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Submission: On February 23 via manual from IN — Scanned from DE
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Cookie Notice We use cookies to understand how you use our site and to improve your experience. This includes personalizing content and advertising. To learn more, click here. Close * Your Privacy * Strictly Necessary Cookies * Performance Cookies * Functional Cookies * Targeting Cookies * More Information Privacy Preference Centre Active Always Active Save Settings Allow All Candid at a glance CANDID. . SEE THE WORLD. MAKE IT BETTER. Contact us * * * * WHAT DO YOU NEED TO MOVE FORWARD? OUR WEBSITES * Candid * Candid Learning * Candid Learning for Funders * GuideStar * Issue Lab * Philanthropy News Digest OUR PRODUCTS AND SERVICES * Foundation Directory * Foundation Maps * APIs * Funding Information Network * Grants to Individuals * GuideStar Pro * GuideStar Charity Check * Nonprofit Compensation Report * Nonprofit profiles * Nonprofit training CANDID GETS YOU THE INFORMATION YOU NEED TO DO GOOD. FIND US IN YOUR COMMUNITY Find Candid locations by entering zip code, city, state, or country * * Search * Update Nonprofit Profile * Products * Blog * Support * Create account * Sign in GuideStar × CHARITY CHECK SUMMARY REPORT as of February 22, 2024 View PDF Foundation Status Code: PC info | Public charity described in section 509(a)(1) or (2) IRS PUBLICATION 78 DETAILS Organization name: Young Adult Institute Inc. EIN: 11-2030172 Most recent IRS Publication 78: February 2024 Verified with most recent Internal Revenue Bulletin: February 20, 2024 IRS BUSINESS MASTER FILE DETAILS Organization name: YOUNG ADULT INSTITUTE INC EIN: 11-2030172 Most recent IRS BMF: February 12, 2024 IRS subsection: 501(c)(3) Public Charity Reason for non-private foundation status: Section 509(a)(2) organization search picture_as_pdf PDF share Share * Twitter * Facebook * emailEmail YOUNG ADULT INSTITUTE, INC. SEEING BEYOND DISABILITY. aka YAI | New York, NY | https://www.yai.org GuideStar Charity Check Young Adult Institute, Inc. EIN: 11-2030172 -------------------------------------------------------------------------------- check_circle Contributions tax deductible info as of February 2024 check_circle IRS BMF 509(a)(2) as of February 12, 2024 horizontal_split View summary picture_as_pdf Charity Check report Summary Programs + Results Financials Operations MISSION YAI believes in seeing beyond disability. We are driven by our mission of living, loving, working, and learning. Our person-centered approach positions us to empower the people we support to reach their goals, both big and small, every day. YAI has grown into one of New York State’s largest social services nonprofits. Our staff of 4,000 provides supports and services to thousands of children and adults with intellectual and developmental disabilities (I/DD) and their families. Ruling year info 1965 Chief Executive Officer Kevin Carey Main address 220 East 42nd Street 8th Floor New York, NY 10017 USA Show more contact info CONTACT INFORMATION × Contact Sushmitha Mudda YAI Network Primary contact phone: (413) 800-9569 sushmitha.mudda@yai.org Digital Marketing Manager https://www.yai.org Main office phone: (212) 273-6100 Fundraising Contact Amy Sigona Associate Director of Major Gifts Fundraising contact phone: (646) 970-4621 amy.sigona@yai.org Physical Address 220 East 42nd Street 8th Floor New York, NY 10017 Payment Address 220 East 42nd Street 8th Floor New York, NY 10017 Donation Payable Legal name of organization: YAI EIN for payable organization: 11-2030172 Close EIN 11-2030172 Subject area info Medical support services Developmental disability services × SUBJECT AREA Medical support services Developmental disability services POPULATION SERVED People with disabilities People with psychosocial disabilities People with intellectual disabilities People with learning disabilities Close Population served info People with disabilities People with psychosocial disabilities People with intellectual disabilities People with learning disabilities NTEE code info Developmentally Disabled Services/Centers (P82) Health Support Services (E60) IRS subsection 501(c)(3) Public Charity IRS filing requirement This organization is required to file an IRS Form 990 or 990-EZ. Tax forms Show Forms 990 DOWNLOAD TAX FORMS INFO × 2022 Form 990 2021 Form 990 2021 Form 990 (provided by organization) 2019 Form 990 2018 Form 990 2018 Form 990 (provided by organization) 2017 Form 990 2016 Form 990 2015 Form 990 2014 Form 990 2013 Form 990 2012 Form 990 2012 Form 990 2011 Form 990 2010 Form 990 2009 Form 990 2008 Form 990 2007 Form 990 2006 Form 990 2006 Form 990 2005 Form 990 2005 Form 990 2004 Form 990 2003 Form 990 2002 Form 990 2001 Form 990 Want to see how you can enhance your nonprofit research and unlock more insights? Learn more about GuideStar Pro. Close Communication * * * * * Affiliations See related organizations info IS THIS YOUR NONPROFIT? Login and update Why claim your profile? Learn about benefits PROGRAMS AND RESULTS REPORTS AND DOCUMENTS Download other documents Strategic Plan Recap WHAT WE AIM TO SOLVE THIS PROFILE NEEDS MORE INFO. If it is your nonprofit, add a problem overview. Login and update OUR PROGRAMS SOURCE: Self-reported by organization What are the organization's current programs, how do they measure success, and who do the programs serve? EMPLOYMENT SERVICES Employment services provide job skills training, resume writing, interview preparation, application help, intensive job coaching, and follow along support to people with I/DD who wish to obtain and maintain competitive employment. Population(s) Served People with disabilities EDUCATION Manhattan Star Academy - Manhattan Star Academy is a school for 5- to 12-year-olds, driven by the belief that every child has the capacity to learn, grow, and contribute. iHOPE - The International Academy of Hope serves children, adolescents, and young adults from ages 5 to 21 years, who have sustained acquired brain injuries or other brain-based disorders and who cannot be served in their local school systems. Population(s) Served People with disabilities HEALTH SERVICES Premier HealthCare offers primary care and specialty outpatient services to patients who have intellectual and developmental disabilities. At our five New York City locations, we offer outpatient healthcare services that include primary care, dentistry, pediatrics, psychiatry, podiatry, neurology, and ophthalmology. Population(s) Served People with disabilities FAMILY SERVICES Family services include respite, crisis intervention, recreation, and socialization services for families of children and adults with disabilities living at home. Population(s) Served People with disabilities COMMUNITY HABILITATION Specialists provide individualized skills training in the home and the community. We focus on a person's strengths and critical skills for development, including building skills and independence in the areas of self-care, social skills, money management, safety, household tasks, participating in local activities, and job success. Population(s) Served People with disabilities DAY SERVICES The emphasis of day habilitation is participation in the larger community. Our services include tutoring to help improve basic academic skills and volunteering, among other activities. Participants have daily opportunities to develop skills, including safe travel using public transportation and community integration. Population(s) Served People with disabilities RESIDENTIAL SERVICES Residential services are offered to people in need of group homes and supportive apartments. YAI’s individualized residential alternatives (IRAs) provide varying levels of staff support and supervision. Supervised IRAs offer 24-hour staff presence and supportive IRAs offer need-based supports and services to people who are able to live more independently. Population(s) Served People with disabilities INFORMATION AND REFERRAL SERVICES LINK, YAI’s information and referral service, provides the latest information on programs that make a difference in the lives of people with intellectual and developmental disabilities and their families. LINK can be contacted by phone at 212.273.6182 or link@yai.org. Population(s) Served People with disabilities SOCIAL LIFE, RECREATION, CAMPING, AND TRAVEL YAI offers social opportunities and events across all age ranges and locations. Travel opportunities for adults with I/DD include weekend trips and extended vacations with domestic and international destinations. YAI also offers an award-winning inclusive camping experience in the Catskills to children and teens with developmental and learning disabilities, ages 8 and up. Population(s) Served People with disabilities WHERE WE WORK Bronx, NY;Manhattan, NY;New York City, NY;Westchester, NY;Rockland County, NY;Suffolk County, NY;Brooklyn, NY;Queens, NY;New Jersey;Nassau County, NY;California;New York +− Leaflet External reviews -------------------------------------------------------------------------------- Videos play_circle_outline YAI Explainer Video close 1. OUR RESULTS SOURCE: Self-reported by organization How does this organization measure their results? It's a hard question but an important one. EVALUATION DOCUMENTS Download evaluation reports NUMBER OF DAY HAB PARTICIPANTS This metric is no longer tracked. TOTALS BY YEAR 20221,2652021020201,4002019020181,65620171,50420161,509 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Holding steady CONTEXT NOTES NUMBER OF VOLUNTEERS This metric is no longer tracked. TOTALS BY YEAR 202224620213220209201921201876201770201647 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES NUMBER OF PHONE CALLS/INQUIRIES This metric is no longer tracked. TOTALS BY YEAR 202216,711202116,016202011,340201916,574201821,360201724,611201625,105 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES NUMBER OF FACEBOOK FOLLOWERS This metric is no longer tracked. TOTALS BY YEAR 202310,316202210,0452021020208,93320198,65920188,22220177,65220167,082 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES NUMBER OF WEBSITE PAGEVIEWS This metric is no longer tracked. TOTALS BY YEAR 20221,872,4452021887,5552020988,4922019950,2202018846,5532017787,1052016837,018 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES NUMBER OF PEOPLE IN EMPLOYMENT PROGRAM This metric is no longer tracked. TOTALS BY YEAR 202236420210202040020190201832520173122016333 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Holding steady CONTEXT NOTES NUMBER OF CLIENTS IN RESIDENTIAL CARE This metric is no longer tracked. TOTALS BY YEAR 202279620210202080920190201878420177222016726 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Holding steady CONTEXT NOTES NUMBER OF CAMPERS ENROLLED This metric is no longer tracked. TOTALS BY YEAR 20228420217120203620199320189120171162016122 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES ONLINE DONORS FOR CENTRAL PARK CHALLENGE, YAI’S LARGEST FUNDRAISING EVENT This metric is no longer tracked. TOTALS BY YEAR 20232,62920222,5152021020202,45520192,19320181,35820171,25020161,342 POPULATION(S) SERVED RELATED PROGRAM TYPE OF METRIC Output - describing our activities and reach DIRECTION OF SUCCESS Increasing CONTEXT NOTES As our largest fundraiser and community event, Central Park Challenge raises crucial funds for YAI's most important activities and supportive services. OUR SUSTAINABLE DEVELOPMENT GOALS SOURCE: Self-reported by organization Learn more about Sustainable Development Goals. GOALS & STRATEGY SOURCE: Self-reported by organization REPORTS AND DOCUMENTS Download strategic plan Strategic Plan Recap (2018 - 2020) Learn about the organization's key goals, strategies, capabilities, and progress. CHARTING IMPACT Four powerful questions that require reflection about what really matters - results. WHAT IS THE ORGANIZATION AIMING TO ACCOMPLISH? These seven goals are detailed in YAI’s Strategic Plan for 2018-2020. By implementing these goals, YAI is positioning itself to be an exceptionally important asset in the world of managed care and value-based performance. - Goal 1 - Obtain an A+ report card for quality in a value-based environment - Goal 2 - Improve the recruitment, retention, and satisfaction of our workforce - Goal 3 - Lessen YAI’s dependence on current funding - Goal 4 - Enhance YAI’s ability to advocate on I/DD issues - Goal 5 - Enhance the reputation and expand the public’s awareness of YAI - Goal 6 - Establish YAI as a technology leader and innovator in the I/DD field - Goal 7- Offer a comprehensive range of services in preparation for managed care WHAT ARE THE ORGANIZATION'S KEY STRATEGIES FOR MAKING THIS HAPPEN? YAI provides innovative services to enhance the lives of people in the I/DD community. Our hundreds of person-centered programs serve people of all ages and include newborn and early childhood assessments; schools; housing; day programs; job coaching and placement; primary, specialty, and behavioral healthcare; crisis intervention; arts and culture programs and workshops; summer camp, socialization programs, and recreational opportunities; and hospice. WHAT ARE THE ORGANIZATION'S CAPABILITIES FOR DOING THIS? As the I/DD field navigates the new world of CCOs and managed care, YAI has been flexible and responsive to the call for new service models and payment structures. YAI’s commitment to realizing its goals represents our promise to the people we support and their families that, no matter what, we will continue to provide services of the highest caliber that are built around our mission of creating opportunities for living, loving, working, and learning. WHAT HAVE THEY ACCOMPLISHED SO FAR AND WHAT'S NEXT? Today, YAI has a team of more than 4,000 employees who support more than 20,000 people in the I/DD community each year. Operating throughout Downstate New York and Northern New Jersey, YAI now offers more than 300 programs for people of all ages. Internationally, our activity is steadily increasing. We will continue to leverage YAI’s consultative status with the United Nations to help others understand our person-centered approach to seeing beyond disability. We intend to continue to evolve in ways that enable us to offer the most innovative services possible to people of all abilities, across the globe. FINANCIALS Young Adult Institute, Inc. Fiscal year: Jul 01 - Jun 30 FINANCIAL DOCUMENTS Download audited financials 2022 YAI AUDITED FINANCIAL STATEMENTS - FY2022 2017 A-133 Single Audit done Yes, financials were audited by an independent accountant. info REVENUE VS. EXPENSES: 2022 BREAKDOWN SOURCE: IRS Form 990 info NET GAIN/LOSS: -$9,421,956 in 2022 Data not available Total revenue: $220,429,424Contributions: $1,557,059Gov't grants: $4,224,117Program services: $207,190,561Investments: $1,059,996Special events: -$9,412Sales: $0Other: $6,407,103 Total expenses: $229,851,380Program services: $201,340,962Administration: $27,364,415Fundraising: $1,146,003 Note: When component data are not available, the graph displays the total Revenue and/or Expense values. '09'10'11'12'13'14'15'16'17'18'19'20'21'22-$250M-$200M-$150M-$100M-$50M$0$50M$100M$150M$200M LIQUIDITY IN 2022 INFO SOURCE: IRS Form 990 0.30 Average of 0.66 over 10 years '13'14'15'16'17'18'19'20'21'22 MONTHS OF CASH IN 2022 INFO SOURCE: IRS Form 990 0.8 Average of 1.5 over 10 years '13'14'15'16'17'18'19'20'21'22 FRINGE RATE IN 2022 INFO SOURCE: IRS Form 990 23% Average of 29% over 10 years '13'14'15'16'17'18'19'20'21'22 FUNDING SOURCES INFO Source: IRS Form 990 $0 -$50M -$100M -$150M -$200M -'13'14'15'16'17'18'19'20'21'22 Contributions, Gifts, GrantsProgram Service RevenueOther: Investments, rents, fundraisingMiscellaneous ASSETS & LIABILITIES INFO Source: IRS Form 990 '13'14'15'16'17'18'19'20'21'22$0 -$50M -$100M -$150M -$200M - Year2022Assets$231,169,399Liabilities$214,189,711 FINANCIAL DATA SOURCE: IRS Form 990 DIGITIZING IRS FORM 990 DATA Paid Preparer LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK, NY 10017 Tel: 212-867-4000 Paid Preparer LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK, NY 10017 Tel: 212-867-4000 Paid Preparer LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK, NY 10017 Tel: 212-867-4000 Paid Preparer GRASSI & CO CPA'S PC EIN: 11-3266576 50 JERICHO QUADRANGLE JERICHO, NY 11753 Tel: 516-256-3500 Paid Preparer GRASSI & CO CPA'S PC EIN: 11-3266576 50 JERICHO QUADRANGLE JERICHO, NY 11753 Tel: 516-256-3500 Paid Preparer GRASSI & CO CPA'S PC EIN: 11-3266576 50 JERICHO QUADRANGLE JERICHO, NY 11753 Tel: 516-256-3500 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer MARKS PANETH LLP EIN: 11-3518842 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 212-503-8800 Paid Preparer CBIZ MARKS PANETH LLC EIN: 873707167 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 2125038800 Paid Preparer CBIZ MARKS PANETH LLC EIN: 873707167 685 THIRD AVENUE NEW YORK, NY 10017 Tel: 2125038800 menu * Revenue & expenses * Balance sheet * Financial trends analysis * Glossary & formula definitions YOUNG ADULT INSTITUTE, INC. Revenue & expenses Fiscal Year: Jul 01 - Jun 30 SOURCE: IRS Form 990 info Fiscal year ending: 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 cloud_download Download Data 2009 Revenue Contributions $2,836,463 Government Grants $0 Program Services $170,141,420 Investments $103,106 Special Events $730,684 Sales $0 Other $0 Total Revenue $173,811,673 Expenses Program Services $153,935,153 Administration $18,574,322 Fundraising $420,048 Total Expenses $172,929,523 Net Gain/Loss $882,150 Functional expenses Accounting Fees $409,165 Advertising & Promotion $0 Information Technology Expenses $1,660,260 Insurance Expenses $2,000,818 Interest Expenses $2,437,455 Investment Management Fees $0 Legal Fees $591,505 Pension Plan Contributions $5,997,300 Professional Fundraising Expenses $37,500 2010 Revenue Contributions $2,372,256 Government Grants $0 Program Services $165,836,109 Investments $78,181 Special Events $681,571 Sales $0 Other $0 Total Revenue $168,968,117 Expenses Program Services $163,200,656 Administration $16,972,940 Fundraising $1,043,880 Total Expenses $181,217,476 Net Gain/Loss ($12,249,359) Functional expenses Accounting Fees $460,417 Advertising & Promotion $0 Information Technology Expenses $1,859,087 Insurance Expenses $1,853,707 Interest Expenses $2,348,632 Investment Management Fees $0 Legal Fees $873,372 Pension Plan Contributions $5,919,396 Professional Fundraising Expenses $0 2011 Revenue Contributions $3,991,593 Government Grants $0 Program Services $197,360,203 Investments $70,951 Special Events ($368,183) Sales $0 Other $0 Total Revenue $201,054,564 Expenses Program Services $173,295,864 Administration $20,657,821 Fundraising $1,130,709 Total Expenses $195,084,394 Net Gain/Loss $5,970,170 Functional expenses Accounting Fees $382,621 Advertising & Promotion $7,553 Information Technology Expenses $1,470,012 Insurance Expenses $1,979,741 Interest Expenses $3,092,946 Investment Management Fees $0 Legal Fees $2,831,828 Pension Plan Contributions $4,521,205 Professional Fundraising Expenses $0 2012 Revenue Contributions $3,011,580 Government Grants $0 Program Services $179,808,323 Investments $83,038 Special Events ($278,217) Sales $0 Other $0 Total Revenue $182,624,724 Expenses Program Services $160,724,711 Administration $18,349,892 Fundraising $1,356,417 Total Expenses $180,431,020 Net Gain/Loss $2,193,704 Functional expenses Accounting Fees $392,954 Advertising & Promotion $3,925 Information Technology Expenses $1,099,210 Insurance Expenses $1,749,184 Interest Expenses $2,460,493 Investment Management Fees $0 Legal Fees $1,905,308 Pension Plan Contributions $5,151,083 Professional Fundraising Expenses $0 2013 Revenue Contributions $2,026,887 Government Grants $0 Program Services $169,690,738 Investments $26,247 Special Events ($483,701) Sales $0 Other $9,633,511 Total Revenue $180,893,682 Expenses Program Services $150,370,165 Administration $24,056,795 Fundraising $1,292,149 Total Expenses $175,719,109 Net Gain/Loss $5,174,573 Functional expenses Accounting Fees $651,915 Advertising & Promotion $999 Information Technology Expenses $1,396,397 Insurance Expenses $1,692,053 Interest Expenses $2,395,888 Investment Management Fees $0 Legal Fees $491,819 Pension Plan Contributions $4,210,177 Professional Fundraising Expenses $0 2014 Revenue Contributions $2,071,169 Government Grants $0 Program Services $176,672,348 Investments $53,614 Special Events ($475,733) Sales $0 Other $361,970 Total Revenue $178,683,368 Expenses Program Services $153,546,619 Administration $20,664,845 Fundraising $1,694,670 Total Expenses $175,906,134 Net Gain/Loss $2,777,234 Functional expenses Accounting Fees $614,829 Advertising & Promotion $776 Information Technology Expenses $1,247,023 Insurance Expenses $1,511,033 Interest Expenses $1,725,197 Investment Management Fees $0 Legal Fees $790,684 Pension Plan Contributions $2,478,301 Professional Fundraising Expenses $0 2015 Revenue Contributions $2,116,936 Government Grants $0 Program Services $179,819,213 Investments $396,347 Special Events ($153,546) Sales $0 Other $11,887,545 Total Revenue $194,066,495 Expenses Program Services $159,257,979 Administration $29,545,419 Fundraising $2,000,688 Total Expenses $190,804,086 Net Gain/Loss $3,262,409 Functional expenses Accounting Fees $512,862 Advertising & Promotion $63,215 Information Technology Expenses $2,011,644 Insurance Expenses $1,860,398 Interest Expenses $1,585,335 Investment Management Fees $0 Legal Fees $1,669,455 Pension Plan Contributions $2,355,773 Professional Fundraising Expenses $0 2016 Revenue Contributions $2,359,903 Government Grants $0 Program Services $171,058,798 Investments $93,427 Special Events ($340,805) Sales $0 Other $5,917,982 Total Revenue $179,089,305 Expenses Program Services $143,796,403 Administration $27,175,714 Fundraising $437,218 Total Expenses $171,409,335 Net Gain/Loss $7,679,970 Functional expenses Accounting Fees $574,237 Advertising & Promotion $1,500 Information Technology Expenses $2,092,582 Insurance Expenses $1,719,123 Interest Expenses $1,393,193 Investment Management Fees $0 Legal Fees $4,550,780 Pension Plan Contributions $1,729,442 Professional Fundraising Expenses $0 2017 Revenue Contributions $1,436,320 Government Grants $0 Program Services $169,927,603 Investments $93,413 Special Events ($257,046) Sales $0 Other $2,960,931 Total Revenue $174,161,221 Expenses Program Services $150,100,156 Administration $21,777,432 Fundraising $528,267 Total Expenses $172,405,855 Net Gain/Loss $1,755,366 Functional expenses Accounting Fees $158,127 Advertising & Promotion $0 Information Technology Expenses $2,206,709 Insurance Expenses $1,822,466 Interest Expenses $1,543,278 Investment Management Fees $0 Legal Fees $2,557,289 Pension Plan Contributions $2,445,776 Professional Fundraising Expenses $0 2018 Revenue Contributions $1,831,078 Government Grants $0 Program Services $172,746,167 Investments $314,299 Special Events ($22,467) Sales $0 Other $3,690,543 Total Revenue $178,559,620 Expenses Program Services $155,586,647 Administration $21,841,484 Fundraising $898,017 Total Expenses $178,326,148 Net Gain/Loss $233,472 Functional expenses Accounting Fees $159,115 Advertising & Promotion $0 Information Technology Expenses $2,666,056 Insurance Expenses $2,025,241 Interest Expenses $1,403,475 Investment Management Fees $0 Legal Fees $557,729 Pension Plan Contributions $2,046,289 Professional Fundraising Expenses $0 2019 Revenue Contributions $1,857,295 Government Grants $0 Program Services $180,727,325 Investments $9,447,005 Special Events ($185,349) Sales $0 Other $4,979,144 Total Revenue $196,825,420 Expenses Program Services $164,444,613 Administration $23,338,774 Fundraising $860,208 Total Expenses $188,643,595 Net Gain/Loss $8,181,825 Functional expenses Accounting Fees $163,000 Advertising & Promotion $0 Information Technology Expenses $2,764,865 Insurance Expenses $2,296,617 Interest Expenses $1,728,156 Investment Management Fees $0 Legal Fees $599,583 Pension Plan Contributions $1,817,741 Professional Fundraising Expenses $0 2020 Revenue Contributions $3,996,164 Government Grants $0 Program Services $190,886,666 Investments $749,851 Special Events ($18,083) Sales $0 Other $7,877,850 Total Revenue $203,492,448 Expenses Program Services $177,398,902 Administration $25,305,684 Fundraising $686,799 Total Expenses $203,391,385 Net Gain/Loss $101,063 Functional expenses Accounting Fees $169,335 Advertising & Promotion $0 Information Technology Expenses $3,427,772 Insurance Expenses $2,689,790 Interest Expenses $2,351,501 Investment Management Fees $66,619 Legal Fees $1,209,852 Pension Plan Contributions $1,473,792 Professional Fundraising Expenses $0 2021 Revenue Contributions $3,293,476 Government Grants $8,292,299 Program Services $175,233,381 Investments $1,054,230 Special Events ($12,499) Sales $0 Other $6,860,444 Total Revenue $194,721,331 Expenses Program Services $170,129,575 Administration $25,020,203 Fundraising $818,940 Total Expenses $195,968,718 Net Gain/Loss ($1,247,387) Functional expenses Accounting Fees $175,607 Advertising & Promotion $0 Information Technology Expenses $3,712,154 Insurance Expenses $3,103,460 Interest Expenses $2,709,521 Investment Management Fees $84,086 Legal Fees $958,789 Pension Plan Contributions $1,149,111 Professional Fundraising Expenses $0 2022 Revenue Contributions $1,557,059 Government Grants $4,224,117 Program Services $207,190,561 Investments $1,059,996 Special Events ($9,412) Sales $0 Other $6,407,103 Total Revenue $220,429,424 Expenses Program Services $201,340,962 Administration $27,364,415 Fundraising $1,146,003 Total Expenses $229,851,380 Net Gain/Loss ($9,421,956) Functional expenses Accounting Fees $165,649 Advertising & Promotion $0 Information Technology Expenses $4,022,236 Insurance Expenses $3,695,163 Interest Expenses $2,806,760 Investment Management Fees $98,933 Legal Fees $1,918,973 Pension Plan Contributions $1,242,292 Professional Fundraising Expenses $0 YOUNG ADULT INSTITUTE, INC. Balance sheet Fiscal Year: Jul 01 - Jun 30 SOURCE: IRS Form 990 info The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use. Fiscal year ending: 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 cloud_download Download Data 2009 Assets Jul 01, 2008 Jun 30, 2009 Change Contributions $2,836,463 Cash & Equivalents $3,387,392 $13,685,824 $10,298,432 Accounts Receivable $38,758,403 $31,931,439 ($6,826,964) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $4,810,020 $1,333,472 ($3,476,548) Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $41,387,757 $42,560,951 $1,173,194 Other $18,032,104 $15,379,369 ($2,652,735) Total Assets $106,375,676 $104,891,055 ($1,484,621) Liabilities Jul 01, 2008 Jun 30, 2009 Change Accounts Payable $20,458,384 $19,856,353 ($602,031) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $38,773,126 $39,836,545 $1,063,419 Tax-Exempt Bond Liabilities $27,895,763 $24,512,677 ($3,383,086) Other $2,246,360 $2,801,287 $554,927 Total Liabilities $89,373,633 $87,006,862 ($2,366,771) Fund balance Jul 01, 2008 Jun 30, 2009 Change Temporarily Restricted Net Assets $53,961 $53,893 -$68 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,961 $53,893 ($68) Unrestricted Net Assets $16,948,082 $17,830,300 $882,218 Net Assets $17,002,043 $17,884,193 $882,150 2010 Assets Jul 01, 2009 Jun 30, 2010 Change Contributions $2,372,256 Cash & Equivalents $13,685,824 $18,314,536 $4,628,712 Accounts Receivable $31,931,439 $33,963,674 $2,032,235 Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $1,333,472 $0 ($1,333,472) Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $42,560,951 $41,637,287 ($923,664) Other $15,379,369 $19,654,697 $4,275,328 Total Assets $104,891,055 $113,570,194 $8,679,139 Liabilities Jul 01, 2009 Jun 30, 2010 Change Accounts Payable $19,856,353 $30,320,769 $10,464,416 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $39,836,545 $40,026,935 $190,390 Tax-Exempt Bond Liabilities $24,512,677 $21,495,576 ($3,017,101) Other $2,801,287 $16,092,080 $13,290,793 Total Liabilities $87,006,862 $107,935,360 $20,928,498 Fund balance Jul 01, 2009 Jun 30, 2010 Change Temporarily Restricted Net Assets $53,893 $53,523 -$370 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,893 $53,523 ($370) Unrestricted Net Assets $17,830,300 $5,581,311 ($12,248,989) Net Assets $17,884,193 $5,634,834 ($12,249,359) 2011 Assets Jul 01, 2010 Jun 30, 2011 Change Contributions $3,991,593 Cash & Equivalents $18,314,536 $21,047,493 $2,732,957 Accounts Receivable $33,662,505 $36,865,011 $3,202,506 Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $0 $0 $0 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $41,693,320 $39,599,751 ($2,093,569) Other $20,074,562 $17,660,080 ($2,414,482) Total Assets $113,744,923 $115,172,335 $1,427,412 Liabilities Jul 01, 2010 Jun 30, 2011 Change Accounts Payable $30,320,769 $23,875,429 ($6,445,340) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $40,026,935 $37,341,739 ($2,685,196) Tax-Exempt Bond Liabilities $21,495,576 $18,309,654 ($3,185,922) Other $16,282,234 $24,055,934 $7,773,700 Total Liabilities $108,125,514 $103,582,756 ($4,542,758) Fund balance Jul 01, 2010 Jun 30, 2011 Change Temporarily Restricted Net Assets $53,523 $53,477 -$46 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,523 $53,477 ($46) Unrestricted Net Assets $5,565,886 $11,536,102 $5,970,216 Net Assets $5,619,409 $11,589,579 $5,970,170 2012 Assets Jul 01, 2011 Jun 30, 2012 Change Contributions $3,011,580 Cash & Equivalents $21,047,493 $30,598,765 $9,551,272 Accounts Receivable $36,865,011 $28,856,229 ($8,008,782) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $0 $0 $0 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $39,949,751 $37,827,580 ($2,122,171) Other $17,660,080 $20,570,470 $2,910,390 Total Assets $115,172,335 $117,853,044 $2,680,709 Liabilities Jul 01, 2011 Jun 30, 2012 Change Accounts Payable $23,875,429 $15,217,877 ($8,657,552) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $37,341,739 $37,317,767 ($23,972) Tax-Exempt Bond Liabilities $18,309,654 $15,688,542 ($2,621,112) Other $24,055,934 $35,845,575 $11,789,641 Total Liabilities $103,582,756 $104,069,761 $487,005 Fund balance Jul 01, 2011 Jun 30, 2012 Change Temporarily Restricted Net Assets $53,477 $53,477 $0 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,477 $53,477 $0 Unrestricted Net Assets $11,536,102 $13,729,806 $2,193,704 Net Assets $11,589,579 $13,783,283 $2,193,704 2013 Assets Jul 01, 2012 Jun 30, 2013 Change Contributions $2,026,887 Cash & Equivalents $29,673,670 $22,458,439 ($7,215,231) Accounts Receivable $28,856,229 $25,594,353 ($3,261,876) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $925,095 $1,096,345 $171,250 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $37,827,580 $37,618,851 ($208,729) Other $20,570,470 $19,384,092 ($1,186,378) Total Assets $117,853,044 $106,152,080 ($11,700,964) Liabilities Jul 01, 2012 Jun 30, 2013 Change Accounts Payable $15,217,877 $18,462,212 $3,244,335 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $37,317,767 $34,740,423 ($2,577,344) Tax-Exempt Bond Liabilities $15,688,542 $13,413,611 ($2,274,931) Other $35,845,575 $20,577,978 ($15,267,597) Total Liabilities $104,069,761 $87,194,224 ($16,875,537) Fund balance Jul 01, 2012 Jun 30, 2013 Change Temporarily Restricted Net Assets $53,477 $53,477 $0 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,477 $53,477 $0 Unrestricted Net Assets $13,729,806 $18,904,379 $5,174,573 Net Assets $13,783,283 $18,957,856 $5,174,573 2014 Assets Jul 01, 2013 Jun 30, 2014 Change Contributions $2,071,169 Cash & Equivalents $22,458,439 $23,989,759 $1,531,320 Accounts Receivable $25,594,353 $25,159,796 ($434,557) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $1,096,345 $1,098,329 $1,984 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $37,618,851 $34,839,214 ($2,779,637) Other $19,384,092 $19,060,205 ($323,887) Total Assets $106,152,080 $104,147,303 ($2,004,777) Liabilities Jul 01, 2013 Jun 30, 2014 Change Accounts Payable $18,462,212 $16,312,150 ($2,150,062) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $34,740,423 $31,040,675 ($3,699,748) Tax-Exempt Bond Liabilities $13,413,611 $11,293,765 ($2,119,846) Other $20,577,978 $23,765,623 $3,187,645 Total Liabilities $87,194,224 $82,412,213 ($4,782,011) Fund balance Jul 01, 2013 Jun 30, 2014 Change Temporarily Restricted Net Assets $53,477 $379,323 $325,846 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $53,477 $379,323 $325,846 Unrestricted Net Assets $18,904,379 $21,355,767 $2,451,388 Net Assets $18,957,856 $21,735,090 $2,777,234 2015 Assets Jul 01, 2014 Jun 30, 2015 Change Contributions $2,116,936 Cash & Equivalents $23,989,759 $34,639,486 $10,649,727 Accounts Receivable $25,159,796 $23,260,312 ($1,899,484) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $1,098,329 $978,770 ($119,559) Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $34,839,214 $32,833,234 ($2,005,980) Other $19,060,205 $14,291,540 ($4,768,665) Total Assets $104,147,303 $106,003,342 $1,856,039 Liabilities Jul 01, 2014 Jun 30, 2015 Change Accounts Payable $16,312,150 $17,986,516 $1,674,366 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $31,040,675 $35,253,614 $4,212,939 Tax-Exempt Bond Liabilities $11,293,765 $1,764,639 ($9,529,126) Other $23,765,623 $26,001,074 $2,235,451 Total Liabilities $82,412,213 $81,005,843 ($1,406,370) Fund balance Jul 01, 2014 Jun 30, 2015 Change Temporarily Restricted Net Assets $379,323 $387,812 $8,489 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $379,323 $387,812 $8,489 Unrestricted Net Assets $21,355,767 $24,609,687 $3,253,920 Net Assets $21,735,090 $24,997,499 $3,262,409 2016 Assets Jul 01, 2015 Jun 30, 2016 Change Contributions $2,359,903 Cash & Equivalents $34,639,486 $29,598,597 ($5,040,889) Accounts Receivable $23,260,312 $26,622,555 $3,362,243 Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $978,770 $1,052,468 $73,698 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $32,833,234 $34,535,025 $1,701,791 Other $14,291,540 $10,350,743 ($3,940,797) Total Assets $106,003,342 $102,159,388 ($3,843,954) Liabilities Jul 01, 2015 Jun 30, 2016 Change Accounts Payable $17,986,516 $17,216,851 ($769,665) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $35,253,614 $37,569,487 $2,315,873 Tax-Exempt Bond Liabilities $1,764,639 $1,035,936 ($728,703) Other $26,001,074 $13,659,645 ($12,341,429) Total Liabilities $81,005,843 $69,481,919 ($11,523,924) Fund balance Jul 01, 2015 Jun 30, 2016 Change Temporarily Restricted Net Assets $387,812 $1,096,685 $708,873 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $387,812 $1,096,685 $708,873 Unrestricted Net Assets $24,609,687 $31,580,784 $6,971,097 Net Assets $24,997,499 $32,677,469 $7,679,970 2017 Assets Jul 01, 2016 Jun 30, 2017 Change Contributions $1,436,320 Cash & Equivalents $29,598,597 $36,419,078 $6,820,481 Accounts Receivable $26,622,555 $23,686,406 ($2,936,149) Pledges & Grants Receivable $0 $0 $0 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $1,052,468 $745,588 ($306,880) Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $34,535,025 $34,881,726 $346,701 Other $10,350,743 $7,119,170 ($3,231,573) Total Assets $102,159,388 $102,851,968 $692,580 Liabilities Jul 01, 2016 Jun 30, 2017 Change Accounts Payable $17,216,851 $19,728,722 $2,511,871 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $37,569,487 $31,085,566 ($6,483,921) Tax-Exempt Bond Liabilities $1,035,936 $132,137 ($903,799) Other $13,659,645 $17,472,708 $3,813,063 Total Liabilities $69,481,919 $68,419,133 ($1,062,786) Fund balance Jul 01, 2016 Jun 30, 2017 Change Temporarily Restricted Net Assets $1,096,685 $700,606 -$396,079 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $1,096,685 $700,606 ($396,079) Unrestricted Net Assets $31,580,784 $33,732,229 $2,151,445 Net Assets $32,677,469 $34,432,835 $1,755,366 2018 Assets Jul 01, 2017 Jun 30, 2018 Change Contributions $1,831,078 Cash & Equivalents $36,419,078 $22,603,330 ($13,815,748) Accounts Receivable $23,686,406 $23,330,764 ($355,642) Pledges & Grants Receivable $0 $69,000 $69,000 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $745,588 $8,664,567 $7,918,979 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $34,881,726 $35,493,589 $611,863 Other $7,119,170 $6,829,069 ($290,101) Total Assets $102,851,968 $96,990,319 ($5,861,649) Liabilities Jul 01, 2017 Jun 30, 2018 Change Accounts Payable $19,728,722 $17,700,956 ($2,027,766) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $31,085,566 $30,064,363 ($1,021,203) Tax-Exempt Bond Liabilities $132,137 $19,389 ($112,748) Other $17,472,708 $14,760,998 ($2,711,710) Total Liabilities $68,419,133 $62,545,706 ($5,873,427) Fund balance Jul 01, 2017 Jun 30, 2018 Change Temporarily Restricted Net Assets $700,606 $752,194 $51,588 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $700,606 $752,194 $51,588 Unrestricted Net Assets $33,732,229 $33,692,419 ($39,810) Net Assets $34,432,835 $34,444,613 $11,778 2019 Assets Jul 01, 2018 Jun 30, 2019 Change Contributions $1,857,295 Cash & Equivalents $22,603,330 $11,089,987 ($11,513,343) Accounts Receivable $23,330,764 $41,462,745 $18,131,981 Pledges & Grants Receivable $69,000 $48,217 ($20,783) Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $8,664,567 $11,241,905 $2,577,338 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $35,493,589 $41,829,121 $6,335,532 Other $6,829,069 $9,045,306 $2,216,237 Total Assets $96,990,319 $114,717,281 $17,726,962 Liabilities Jul 01, 2018 Jun 30, 2019 Change Accounts Payable $17,700,956 $21,451,896 $3,750,940 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $30,064,363 $39,108,803 $9,044,440 Tax-Exempt Bond Liabilities $19,389 $958,452 $939,063 Other $14,760,998 $18,673,012 $3,912,014 Total Liabilities $62,545,706 $80,192,163 $17,646,457 Fund balance Jul 01, 2018 Jun 30, 2019 Change Temporarily Restricted Net Assets $752,194 $692,209 -$59,985 Permanently Restricted Net Assets $0 $0 $0 Total Restricted Net Assets $752,194 $692,209 ($59,985) Unrestricted Net Assets $33,692,419 $33,832,909 $140,490 Net Assets $34,444,613 $34,525,118 $80,505 2020 Assets Jul 01, 2019 Jun 30, 2020 Change Contributions $3,996,164 Cash & Equivalents $11,089,987 $9,527,976 ($1,562,011) Accounts Receivable $41,462,745 $45,194,198 $3,731,453 Pledges & Grants Receivable $48,217 $1,524,214 $1,475,997 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $11,241,905 $11,843,455 $601,550 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $41,829,121 $49,246,310 $7,417,189 Other $9,045,306 $17,023,253 $7,977,947 Total Assets $114,717,281 $134,359,406 $19,642,125 Liabilities Jul 01, 2019 Jun 30, 2020 Change Accounts Payable $21,451,896 $27,700,185 $6,248,289 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $39,108,803 $54,074,087 $14,965,284 Tax-Exempt Bond Liabilities $958,452 $2,661,906 $1,703,454 Other $18,673,012 $15,325,472 ($3,347,540) Total Liabilities $80,192,163 $99,761,650 $19,569,487 Fund balance Jul 01, 2019 Jun 30, 2020 Change Temporarily Restricted Net Assets N/A N/A N/A Permanently Restricted Net Assets N/A N/A N/A Total Restricted Net Assets $692,209 $1,455,081 $762,872 Unrestricted Net Assets $33,832,909 $33,142,675 ($690,234) Net Assets $34,525,118 $34,597,756 $72,638 2021 Assets Jul 01, 2020 Jun 30, 2021 Change Contributions $3,293,476 Cash & Equivalents $9,527,976 $20,967,778 $11,439,802 Accounts Receivable $45,194,198 $34,974,020 ($10,220,178) Pledges & Grants Receivable $1,524,214 $2,284,750 $760,536 Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $11,843,455 $17,869,846 $6,026,391 Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $49,246,310 $52,305,469 $3,059,159 Other $17,023,253 $114,381,899 $97,358,646 Total Assets $134,359,406 $242,783,762 $108,424,356 Liabilities Jul 01, 2020 Jun 30, 2021 Change Accounts Payable $27,700,185 $29,411,487 $1,711,302 Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $28,045,107 $24,940,539 ($3,104,568) Tax-Exempt Bond Liabilities $28,690,886 $37,424,296 $8,733,410 Other $15,325,472 $120,899,509 $105,574,037 Total Liabilities $99,761,650 $212,675,831 $112,914,181 Fund balance Jul 01, 2020 Jun 30, 2021 Change Temporarily Restricted Net Assets N/A N/A N/A Permanently Restricted Net Assets N/A N/A N/A Total Restricted Net Assets $1,455,081 $1,447,512 ($7,569) Unrestricted Net Assets $33,142,675 $28,660,419 ($4,482,256) Net Assets $34,597,756 $30,107,931 ($4,489,825) 2022 Assets Jul 01, 2021 Jun 30, 2022 Change Contributions $1,557,059 Cash & Equivalents $20,967,778 $14,302,089 ($6,665,689) Accounts Receivable $34,974,020 $36,152,992 $1,178,972 Pledges & Grants Receivable $2,284,750 $360,692 ($1,924,058) Receivable, Other $0 $0 $0 Inventories for Sale or Use $0 $0 $0 Investment, Securities $17,869,846 $15,347,270 ($2,522,576) Investment, Other $0 $0 $0 Fixed Assets (LBE - Depreciation) $52,305,469 $54,700,523 $2,395,054 Other $114,381,899 $110,305,833 ($4,076,066) Total Assets $242,783,762 $231,169,399 ($11,614,363) Liabilities Jul 01, 2021 Jun 30, 2022 Change Accounts Payable $29,411,487 $25,239,796 ($4,171,691) Grants Payable $0 $0 $0 Deferred Revenue $0 $0 $0 Loans and Notes $24,940,539 $21,848,370 ($3,092,169) Tax-Exempt Bond Liabilities $37,424,296 $40,311,263 $2,886,967 Other $120,899,509 $126,790,282 $5,890,773 Total Liabilities $212,675,831 $214,189,711 $1,513,880 Fund balance Jul 01, 2021 Jun 30, 2022 Change Temporarily Restricted Net Assets N/A N/A N/A Permanently Restricted Net Assets N/A N/A N/A Total Restricted Net Assets $1,447,512 $1,363,009 ($84,503) Unrestricted Net Assets $28,660,419 $15,616,679 ($13,043,740) Net Assets $30,107,931 $16,979,688 ($13,128,243) YOUNG ADULT INSTITUTE, INC. Financial trends analysis Glossary & formula definitions Fiscal Year: Jul 01 - Jun 30 SOURCE: IRS Form 990 info This snapshot of Young Adult Institute, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story. Created in partnership with Fiscal year: Jul 01 - Jun 30 picture_as_pdf View full report cloud_downloadDownload data BUSINESS MODEL INDICATORS Profitability info 2018 2019 2020 2021 2022 Unrestricted surplus (deficit) before depreciation $3,565,138 $3,812,035 $3,387,044 -$181,833 -$8,989,571 As % of expenses 2.0% 2.1% 1.7% -0.1% -4.0% Unrestricted surplus (deficit) after depreciation -$39,810 $140,490 -$690,234 -$4,482,256 -$13,043,740 As % of expenses 0.0% 0.1% -0.3% -2.3% -5.7% Revenue composition info Total revenue (unrestricted & restricted) $178,559,620 $196,825,420 $203,492,448 $194,721,331 $220,429,424 Total revenue, % change over prior year 2.5% 10.2% 3.4% -4.3% 13.2% Program services revenue 96.7% 91.8% 93.8% 90.0% 94.0% Membership dues 0.0% 0.0% 0.0% 0.0% 0.0% Investment income 0.1% 0.2% 0.2% 0.2% 0.1% Government grants 0.0% 0.0% 0.0% 4.3% 1.9% All other grants and contributions 1.0% 0.8% 2.0% 1.7% 0.7% Other revenue 2.2% 7.2% 4.0% 3.9% 3.3% Expense composition info Total expenses before depreciation $174,721,200 $184,972,050 $199,314,107 $191,668,295 $225,797,211 Total expenses, % change over prior year 3.5% 5.9% 7.8% -3.8% 17.8% Personnel 72.0% 71.4% 71.8% 74.0% 72.9% Professional fees 1.2% 3.2% 3.0% 2.6% 3.1% Occupancy 6.6% 5.8% 6.4% 7.9% 6.8% Interest 0.8% 0.9% 1.2% 1.4% 1.2% Pass-through 0.0% 0.0% 0.0% 0.0% 0.0% All other expenses 19.4% 18.6% 17.6% 14.1% 16.0% Full cost components (estimated) info 2018 2019 2020 2021 2022 Total expenses (after depreciation) $178,326,148 $188,643,595 $203,391,385 $195,968,718 $229,851,380 One month of savings $14,560,100 $15,414,338 $16,609,509 $15,972,358 $18,816,434 Debt principal payment $1,133,951 $0 $0 $0 $205,202 Fixed asset additions $4,216,811 $10,007,077 $11,494,467 $7,359,582 $6,449,223 Total full costs (estimated) $198,237,010 $214,065,010 $231,495,361 $219,300,658 $255,322,239 CAPITAL STRUCTURE INDICATORS Liquidity info 2018 2019 2020 2021 2022 Months of cash 1.6 0.7 0.6 1.3 0.8 Months of cash and investments 2.1 1.4 1.3 2.4 1.6 Months of estimated liquid unrestricted net assets 1.9 2.1 2.0 1.8 0.8 Balance sheet composition info 2018 2019 2020 2021 2022 Cash $22,603,330 $11,089,987 $9,527,976 $20,967,778 $14,302,089 Investments $8,664,567 $11,241,905 $11,843,455 $17,869,846 $15,347,270 Receivables $23,399,764 $41,510,962 $46,718,412 $37,258,770 $36,513,684 Gross land, buildings, equipment (LBE) $106,924,116 $114,302,001 $127,700,520 $133,951,596 $140,139,194 Accumulated depreciation (as a % of LBE) 66.8% 63.4% 61.4% 61.0% 61.0% Liabilities (as a % of assets) 64.5% 69.9% 74.2% 87.6% 92.7% Unrestricted net assets $33,692,419 $33,832,909 $33,142,675 $28,660,419 $15,616,679 Temporarily restricted net assets $752,194 $692,209 N/A N/A N/A Permanently restricted net assets $0 $0 N/A N/A N/A Total restricted net assets $752,194 $692,209 $1,455,081 $1,447,512 $1,363,009 Total net assets $34,444,613 $34,525,118 $34,597,756 $30,107,931 $16,979,688 KEY DATA CHECKS Key data checks info 2018 2019 2020 2021 2022 Material data errors No No No No No OPERATIONS The people, governance practices, and partners that make the organization tick. DOCUMENTS Letter of Determination is not available for this organization Form 1023/1024 is not available for this organization CHIEF EXECUTIVE OFFICER KEVIN CAREY NUMBER OF EMPLOYEES Source: IRS Form 990 4,553EMPLOYEESYEAR menu * Officers, directors, trustees, and key employees * Highest paid employees * Board of directors YOUNG ADULT INSTITUTE, INC. Officers, directors, trustees, and key employees SOURCE: IRS Form 990 Compensation Other Related Show data for fiscal year 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 $822,107$101,439$0George Contos ESQCEO$380,097$123,631$0Kevin CareyINTERIM CEOAlina RamosTRUSTEEDavid B StaffordVICE CHAIREliot P Green ESQTRUSTEE (OUTGOING)Holly MacDonaldTRUSTEEJeffery A MordosCHAIRJeffrey Lieberman ESQSECRETARYKevin HoganTREASURERLewis Lindenberg ESQSECRETARYRichard Paul RosenbaumTRUSTEE $732,816$101,367$0George Contos ESQCEO$360,806$111,598$0Kevin CareyCFOAlina RamosTRUSTEEDavid B StaffordVICE CHAIREliot P Green ESQTRUSTEEHolly MacDonaldTRUSTEEJeffery A MordosCHAIRJeffrey Lieberman ESQSECRETARYJohn RuferTRUSTEE (OUTGOING)Kevin HoganTREASURERLee AlexanderTRUSTEE (OUTGOING)Lewis Lindenberg ESQTRUSTEERichard Paul RosenbaumTRUSTEE $723,779$115,250$0George Contos ESQCEO$341,944$75,954$0Kevin CareyCFOAlina RamosTRUSTEEDavid B StaffordVICE CHAIREliot P Green ESQTRUSTEEJane LevineTRUSTEE (OUTGOING)Jeffery A MordosCHAIRJeffrey Lieberman ESQSECRETARYJohn RuferTRUSTEEKevin HoganTREASURERLee AlexanderTRUSTEELewis Lindenberg ESQTRUSTEERichard Paul RosenbaumTRUSTEE $607,267$107,202$0George Contos ESQCEO$274,544$59,467$0Kevin CareyCFODavid B StaffordVICE CHAIREliot P Green ESQTRUSTEEJane LevineTRUSTEEJeffery A MordosCHAIRJeffrey Lieberman ESQSECRETARYJohn RuferTRUSTEEKevin HoganTREASURERLee AlexanderTRUSTEELewis Lindenberg ESQTRUSTEERichard Paul RosenbaumTRUSTEE $537,034$30,430$0George Contos ESQCEO$232,798$8,320$0Kevin CareyCFODavid B StaffordVICE CHAIREliot P Green ESQTRUSTEEJane LevineTRUSTEEJeffery A MordosCHAIRJeffrey Lieberman ESQSECRETARYJohn RuferTRUSTEEKevin HoganTREASURERLee AlexanderTRUSTEELewis Lindenberg ESQTRUSTEERichard Paul RosenbaumTRUSTEE $515,712$29,029$0George Contos ESQCEO$59,923$478$0Kevin CareyCFOJeffery A MordosCHAIRDavid B StaffordVICE CHAIRKevin HoganTREASURERJeffrey Lieberman ESQSECRETARYEliot P Green ESQTRUSTEELewis Lindenberg ESQTRUSTEEJane LevineTRUSTEERichard Paul RosenbaumTRUSTEEJohn RuferTRUSTEELee AlexanderTRUSTEE $328,986$22,066$0Matt SturialeC.E.O. (FORMER)$276,263$34,583$0Sanjay DuttCHIEF FINANCIAL OFFICER (FORMER)$140,167$9,193$0George Contos ESQCHAIR (FORMER) CEOJeffery A MordosCHAIRDavid B StaffordVICE CHAIRKevin HoganTREASURERJeffrey Lieberman ESQSECRETARYEliot P Green ESQTRUSTEELewis Lindenberg ESQTRUSTEEJane LevineTRUSTEERichard Paul RosenbaumTRUSTEEJohn RuferTRUSTEELee AlexanderTRUSTEE $478,064$3,412$0Stephen FreemanC.E.O (FORMER)$315,453$9,758$0Matt SturialeCHIEF EXECUTIVE OFFICER AS OF 3/1/14$248,853$18,799$0Sanjay DuttCHIEF FINANCIAL OFFICEREliot P Green ESQTRUSTEEGeorge Contos ESQCHAIRMANLewis Lindenberg ESQTRUSTEERobert Dean Ellis ESQTRUSTEE (FORMER)Peter Blanck PhD JDTRUSTEE (FORMER)Kevin HoganTREASURERJane LevineTRUSTEEJeffrey Lieberman ESQTRUSTEEJeffery A MordosTRUSTEERichard Paul RosenbaumTRUSTEEJohn RuferTRUSTEEDavid B StaffordTRUSTEE $503,375$23,846$0Stephen FreemanFORMER CEO AS OF 2/28/14$432,831$23,901$0Thomas DernFORMER COO AS OF 12/16/13$263,290$16,237$0Sanjay DuttCHIEF FINANCIAL OFFICER$206,005$13,462$0Matt SturialeCHIEF EXECUTIVE OFFICER AS OF 3/1/14Eliot P Green ESQCHAIRMANGeorge Contos ESQVICE CHAIRMANLewis Lindenberg ESQVICE CHAIRMANRobert Dean Ellis ESQTREASURERPeter Blanck PhD JDTRUSTEEKevin HoganTRUSTEEJane LevineTRUSTEEJeffrey Lieberman ESQTRUSTEEJeffery A MordosTRUSTEERichard Paul RosenbaumTRUSTEEJohn RuferTRUSTEEDavid B StaffordTRUSTEE $3,049,960$57,636$0Stephen FreemanCHIEF EXECUTIVE OFFICER$2,576,586$61,384$0Thomas DernCHIEF OPERATING OFFICER$129,124$66$0Sanjay DuttCHIEF FINANCIAL OFFICEREliot P Green ESQCHAIRMANGeorge Contos ESQVICE CHAIRMANLewis Lindenberg ESQVICE CHAIRMANRobert Dean Ellis ESQTREASURERDiana Ming SungSECRETARYPeter Blanck PhD JDTRUSTEELee ChaikinTRUSTEECharles M DombeckTRUSTEEKevin HoganTRUSTEEJane LevineTRUSTEEJeffrey Lieberman ESQTRUSTEEJeffery A MordosTRUSTEERichard Paul RosenbaumTRUSTEEJohn RuferTRUSTEEDavid B StaffordTRUSTEE $513,471$43,415$0Philip LevyFORMER CEO/CONSULTANT$502,449$58,363$0Stephen FreemanCHIEF EXECUTIVE OFFICER$463,050$54,792$0Thomas DernCHIEF OPERATING OFFICER$390,617$40,655$0Karen WegmannCHIEF FINANCIAL OFFICEREliot P Green ESQCHAIRMANSheldon F KwiatVICE CHAIRMANTheodore ShapiroTREASURERDiana Ming SungSECRETARYPeter Blanck PhD JDTRUSTEEJennifer GeilingTRUSTEECharles M DombeckTRUSTEEJeffery A MordosTRUSTEEDavid B StaffordTRUSTEELewis Lindenberg ESQTRUSTEEMimi MendelsonTRUSTEEJeffrey Lieberman ESQTRUSTEELee ChaikinTRUSTEEGeorge Contes ESQTRUSTEERobert Dean Ellis ESQTRUSTEEKevin HoganTRUSTEE » See complete list Jane LevineTRUSTEEJohn RuferTRUSTEERichard Paul RosenbaumTRUSTEE $868,761$86,151$0Philip LevyCEO$534,276$70,763$0Stephen FreemanCOO$497,233$66,074$0Thomas DernCOO$386,454$45,885$0Karen WegmannCFO$26,250$0$0Arie RimmermanTRUSTEE$25,000$0$0Dr Paul H LevitzSECRETARYEliot P Green ESQCHAIRMANSheldon F KwiatVICE CHAIRMANTheodore ShapiroTREASURERDiana SungSECRETARYFred KonigsbergTREASURERLon JacobsTRUSTEEMarcella FavaTRUSTEEPaul M KorenTRUSTEELewis LindenbergTRUSTEEPeter Blanck PhdjdTRUSTEEDavid B StaffordTRUSTEEMichael Block ESQTRUSTEEMatt WinklerTRUSTEEMimi MendelsonTRUSTEE » See complete list Charles M DombeckTRUSTEEJeffey LiebermanTRUSTEEJeffrey A MordosTRUSTEEJennifer GeilingTRUSTEEJeffery FladellTRUSTEELee ChaikinTRUSTEEGary C GranoffTRUSTEE $1,249,255$176,889$0P LevyCOO$997,482$338,134$0J Levyceo$609,794$184,171$0S FreemanAssoc Exec Dir$557,419$155,823$0T DernAssoc Exec Dir$402,837$108,680$0K WegmannCFOSheldon Fkwiatvice chairmanDr Paul H LevitzsecretaryTheodore ShapirotreasurerDiana SungsecretaryFred KonigsbergtreasurerEliot P Green ESQchairmanMarcella FavatrusteePaul M KorentrusteeLewis LindenbergtrusteePeter Blanck PhdjdtrusteeDavid B StaffordtrusteeMichael Block EsqTrusteeLon JacobstrusteeMimi MendelsontrusteeCharles M Dombecktrustee » See complete list Jeffrey LiebermantrusteeMatthew WinklerTrusteeArie RimmermanTrusteeJoseph NewirthtrusteeJeffery A MordostrusteeLee Chaikintrustee $1,949,789$157,116$0Dr P LevyCOO & President$1,806,139$185,614$0Dr J Levyceo$1,040,826$150,983$0S FreemanAssoc Exec Dir$929,188$141,426$0T DernAssoc Exec Dir$321,408$82,812$0K WegmannCFO$54,000$0$0Dr Arie RimmermanTrusteeEliot P Green ESQchairmanSheldon F Kwiatvice ChairmanCharles LeedssecretaryPaul H KorentreasurerTheodore ShapirotreasurerMarcella FavatrusteeDiana SungtrusteeFred KonigsbergtrusteeDavid B StaffordtrusteeMichael Block EsqTrusteeLewis LindenbergtrusteeMimi MendelsontrusteeCharles M DombecktrusteeJeffrey Liebermantrustee » See complete list Dr Paul LevitztrusteeTheodore J GillmanTrusteeDr Peter Blanck JDtrusteeJeffery A MordostrusteeDr Joseph Newirthtrustee COMPENSATION DATA Download up to 5 most recent years of officer and director compensation data for this organization YOUNG ADULT INSTITUTE, INC. Highest paid employees SOURCE: IRS Form 990 Compensation Other Related Show data for fiscal year 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 $475,223$28,494$0Marie CavalloCHIEF QUALITY, COMPLIANCE (OUTGOING)$305,284$71,900$0Anthony OttrandoCHIEF HR OFFICER$294,217$76,941$0Ravi DahiyaCHIEF PROGRAM OFFICER$250,948$48,702$0Peter TabackCHIEF ENGAGEMENT & EXTERNA$222,680$22,275$0Russell S MinessCORPORATE COUNSEL $286,208$70,633$0Anthony OttrandoCHIEF HR OFFICER$282,187$77,706$0Ravi DahiyaCHIEF PROGRAM OFFICER$228,577$35,224$0Peter TabackCHIEF ENGAGEMENT & EXTERNA$225,596$55,914$0Marie CavalloCHIEF QUALITY, COMPLIANCE (OUTGOING)$224,898$44,209$0Russell S MinessCORPORATE COUNSEL $288,772$68,001$0Anthony OttrandoCHIEF HR OFFICER$288,481$52,607$0Ravi DahiyaCHIEF PROGRAM OFFICER$205,239$37,475$0Marie CavalloCHIEF QUALITY, COMPLIANCE, & ETHICS OFFICER$200,476$19,590$0Peter TabackCHIEF ENGAGEMENT & EXTERNAL AFFAIRS OFFICER$192,301$34,359$0Russell S MinessCORPORATE COUNSEL $227,233$59,542$0Anthony OttrandoCHIEF HR OFFICER$223,961$50,146$0Ravi DahiyaCHIEF PROGRAM OFFICER$222,153$30,370$0Walid KhouryCHIEF INFORMATION OFFICER$174,896$20,879$0Russell S MinessCORPORATE COUNSEL$169,840$14,497$0Jodi L MandelDIRECTOR, REVENUE MANAGEMENT $244,861$5,149$0Thomas RenartCHIEF ADMINISTRATIVE OFFICER (OUTGOING)$235,813$4,358$0Vera HalpennyCHIEF PROGRAM OFFICER (OUTGOING)$225,243$14,969$0Anthony OttrandoCHIEF HR OFFICER$218,293$13,346$0Ravi DahiyaCHIEF PROGRAM OFFICER$203,438$22,355$0Walid KhouryCHIEF INFORMATION OFFICER $238,807$16,893$0Vera HalpennyCHIEF PROGRAM OFFICER (FORMER)$203,272$8,425$0Thomas RenartCHIEF ADMINISTRATIVE OFFICER$198,192$13,722$0Anthony OttrandoCHIEF HR OFFICER$193,622$14,302$0Bridget WaldronCHIEF COMPLIANCE OFFICER$176,642$15,254$0Dorothy Wheatley-HigginsVP - DAY & EMPLOYMENT (FORMER) $261,131$3,205$0David M KaufmanMEDICAL DIRECTOR (FORMER)$232,232$5,722$0Paul SmollerEXECUTIVE VICE PRESIDENT (FORMER)$205,007$6,173$0Kelly QuinnVP - FINANCE$199,377$12,318$0Vivek SawhneyCHIEF INFORMATION OFFICER (FORMER)$171,393$12,970$0Bridget WaldronCHIEF COMPLIANCE OFFICER $259,656$15,816$0Marco DamianiEXE.VICE PRES. (FORMER)$228,761$18,420$0Roberta KoensbergCHIEF COMPLIANCE OFF. (FORMER)$218,704$1,645$0Paul SmollerEXECUTIVE VICE PRESIDENT$200,840$8,551$0Vivek SawhneyCHIEF INFORMATION OFFICER$190,197$1,117$0Kelly QuinnVP FINANCE $338,476$15,146$0Karen WegmannFORMER CBO AS OF 6/30/14$275,984$22,747$0Marco DamianiEXECUTIVE VICE PRESIDENT$239,521$5,834$0Paul SmollerEXECUTIVE VICE PRESIDENT$211,661$5,632$0Laura LystonCONTROLLER$211,248$12,394$0Vivek SawhneyCHIEF INFORMATION OFFICER $271,933$41,616$0Karen WegmannCHIEF BUSINESS OFFICER$200,686$18,790$0Laura LystonCONTROLLER$198,437$4,447$0Charles Cartwright MDDIRECTOR$197,267$3,593$0David Kaufman MDDIRECTOR$196,429$25,710$0Paul SmollerDIRECTOR $273,652$51,646$0Paul SmollerDIRECTOR$265,571$1,630$0David Kaufman MDDIRECTOR$251,454$5,140$0Charles Cartwright MDDIRECTOR$242,429$40,487$0Marco DamianiDIRECTOR$236,170$38,606$0Matthew SturialeDIRECTOR $269,637$61,118$0Benjiman NivinSENIOR DIRECTOR$266,653$52,656$0Paul SmollerSENIOR DIRECTOR$240,318$48,122$0Marco DamianiSENIOR DIRECTOR$214,536$50,412$0Vera HalpennySENIOR DIRECTOR$212,339$63,983$0Michael KramerSENIOR DIRECTOR $274,222$87,736$0P SmollerDIRECTOR$250,849$97,379$0M KramerDIRECTOR$243,229$97,871$0B NivinDIRECTOR$226,444$22,006$0V HalpennydIRECTOR$218,430$55,100$0M DamianiDIRECTOR $221,597$71,330$0P SmollerDIRECTOR$203,497$54,013$0M KramerDIRECTOR$203,135$35,515$0M DamianiDIRECTOR$190,879$52,094$0P SamowitzDIRECTOR$184,898$37,005$0V HalpennyDIRECTOR COMPENSATION DATA Download up to 5 most recent years of highest paid employee data for this organization YOUNG ADULT INSTITUTE, INC. Board of directors as of 01/23/2024 SOURCE: Self-reported by organization BOARD OF DIRECTORS DATA Download the most recent year of board of directors data for this organization Board chair JEFFERY MORDOS David B Stafford McGraw-Hill Education Kevin Hogan Experience Guidance Jeffrey Lieberman Skadden, Arps, Slate, Meagher & Flom LLP Eliot P Green Lewis A Lindenberg Belkin Burden Wenig & Goldman, LLP Holly MacDonald Bessemer Trust Alina Ramos Richard Paul Rosenbaum Aquiline Capital Partners, LLC John Rufer Glatt, Maney, Kling & Rufer, PC ORGANIZATIONAL DEMOGRAPHICS SOURCE: Self-reported; last updated 2/24/2023 info Candid has made improvements to the race and ethnicity options. Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section. LEADERSHIP The organization's leader identifies as: Race & ethnicity White/Caucasian/European Gender identity Male, Not transgender Sexual orientation Heterosexual or Straight Disability status Person without a disability RACE & ETHNICITY No data GENDER IDENTITY No data TRANSGENDER IDENTITY No data SEXUAL ORIENTATION No data DISABILITY No data menu * Contractors * Fundraisers CONTRACTORS Fiscal year ending 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 $319,034Ffw Llc101 CRAWFORDS CORNER ROAD SUITE 4-1, HOLMDEL 07733WEBSITE REBUILD$356,874Clifton Budd & Demaria Llp350 FIFTH AVENUE 61ST FLOOR, NEW YORK 10118LEGAL SERVICES$464,165Emerest Caregivers Resources Of Ny Llc6323 14TH AVE, BROOKLYN 11219MEDICAL SUPPORT SERVICES$534,503Collaborative Solutions Llc11190 SUNRISE VALLEY DR SUITE 110, RESTON 20191IT SERVICES$589,160Ruskin Moscou Faltischek PC1425 RXR PLAZA, UNION 11556LEGAL SERVICES $210,594Ruskin Moscou Faltischek PC1425 RXR PLAZA, UNION 11556LEGAL SERVICES$258,974Clifton Budd & Demaria Llp350 FIFTH AVENUE 61ST FLOOR, NEW YORK 10118LEGAL SERVICES$389,976Collaborative Solutions Llc11190 SUNRISE VALLEY DR SUITE 110, RESTON 20191IT SERVICES$511,883Vassalotti Assoc Archit Llp66 POWERHOUSE ROAD, ROSLYN HEIGHTS 11577ARCHITECTURAL FIRM$692,000Emerest Caregivers Resources Of Ny Llc6323 14TH AVE, BROOKLYN 11219MEDICAL SUPPORT SERVICES $233,167Beacon Protection Group Llc41 VREELAND AVENUE, TOTOWA 07512MONITORING SERVICES$266,917Clifton Budd & Demaria Llp350 FIFTH AVENUE 61ST FLOOR, NEW YORK 10118LEGAL SERVICES$369,154Akerman Llp666 FIFTH AVENUE 20TH FLOOR, NEW YORK 10103LEGAL SERVICES$417,487Vassalotti Assoc Archit Llp66 POWERHOUSE ROAD, ROSLYN HEIGHTS 11577ARCHITECTURAL FIRM$2,453,669Collaborative Solutions Llc11190 SUNRISE VALLEY DR SUITE 110, RESTON 20191IT SERVICES $191,762Vassalotti Assoc Archit Llp66 POWERHOUSE RD STE 402, ROSLYN HEIGHTS 11577ARCHITECTURAL SERVICES$197,185Millin Associates Llc303 MERRICK ROAD SUITE 401, LYNBROOK 11562IT SERVICES$199,068Pride Healthcare Llc420 LEXINGTON AVE SUITE 2810, NEW YORK 10170TEMP. EMPLOYMENT$220,691Akerman Llp495 NORTH KELLER ROAD STE 300, MAITLAND 32751LEGAL SERVICES$325,517Collaborative Solutions Llc11190 SUNRISE VALLEY DR SUITE 110, RESTON 20191IT SERVICES $298,783Eb Employee Solutions Llc245 MAIN STREET SUITE 605, WHITE PLAINS 10601TEMP EMPLOYMENT$588,147Imperial Commercial Cleaning INC350 FIFTH AVENUE 61ST FLOOR, NEW YORK 10118MAINTENANCE SERVICES$595,895Itsavvy Llc313 S ROHLWING ROAD, ADDISON 601013029TECHNOLOGY SUPPORT$773,600Tempositions Health Care INC420 LEXINGTON AVE - STE 2100, NEW YORK 10170TEMP EMPLOYMENT$1,150,064Groom Law Group Chartered1701 PENNSYLVANIA AVE NW SUITE 12, WASHINGTON 20006ATTORNEY $692,250Tempositions Health Care INC420 LEXINGTON AVE - STE 2100, NEW YORK 10170TEMP EMPLOYMENT$692,275D-j Ambulette Service Dba Citicare1200 ZEREGA AVE, BROOKLYN 10462TRANSPORTATION$1,796,843Westchester Ambulette58 PALISADE AVENUE, YONKERS 10701TRANSPORTATION$2,188,895Groom Law Group Chartered1701 PENNSYLVANIA AVENUE NW, WASHINGTON 20006LEGAL SERVICES$6,479,512Interagency Transportation Solution150 WEST 30TH STREET 15TH FLOOR, NEW YORK 10001TRANSPORTATION $632,022The Corporate Source INC1225 FRANKLIN AVE SUITE 335, GARDEN CITY 11530MAINTENANCE$757,689Suffolk Transportation Service10 MOFFITT BLVD, BAY SHORE 11706TRANSPORTATION$1,328,314Allways East Transportation870 NEPPERHAN AVE, YONKERS 10703TRANSPORTATION$1,882,695Fps Contracting INC58-30 MASPETH AVE, MASPETH 11378CONSTRUCTION$5,825,355Interagency Transportation Solution150 WEST 30TH STREET 15TH FLOOR, NEW YORK 10001TRANSPORTATION $631,660Dj Ambulette Service Dba Citicare1200 ZEREGA AVE, BRONX 10462BUS TRANSPORTATION$846,140Suffolk Transportation Service10 MOFFIT BLVD, BAYSHORE 11706BUS TRANSPORTATION$1,378,439Allways East Transportation870 NEPPERHAN AVE, YONKERS 10703BUS TRANSPORTATION$2,127,469Arnold & Porter LP555 12TH ST NW, WASHINGTON 20004LEGAL SERVICES$4,929,381Interagency Transportation Solution150 WEST 30TH STREET, NEW YORK 10001BUS TRANSPORTATION $579,125Dj Ambulette Service Dba Citicare1200 ZEREGA AVE, BRONX 10462BUS TRANSPORTATION$925,002Suffolk Transportation Service10 MOFFIT BLVD, BAYSHORE 11706BUS TRANSPORTATION$1,125,774Arnold & Porter LP555 12TH ST NW, WASHINGTON 20004LEGAL SERVICES$1,288,986Allways East Transportation870 NEPPERHAN AVE, YONKERS 10703BUS TRANSPORTATION$5,809,904Interagency Transportation Solution150 WEST 30TH STREET, NEW YORK 10001BUS TRANSPORTATION $500,059Ropes & Gray Llp1211 AVENUE OF AMERICAS, NEW YORK 10170LEGAL SERVICES$608,389Tempositions Health Care INC420 LEXINGTON AVE, NEW YORK 10170THERAPISTS$926,788Suffolk Transportation Service10 MOFFIT BLVD, BAYSHORE 11706BUS TRANSPORTATION$1,071,173Allways East Transportation870 NEPPERHAN AVE, YONKERS 10703BUS TRANSPORTATION$4,882,779The Interagency Council Of Developmental150 WEST 30TH STREET, NEW YORK 10001BUS TRANSPORTATION $653,753Wilou Transit Services INC904 LYMAN AVE, PEEKSILL 10566BUS TRANSPORTATION$956,468Suffolk Transportation Service10 MOFFIT BLVD, BAYSHORE 11706BUS TRANSPORTATION$1,498,669Arnold & Porter Llp399 PARK AVE, NEW YORK 10022LAW FIRM$1,618,954White Plains Bus Company14 FISHER LANE, WHITE PLAINS 10603BUS TRANSPORTATION$6,566,258The Interagency Council Of Developmental150 WEST 30TH STREET, NEW YORK 10001BUS TRANSPORTATION $653,753Wilou Transit Services INC904 LYMAN AVE, PEEKSKILL 10566BUS TRANSPORTATION$956,468Suffolk Transportation Service10 MOFFITT BLVD, BAYSHORE 11706BUS TRANSPORTATION$1,410,879Ropes & Gray LlpPO BOX 414265, BOSTON 02241LAW FIRM$1,618,954White Plains Bus Company14 FISHER LANE, WHITE PLAINS 10603BUS TRANSPORTATION$6,566,258Interagency Transportation Solution150 WEST 30TH STREET, NEW YORK 10001BUS TRANSPORTATION $769,977bestcare incp o box 9010, levittown 11756home health aides$792,290Fedcap Home Care211 west 14th street, new york 10011home health aides$983,137Suffolk Transportation Service10 moffitt blvd, bayshore 11706bus transportation$1,628,767White Plains Bus Company14 fisher lane, white plains 10603bus transportation$6,987,287Interagency Transportation Solution150 west 30th street, new york 10001bus transportation $682,047Intrepid Usa Healthcare ServicesNURSES AND HOME HEALTH AIDES$889,235Suffolk Transportation Servicesbus transportation$1,535,714White Plains Bus Companybus transportation$1,852,635Fps Contracting incconstruction contractor$6,857,742Interagency Transportation Solutionbus transportation PROFESSIONAL FUNDRAISERS Fiscal year ending 2009 SOURCE: IRS Form 990 Schedule G SOLICITATION ACTIVITIES * Mail solicitations * Internet and email solicitations * Phone solicitations * Solicitations of non-government grants * Solicitations of government grants * Special fundraising events * In-person solicitations Gross receipts from fundraising Retained by organization Paid to fundraiser $0-$37,500$37,500Lawson Associates IncCampaign to raise funds -------------------------------------------------------------------------------- $0$0$0Total RELATED ORGANIZATIONS & ASSOCIATED DOMESTIC GRANTS Show data for fiscal year 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 220 EAST 42ND STREET NEW YORK, NY 10017 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 220 EAST 42ND STREET NEW YORK, NY 10017 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 STAR PROGRAM 220 EAST 42ND STREET NEW YORK, NY 10017 13-4069634 DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES TO STRENGTH 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL ACADEMY OF HOPE 101 WEST 116TH STREET NEW YORK, NY 10026 46-3901238 SCHOOL FOR THOSE WITH BRAIN INJURIES 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 THE INTERNATIONAL CENTER OF HOPE LTD 101 WEST 116TH STREET NEW YORK, NY 10026 81-3372024 ADVANCE THE MISSION OF THE INTERNATIONAL ACADEMY OF HOPE 501(C)(3) LINE 10 INTERNATIONAL ACADEMY OF HOPE N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 220 EAST 42ND STREET NEW YORK, NY 10017 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 220 EAST 42ND STREET NEW YORK, NY 10017 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 STAR PROGRAM 220 EAST 42ND STREET NEW YORK, NY 10017 13-4069634 DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES TO STRENGTH 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL ACADEMY OF HOPE 101 WEST 116TH STREET NEW YORK, NY 10026 46-3901238 SCHOOL FOR THOSE WITH BRAIN INJURIES 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 THE INTERNATIONAL CENTER OF HOPE LTD 101 WEST 116TH STREET NEW YORK, NY 10026 81-3372024 ADVANCE THE MISSION OF THE INTERNATIONAL ACADEMY OF HOPE 501(C)(3) LINE 10 INTERNATIONAL ACADEMY OF HOPE N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES 220 EAST 42ND STREET NEW YORK, NY 10017 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 220 EAST 42ND STREET NEW YORK, NY 10017 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 220 EAST 42ND STREET NEW YORK, NY 10017 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL ACADEMY OF HOPE 101 WEST 116TH STREET NEW YORK, NY 10026 46-3901238 SCHOOL FOR THOSE WITH BRAIN INJURIES 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 STAR PROGRAM 220 EAST 42ND STREET NEW YORK, NY 10017 13-4069634 DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES TO STRENGTH 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 THE INTERNATIONAL CENTER OF HOPE LTD 101 WEST 116TH STREET NEW YORK, NY 10026 81-3372024 ADVANCE THE MISSION OF THE INTERNATIONAL ACADEMY OF HOPE 501(C)(3) LINE 10 INTERNATIONAL ACADEMY OF HOPE N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 460 WEST 34TH STREET NEW YORK, NY 10001 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 460 WEST 34TH STREET NEW YORK, NY 10001 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 460 WEST 34TH STREET NEW YORK, NY 10001 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 460 WEST 34TH STREET NEW YORK, NY 10001 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 10 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 9 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 PREMIER HEALTH CARE INC 460 WEST 34TH STREET NEW YORK, NY 10001 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 9 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC 460 WEST 34TH STREET NEW YORK, NY 10001 13-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 9 YOUNG ADULT INSTITUTE INC Y $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 9 N $0.00 $0.00 PREMIER HEALTH CARE INC 460 WEST 34TH STREET NEW YORK, NY 10001 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 9 N $0.00 $0.00 INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICO INC 460 WEST 34TH STREET NEW YORK, NY 10001 31-1648579 CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE 501(C)(3) LINE 9 N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 9 N $0.00 $0.00 PREMIER HEALTH CARE INC 460 WEST 34TH STREET NEW YORK, NY 10001 13-3916271 OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. 501(C)(3) LINE 9 N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 9 N $0.00 $0.00 Related organization info Primary activity Subsection PC status info Controlling entity? 512(b)(13) controlled entity? info Cash grants paid Non-cash assistance Reason ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED 460 WEST 34TH STREET NEW YORK, NY 10001 13-2951835 COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS 501(C)(3) LINE 9 N $0.00 $0.00 GUIDESTAR PRO REPORTS Report successfully added to your cart! 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