Lifeplan Ny Inc
94% goes to programs Strong reserves
Lifeplan Ny Inc is a 501(c)(3) organization based in Utica, New York, registered in 2023, with $86,561,602 in FY2024 revenue. CharityIndex grades it A+, and it directs about 94% of spending to programs.
258 Genesee Street, Utica, NY, 13502 EIN 92-1743599 Since 2023
Revenue (FY2024)
$86.6M
▼ 2.3% vs prior year
Human Services median: $293K
Expenses (FY2024)
$80.9M
Net assets
$63.5M
Employees
1,049
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating94% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Lifeplan Ny Inc: 94% to programs earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating9 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Lifeplan Ny Inc: 9 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Lifeplan Ny Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Lifeplan Ny Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Empowering people with intellectual and developmental disabilities and their gamilies to live happy, healthy, and meaningful lives.
Contact & location
- Address
- 258 Genesee Street, Utica, NY, 13502
- City
- Utica
- State
- New York
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $88.6M (FY2023) to $86.6M (FY2024) across 2 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $10.5MNet assets $63.5M
Operating margin
6.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$74.0M
Total liabilities
$10.5M
Net assets
$63.5M
Salaries & benefits
$62.5M
77% of expenses
Board members
16
16 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $86,561,602▼2.3% | $80,870,137▼2.0% | $63,461,117▲9.6% | $73,972,203▲6.5% | 990 |
| 2023 | $88,622,847 | $82,534,387 | $57,891,894 | $69,483,368 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Mary Redmond — $169,998 (0.21% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mary Redmond | Svp of Care Management | 40 | $169,998 |
| Nicholas Cappoletti | Ceo | 40 | $118,687 |
| Dean Johnston | Evp Chief Administrative Officer & Cfo | 40 | $13,192 |
| John Von Ahn | Evp General Counsel | 40 | $12,308 |
| Nathan Enders | Chief Information Officer | 40 | $8,217 |
| Kristen Scholl | Vp of Integrated Care Initiatives | 40 | $7,281 |
| Lauren Johnson Albaroni | Svp of Quality & Compliance | 40 | $7,182 |
| Patricia Cafarchio | Controller | 40 | $5,895 |
| Denise Van Dyne | Svp of Human Resources | 40 | $5,679 |
| Lori Kearsing | Vp of Strategic Initiatives | 40 | $5,671 |
| Jean Jacobson | Vp of Clinical | 40 | $5,500 |
| Cris Donovan | Director | 1 | — |
| Geno Decondo | Secretary/treasurer | 1 | — |
| Gerard Joseph | Cfo (thru 06/2024) | 40 | — |
| Greg Sorrentino | Vice Chair | 1 | — |
| Jaime Madden | Evp Chief Operations Officer | 40 | — |
| James J Morris IV | Director | 1 | — |
| Jeff Fox | Director | 1 | — |
| Kathy Klosner | Director | 1 | — |
| Kevin Crosley | Director | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Coordinated Care Alliance of Ny Inc | Management Services | $10,329,728 |
| Kelberman Center Inc | Member Evalutation Services | $376,550 |
| Cyracom LLC | Translation Services | $233,927 |
| Indeed Inc | Employee Recruitment Services | $138,687 |
Similar organizations in Human Services
Human Services
National Urban League Inc
New York, NY
$87.1M
C+annual revenue
Human Services
Birch Family Services Inc
New York, NY
$87.8M
Aannual revenue
Human Services
Ohel Childrens Home and Family Services Inc
Brooklyn, NY
$88.1M
Aannual revenue
Human Services
Mount Sinai Health System Executive V P For Finance
New York, NY
$84.8M
Bannual revenue
Human Services
Nysarc Inc Arc Jefferson-st Lawrence
Watertown, NY
$88.7M
Aannual revenue
Human Services
Consumer Directed Choices
Albany, NY
$90.5M
A+annual revenue
Human Services
Riseboro Community Partnership Inc
Brooklyn, NY
$82.0M
Aannual revenue
Human Services
Commonpoint Ny Inc
Little Neck, NY
$81.8M
Aannual revenue
Human Services
Yedei Chesed Inc
Chestnut Rdg, NY
$81.3M
A+annual revenue
Human Services
Springbrook Ny Inc
Oneonta, NY
$92.4M
Aannual revenue
Compare Lifeplan Ny Inc
Frequently asked questions
- Is Lifeplan Ny Inc a legitimate nonprofit?
- Yes. Lifeplan Ny Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 92-1743599, based in Utica, New York. Donations are tax-deductible.
- What is Lifeplan Ny Inc's EIN?
- Lifeplan Ny Inc's Employer Identification Number (EIN) is 92-1743599.
- How much revenue does Lifeplan Ny Inc report?
- Lifeplan Ny Inc reported $86,561,602 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Lifeplan Ny Inc's spending goes to programs?
- Lifeplan Ny Inc spends about 94% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Lifeplan Ny Inc have?
- CharityIndex grades Lifeplan Ny Inc A+, based on program efficiency and fundraising cost.
- How much does Lifeplan Ny Inc's highest-paid employee make?
- The highest reported compensation on Lifeplan Ny Inc's latest Form 990 is $169,998, paid to Mary Redmond (Svp of Care Management).
More nonprofits in Utica
Explore more
Data for Lifeplan Ny Inc (EIN 92-1743599) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.