NFP500

#493 of 500 · Human Services & Advocacy

Community Assistance Resources & Extended Services Inc

EIN 20-3368734 · NY · NTEE P20 · Form 990, fiscal 2023

Provides services to children and adults with mental health concerns and/or developmental disabilities across New York State. It offers home-, community-, and site-based supports designed to help individuals maximize their abilities, integrate into the community, and achieve long-term progress. The organization also trains and mentors local residents to become Direct Support Professionals and direct-service workers.

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Financials, fiscal 2023

Revenue
$325.6M
Expenses
$284.0M
Total assets
$221.0M
Net assets
$182.7M
Operating margin
12.8%
1-year growth
-34.1%
5-year growth (CAGR)
142.0%
Reserve (years of spending)
7.7
Contributions share
0.2%
Programme spending
98.5%
Fundraising cost
n/a
Executive pay share
0.73%
Employees
504
Revenue per employee
$646K
Grants paid
$2.0M
Years filing
17

NFP Health Score: 82 / 100

Financial 67 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To help children and adults with mental health concerns and/or developmental disabilities across New York State obtain the quality care, compassionate support, and comprehensive services they need to achieve their full potential.

Revenue history

YearRevenue
2019$9.5M
2020$11.5M
2021$123.8M
2022$494.1M
2023$325.6M