Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 15-0516395

HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC

Tax-exempt · JOHNSON CITY, NY 13790

Financials

$21.4M$20.8M2023$23.9M$22.6M2024
Revenue Expenses · by fiscal year end
Financials of HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$23,862,154$22,614,278$1,247,876$19,117,206$4,025,680$15,091,526
December 31, 2023990$21,434,204$20,819,273$614,931$16,891,017$3,047,978$13,843,039
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$235,747
of which government grants
$20,465
Program service revenue
$23,132,213
Investment income
$450,641
Net income from fundraising events
$8,496
Other revenue
$43,553

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$303,787
Other salaries and wages
$15,745,973
Salaries, compensation and benefits (total)
$19,553,501
Professional fundraising fees
$0
Legal fees
$17,605
Accounting fees
$43,650
Occupancy
$588,847
Travel
$318,289
Depreciation
$311,475
Program services (functional)
$20,471,812
Management and general (functional)
$2,142,466

Balance sheet and other

Total assets, start of year
$16,891,017
Total assets, end of year
$19,117,206
Total liabilities, end of year
$4,025,680
Net assets, end of year
$15,091,526
Land, buildings and equipment
$4,052,079
Net assets without donor restrictions
$15,022,414
Net assets with donor restrictions
$69,112
Gross receipts
$23,879,379
Employees
495
Volunteers
11
Year formed
1947
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 / weekCompensationOther / benefits
LISA KOSTEXECUTIVE DIRECTOR
Officer
40$165,796$20,674
GEORGE MBEGODIRECT SUPPORT PROFESSIONA
Highest-paid employee
95$136,135$11,641
BANALATA NAYAKDIRECT SUPPORT PROFESSIONA
Highest-paid employee
84$123,474$13,469
PRASANT DIGALDIRECT SUPPORT PROFESSIONA
Highest-paid employee
85$116,377$13,301
DAVID CASEMANAGER/DSP
Highest-paid employee
78$118,448$9,679
THERESA DEANECHIEF FINANCIAL OFFICER
Officer
40$113,201$4,116
JOSEPH MARINMANAGER/DSP
Highest-paid employee
68$101,308$11,122
LARS MEADPRESIDENT
Trustee or director, Officer
1$0$0
CATHERINE RYANVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
WILLIAM SANDSSECRETARY
Trustee or director, Officer
0.5$0$0
ASHLEY FOXTREASURER
Trustee or director, Officer
1.5$0$0
GAIL BARTONBOARD MEMBER
Trustee or director
0.5$0$0
JESSICA MIDYETTEBOARD MEMBER
Trustee or director
0.5$0$0
HANS DALMOLENBOARD MEMBER
Trustee or director
0.5$0$0
LINDA REYNOLDSBOARD MEMBER
Trustee or director
0.5$0$0
3 more people on this return
NameTitleHours / weekCompensation
XAN PENROSEBOARD MEMBER
Trustee or director
0.5$0
PEGGY THOMASBOARD MEMBER
Trustee or director
0.5$0
CONRAD WHYTEBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
LISA KOSTEXECUTIVE DIRECTOR
Officer
40$156,566$19,871
PRASANT DIGALDIRECT SUPPORT PROFESSIONA
Highest-paid employee
98$124,343$13,208
GEORGE MBEGODIRECT SUPPORT PROFESSIONA
Highest-paid employee
97$125,398$10,767
BANALATA NAYAKDIRECT SUPPORT PROFESSIONA
Highest-paid employee
94$120,929$13,071
VERA GUDZYUKDIRECT SUPPORT PROFESSIONA
Highest-paid employee
83$109,718$2,100
THERESA DEANECHIEF FINANCIAL OFFICER
Officer
40$105,760$3,902
DAVID CASEMANAGER/DSP
Highest-paid employee
74$106,007$316
LARS MEADPRESIDENT
Trustee or director, Officer
1$0$0
CATHERINE RYANVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
WILLIAM SANDSSECRETARY
Trustee or director, Officer
0.5$0$0
ASHLEY FOXTREASURER
Trustee or director, Officer
1.5$0$0
GAIL BARTONBOARD MEMBER
Trustee or director
0$0$0
MICK CHORNYBOARD MEMBER
Trustee or director
0$0$0
HANS DALMOLENBOARD MEMBER
Trustee or director
0$0$0
LINDA REYNOLDSBOARD MEMBER
Trustee or director
0$0$0
GEORGE PENROSEBOARD MEMBER
Trustee or director
0$0$0
KRISTINA SCHRULL-VALIENTEBOARD MEMBER
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
18 BROAD ST, JOHNSON CITY, NY 13790-2106
Principal officer (990 for 2024)
ASHLEY FOX, 18 BROAD ST, JOHNSON CITY, NY 13790
Signed the 990
ASHLEY FOX, TREASURER
Phone
(607) 798-7117
Return prepared by
BONADIO & CO LLP

Mission

CELEBRATE AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • INDIVIDUAL RESIDENTIAL ALTENATIVE. THE AGENCY MANAGES HOMES THAT PROVIDE HOUSING, SUPERVISION AND CARE FOR ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 72 PEOPLE SERVED.
    Expenses $13,654,229 · revenue $15,500,659
  • COMMUNITY SUPPORT SERVICES (INCLUDING CLINIC SETTINGS). THE AGENCY PROVIDES SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND DIAGNOSTIC EVALUATIONS IN A CLINICAL SETTING FOR ITS CLIENTS. SERVICES INCLUDE RESIDENTIAL HABILITATION, RESPITE CARE AND SERVICE COORDINATION. APPROXIMATELY 76,300 SERVICES PROVIDED.
    Expenses $3,295,289 · revenue $3,703,032
  • PRESCHOOL/EARLY INTERVENTION PROGRAM. THE AGENCY PROVIDES INFANT TODDLER AND PRE-SCHOOL DEVELOPMENT PROGRAMS TO ITS CLIENTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, DIAGNOSTIC EVALUATIONS AND FAMILY TRAINING. 296 CHILDREN SERVED.
    Expenses $3,266,821 · revenue $3,932,542
  • Expenses $255,473

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
15-0516395
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
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P800)
Assets (IRS master file)
$19,117,206
Income (IRS master file)
$23,879,379

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$23,862,154$22,614,278$19,117,206IRS
990December 2023$21,434,204$20,819,273$16,891,017XML
990December 2022$22,234,237$21,575,104$16,566,546IRS
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 15-0516395).

Questions about HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC

What is the EIN of HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC?
The employer identification number (EIN) of HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC is 15-0516395.
Is HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK 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 HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK 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 HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK 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 HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC?
The 990 for the year ended December 31, 2024 names ASHLEY FOX.
Who are the officers and directors of HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC?
The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $165,796 (LISA KOST, EXECUTIVE DIRECTOR).
How much revenue does HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $23,862,154, expenses of $22,614,278 and total assets of $19,117,206 at year end.

Other nonprofits in JOHNSON CITY

All nonprofits in JOHNSON CITY · New York · Human services