Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Taconic Resources for Independence Inc.
990 • Fiscal year 2024 • EIN 14-1692576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$1,275,125
Up $43,270 (+3.5%) from 2023
Net Assets
Up$906,858
Up $109,660 (+14%) from 2023
Liabilities
Down$368,267
Down $66,390 (-15%) from 2023
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,093,843
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. (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.
Balance Sheet Detail
| 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 Categories
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lisa Tarricone | Executive Di | $92,657 | $14,221 | $106,878 |
| Joanne Deluca | Finance Dire | $72,217 | - | $72,217 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $703,776
- Program Service Revenue
- $1,376,864
- Investment Income
- $7,593
- Other Revenue
- $11
- All Other Contributions
- $122,252
- Change in Net Assets
- $90,207
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,087,633
- Revenue Not Reported on Financial Statements
- $611
- Revenue Not Reported on Form 990
- $22,063
- Total Revenue per Audited Statements
- $2,109,696
- Total Revenue per Form 990
- $2,088,244
Expenses and Functional Allocation
Major Expense Lines
| 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 |
Functional Expense Allocation
| 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 |
Audited Expense Reconciliation
| 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 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $210,872 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19
“Upon 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
- EIN
- 14-1692576
- Phone
- 8454523913
- Address
- 82 WASHINGTON ST SUITE 214, POUGHKEEPSIE, NY 12601
Signing Officer
- Name
- Marilynn a Vetrano
- Title
- President
- Phone
- 8454894810
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marilynn a Vetrano
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 10
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
- Preparer
- Elissa N Casa CPA
- Phone
- 8454855510
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4B
“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.”
Form 990, Part IX, Line 11G
“Contractual services 820,914 42,167 0”
Raw XML AppendixShowing 400 of 476 raw XML fields
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 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 796598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906258 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100086 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| 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 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19496 |
| 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 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576347 |
| 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 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERPRETER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1376864 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3469 |
| IRS990/PYOtherExpensesAmt | 0 | 990520 |
| IRS990/PYOtherRevenueAmt | 0 | 3124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896163 |
| IRS990/PYTotalExpensesAmt | 0 | 1896157 |
| IRS990/PYTotalRevenueAmt | 0 | 1797023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1376864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3382961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5989998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3550 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 205463 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25399 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 205463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1998037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2109696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2000037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,275,125
- Liabilities
- $368,267
- Net assets
- $906,858
- Revenue
- $2,088,244
- Expenses
- $1,998,037
- Net income
- $90,207