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Nonprofit · EIN 11-3318718

EAST END DISABILITY ASSOCIATES INC

Tax-exempt · RIVERHEAD, NY 11901

Financials

$36.6M$35.8M2023$40.7M$40.7M2024
Revenue Expenses · by fiscal year end
Financials of EAST END DISABILITY ASSOCIATES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$40,742,488$40,739,768$2,720$17,810,519$10,121,149$7,689,370
December 31, 2023990$36,615,401$35,830,797$784,604$16,146,700$8,460,050$7,686,650
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$927,320
of which government grants
$638,016
Program service revenue
$39,826,117
Investment income
$19,915
Net gain from sales of assets
-$2,031
Net income from fundraising events
-$34,077
Other revenue
-$30,864

Expenses

Grants and similar amounts paid
$847,890
Compensation of officers, directors and key employees
$450,312
Other salaries and wages
$21,775,637
Salaries, compensation and benefits (total)
$29,233,392
Professional fundraising fees
$0
Legal fees
$69,098
Accounting fees
$50,087
Occupancy
$1,142,316
Travel
$992,124
Depreciation
$498,501
Program services (functional)
$37,070,564
Management and general (functional)
$3,644,976
Fundraising (functional)
$24,228

Balance sheet and other

Total assets, start of year
$16,146,700
Total assets, end of year
$17,810,519
Total liabilities, end of year
$10,121,149
Net assets, end of year
$7,689,370
Land, buildings and equipment
$6,155,641
Net assets without donor restrictions
$7,677,370
Net assets with donor restrictions
$12,000
Gross receipts
$41,063,818
Employees
1,229
Volunteers
20
Year formed
1996
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
WALTER STOCKTONCEO/PRESIDENT
Officer
3.7$0$709,188$98,184
MARY BETH LICHTNEGERCHIEF OPERATING OFFICER
Officer
3.7$0$505,354$79,604
LISA MEYER FERTALEXECUTIVE DIRECTOR
Key employee
12$0$471,299$64,963
FRANK LOMBARDIFORMER COO
Former
0$0$360,577$79,096
DANUTA PONIATOWSKICFO AS OF DEC. 2024
Officer
3.7$0$254,426$60,600
JOY O' SHAUGNESSYASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
40$232,712$0$40,583
MICHELLE NARVAEZSR DIRECTOR OF OPERATIONS
Highest-paid employee
40$125,629$0$27,880
JOHN HATTANDIRECTOR OF RESIDENTIAL
Highest-paid employee
40$124,501$0$27,343
DIANE LAGOUMISDIRECTOR OF F I
Highest-paid employee
40$124,909$0$22,946
NADINE MONTUORIRN
Highest-paid employee
40$105,190$0$20,009
JAMES MARTINSENTRUSTEE
Trustee or director
0.2$0$0$2,500
BRIAN BOYLETREASURER
Trustee or director, Officer
0.2$0$0$0
CHRIS MCCANNVICE CHAIRMAN
Trustee or director, Officer
0.2$0$0$0
DR JOSEPH MORRISSECRETARY
Trustee or director, Officer
0.2$0$0$0
HONORABLE PAUL PONTIERICHAIRMAN
Trustee or director, Officer
0.2$0$0$0
15 more people on this return
NameTitleHours / weekCompensation
DONNA LODUCATRUSTEE
Trustee or director
0.2$0
DR FREDIC WEINBAUMTRUSTEE
Trustee or director
0.2$0
GARY BENCIVENGATRUSTEE
Trustee or director
0.2$0
JAY I ZUCKERMANTRUSTEE
Trustee or director
0.2$0
JOHN AICHER ESQTRUSTEE
Trustee or director
0.2$0
JOSHUA D GLEIBERTRUSTEE
Trustee or director
0.2$0
LEAH-MICHELLE JEFFERSONTRUSTEE
Trustee or director
0.2$0
LEONARD FEINSTEINTRUSTEE
Trustee or director
0.2$0
MICHELE M KNAPPTRUSTEE
Trustee or director
0.2$0
NELLA HAHNTRUSTEE
Trustee or director
0.2$0
RENA FERGUSONTRUSTEE
Trustee or director
0.2$0
STUART GLEIBERTRUSTEE
Trustee or director
0.2$0
THOMAS CULLENTRUSTEE
Trustee or director
0.2$0
THOMAS KILLEENTRUSTEE
Trustee or director
0.2$0
WILLIAM ARCHERTRUSTEE
Trustee or director
0.2$0
990 for the year ended December 31, 2023: 28 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WALTER STOCKTONCEO & PRESIDENT
Officer
3.73$0$704,027$76,137
MARY BETH LICHTNEGERCFO/COO
Officer
3.73$0$466,531$61,057
Lisabeth Meyer FertalExecutive Director
Key employee
20$0$449,868$46,776
FRANK LOMBARDIclo
Former
0$0$362,955$44,506
JOY O' SHAUGNESSYPROGRAM DIRECTOR
Highest-paid employee
40$225,992$0$5,880
JOHN HATTANPROGRAM DIRECTOR
Highest-paid employee
40$120,202$0$0
DIANE LAGOUMISDirector of Community Service
Highest-paid employee
40$115,045$0$0
NADINE MONTUORIDIRECTOR
Highest-paid employee
40$107,909$0$0
JAMES MARTINSENTRUSTEE
Trustee or director
0.25$0$0$2,500
HONORABLE PAUL PONTIERICHAIRMAN
Trustee or director, Officer
0.25$0$0$0
CHRIS MCCANNVICE CHAIRMAN
Trustee or director, Officer
0.25$0$0$0
DR JOSEPH MORRISSECRETARY
Trustee or director, Officer
0.25$0$0$0
BRIAN BOYLETREASURER
Trustee or director, Officer
0.25$0$0$0
JOHN AICHER ESQTRUSTEE
Trustee or director
0.25$0$0$0
WILLIAM ARCHERTRUSTEE
Trustee or director
0.25$0$0$0
GARY BENCIVENGATRUSTEE
Trustee or director
0.25$0$0$0
THOMAS CULLENTRUSTEE
Trustee or director
0.25$0$0$0
LEONARD FEINSTEINTRUSTEE
Trustee or director
0.25$0$0$0
RENA FERGUSONTRUSTEE
Trustee or director
0.25$0$0$0
JOSHUA D GLEIBERTRUSTEE
Trustee or director
0.25$0$0$0
STUART GLEIBERTRUSTEE
Trustee or director
0.25$0$0$0
NELLA HAHNTRUSTEE
Trustee or director
0.25$0$0$0
LEAH-MICHELLE JEFFERSONTRUSTEE
Trustee or director
0.25$0$0$0
THOMAS KILLEENTRUSTEE
Trustee or director
0.25$0$0$0
MICHELE M KNAPPTRUSTEE
Trustee or director
0.25$0$0$0
DONNA LODUCATRUSTEE
Trustee or director
0.25$0$0$0
DR FREDIC WEINBAUMTRUSTEE
Trustee or director
0.25$0$0$0
JAY I ZUCKERMANTRUSTEE
Trustee or director
0.25$0$0$0

Address and contacts

Address (IRS master file)
107 ROANOKE AVE, RIVERHEAD, NY 11901-2700
In care of
% MARYBETH LICHTNEGER
Principal officer (990 for 2024)
MARY BETH LICHTNEGER, 107 ROANOKE AVENUE, RIVERHEAD, NY 11901
Signed the 990
MARY BETH LICHTNEGER, CHIEF OPERATING OFFICER
Phone
(631) 369-7345
Return prepared by
BDO USA

Mission

THE AGENCY'S MOTTO AND MISSION STATEMENT IS "CREATING OPPORTUNITIES FOR HAPPY LIVES: DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY".

990 for the year ended December 31, 2024

Program accomplishments

  • SELF DIRCTION: FISCAL INTERMEDIARY, SUPPORT BROKER SERVICES, LIVE IN CARE GIVER, RESPITE, OPTS AND IDGS GOODS & SERVICES; STATE FUNDED HOUSING SUPPORTS LOCATED ON LONG ISLAND NY 2,135,563 UNITS OF SERVICE.
    Expenses $21,221,387 · grants $847,890 · revenue $22,699,633
  • HCBS SUPERVISED IRA: NINE (9) PERMANENT RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED IN COMMUNITIES IN THE EASTERN END OF LONG ISLAND NY 20,967 UNITS OF SERVICE.
    Expenses $10,204,152 · revenue $11,517,108
  • HCBS GROUP DAY HABILIATION: DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED CONSUMERS. MULTIPLE LOCATIONS LOCATED ON THE EAST END OF LONG ISLAND, NY 19,383 UNITS OF SERVICE.
    Expenses $4,273,858 · revenue $4,178,767
  • COMMUNITY HABILITATION, SITE BASED RESPITE; NADSP, STATE CONTRACTS FOR FAMILY SUPPORT SERVICES (FSS) AND INDIVIDUALIZED SUPPORT SERVICES (ISS AND ASSISTIVE SUPPORTS) TOTAL UNITS OF SERVICE 103,316.
    Expenses $1,371,167 · revenue $1,430,609

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3318718
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$17,810,519
Income (IRS master file)
$41,063,818

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$40,742,488$40,739,768$17,810,519XML
990December 2023$36,615,401$35,830,797$16,146,700XML
990December 2022$36,242,480$35,870,359$16,216,643IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3318718).

Questions about EAST END DISABILITY ASSOCIATES INC

What is the EIN of EAST END DISABILITY ASSOCIATES INC?
The employer identification number (EIN) of EAST END DISABILITY ASSOCIATES INC is 11-3318718.
Is EAST END DISABILITY ASSOCIATES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to EAST END DISABILITY ASSOCIATES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST END DISABILITY ASSOCIATES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EAST END DISABILITY ASSOCIATES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EAST END DISABILITY ASSOCIATES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EAST END DISABILITY ASSOCIATES INC?
The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
Who are the officers and directors of EAST END DISABILITY ASSOCIATES INC?
The 990 for the year ended December 31, 2024 lists 30 people; 5 received compensation from the organization.
How much revenue does EAST END DISABILITY ASSOCIATES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $40,742,488, expenses of $40,739,768 and total assets of $17,810,519 at year end.

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