,363$6,283,287
IX-10 Payroll taxesPrograms $2,597,311 · Management $227,780 · Fundraising $7,323$2,832,414
IX-12 Advertising and promotionPrograms $80,051 · Management $47,860 · Fundraising $46,045$173,956
IX-13 Office expensesPrograms $1,077,199 · Management $310,582 · Fundraising $25,327$1,413,108
IX-16 OccupancyPrograms $679,698 · Management $43,244 · Fundraising $5,418$728,360
IX-17 TravelPrograms $538,979 · Management $32,552 · Fundraising $1,590$573,121
IX-20 InterestPrograms $1,364,200 · Management $144,084 · Fundraising $172$1,508,456
IX-22 Depreciation, depletion and amortizationPrograms $2,555,777 · Management $335,488 · Fundraising $33,111$2,924,376
IX-23 InsurancePrograms $483,056 · Management $230,989 · Fundraising $107$714,152
IX-24 Other expenses (24a–d)Programs $5,262,433 · Management $305,609 · Fundraising $37,138$5,605,180
IX-24e All other expensesPrograms $5,288,321 · Management $140,503 · Fundraising $305,309$5,734,133
IX-25 Total functional expensesPrograms $62,454,954 · Management $6,058,581 · Fundraising $593,459$69,106,994
Part X · Balance sheet $55,378,192 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $4,409,462$5,463,555
X-4 Accounts receivableStart of year $7,274,755$9,159,331
X-9 Prepaid expenses and deferred chargesStart of year $122,000$405,798
X-10c Land, buildings and equipment, netStart of year $39,153,931$37,504,374
X-12 Other securitiesStart of year $1,892,541$2,146,298
X-15 Other assetsStart of year $317,389$698,836
X-16 Total assetsStart of year $53,170,078$55,378,192
X-17 Accounts payable and accrued expensesStart of year $4,110,657$5,270,800
X-25 Other liabilitiesStart of year $4,804,182$6,116,906
X-26 Total liabilitiesStart of year $38,138,009$39,900,017
X-27 Net assets without donor restrictionsStart of year $15,032,069$15,478,175
X-32 Total net assets or fund balancesStart of year $15,032,069$15,478,175
X-33 Total liabilities and net assetsStart of year $53,170,078$55,378,192
Part XI · Reconciliation of net assets $15,478,175 net assets at year end
XI-1 Total revenue$71,743,898
XI-2 Total expenses$69,106,994
XI-3 Revenue less expenses$2,636,904
XI-4 Net assets at start of year$15,032,069
XI-9 Other changes in net assets−$2,190,798
XI-10 Net assets at end of year$15,478,175

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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