Civic Intelligence

Yai Rockland County Association for People with Disabilities

EIN 13-2951835 • 501(c)3 • New York, NY

Profile

The mission of rockland county association for the learning disabled, inc. (rcald) is to promote, support or operate educational, vocational, medical, social, recreational and residential facilities and research for all individuals who have learning disabilities, neurological impairments,or other developmental disabilities or related handicaps;to educate the general public as to their problems, and to promote the general welfare of such individuals.through a wide variety of employment, residential, family support and social/recreational programs, rcald promotes essential social and vocational skills that enable people with learning and other developmental disabilities to lead independent, productive and dignified lives. In addition to providing direct services to adoloscents and adults with disabilities, rcald also offers extensive support and education to families, and guidance and training to professionals who are working with people with developmental and learning disabilities.

220 East 42nd St 8th FloorNew York, NY 10017

www.yai.org/AGENCIES/RCALD

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $3,430,431 (-100%) from 2018

Liabilities

Down

$0

Down $2,724,148 (-100%) from 2018

Net Assets

Down

$0

Down $706,283 (-100%) from 2018

Revenue

Down

$3,637,352

Down $3,195,850 (-47%) from 2018

Expenses

Down

$3,380,195

Down $3,626,857 (-52%) from 2018

Net Income

Up

$257,157

Up $431,007 (+248%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,461,620Liabilities 2010: $4,054,422Net Assets 2010: $407,1982010Assets 2011: $4,594,211Liabilities 2011: $4,173,246Net Assets 2011: $420,9652011Assets 2012: $3,834,599Liabilities 2012: $3,390,411Net Assets 2012: $444,1882012Assets 2013: $4,261,725Liabilities 2013: $3,626,041Net Assets 2013: $635,6842013Assets 2014: $3,534,008Liabilities 2014: $2,833,152Net Assets 2014: $700,8562014Assets 2015: $3,526,589Liabilities 2015: $2,629,379Net Assets 2015: $897,2102015Assets 2016: $3,388,773Liabilities 2016: $2,421,079Net Assets 2016: $967,6942016Assets 2017: $3,213,406Liabilities 2017: $2,329,970Net Assets 2017: $883,4362017Assets 2018: $3,430,431Liabilities 2018: $2,724,148Net Assets 2018: $706,2832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,144,2142010Revenue 2011: $6,970,634Expenses 2011: $6,956,867Net Income 2011: $13,7672011Expenses 2012: $6,854,1402012Revenue 2013: $7,036,277Expenses 2013: $6,844,781Net Income 2013: $191,4962013Revenue 2014: $6,921,739Expenses 2014: $6,856,567Net Income 2014: $65,1722014Revenue 2015: $6,728,612Expenses 2015: $6,532,258Net Income 2015: $196,3542015Revenue 2016: $6,844,012Expenses 2016: $6,773,528Net Income 2016: $70,4842016Revenue 2017: $6,667,902Expenses 2017: $6,743,262Net Income 2017: -$75,3602017Revenue 2018: $6,833,202Expenses 2018: $7,007,052Net Income 2018: -$173,8502018Revenue 2019: $3,637,352Expenses 2019: $3,380,195Net Income 2019: $257,1572019

Highlighted filing

2019

Revenue$3,637,352
Expenses$3,380,195
Net Income$257,157

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,637,352
Mission and Program Overview

Mission

The mission of rockland county association for the learning disabled, inc. (rcald) is to promote, support or operate educational, vocational, medical, social, recreational and residential facilities and research for all individuals who have learning disabilities, neurological impairments,or other developmental disabilities or related handicaps;to educate the general public as to their problems, and to promote the general welfare of such individuals.through a wide variety of employment, residential, family support and social/recreational programs, rcald promotes essential social and vocational skills that enable people with learning and other developmental disabilities to lead independent, productive and dignified lives. In addition to providing direct services to adoloscents and adults with disabilities, rcald also offers extensive support and education to families, and guidance and training to professionals who are working with people with developmental and learning disabilities.

To provide community and supportive services to disabled individuals living in a family and residential type setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,810$0▼ $1,628,810
Accounts Receivable$1,245,338$0▼ $1,245,338
Savings and Temporary Cash Investments$97,528$0▼ $97,528
Prepaid Expenses and Deferred Charges$76,041$0▼ $76,041
Cash and Non-Interest-Bearing Accounts$28,433$0▼ $28,433
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,430,431$0▼ $3,430,431
Other Assets Total$354,281$0▼ $354,281
Liabilities
Accounts Payable and Accrued Expenses$816,652--
Other Liabilities$709,217$0▼ $709,217
Tax Exempt Bond Liabilities$619,125--
Mortgage Notes Payable Secured by Investment Property$579,154--
Total Liabilities$2,724,148$0▼ $2,724,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,283$0▼ $696,283
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$706,283$0▼ $706,283
Total Liabilities and Net Assets / Fund Balance$3,430,431$0▼ $3,430,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000----
2018$10,000-▲ $40$40$10,000
2017$10,000-▲ $6$6$10,000
2016$10,000-▲ $5$5$10,000
2015$10,000-▲ $2$2$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ReinhardExecutive Director (outgoing)FT$11,207$11,207

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$599,333
Program Service Revenue
$3,026,342
Investment Income
$11,677
Other Revenue
$0
All Other Contributions
$2,012
Change in Net Assets
$257,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,637,352
Total Revenue per Form 990
$3,637,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,717
Other Expenses$1,218,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,404$31,970-$1,704,374
Fees for Services Management-$340,077-$340,077
Other Employee Benefits$217,998$5,347-$223,345
Payroll Taxes$195,519$4,796-$200,315
Occupancy$110,580$36,961-$147,541
Interest$66,023$21,169-$87,192
Depreciation Depletion$82,699$818-$83,517
Travel$57,219$7,840-$65,059
Fees for Services Other$3,337$46,500-$49,837
Office Expenses$35,055$13,833-$48,888
Insurance$31,832$10,618-$42,450
Fees for Services Legal-$31,427-$31,427
Pension Plan Contributions$21,938$538-$22,476
Other Expenses$15,572$1,890-$15,572
Information Technology$8,661$6,537-$15,198
All Other Expenses$3,062$10,202-$13,264
Current Officers, Directors, Trustees, and Key Employees-$11,207-$11,207
Total Functional Expenses$2,797,461$582,734$0$3,380,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,380,195
Total Expenses per Audited Statements$3,380,195
Total Expenses per Form 990$3,380,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Yai is the sole corporate member of yai/rockland county association for people with disabilities.

Form 990, Part VI, Section A, Line 7A

Yai as the sole member of the association has the rights to appoint or remove board members of the organization.

Form 990, Part VI, Section A, Line 7B

Yai as the sole member has the power to: authorize the amendment and restatement of the charter or these by-laws; authorize the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the property and assets of yai/rcapd subject to approval of the board of trustees; and authorize the voluntary dissolution and liquidation of yai/rcapd, and the plan of distribution of assets upon dissolution and liquidation and the revocation of voluntary dissolution proceedings.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the agency's external audit firm and reviewed by management. A copy of the 990 is then sent to all board members for their review. Board members, audit firm and management are asked to attend a scheduled meeting either in person or via phone conferencing at which time all questions are addressed and resolved prior to filing the return.

Form 990, Part VI, Section B, Line 12C

On an annual basis each officer, director, and trustee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change in circumstances. The completed form shall be reviewed by management and any other staff as neccessary to discern if there may be a conflict of interest in the conduct of the agency business or that may create an appearance of involving a conflict of interest. The chief financial officer shall report to the board at least annually on any disclosed conflict of interest. This is performed by yai pursuant to the management agreement between the corporations.

Form 990, Part VI, Section B, Line 15A

Board of directors evaluate the performance of the executive director.

Form 990, Part VI, Section C, Line 19

The information is available upon request.

Form 990, Part VII

George contos is the ceo of yai, yai/rcapd's sole member and related party. Salary and benefits listed are paid by yai and not yai/rcapd. The same relates to kevin carey, cfo.

Filing and Contact Details

Filer

Filer Name
Yairockland County Association for
EIN
13-2951835
Phone
2122736233
Address
220 EAST 42ND ST 8TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
George Contos
Title
Chair
Phone
2122736233
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Contos
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
11

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets transfered to yai -963,440.

FORM 990, PART XII, LINE 2C:

The full board assumes responsibility for the audit, meets with the auditors and approves the audited financial statements. The process has not changed from last year.

Financial Statement Notes

PART IV, LINE 1B:

Consumers bank accounts are maintained by the individual programs where the consumer resides. Each consumer has a bank ledger and an in-house ledger. The bank ledger records all deposits and withdrawals that take place in the account. The in-house ledger provides the detail on how the consumer spends money that is withdrawn from their bank account. Yai/rcapd, in cases where it is the representative payee, receives the consumer's monthly social security payment. Yai/rcapd in turn deposits a monthly personal allowance directly into the consumer's bank account.

PART X, LINE 2:

Yai/rcapd believes it has no uncertain income tax positions as of december 31, 2019 and december 31, 2018 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12723779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13341944
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0597321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03637352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06537
IRS990/InformationTechnologyGrp/ProgramServicesAmt08661
IRS990/InformationTechnologyGrp/TotalAmt015198
IRS990/InsuranceGrp/ManagementAndGeneralAmt010618
IRS990/InsuranceGrp/ProgramServicesAmt031832
IRS990/InsuranceGrp/TotalAmt042450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021169
IRS990/InterestGrp/ProgramServicesAmt066023
IRS990/InterestGrp/TotalAmt087192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YAI/ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES (YAI/RCAPD) IS TO PROMOTE, SUPPORT OR OPERATE EDUCATIONAL, VOCATIONAL, MEDICAL, SOCIAL, RECREATIONAL AND RESIDENTIAL FACILITIES AND RESEARCH FOR ALL INDIVIDUALS WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES; TO EDUCATE THE GENERAL PUBLIC AS TO THEIR PROBLEMS, AND TO PROMOTE THE GENERAL WELFARE OF SUCH INDIVIDUALS.THROUGH A WIDE VARIETY OF EMPLOYMENT, RESIDENTIAL, FAMILY SUPPORT AND SOCIAL/RECREATIONAL PROGRAMS, YAI/RCAPD PROMOTES ESSENTIAL SOCIAL AND VOCATIONAL SKILLS THAT ENABLE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD INDEPENDENT, PRODUCTIVE AND DIGNIFIED LIVES. IN ADDITION TO PROVIDING DIRECT SERVICES TO ADOLOSCENTS AND ADULTS WITH DISABILITIES, YAI/RCAPD ALSO OFFERS EXTENSIVE SUPPORT AND EDUCATION TO FAMILIES, AND GUIDANCE AND TRAINING TO PROFESSIONALS WHO ARE WORKING WITH PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579154
IRS990/NetAssetsOrFundBalancesBOYAmt0706283
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036961
IRS990/OccupancyGrp/ProgramServicesAmt0110580
IRS990/OccupancyGrp/TotalAmt0147541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013833
IRS990/OfficeExpensesGrp/ProgramServicesAmt035055
IRS990/OfficeExpensesGrp/TotalAmt048888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354281
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-963440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223345
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt0159871
IRS990/OtherExpensesGrp/ProgramServicesAmt186445
IRS990/OtherExpensesGrp/ProgramServicesAmt229246
IRS990/OtherExpensesGrp/ProgramServicesAmt315572
IRS990/OtherExpensesGrp/TotalAmt0160875
IRS990/OtherExpensesGrp/TotalAmt186445
IRS990/OtherExpensesGrp/TotalAmt231136
IRS990/OtherExpensesGrp/TotalAmt315572
IRS990/OtherLiabilitiesGrp/BOYAmt0709217
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195519
IRS990/PayrollTaxesGrp/TotalAmt0200315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021938
IRS990/PensionPlanContributionsGrp/TotalAmt022476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE CONTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224044
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT INITIATIVE SERVICES - YAI/RCAPD OFFERS COMPREHENSIVE EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DISABILITIES. THROUGH OUR PARTNERSHIP WITH PARTICIPATING COMPANIES, YAI/RCAPD HELPS TO FIND EMPLOYMENT OPPORTUNITIES SUITABLE FOR PLACING OUR PROGRAM GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273757
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY BASED SERVICES - THE FULL RANGE OF HOME AND COMMUNITY BASED SERVICES PROVIDE TRAINING AND SUPPORTS THAT ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES AND STREGTHEN THEIR FAMILY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES PROVIDE IN HOME RESPITE, SERVICE COORDINATION, PARENT SUPPORT GROUP AND A VARIETY OF STRUCTURED RECREATION ACTIVITIES TO ENTERTAIN, EDUCATE AND PROMOTE INDIVIDUAL GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06316
IRS990/PYOtherExpensesAmt02259892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06443541
IRS990/PYRevenuesLessExpensesAmt0-173850
IRS990/PYSalariesCompEmpBnftPaidAmt04747160
IRS990/PYTotalExpensesAmt07007052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06833202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02428550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 793. 2016 AMOUNT: $ 6,948. 2017 AMOUNT: $ 8,049.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YAI/ROCKLAND COUNTRY ASSOCIATION FOR PEOPLE WITH DISABILITIES IS FILING A SHORT YEAR RETURN. SCHEDULE A CALCULATION IS BEING DONE BASED ON A FULL YEAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03026342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06443541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06627092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06812031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06692978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029601984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049377
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt030662836

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