Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2022 • EIN 14-1692576

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

Organization ProfileTACONICRESOURCES.ORG
82 Washington Street 214Poughkeepsie, NY 12601

(845) 452-3913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$102,206

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,019,070

Down $60,732 (-5.6%) from 2021

Net Assets

Up

$893,219

Up $77,945 (+9.6%) from 2021

Liabilities

Down

$125,851

Down $138,677 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Down

$1,837,906

Down $79,086 (-4.1%) from 2021

Expenses

Down

$1,759,961

Down $1,144 (-0.1%) from 2021

Net Income

Down

$77,945

Down $77,942 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $308,784Liabilities 2011: $185,764Net Assets 2011: $123,0202011Assets 2012: $252,525Liabilities 2012: $118,127Net Assets 2012: $134,3982012Assets 2013: $369,432Liabilities 2013: $162,226Net Assets 2013: $207,2062013Assets 2014: $430,443Liabilities 2014: $100,798Net Assets 2014: $329,6452014Assets 2015: $586,302Liabilities 2015: $120,290Net Assets 2015: $466,0122015Assets 2016: $685,808Liabilities 2016: $218,935Net Assets 2016: $466,8732016Assets 2017: $765,782Liabilities 2017: $233,747Net Assets 2017: $532,0352017Assets 2018: $735,777Liabilities 2018: $150,106Net Assets 2018: $585,6712018Assets 2019: $781,424Liabilities 2019: $129,194Net Assets 2019: $652,2302019Assets 2020: $994,550Liabilities 2020: $335,163Net Assets 2020: $659,3872020Assets 2021: $1,079,802Liabilities 2021: $264,528Net Assets 2021: $815,2742021Assets 2022: $1,019,070Liabilities 2022: $125,851Net Assets 2022: $893,2192022Assets 2023: $1,231,855Liabilities 2023: $434,657Net Assets 2023: $797,1982023Assets 2024: $1,275,125Liabilities 2024: $368,267Net Assets 2024: $906,8582024

Highlighted filing

2022

Assets$1,019,070
Liabilities$125,851
Net Assets$893,219
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $862,344Expenses 2011: $878,038Net Income 2011: -$15,6942011Revenue 2012: $947,083Expenses 2012: $935,705Net Income 2012: $11,3782012Expenses 2013: $1,204,5492013Revenue 2014: $1,384,706Expenses 2014: $1,264,452Net Income 2014: $120,2542014Revenue 2015: $1,486,983Expenses 2015: $1,352,237Net Income 2015: $134,7462015Revenue 2016: $1,383,414Expenses 2016: $1,383,557Net Income 2016: -$1432016Revenue 2017: $1,577,542Expenses 2017: $1,512,670Net Income 2017: $64,8722017Revenue 2018: $1,842,637Expenses 2018: $1,789,001Net Income 2018: $53,6362018Revenue 2019: $2,089,399Expenses 2019: $2,022,840Net Income 2019: $66,5592019Revenue 2020: $1,756,360Expenses 2020: $1,749,203Net Income 2020: $7,1572020Revenue 2021: $1,916,992Expenses 2021: $1,761,105Net Income 2021: $155,8872021Revenue 2022: $1,837,906Expenses 2022: $1,759,961Net Income 2022: $77,9452022Revenue 2023: $1,797,023Expenses 2023: $1,896,157Net Income 2023: -$99,1342023Revenue 2024: $2,088,244Expenses 2024: $1,998,037Net Income 2024: $90,2072024

Highlighted filing

2022

Revenue$1,837,906
Expenses$1,759,961
Net Income$77,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,837,906
Mission and Program Overview

Mission

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,169$372,469▼ $165,700
Accounts Receivable$246,127$340,002▲ $93,875
Savings and Temporary Cash Investments$243,756$245,565▲ $1,809
Land, Buildings, and Equipment, Net$50,602$50,778▲ $176
Prepaid Expenses and Deferred Charges$1,148$10,256▲ $9,108
Total Assets$1,079,802$1,019,070▼ $60,732
Liabilities
Unsecured Notes Loans Payable$130,000$0▼ $130,000
Accounts Payable and Accrued Expenses$134,528$120,349▼ $14,179
Other Liabilities$0$5,502▲ $5,502
Total Liabilities$264,528$125,851▼ $138,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,774$892,474▲ $77,700
Net Assets With Donor Restrictions$500$745▲ $245
Total Net Assets Fund Balance$815,274$893,219▲ $77,945
Total Liabilities and Net Assets / Fund Balance$1,079,802$1,019,070▼ $60,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,472$88,084$120,556
Other Land Buildings$9,900$26,417$36,317
Leasehold Improvements$8,406$6,651$15,057
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TarriconeExecutive DirectorFT$89,677$12,529$102,206
Joanne DelucaFinancial DirectorFT$76,402-$76,402

Board Members and Trustees

NameTitle
John R VaccaImmediate Past President
Marilynn a VetranoPresident
Kate MacalusoVice-president
Deborah Reeves-duncanBoard Member
Karen FinneganBoard Member
Nancy RosalerBoard Member
Nancy SevernsBoard Member
Diana Douglas-smitsBoard Member - Ex Officio
Elizabeth ConnollyBoard Member - Ex Officio
William G QuinnBoard Member - Ex Officio
Cindy M SmithSecretary
Emily BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,500
Program Service Revenue
$1,106,776
Investment Income
$630
Other Revenue
$0
All Other Contributions
$115,832
Change in Net Assets
$77,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,837,906
Total Revenue per Form 990
$1,837,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,133
Salaries, Compensation, and Employee Benefits$778,044
Grants and Similar Amounts Paid$8,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$734,018$22,978-$756,996
Other Salaries and Wages$438,626$36,779-$475,405
Current Officers, Directors, Trustees, and Key Employees-$169,374-$169,374
Occupancy$86,468$17,316-$103,784
Other Employee Benefits$71,620$13,626-$85,246
Payroll Taxes$33,247$14,772-$48,019
Information Technology$22,006$4,836-$26,842
Office Expenses$22,239$1,005-$23,244
Depreciation Depletion$9,499$9,323-$18,822
Insurance$7,494$1,980-$9,474
Fees for Services Accounting-$9,000-$9,000
Grants to Domestic Individuals$8,784--$8,784
Travel$2,624--$2,624
Other Expenses$357$130-$487
Interest-$347-$347
All Other Expenses$25--$25
Total Functional Expenses$1,457,206$302,755$0$1,759,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,961
Total Expenses per Audited Statements$1,759,961
Total Expenses per Form 990$1,759,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,502
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is reviewed by the executive director and financial 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.”

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

“It is the responsibility of each board member to acknowledge if there is a conflict of interest with any transaction. Each board member signs a conflict of interest statement annually and forwards the statement to the board secretary.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“Upon written request of the board of directors, governing documents may be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Taconic Resources for Independence Inc
EIN
14-1692576
Phone
8454523913
Address
82 WASHINGTON STREET 214, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Lisa Tarricone
Title
Executive Director
Phone
8454523913
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tarricone
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
12

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter service: program service expenses 723,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 723,336. Other: program service expenses 10,682. Management and general expenses 22,978. Fundraising expenses 0. Total expenses 33,660.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. Management has determined that there was no unrelated business income for the years ended september 30, 2022 and 2021.”

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IRS990/ActivityOrMissionDesc0TACONIC RESOURCES FOR INDEPENDENCE, INC. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0614668
IRS990/GrantAmt08784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01837906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04836
IRS990/InformationTechnologyGrp/ProgramServicesAmt022006
IRS990/InformationTechnologyGrp/TotalAmt026842
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt07494
IRS990/InsuranceGrp/TotalAmt09474
IRS990/InterestGrp/ManagementAndGeneralAmt0347
IRS990/InterestGrp/TotalAmt0347
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050778
IRS990/LandBldgEquipCostOrOtherBssAmt0171930
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TACONIC RESOURCES FOR INDEPENDENCE, INC. ADVOCATES FOR THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES IN DUTCHESS COUNTY AND EMPOWERS THEM TO LEAD SELF-DIRECTED LIVES WITH INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815274
IRS990/NetAssetsOrFundBalancesEOYAmt0893219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017316
IRS990/OccupancyGrp/ProgramServicesAmt086468
IRS990/OccupancyGrp/TotalAmt0103784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt022239
IRS990/OfficeExpensesGrp/TotalAmt023244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085246
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt013803
IRS990/OtherExpensesGrp/ProgramServicesAmt15911
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt013803
IRS990/OtherExpensesGrp/TotalAmt15911
IRS990/OtherExpensesGrp/TotalAmt21774
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014772
IRS990/PayrollTaxesGrp/ProgramServicesAmt033247
IRS990/PayrollTaxesGrp/TotalAmt048019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010256
IRS990/PrincipalOfficerNm0LISA TARRICONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13550
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETER SERVICE - THE OBJECTIVE IS TO PROVIDE THE COMMUNITY WITH EFFECTIVE COMMUNICATION WHEN CONVERSING WITH EACH OTHER 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. THE PROGRAM SERVED 129 INDIVIDUALS FOR INTERPRETING, 5 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 342 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01013128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103226
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEFITS ADVISEMENT/COUNSELING - PROVIDES CONSULTATION OR TRAINING REGARDING LEGAL RIGHTS, ECONOMIC THRESHOLDS, WORK INCENTIVE PROGRAMS AND PROCEDURES. THIS MAY COMPRISE SOME INDEPENDENT LIVING SKILLS TRAINING IN UNDERSTANDING SOCIAL SECURITY ADMINISTRATION AND/OR DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES BENEFITS AS WELL AS APPLYING FOR THESE BENEFITS. THE PROGRAM MAY ALSO INVOLVE SOME CONSUMER ADVOCACY. ADVOCACY SERVICES CAN INCLUDE SPEAKING WITH SERVICE PROVIDERS OR OTHER ENTITIES ON BEHALF OF CONSUMERS. TOTAL CONSUMERS SERVED WERE 308.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING-SPECIAL EDUCATION ADVOCACY - ASSISTS PARENTS OF CHILDREN WITH DISABILITIES TO NAVIGATE THROUGH THE SCHOOL SYSTEM TO DETERMINE APPROPRIATE EDUCATION NEEDS FOR THEIR CHILDREN. ADVOCACY SERVICES CAN INCLUDE ASSISTANCE WITH IEP OR 504 PLANS AS WELL AS HELPING PARENTS BECOME SELF-ADVOCATES SO THEIR CHILD WILL STAY IN SCHOOL AND REACH THEIR EDUCATIONAL GOALS. TOTAL CONSUMERS SERVED WERE 250.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09180
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt0997360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187851
IRS990/PYRevenuesLessExpensesAmt0155887
IRS990/PYSalariesCompEmpBnftPaidAmt0754565
IRS990/PYTotalExpensesAmt01761105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01916992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06211688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03219206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219206
IRS990ScheduleA/TotalSupportAmt03234606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050778
IRS990ScheduleD/TotalExpensesPerForm990Amt01759961
IRS990ScheduleD/TotalLiabilityAmt05502
IRS990ScheduleD/TotalRevenuePerForm990Amt01837906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759961
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS SUCH AS FURNITURE AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS - FURNITURE, FURNISHINGS, SMALL APPLIANCES, TABLEWARE, LINENS AND OTHER HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,070
Liabilities
$125,851
Net assets
$893,219
Revenue
$1,837,906
Expenses
$1,759,961
Net income
$77,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$2.09$2.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.80$1.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$1.92$1.76$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.66$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.09$2.02$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.84$1.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.58$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$1.38$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$1.49$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.38$1.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.86$0.88$0.02