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OHR VDAAS ROCKLAND INSTITUTE FOR SPECIAL EDUCATION
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OHR VDAAS ROCKLAND INSTITUTE FOR SPECIAL EDUCATION
Spring Valley, NY, US
•
501(c)3
•
EIN
13-3601849
•
NA
•
School
OHR VDAAS ROCKLAND INSTITUTE FOR SPECIAL EDUCATION
Sign up to claim this org
Spring Valley, NY, US
•
501(c)3
•
EIN
13-3601849
•
NA
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,294,527
Program Services
65%
Contributions
33%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,581,533
Salaries & Benefits
59%
Other
34%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$904,760
$747,005
-17%
Government Grants
$44,084
$30,910
-30%
Fundraising Events
$0
$0
-
Program Services
$1,734,422
$1,499,317
-14%
Membership Dues
$0
$0
-
Investments
$925
$1,641
+77%
Other
$0
$15,654
-
Total Revenues
$2,684,191
$2,294,527
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,366
$1,516,722
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,063
$5,778
-36%
Offices, Occupancy & IT
$8,551
$13,367
+56%
Interest
$78,776
$74,804
-5%
Depreciation
$101,117
$81,896
-19%
Other
$894,803
$888,966
-1%
Total Expenses
$2,821,676
$2,581,533
-9%
Net income
2023
2024
Change
Net income
-$137,485
-$287,006
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,151,859
$1,963,568
-9%
Admin
$643,991
$597,092
-7%
Fundraising
$25,826
$20,873
-19%
Total Expenses
$2,821,676
$2,581,533
-9%
Income Statement