Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 14-1692576 • 501(c)3 • Poughkeepsie, NY
Profile
To provide services for persons with disabilities and to this end, to improve the quality of life for those individuals with disabilities; to improve the public image of persons with disabilities; to provide a medium for exchange of information and ideas among individuals with disabilities; to foster and promote communication among all those concerned with the independence and inclusion of persons with disabilities to their fullest capabilities and to work for change in any area consistent with these objectives to procure benefits for and advance the interests of persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,275,125
Up $43,270 (+3.5%) from 2023
Liabilities
Down$368,267
Down $66,390 (-15%) from 2023
Net Assets
Up$906,858
Up $109,660 (+14%) from 2023
Revenue
Up$2,088,244
Up $291,221 (+16%) from 2023
Expenses
Up$1,998,037
Up $101,880 (+5.4%) from 2023
Net Income
Up$90,207
Up $189,341 (+191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services for persons with disabilities and to this end, to improve the quality of life for those individuals with disabilities; to improve the public image of persons with disabilities; to provide a medium for exchange of information and ideas among individuals with disabilities; to foster and promote communication among all those concerned with the independence and inclusion of persons with disabilities to their fullest capabilities and to work for change in any area consistent with these objectives to procure benefits for and advance the interests of persons with disabilities.
Taconic resources for independence, inc. (tri) advocates for the civil rights of individuals with disabilities in dutchess county and empowers them to lead self-directed lives with independence and dignity. Tri services support individuals with disabilities to experience full inclusion and participation in all aspects of community life, which allows them to have equal access to the same opportunities and freedom as the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $251,129 | $274,105 | ▲ $22,976 |
| Savings and Temporary Cash Investments | $252,536 | $229,084 | ▼ $23,452 |
| Accounts Receivable | $312,709 | $222,044 | ▼ $90,665 |
| Pledges and Grants Receivable | - | $205,918 | - |
| Investments in Publicly Traded Securities | $77,868 | $97,320 | ▲ $19,452 |
| Land, Buildings, and Equipment, Net | $36,770 | $25,399 | ▼ $11,371 |
| Prepaid Expenses and Deferred Charges | $10,604 | $15,792 | ▲ $5,188 |
| Total Assets | $1,231,855 | $1,275,125 | ▲ $43,270 |
| Other Assets Total | $290,239 | $205,463 | ▼ $84,776 |
| Liabilities | |||
| Other Liabilities | $294,180 | $210,872 | ▼ $83,308 |
| Accounts Payable and Accrued Expenses | $133,184 | $157,395 | ▲ $24,211 |
| Deferred Revenue | $7,293 | - | - |
| Total Liabilities | $434,657 | $368,267 | ▼ $66,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $796,598 | $906,258 | ▲ $109,660 |
| Net Assets With Donor Restrictions | $600 | $600 | → $0 |
| Total Net Assets Fund Balance | $797,198 | $906,858 | ▲ $109,660 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,855 | $1,275,125 | ▲ $43,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,661 | $95,231 | $115,892 |
| Leasehold Improvements | $4,738 | $10,319 | $15,057 |
| Other Assets Org | $205,463 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lisa Tarricone | Executive Di | $92,657 | $14,221 | $106,878 |
| Joanne Deluca | Finance Dire | $72,217 | - | $72,217 |
| Name | Title |
|---|---|
| Marilynn a Vetrano | President |
| Dee Douglas-smits | Board Member |
| Nancy Rosaler | Board Member |
| Deborah Reeves-duncan | Ex Officio |
| John R Vacca | Resigned Dec |
| Samantha Salituro | Resigned Jun |
| Karen Finnegan | Resigned May |
| Cindy M Smith | Secretary |
| Emily Braun CPA | Treasurer |
| Kate Macaluso Lcsw | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,077,807 |
| Salaries, Compensation, and Employee Benefits | $920,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $820,914 | $42,167 | - | $863,081 |
| Other Salaries and Wages | $553,270 | $23,077 | - | $576,347 |
| Current Officers, Directors, Trustees, and Key Employees | $175,261 | $11,510 | - | $186,771 |
| Occupancy | $95,823 | $12,929 | - | $108,752 |
| Other Employee Benefits | $53,427 | $46,659 | - | $100,086 |
| Payroll Taxes | $54,734 | $2,292 | - | $57,026 |
| Fees for Services Accounting | $17,910 | $589 | - | $18,499 |
| Depreciation Depletion | $11,204 | $6,098 | - | $17,302 |
| Office Expenses | $16,037 | $440 | - | $16,477 |
| Insurance | $8,558 | $1,208 | - | $9,766 |
| Travel | $2,009 | - | - | $2,009 |
| Fees for Services Legal | $1,180 | - | - | $1,180 |
| Other Expenses | $400 | $12,781 | - | $400 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $1,834,495 | $163,542 | $0 | $1,998,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,000,037 |
| Expenses per Audited Statements | $1,998,037 |
| Total Expenses per Form 990 | $1,998,037 |
| Expenses Not Reported on Form 990 | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $210,872 |
“A draft of form 990 is reviewed by the executive director and finance director. The draft is sent electronically to the board of directors for their review. After questions and comments are addressed, the tax return is finalized and approved for filing.”
“It is the responsibility of each board member to acknowledge if there is a conflict of interest with any transaction. Annually, board members and the executive director sign and submit a conflict of interest disclosure statement.”
“On an annual basis, the board completes the executive director's annual performance review. The executive committee reviews past performance with the executive director and sets goals for the coming year. The executive committee makes a recommendation for a salary increase based on performance and availability of financial resources.”
“Upon request of the board of directors, governing documents may be made available to the public.”
“Taconic resources for independence, inc. (tri) advocates for the civil rights of individuals with disabilities in dutchess county and empowers them to lead self-directed lives with independence and dignity. Tri services support individuals with disabilities to experience full inclusion and participation in all aspects of community life, which allows them to have equal access to the same opportunities and freedom as the general public.”
“Independent living resource center provides programs and services that educate and assist individuals with disabilities to live independently in the community including: self-advocacy training, life skills training and household management, asl sign language and deaf advocacy, housing advocacy and housing rental assistance, ada technical assistance for dutchess county businesses, legislative advocacy, community outreach and engagement to raise awareness about disability-related public policies and local issues of impact, special education advocacy, and support to families of children with disabilities. Tri expanded their special education advocacy program to include the parent empowerment program (pep). The pep provides parents/caregivers with technical support and trainings to empower them to more effectively advocate for special education services for their children within their respective public school districts. During the 2023-2024 fiscal year, 419 individuals were provided independent living assistance, 147 individuals received benefits advisement, and 410 individuals were assisted with special education advocacy.”
“Contractual services 820,914 42,167 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TACONIC RESOURCES FOR INDEPENDENCE, INC. (TRI) ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY. TRI SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE, WHICH ALLOWS THEM TO HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AND FREEDOM AS THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 122252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454523913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 WASHINGTON ST SUITE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7593 |
| IRS990/CYOtherExpensesAmt | 0 | 1077807 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1376864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920230 |
| IRS990/CYTotalExpensesAmt | 0 | 1998037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17302 |
| IRS990/Desc | 0 | INTERPRETER SERVICES HELP FACILITATE EFFECTIVE COMMUNICATION UTILIZING PROFESSIONAL SIGN LANGUAGE INTERPRETERS. THE SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSFUL SIGN LANGUAGE REFERRAL SERVICES, ADVOCACY, COLLABORATIONS, COMMUNITY PRESENTATIONS, INFORMATION AND REFERRAL, AND INTERPRETER TRAINING OPPORTUNITIES. DURING THE 2023-2024 FISCAL YEAR, THE PROGRAM SERVED 227 INDIVIDUALS FOR INTERPRETING AND 5 INDIVIDUALS FOR ADVOCACY. IT ALSO HANDLED 410 VIDEO PHONE CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1140405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18499 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 820914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 863081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYNN A VETRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MACALUSO LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BRAUN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE DOUGLAS-SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ROSALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH REEVES-DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA SALITURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R VACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA TARRICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE DELUCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 72217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RESIGNED JUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIGNED MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIGNED DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 581524 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9848 |
| IRS990/GrossReceiptsAmt | 0 | 2093843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9766 |
| IRS990/InvestmentExpenseAmt | 0 | -611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97320 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130949 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5599 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TACONIC RESOURCES FOR INDEPENDENCE, INC. (TRI) ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY. TRI SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE, WHICH ALLOWS THEM TO HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AND FREEDOM AS THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4249 |
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| IRS990/NoncashContributionsAmt | 0 | 1000 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16037 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205463 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SCHEDULING SYSTEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210872 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553270 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 205918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15792 |
| IRS990/PrincipalOfficerNm | 0 | MARILYNN A VETRANO |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1376864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING RESOURCE CENTER PROVIDES PROGRAMS AND SERVICES THAT EDUCATE AND ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY INCLUDING: SELF-ADVOCACY TRAINING, LIFE SKILLS TRAINING AND HOUSEHOLD MANAGEMENT, ASL SIGN LANGUAGE AND DEAF ADVOCACY, HOUSING ADVOCACY AND HOUSING RENTAL ASSISTANCE, ADA TECHNICAL ASSISTANCE FOR DUTCHESS COUNTY BUSINESSES, LEGISLATIVE ADVOCACY, COMMUNITY OUTREACH AND ENGAGEMENT TO RAISE AWARENESS ABOUT DISABILITY-RELATED PUBLIC POLICIES AND LOCAL ISSUES OF IMPACT, SPECIAL EDUCATION ADVOCACY, AND SUPPORT TO FAMILIES OF CHILDREN WITH DISABILITIES. TRI EXPANDED THEIR SPECIAL EDUCATION ADVOCACY PROGRAM TO INCLUDE THE PARENT EMPOWERMENT PROGRAM (PEP). THE PEP PROVIDES PARENTS/CAREGIVERS WITH TECHNICAL SUPPORT AND TRAININGS TO EMPOWER THEM TO MORE EFFECTIVELY ADVOCATE FOR SPECIAL EDUCATION SERVICES FOR THEIR CHILDREN WITHIN THEIR RESPECTIVE PUBLIC SCHOOL DISTRICTS. DURING THE 2023-2024 FISCAL YEAR, 419 INDIVIDUALS WERE PROVIDED INDEPENDENT LIVING ASSISTANCE, 147 INDIVIDUALS RECEIVED BENEFITS ADVISEMENT, AND 410 INDIVIDUALS WERE ASSISTED WITH SPECIAL EDUCATION ADVOCACY. |
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| IRS990/PYOtherRevenueAmt | 0 | 3124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99134 |
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| IRS990/PYTotalRevenueAmt | 0 | 1797023 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3382961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3382961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3405261 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115892 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1998037 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15057 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20063 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22063 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2087633 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 205463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1998037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2109696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2000037 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TACONIC RESOURCES FOR INDEPENDENCE, INC. (TRI) ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY. TRI SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES TO EXPERIENCE FULL INCLUSION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE, WHICH ALLOWS THEM TO HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AND FREEDOM AS THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT LIVING RESOURCE CENTER PROVIDES PROGRAMS AND SERVICES THAT EDUCATE AND ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY INCLUDING: SELF-ADVOCACY TRAINING, LIFE SKILLS TRAINING AND HOUSEHOLD MANAGEMENT, ASL SIGN LANGUAGE AND DEAF ADVOCACY, HOUSING ADVOCACY AND HOUSING RENTAL ASSISTANCE, ADA TECHNICAL ASSISTANCE FOR DUTCHESS COUNTY BUSINESSES, LEGISLATIVE ADVOCACY, COMMUNITY OUTREACH AND ENGAGEMENT TO RAISE AWARENESS ABOUT DISABILITY-RELATED PUBLIC POLICIES AND LOCAL ISSUES OF IMPACT, SPECIAL EDUCATION ADVOCACY, AND SUPPORT TO FAMILIES OF CHILDREN WITH DISABILITIES. TRI EXPANDED THEIR SPECIAL EDUCATION ADVOCACY PROGRAM TO INCLUDE THE PARENT EMPOWERMENT PROGRAM (PEP). THE PEP PROVIDES PARENTS/CAREGIVERS WITH TECHNICAL SUPPORT AND TRAININGS TO EMPOWER THEM TO MORE EFFECTIVELY ADVOCATE FOR SPECIAL EDUCATION SERVICES FOR THEIR CHILDREN WITHIN THEIR RESPECTIVE PUBLIC SCHOOL DISTRICTS. DURING THE 2023-2024 FISCAL YEAR, 419 INDIVIDUALS WERE PROVIDED INDEPENDENT LIVING ASSISTANCE, 147 INDIVIDUALS RECEIVED BENEFITS ADVISEMENT, AND 410 INDIVIDUALS WERE ASSISTED WITH SPECIAL EDUCATION ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE DRAFT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED, THE TAX RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO ACKNOWLEDGE IF THERE IS A CONFLICT OF INTEREST WITH ANY TRANSACTION. ANNUALLY, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, THE BOARD COMPLETES THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE REVIEWS PAST PERFORMANCE WITH THE EXECUTIVE DIRECTOR AND SETS GOALS FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR A SALARY INCREASE BASED ON PERFORMANCE AND AVAILABILITY OF FINANCIAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST OF THE BOARD OF DIRECTORS, GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTUAL SERVICES 820,914 42,167 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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