Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1533155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$307,496
Up $58,345 (+23%) from 2016
Net Assets
Up$288,672
Up $57,421 (+25%) from 2016
Liabilities
Up$18,824
Up $924 (+5.2%) from 2016
Revenue
Up$216,631
Up $10,637 (+5.2%) from 2016
Expenses
Down$159,210
Down $3,775 (-2.3%) from 2016
Net Income
Up$57,421
Up $14,412 (+34%) from 2016
The rochester association of paraprofessionals, inc. Pledges to work for the welfare of all children, to advance all aspects of education and to improve instructional opportunities for all, as well as to develop and promote the rights, welfare and autonomy of its members through the adoption of ethical practices, personnel policies, and standards of preparation and participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $171,925 | $198,546 | ▲ $26,621 |
| Savings and Temporary Cash Investments | $75,740 | $75,961 | ▲ $221 |
| Accounts Receivable | - | $31,924 | - |
| Land, Buildings, and Equipment, Net | $1,486 | $1,065 | ▼ $421 |
| Total Assets | $249,151 | $307,496 | ▲ $58,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,900 | $18,824 | ▲ $924 |
| Total Liabilities | $17,900 | $18,824 | ▲ $924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,950 | $242,043 | ▲ $62,093 |
| Temporarily Rstr Net Assets | $51,301 | $46,629 | ▼ $4,672 |
| Total Net Assets Fund Balance | $231,251 | $288,672 | ▲ $57,421 |
| Total Liabilities and Net Assets / Fund Balance | $249,151 | $307,496 | ▲ $58,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,065 | $21,584 | $22,649 |
| Leasehold Improvements | $0 | $8,490 | $8,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angelina Rivera | President | FT | $8,420 | $8,420 |
| Dorothy Tisdale | Treasurer/sec | FT | $5,470 | $5,470 |
| Carmen Shepard | 1st VP | FT | $3,352 | $3,352 |
| Rosemary Wilson | 2nd VP | - | $2,915 | $2,915 |
| Name | Title |
|---|---|
| Paul Pittinaro | Board Chair |
| Anthony Andrews | Director |
| Cedric Moorehead | Director |
| Deborah Kendrick | Director |
| Doriy Jackson | Director |
| Elizabeth Garcia | Director |
| Ezekiel Anderson | Director |
| Gayle Cameron | Director |
| Jewell Brown | Director |
| Terry Spiva | Director |
| Tiffany Bumphis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,924 |
| Salaries, Compensation, and Employee Benefits | $39,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $68,516 | - | - | $68,516 |
| Current Officers, Directors, Trustees, and Key Employees | $20,665 | - | - | $20,665 |
| Occupancy | $17,689 | - | - | $17,689 |
| Other Salaries and Wages | $15,263 | - | - | $15,263 |
| Fees for Services Accounting | - | $5,950 | - | $5,950 |
| All Other Expenses | $3,560 | $130 | - | $3,690 |
| Payroll Taxes | $3,358 | - | - | $3,358 |
| Other Expenses | $5,523 | $1,905 | - | $1,905 |
| Insurance | - | $1,403 | - | $1,403 |
| Depreciation Depletion | - | $421 | - | $421 |
| Total Functional Expenses | $140,045 | $19,165 | $0 | $159,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $159,210 |
| Total Expenses per Audited Statements | $159,210 |
| Total Expenses per Form 990 | $159,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a union whose members consist of paraprofessionals that work at the rochester city school district.”
“Line 7a explanation - the officers of the association shall be directly elected by the membership at the annual meeting and will serve as voting members of the board of directors.”
“Line 11a explanation - the tax return is reviewed by the president and treasurer of the organization and any questions raised are directed toward the paid preparer for clarification.”
“1. Employees and officers who are related to one another by either blood, marriage, or domestic partnership, shall notify the board of directors of the relationship. The officers may alter the duties of the related individuals so as to avoid any conflict of interest, or the appearance of such a conflict, in the performance of their obligations to the rap. 2. The rap will not enter into transactions or arrangements with entities with which employee and officers may have a personal financial interest, without the prior determination by the board of directors that a confilct of interest does not exist, by majority vote, excluding the vote of any interested officer. 3. Full disclosure of a personal financial interest in an entity with which rap intends to have a transaction or arrangment must be made to the board of directors. Failure to disclose such financial interest may result in discipline or corrective action pursuant to applicable agreement or by-laws. 4. All transactions and arrangements must be made in accordance with the rap's internal controls and accounting procedures, and must be fully disclosed in the rap's accounting records. 5. All transactions and arrangements must occur only in the normal course of business and must be approved by the board of directors. 6. This policy will be enforced by the rap board of directors. All board of directors will receive a copy and agree to comply with the policy. 7. Any employees of the rap will receive a copy of this policy and agree to comply with the policy. 8. The rochester association of paraprofessionals will conduct a periodic review. This review will include; whether compensation arrangements are reasonable, whether partnerships and arrangements with management conform to rap policies and are properly recorded.”
“Compensation of officers is determined by reviewing the prior years budget and actual amounts and then the current year compensation budget is voted on and approved by the governing body.”
“The organization's form 990 is available on the guidestar.org website and by request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed from prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROCHESTER ASSOCIATION OF PARAPROFESSIONALS, INC. PLEDGES TO WORK FOR THE WELFARE OF ALL CHILDREN, TO ADVANCE ALL ASPECTS OF EDUCATION AND TO IMPROVE INSTRUCTIONAL OPPORTUNITIES FOR ALL, AS WELL AS TO DEVELOP AND PROMOTE THE RIGHTS, WELFARE AND AUTONOMY OF ITS MEMBERS THROUGH THE ADOPTION OF ETHICAL PRACTICES, PERSONNEL POLICIES, AND STANDARDS OF PREPARATION AND PARTICIPATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOROTHY TISDALE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854541380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 N UNION ST SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 119924 |
| IRS990/CYOtherRevenueAmt | 0 | 4147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39286 |
| IRS990/CYTotalExpensesAmt | 0 | 159210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421 |
| IRS990/Desc | 0 | STATE OF THE UNIONTHE ROCHESTER ASSOCIATION OF PARAPROFESSIONALS KEEPS WORKING TO FULFILL ITS MISSION. WE HAVE BEEN WORKING TO ADVOCATE FOR OUR MEMBERS AND STUDENTS.WE WERE ABLE TO ACTIVATE OUR TA MENTORS TO SUPPORT OUR NEW MEMBERS. THIS YEAR THE DISTRICT HIRED A TOTAL OF 150 NEW PARAPROFESSIONALS. WE ARE LOOKING FORWARD TO MAKING THE MENTOR PROGRAM VERY SUCCESSFUL AND WE HOPE WE ARE ABLE TO EXPAND IT IN THE COMING YEARS.THE ASSOCIATION KEEPS ADVOCATING FOR TRAINING AND PROFESSIONAL DEVELOPMENT FOR OUR MEMBERS. THIS YEAR WE OFFERED 18 WORKSHOPS. WE HAD GREAT FEEDBACK FROM THE PARTICIPANTS. WE ARE STILL LOOKING FOR NEW AND BETTER WAYS TO SUPPORT EVERY RAP MEMBER. WHEN WE HAVE WELL TRAINED AND EDUCATED PARAPROFESSIONALS EVERYONE BENEFITS.RAP AND THE OTHER THREE UNION GROUPS WERE ABLE TO NEGOTIATE A GOOD HEALTH INSURANCE PLAN. WE ADDED THE HEARING AID BENEFIT, AND ALSO WERE ABLE TO MOVE OUR DENTAL PLAN TO EXCELLUS BLUE CROSS BLUE SHIELD. WHEN OUR MEMBERS HAVE A GOOD HEALTH INSURANCE PLAN THEY ARE ABLE TO KEEP THEMSELVES HEALTHIER.RAP CONTRACT NEGOTIATIONS ARE ON THE WAY. OUR CONTRACT AGREEMENT EXPIRES ON JUNE 30, 2017. WE ARE LOOKING FORWARD TO NEGOTIATING A GOOD AND FAIR CONTRACT FOR ALL OUR MEMBERS.THE UNITED STATES UNIONS ARE UNDER ATTACK, OUR RIGHTS TO NEGOTIATE AND REPRESENT OUR MEMBERS ARE IN JEOPARDY. NOW MORE THAN EVER WE NEED TO STAND TOGETHER AND FIGHT FOR OUR COLLECTIVE BARGAINING RIGHTS. WE NEED TO ADVOCATE AND EDUCATE EVERYONE, SO WE CAN WIN THE WAR OF ANTIUNIONAND ANTI WORKERS'S RIGHTS GROUPS AGAINST THE WORKING PEOPLE.WE ARE PLANNING A RAP SUMMER INSTITUTE FOR NEW MEMBERS. IT WILL BE OFFERED FROM JUNE 26 TO THE 29. THERE WILL BE 120 SEATS AVAILABLE FOR NEW MEMBERS. ONE OF THE ASSOCIATION'S GOALS IS TO ENSURE OUR MEMBERS HAVE THE TOOLS TO BE SUCCESSFUL IN THEIR JOBS. BROTHERS AND SISTERS WE ARE COMMITTED TO KEEP THIS ASSOCIATION MOVING FORWARD. WE CONTINUE TO BE STRONG AND PROACTIVE TO BENEFIT ALL OUR MEMBERS.RESPECTFULLY,ANGIE RIVERAPRESIDENT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 140045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELINA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY TISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PITTINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CEDRIC MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEWELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SPIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY BUMPHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EZEKIEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORIY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5470 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 216631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31139 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ROCHESTER ASSOCIATION OF PARAPROFESSIONALS, INC. PLEDGES TO WORK FOR THE WELFARE OF ALL CHILDREN, TO ADVANCE ALL ASPECTS OF EDUCATION AND TO IMPROVE INSTRUCTIONAL OPPORTUNITIES FOR ALL, AS WELL AS TO DEVELOP AND PROMOTE THE RIGHTS, WELFARE AND AUTONOMY OF ITS MEMBERS THROUGH THE ADOPTION OF ETHICAL PRACTICES, PERSONNEL POLICIES, AND STANDARDS OF PREPARATION AND PARTICIPATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288672 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 17689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELINA RIVERA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAFF DEVELOPMENT FUND |
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| IRS990/PYOtherRevenueAmt | 0 | 980 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A UNION WHOSE MEMBERS CONSIST OF PARAPROFESSIONALS THAT WORK AT THE ROCHESTER CITY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE OFFICERS OF THE ASSOCIATION SHALL BE DIRECTLY ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING AND WILL SERVE AS VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION AND ANY QUESTIONS RAISED ARE DIRECTED TOWARD THE PAID PREPARER FOR CLARIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. EMPLOYEES AND OFFICERS WHO ARE RELATED TO ONE ANOTHER BY EITHER BLOOD, MARRIAGE, OR DOMESTIC PARTNERSHIP, SHALL NOTIFY THE BOARD OF DIRECTORS OF THE RELATIONSHIP. THE OFFICERS MAY ALTER THE DUTIES OF THE RELATED INDIVIDUALS SO AS TO AVOID ANY CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH A CONFLICT, IN THE PERFORMANCE OF THEIR OBLIGATIONS TO THE RAP. 2. THE RAP WILL NOT ENTER INTO TRANSACTIONS OR ARRANGEMENTS WITH ENTITIES WITH WHICH EMPLOYEE AND OFFICERS MAY HAVE A PERSONAL FINANCIAL INTEREST, WITHOUT THE PRIOR DETERMINATION BY THE BOARD OF DIRECTORS THAT A CONFILCT OF INTEREST DOES NOT EXIST, BY MAJORITY VOTE, EXCLUDING THE VOTE OF ANY INTERESTED OFFICER. 3. FULL DISCLOSURE OF A PERSONAL FINANCIAL INTEREST IN AN ENTITY WITH WHICH RAP INTENDS TO HAVE A TRANSACTION OR ARRANGMENT MUST BE MADE TO THE BOARD OF DIRECTORS. FAILURE TO DISCLOSE SUCH FINANCIAL INTEREST MAY RESULT IN DISCIPLINE OR CORRECTIVE ACTION PURSUANT TO APPLICABLE AGREEMENT OR BY-LAWS. 4. ALL TRANSACTIONS AND ARRANGEMENTS MUST BE MADE IN ACCORDANCE WITH THE RAP'S INTERNAL CONTROLS AND ACCOUNTING PROCEDURES, AND MUST BE FULLY DISCLOSED IN THE RAP'S ACCOUNTING RECORDS. 5. ALL TRANSACTIONS AND ARRANGEMENTS MUST OCCUR ONLY IN THE NORMAL COURSE OF BUSINESS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. 6. THIS POLICY WILL BE ENFORCED BY THE RAP BOARD OF DIRECTORS. ALL BOARD OF DIRECTORS WILL RECEIVE A COPY AND AGREE TO COMPLY WITH THE POLICY. 7. ANY EMPLOYEES OF THE RAP WILL RECEIVE A COPY OF THIS POLICY AND AGREE TO COMPLY WITH THE POLICY. 8. THE ROCHESTER ASSOCIATION OF PARAPROFESSIONALS WILL CONDUCT A PERIODIC REVIEW. THIS REVIEW WILL INCLUDE; WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, WHETHER PARTNERSHIPS AND ARRANGEMENTS WITH MANAGEMENT CONFORM TO RAP POLICIES AND ARE PROPERLY RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS IS DETERMINED BY REVIEWING THE PRIOR YEARS BUDGET AND ACTUAL AMOUNTS AND THEN THE CURRENT YEAR COMPENSATION BUDGET IS VOTED ON AND APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 30 UNION STREET SUITE 103 |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 146071345 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://RAP.NY.AFT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELINA RIVERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854541380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROCHESTER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PARAPROFESSIONALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.