2023 Annual Report - Report - Page 9
2023 FINANCIALS
Thank you!
to our
GOVERNMENT
PARTNERS:
Revenue (7/1/2022 – 6/30/2023)
Government Contracts and Grants
$
55,730,140
Contributions
$
368,471
Rent Income
$
48,000
Other
$
2,617,315
Program Services
$
53,866,365
Management and General/Fundraising
$
5,626,811
Expenses
NYS-OCFS, NYS-OMH,
NYS-OPWDD, NYC-ACS,
NYC-DOE, HHS-ORR,
DCMH-Westchester,
Dutchess DSS,
Herkimer DSS,
Orange DSS,
Putnam DSS,
Saratoga DSS,
Schenectady DSS,
Schoharie DSS,
Sulivan DSS, Ulster DSS,
and Westchester DSS.
Donor Giving
Categories:
57% Monetary Donations
31% In-Kind Donations
12% Grants
(non-government)
How Government Contracts And
Grants Serve Those In Our Care:
35% Services for individuals
with Developmental
Disabilities
18% Enhanced Family
Foster Care
6%
QRTP Group Homes
5%
Non-Secure Detention
4%
Family Foster Care
4%
Medical
2%
Therapeutic Family
Foster Care
2%
Health Homes
2%
Community Residence
1%
HSCS/CFTSS
1%
Community Schools
