Nonprofit · EIN 26-2510611
SPECIAL NEEDS ALLIANCE INC
Tax-exempt · MOUNT SINAI, NY 11766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $644,184 | $620,141 | $24,043 | $689,449 | $0 | $689,449 |
| December 31, 2023 | 990 | $568,014 | $569,104 | -$1,090 | $646,706 | $0 | $646,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $545,701
- Membership dues
- $545,701
- Program service revenue
- $84,844
- Investment income
- $13,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $48,083
- Salaries, compensation and benefits (total)
- $48,083
- Professional fundraising fees
- $0
- Program services (functional)
- $620,141
Balance sheet and other
- Total assets, start of year
- $646,706
- Total assets, end of year
- $689,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $689,449
- Gross receipts
- $644,184
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- DE
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY C O'HARA | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRYN POLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TARA ANNE PLEAT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT F BROGAN | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER W SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| LEONARD ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ROXANNE J CHANG | DIRECTOR Trustee or director | 2 | $0 |
| EMILY A DONALDSON | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW T SMITH | DIRECTOR Trustee or director | 2 | $0 |
| EMMA HEMNESS | DIRECTOR Trustee or director | 2 | $0 |
| ELENA A LIDRBAUCH | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| ETHAN J ORDOG | DIRECTOR Trustee or director | 2 | $0 |
| LARRY H ROCAMORA | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH FRIMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MENASHE | DIRECTOR Trustee or director | 2 | $0 |
| BENJAMIN A RUBIN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY B KILE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A CAFFRY | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY C O'HARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TARA ANNE PLEAT | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 |
| ROBERT F BROGAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER W SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| LEONARD ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ROXANNE J CHANG | DIRECTOR Trustee or director | 2 | $0 |
| EMILY A DONALDSON | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH FRIMAN | DIRECTOR Trustee or director | 2 | $0 |
| EMMA HEMNESS | DIRECTOR Trustee or director | 2 | $0 |
| ELENA A LIDRBAUCH | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| ETHAN J ORDOG | DIRECTOR Trustee or director | 2 | $0 |
| LARRY H ROCAMORA | DIRECTOR Trustee or director | 2 | $0 |
| BRYN POLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRUCE REINOSO | DIRECTOR Trustee or director | 2 | $0 |
| BENJAMIN A RUBIN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY B KILE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5507 NESCONSET HWY ST 10 415, MOUNT SINAI, NY 11766-0000
- Principal officer (990 for 2024)
- TARA ANNE PLEAT, 5507 NESCONSET HWY ST 10-415, MT SINAI, NY 11766
- Signed the 990
- TARA ANNE PLEAT, PRESIDENT
- Phone
- (520) 546-1005
- Website
- SPECIALNEEDSALLIANCE.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
SEE STATEMENTSSPECIAL NEEDS ALLIANCE, INC'S MISSION IS TO ENHANCE THE EXPERTISE OF SELECTED ATTORNEYS TO IMPROVE THE LIVES OF INDIVIDUALS WITH PHYSICAL OR INTELLECTUAL DISABILITIES.
Program accomplishments
- PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING TRAINING TO ENHANCE THE EXPERTISE OF SELECTED ATTORNEYS IN ORDER TO REPRESENT AND ADVOCATE FOR INDIVIDUALS WITH PHYSICAL OR INTELLECTUAL DISABILITIES, PROVIDING MEMBER AND PUBLIC EDUCATION IN REGARDS TO SPECIAL NEEDS LAW, AND PROMOTING SPECIAL NEEDS LAW AS A PROFESSION.Expenses $620,141 · revenue $84,844
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2510611
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $689,449
- Income (IRS master file)
- $644,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $644,184 | $620,141 | $689,449 | XML |
| 990 | December 2023 | $568,014 | $569,104 | $646,706 | XML |
| 990 | December 2022 | $507,723 | $571,145 | $625,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-2510611).
Questions about SPECIAL NEEDS ALLIANCE INC
- What is the EIN of SPECIAL NEEDS ALLIANCE INC?
- The employer identification number (EIN) of SPECIAL NEEDS ALLIANCE INC is 26-2510611.
- Is SPECIAL NEEDS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2008.
- Are donations to SPECIAL NEEDS ALLIANCE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPECIAL NEEDS ALLIANCE 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 SPECIAL NEEDS ALLIANCE 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 SPECIAL NEEDS ALLIANCE 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 SPECIAL NEEDS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names TARA ANNE PLEAT.
- Who are the officers and directors of SPECIAL NEEDS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does SPECIAL NEEDS ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $644,184, expenses of $620,141 and total assets of $689,449 at year end.
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