Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Living Independently Is for Everyone at Rcil Inc.
990 • Fiscal year 2016 • EIN 22-2402150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 44.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$578,503
Down $55,749 (-8.8%) from 2015
Net Assets
Up$510,645
Up $23,781 (+4.9%) from 2015
Liabilities
Down$67,858
Down $79,530 (-54%) from 2015
Revenue And Expenses
Revenue
Up$487,270
Up $135,234 (+38%) from 2015
Expenses
Up$450,348
Up $108,141 (+32%) from 2015
Net Income
Up$36,922
Up $27,093 (+276%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $487,270
Mission and Program Overview
Mission
Provide services for learning disabled persons and their families through direct and indirect service delivery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,830 | $227,010 | ▼ $96,820 |
| Savings and Temporary Cash Investments | $57,187 | $0 | ▼ $57,187 |
| Pledges and Grants Receivable | $265,082 | $56,182 | ▼ $208,900 |
| Land, Buildings, and Equipment, Net | $370 | $4,012 | ▲ $3,642 |
| Total Assets | $924,470 | $578,503 | ▼ $345,967 |
| Other Assets Total | $278,001 | $291,299 | ▲ $13,298 |
| Liabilities | |||
| Other Liabilities | $245,828 | $58,919 | ▼ $186,909 |
| Accounts Payable and Accrued Expenses | $9,847 | $5,041 | ▼ $4,806 |
| Deferred Revenue | $208,370 | $3,898 | ▼ $204,472 |
| Total Liabilities | $464,045 | $67,858 | ▼ $396,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,425 | $509,045 | ▲ $48,620 |
| Temporarily Rstr Net Assets | - | $1,600 | - |
| Total Net Assets Fund Balance | $460,425 | $510,645 | ▲ $50,220 |
| Total Liabilities and Net Assets / Fund Balance | $924,470 | $578,503 | ▼ $345,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,322 | $31,741 | $34,063 |
| Leasehold Improvements | $1,690 | $9,136 | $10,826 |
| Other Assets Org | $950 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Wade | Chairperson |
| Cheryl Minor | 1st Vice Chair |
| Dr Raymond Bepko | Director |
| Gary Scalzo | Director |
| Zvia Mccormick | CEO |
| Wendy Gagliardo | CFO |
| Alice Savino | Secretary |
| Michael Depietro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $486,629
- Program Service Revenue
- $556
- Investment Income
- $0
- Other Revenue
- $85
- All Other Contributions
- $426,305
- Change in Net Assets
- $36,922
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $487,270
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,298
- Total Revenue per Audited Statements
- $500,568
- Total Revenue per Form 990
- $487,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,138 |
| Other Expenses | $170,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,371 | $19,008 | - | $229,379 |
| Office Expenses | $35,304 | $2,516 | - | $37,820 |
| Other Employee Benefits | $30,341 | $2,871 | - | $33,212 |
| Occupancy | $19,800 | $1,422 | - | $21,222 |
| Payroll Taxes | $16,093 | $1,454 | - | $17,547 |
| Fees for Services Other | $14,878 | $1,033 | - | $15,911 |
| Travel | $10,584 | $735 | - | $11,319 |
| Advertising | $1,722 | $119 | - | $1,841 |
| Depreciation Depletion | $679 | - | - | $679 |
| Other Expenses | $310 | $22 | - | $332 |
| Total Functional Expenses | $420,303 | $30,045 | $0 | $450,348 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $450,348 |
| Total Expenses per Audited Statements | $450,348 |
| Total Expenses per Form 990 | $450,348 |
| 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 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 |
|---|---|
| Due to Affiliate | $58,919 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Line 6 explanation - the resource center for independent living, inc. (resource center) is the sole corporate member of the learning disability association of the mohawk valley, inc. The resource center in turn is controlled by a class of members - composed of individuals drawn from the community & rcil, inc., a supporting organization, which acts as a policy and planning organization for the learning disability association of the mohawk valley, inc. And the resource center.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - the board of directors is appointed by the sole corporate member, the resource center for independent living, inc.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - the sole corporate member, the resource center for independent living, inc. Shall have the power to make, alter, amend, or repeal the by-laws of the learning disability association of the mohawk valley, inc.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the finance committee must review the form 990 with mgmt before it is filed with the irs. The finance committee will make a recommendation of full filing to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The quality and compliance committee must ensure submission by all officers, directors, trustees, and key employees of conflict of interest statements on an annual basis. Conflicts are tracked and are listed in the board folders for all to view. The committee reviews and monitors disclosures reported on the statements consistently to ensure the enforcement of the policy. Employee conflicts are resolved as they arise.”
Form 990, Part VI, Section B, Line 15A
“The board of directors' executive committee conducts an annual performance review. Annually, the committee must review and approve performance goals, agency plans & objectives with respect to the compensation. The executive committee must conduct an assessment of the total compensation package at least every 3 years, to include a review of a market survey or info as available, relevant to the total compensation packages for comparable positions. The executive committee makes recommendations to the board regarding the total compensation package. The compensation and any bonus is sent to the cfo via email by the board president.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, policies, and financial records are made available upon request. The 990 is also available for public inspection on guidestar and the nys charities bureau websites.”
Filing and Contact Details
Filer
- Filer Name
- Learning Disability Association of
- EIN
- 22-2402150
- Phone
- 3157971253
- Address
- PO BOX 210, UTICA, NY 13503
Signing Officer
- Name
- Michael Wade
- Title
- President
- Phone
- 3157971253
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Wade
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 7936 SENECA TURNPIKE, CLINTON, NY 13323
- Preparer
- Richard Zweifel
- Phone
- 3157977781
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68718 |
| IRS990/PYOtherRevenueAmt | 0 | 52 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123638 |
| IRS990/PYTotalExpensesAmt | 0 | 192356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 169424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 482658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1581425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1581425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1581425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1582378 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 450348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10826 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN INVESTMENTS HELD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13298 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4012 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 291299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 450348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 450348 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 16995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 174656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 142901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 16568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ZVIA MCCORMICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WENDY GAGLIARDO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 218452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 171495 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW. ANNUALLY, THE COMMITTEE MUST REVIEW AND APPROVE PERFORMANCE GOALS, AGENCY PLANS, AND OBJECTIVES WITH RESPECT TO THE COMPENSATION. THE EXECUTIVE COMMITTEE MUST CONDUCT AN ASSESSMENT OF THE TOTAL COMPENSATION PACKAGE AT LEAST EVERY 3 YEARS, TO INCLUDE A REVIEW OF A MARKET SURVEY OR INFORMATION AS AVAILABLE, RELEVANT TO THE TOTAL COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE TOTAL COMPENSATION PACKAGE. THE COMPENSATION AND ANY BONUS IS SENT TO THE CFO VIA EMAIL BY THE BOARD PRESIDENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THE RESOURCE CENTER FOR INDEPENDENT LIVING, INC. (RESOURCE CENTER) IS THE SOLE CORPORATE MEMBER OF THE LEARNING DISABILITY ASSOCIATION OF THE MOHAWK VALLEY, INC. THE RESOURCE CENTER IN TURN IS CONTROLLED BY A CLASS OF MEMBERS - COMPOSED OF INDIVIDUALS DRAWN FROM THE COMMUNITY & RCIL, INC., A SUPPORTING ORGANIZATION, WHICH ACTS AS A POLICY AND PLANNING ORGANIZATION FOR THE LEARNING DISABILITY ASSOCIATION OF THE MOHAWK VALLEY, INC. AND THE RESOURCE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE CORPORATE MEMBER, THE RESOURCE CENTER FOR INDEPENDENT LIVING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - THE SOLE CORPORATE MEMBER, THE RESOURCE CENTER FOR INDEPENDENT LIVING, INC. SHALL HAVE THE POWER TO MAKE, ALTER, AMEND, OR REPEAL THE BY-LAWS OF THE LEARNING DISABILITY ASSOCIATION OF THE MOHAWK VALLEY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION - THE FINANCE COMMITTEE MUST REVIEW THE FORM 990 WITH MGMT BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE WILL MAKE A RECOMMENDATION OF FULL FILING TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE QUALITY AND COMPLIANCE COMMITTEE MUST ENSURE SUBMISSION BY ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. CONFLICTS ARE TRACKED AND ARE LISTED IN THE BOARD FOLDERS FOR ALL TO VIEW. THE COMMITTEE REVIEWS AND MONITORS DISCLOSURES REPORTED ON THE STATEMENTS CONSISTENTLY TO ENSURE THE ENFORCEMENT OF THE POLICY. EMPLOYEE CONFLICTS ARE RESOLVED AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW. ANNUALLY, THE COMMITTEE MUST REVIEW AND APPROVE PERFORMANCE GOALS, AGENCY PLANS & OBJECTIVES WITH RESPECT TO THE COMPENSATION. THE EXECUTIVE COMMITTEE MUST CONDUCT AN ASSESSMENT OF THE TOTAL COMPENSATION PACKAGE AT LEAST EVERY 3 YEARS, TO INCLUDE A REVIEW OF A MARKET SURVEY OR INFO AS AVAILABLE, RELEVANT TO THE TOTAL COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE TOTAL COMPENSATION PACKAGE. THE COMPENSATION AND ANY BONUS IS SENT TO THE CFO VIA EMAIL BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITES. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RCIL FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 432019269 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TEMP EMPLOYMENT SVC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | COLUMBIA PLACE ASSOCIATES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 401 COLUMBIA ST SUITE 8 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | UTICA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 13502 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $578,503
- Liabilities
- $67,858
- Net assets
- $510,645
- Revenue
- $487,270
- Expenses
- $450,348
- Net income
- $36,922