#493 of 500 · Human Services & Advocacy
Community Assistance Resources & Extended Services Inc
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.
Open the interactive profileFinancials, 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
| Year | Revenue |
|---|---|
| 2019 | $9.5M |
| 2020 | $11.5M |
| 2021 | $123.8M |
| 2022 | $494.1M |
| 2023 | $325.6M |