Springbrook Ny Inc is a 501(c)(3) organization based in Oneonta, New York, registered in 1941, with $92,433,793 in FY2024 revenue. CharityIndex grades it A, and it directs about 91% of spending to programs.
Revenue (FY2024)
$92.4M
▲ 7.2% vs prior year
Human Services median: $293K
Expenses (FY2024)
$101.6M
Net assets
$32.5M
Employees
2,095
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 Springbrook Ny Inc: 91% to programs · $0 to raise $100 earns a B+ on this criterion. See the exact thresholds →
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 Springbrook Ny Inc: 4 mo reserves · -10% margin earns a B+ on this criterion. See the exact thresholds →
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 Springbrook Ny Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
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 Springbrook Ny Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Providing services to children and adults with developmental disabilities. services include education, habilitation services and residential services.
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 beyond. the second largest program serves 28 counties with over 828 staff and serves over 977 plans. the program is funded by the new york state office of people with developmental disabilities(opwdd).
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 everlasting memories and fostering meaningful family connections. the third largest program has eight residential units on campus serving 69 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. staffing requirements are approximately 25 employees per residence with 24 hours of service.
Revenue grew from $45.5M (FY2013) to $92.4M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-9.9%
Spent more than it raised in the latest fiscal year.
Total assets
$64.1M
Total liabilities
$31.6M
Net assets
$32.5M
Salaries & benefits
$70.8M
70% of expenses
Board members
13
13 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $92,433,793▲7.2% | $101,576,208▲22.0% | $32,519,998▼23.0% | $64,119,267▼13.6% | 990 |
| 2023 | $86,262,141▼2.3% | $83,262,100▼0.7% | $42,222,327▲8.4% | $74,233,851▲4.7% | 990 |
| 2022 | $88,299,461▲6.4% | $83,860,232▲10.5% | $38,938,923▲17.0% | $70,883,253▲0.5% | 990 |
| 2021 | $82,992,594▲19.6% | $75,906,971▲16.7% | $33,273,774▲54.4% | $70,518,641▲5.6% | 990 |
| 2020 | $69,386,621▼3.3% | $65,048,659▼5.9% | $21,549,610▲39.2% | $66,775,748▲20.6% | 990 |
| 2019 | $71,743,898▲15.2% | $69,106,994▲12.5% | $15,478,175▲3.0% | $55,378,192▲4.2% | 990 |
| 2018 | $62,301,891▲1.9% | $61,440,213▲5.5% | $15,032,069▼4.0% | $53,170,078▲0.5% | 990 |
| 2017 | $61,155,399▲8.3% | $58,216,695▲9.1% | $15,655,916▲37.6% | $52,880,305▲7.1% | 990 |
| 2016 | $56,468,854▲3.6% | $53,378,542▲1.5% | $11,379,200▲70.7% | $49,384,125▲10.7% | 990 |
| 2015 | $54,529,719▲10.3% | $52,607,904▲6.4% | $6,665,520▲3.2% | $44,623,478▼0.2% | 990 |
| 2014 | $49,442,578▲8.6% | $49,440,453▲7.3% | $6,457,001▼6.4% | $44,730,599▼7.9% | 990 |
| 2013 | $45,527,206 | $46,080,664▲17.1% | $6,896,635▼9.8% | $48,592,087▲5.2% | 990 |
| 2012 | — | $39,335,040▲19.4% | $7,643,085▲50.6% | $46,175,311▲17.0% | 990 |
| 2011 | — | $32,951,003▲4.3% | $5,075,265▼6.0% | $39,458,200▲41.5% | 990 |
| 2010 | — | $31,590,894▲3.3% | $5,396,696▼33.3% | $27,882,145▲59.5% | 990 |
| 2009 | — | $30,568,776 | $8,091,003 | $17,486,348 | 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.
Highest-paid: Patricia Kennedy — $544,020 (0.54% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Patricia Kennedy | Chief Executive Officer | 40 | $544,020 |
| Seth Haight | Chief Operating Officer | 40 | $395,890 |
| Wade Harman | Chief Financial Officer | 40 | $257,357 |
| Cailin Purcell | Treasurer | 1 | — |
| Chad Smith | Member At Large | 1 | — |
| Dr Alberto Cardelle | Secretary | 1 | — |
| Dr Gerald Pondolfino | Vice President | 1 | — |
| Dr Reginald Knight | Board Member | 1 | — |
| Margaret Savoie | Board Member | 1 | — |
| Marilyn Malone | Board Member | 1 | — |
| Mary Ann Krisa | Board Member | 1 | — |
| Navpreet Kaur | Board Member | 1 | — |
| Patricia O'brien | Board Member | 1 | — |
| Richard Keehle Jr | Board Member | 1 | — |
| William Mirabito | President | 1 | — |
| William Phillips Jr | Board Member | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Eastman Associates Inc | Other-construction | $559,156 |
| Air Temp Heating & Ac Inc | Maint/repairs | $387,639 |
| Hodgson Russ LLP | Legal | $370,410 |
| Mary Imogene Bassett Hospital | Medical | $205,847 |
| Flatley Civil Construction | Other-construction | $106,457 |
13 grants to Springbrook Ny Inc totaling $178K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $50,000 |
| Donor Advised Charitable Giving | Human services | 2023 | $8,500 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2022 | $10,000 |
| Donor Advised Charitable Giving | Human services | 2022 | $8,575 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2021 | $10,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2020 | $20,000 |
| American Online Giving Foundation Inc | General support | 2020 | $10,522 |
| American Online Giving Foundation Inc | General support | 2020 | $10,522 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2020 | $10,000 |
| American Online Giving Foundation Inc | General support | 2019 | $9,827 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2018 | $10,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2017 | $10,000 |
| Morgan Stanley Global Impact Funding Trust Inc | General support | 2016 | $10,000 |
1 grant totaling $10.0M in FY2024. All grants made by Springbrook Ny Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Upstate Home For Children | Grant expense for the benefit of the springbrook foundation | $10,000,000 |
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Data for Springbrook Ny Inc (EIN 15-0539129) 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.