Civic Intelligence

Resource Center for Accessible Living Inc.

990 • Fiscal year 2016 • EIN 22-2559520

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2016

Organization ProfileWWW.RCAL.ORG

View Organization Page

727 Albany AvenueKingston, NY 12401

(845) 331-0541

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$107,375

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,377,903

Up $109,565 (+8.6%) from 2015

Net Assets

Down

$382,181

Down $13,933 (-3.5%) from 2015

Liabilities

Up

$995,722

Up $123,498 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,870,987

Up $270,004 (+17%) from 2015

Expenses

Up

$1,886,398

Up $316,703 (+20%) from 2015

Net Income

Down

-$15,411

Down $46,699 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,081Liabilities 2011: $1,192,859Net Assets 2011: $177,2222011Assets 2012: $1,139,893Liabilities 2012: $886,449Net Assets 2012: $253,4442012Assets 2013: $1,235,461Liabilities 2013: $954,104Net Assets 2013: $281,3572013Assets 2014: $1,193,746Liabilities 2014: $827,932Net Assets 2014: $365,8142014Assets 2015: $1,268,338Liabilities 2015: $872,224Net Assets 2015: $396,1142015Assets 2016: $1,377,903Liabilities 2016: $995,722Net Assets 2016: $382,1812016Assets 2017: $1,818,612Liabilities 2017: $1,285,490Net Assets 2017: $533,1222017Assets 2018: $1,937,369Liabilities 2018: $1,047,178Net Assets 2018: $890,1912018Assets 2019: $2,265,710Liabilities 2019: $1,032,861Net Assets 2019: $1,232,8492019Assets 2020: $2,586,302Liabilities 2020: $1,509,750Net Assets 2020: $1,076,5522020Assets 2021: $3,271,098Liabilities 2021: $1,904,469Net Assets 2021: $1,366,6292021Assets 2022: $2,777,683Liabilities 2022: $1,448,082Net Assets 2022: $1,329,6012022Assets 2023: $3,066,977Liabilities 2023: $1,489,338Net Assets 2023: $1,577,6392023Assets 2025: $2,746,267Liabilities 2025: $1,093,337Net Assets 2025: $1,652,9302025

Highlighted filing

2016

Assets$1,377,903
Liabilities$995,722
Net Assets$382,181
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,470Expenses 2011: $947,407Net Income 2011: -$70,9372011Expenses 2012: $972,7322012Expenses 2013: $1,159,9412013Revenue 2014: $1,402,591Expenses 2014: $1,318,133Net Income 2014: $84,4582014Revenue 2015: $1,600,983Expenses 2015: $1,569,695Net Income 2015: $31,2882015Revenue 2016: $1,870,987Expenses 2016: $1,886,398Net Income 2016: -$15,4112016Revenue 2017: $2,216,957Expenses 2017: $2,068,548Net Income 2017: $148,4092017Revenue 2018: $2,339,449Expenses 2018: $2,040,622Net Income 2018: $298,8272018Revenue 2019: $2,467,486Expenses 2019: $2,124,287Net Income 2019: $343,1992019Revenue 2020: $1,577,820Expenses 2020: $1,733,321Net Income 2020: -$155,5012020Revenue 2021: $1,763,908Expenses 2021: $1,479,517Net Income 2021: $284,3912021Revenue 2022: $1,835,710Expenses 2022: $1,867,632Net Income 2022: -$31,9222022Revenue 2023: $1,961,013Expenses 2023: $1,721,772Net Income 2023: $239,2412023Revenue 2025: $2,136,929Expenses 2025: $2,069,706Net Income 2025: $67,2232025

Highlighted filing

2016

Revenue$1,870,987
Expenses$1,886,398
Net Income-$15,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2016
Return Version
2015v3.0
Gross Receipts
$1,898,192
Mission and Program Overview

Mission

Through advocacy and education, we create accessibility and promote independent living for individuals with disabilities and the community as a whole. Your independence is our mission.

Assistance to disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,071$909,845▼ $7,226
Accounts Receivable$139,637$194,809▲ $55,172
Savings and Temporary Cash Investments$26,882$126,071▲ $99,189
Pledges and Grants Receivable$89,504$69,377▼ $20,127
Cash and Non-Interest-Bearing Accounts$81,642$40,275▼ $41,367
Investments Other Securities-$21,502-
Prepaid Expenses and Deferred Charges$13,602$12,718▼ $884
Total Assets$1,268,338$1,377,903▲ $109,565
Other Assets Total-$3,306-
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,019$667,660▼ $40,359
Accounts Payable and Accrued Expenses$79,205$178,134▲ $98,929
Other Liabilities-$149,928-
Unsecured Notes Loans Payable$85,000--
Total Liabilities$872,224$995,722▲ $123,498
Net Assets / Fund Balance
Unrestricted Net Assets$396,114$382,181▼ $13,933
Total Net Assets Fund Balance$396,114$382,181▼ $13,933
Total Liabilities and Net Assets / Fund Balance$1,268,338$1,377,903▲ $109,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,932$200,466$940,398
Equipment$19,913$222,181$242,094
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HogerCEOFT$87,150$20,225$107,375
Keith GurguiBoard Member-$11,438-$11,438

Board Members and Trustees

NameTitle
Paula Kindos-carberryPresident
Brad BernardBoard Member
Brian BerryBoard Member
Claudette FordBoard Member
Joan GundersenBoard Member
Katherine DoyleBoard Member
R Marie AltenauBoard Member
Darlene DonofrioCo-vice Pres
Danielle KoeppenSecretary
Marshall BeckmanTerm Ended 0
Paul ScarpatiTreasurer
Bernadette MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$572,738
Program Service Revenue
$1,301,175
Investment Income
$645
Other Revenue
$-3,571
All Other Contributions
$132,929
Change in Net Assets
$-15,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,147
Revenue Not Reported on Financial Statements
$-3,160
Revenue Not Reported on Form 990
$1,478
Other Revenue Adjustments
$-3,160
Total Revenue per Audited Statements
$1,875,625
Total Revenue per Form 990
$1,870,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,667
Other Expenses$224,731
Total Fundraising Expense$30,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,332$204,841$21,569$1,260,742
Other Employee Benefits$134,791$26,693$2,813$164,297
Current Officers, Directors, Trustees, and Key Employees$107,443$21,278$2,241$130,962
Payroll Taxes$86,690$17,168$1,808$105,666
Travel$61,610$2,923$436$64,969
Occupancy$32,606$7,747$679$41,032
Depreciation Depletion$19,846$3,531$373$23,750
Fees for Services Other$15,842$2,339$247$18,428
Insurance$8,238$2,034$129$10,401
Fees for Services Accounting-$9,500-$9,500
Office Expenses$6,301$1,875$274$8,450
Interest$4,486$886$93$5,465
Other Expenses$3,000$924$99$3,000
Advertising$1,924$340-$2,264
Conferences and Meetings$795$227-$1,022
All Other Expenses$422$227-$649
Total Functional Expenses$1,550,405$305,118$30,875$1,886,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,558
Expenses per Audited Statements$1,886,398
Total Expenses per Form 990$1,886,398
Expenses Not Reported on Form 990$3,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,736
Fundraising Direct Expenses$3,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$126,077
Agency Liabilities$20,348
United Way Payable$2,237
Security Deposits$1,266
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization made changes to the duties of the secretary and the treasurer. The secretary's duties entail: the secretary will oversee the recording and storage of the records of the board, including meeting minutes, the articles of incorporation and any historical documents. 1. Shall keep a register of the post office, e-mail address or fax number of each director. 2. Shall notify directors of their election to office or appointment to committees. 3. Shall be the secretary of the executive committee and the board. 4. Shall keep a record of the transactions of the corporation and of the executive committee. 5. Shall ensure the proper collection and storage of the corporate records of this corporation. 6. Ensure all official documents are safely passed to the next secretary. 7. When required the secretary will also sign notes, contracts and other official documents/agreements on behalf of rcal, inc. The treasurer's duties entail: treasurer will oversee, but not manage the financial records of rcal, inc. 1. Shall chair the finance/personnel committee. 2. Shall render a financial report (statement of accounts) at each monthly board meeting and at the annual meeting. 3. Assist the board to understand the annual budget before approval. 4. Ensure that the board arranges for the annual audit of rcal, inc. Financial accounts.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors is required to complete, on an annual basis, a conflict of interest statement disclosing all potential conflicts. All conflict of interest statements are reviewed by the president and dealt with according to the organization's by-laws.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to top officers at similarly sized and similarly purposed organizations in the local area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to other local not-for-profit officials at similarly sized and similarly purposed organizations in the local area.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organizations governing documents as well as the tax returns for at least three years are made available to the requesting party, to be viewed at the organizations office, and copies are made if requested.”

Filing and Contact Details

Filer

Filer Name
Resource Center for Accessible
EIN
22-2559520
Phone
8453310541
Address
727 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Paula Kindos-carberry
Title
President
Phone
8453310541
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Kindos-carberry
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
56
Volunteers
2

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide receptionist services which include answering phones and greeting visitors.”

Form 990, Part XI, Line 9

“Fundraising expenses 3,160 fundraising expenses -3,160”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the center had no uncertain tax positions that would require financial statement recognition. The center recognizes the effects of tax positions only when they are more likely than not of being sustained. The center is no longer subject to audits by the applicable taxing jurisdictions for periods prior to september 30, 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -3,160”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,160”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178134
IRS990/AccountsReceivableGrp/BOYAmt0139637
IRS990/AccountsReceivableGrp/EOYAmt0194809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO DISABLED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0340
IRS990/AdvertisingGrp/ProgramServicesAmt01924
IRS990/AdvertisingGrp/TotalAmt02264
IRS990/AllOtherContributionsAmt0132929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt0649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SCARPATI TREAS
IRS990/BooksInCareOfDetail/PhoneNum08453310541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081642
IRS990/CashNonInterestBearingGrp/EOYAmt040275
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0795
IRS990/ConferencesMeetingsGrp/TotalAmt01022
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt0224731
IRS990/CYOtherRevenueAmt0-3571
IRS990/CYProgramServiceRevenueAmt01301175
IRS990/CYRevenuesLessExpensesAmt0-15411
IRS990/CYSalariesCompEmpBnftPaidAmt01661667
IRS990/CYTotalExpensesAmt01886398
IRS990/CYTotalFundraisingExpenseAmt030875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0373
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019846
IRS990/DepreciationDepletionGrp/TotalAmt023750
IRS990/Desc0ASSISTANCE TO DISABLED PERSONS IN ULSTER COUNTY, INCLUDING ARCHITECTURAL CONSULTATION ON ACCESSIBILITY IN CONSTRUCTION AND RENOVATION INFORMATION TO AND ABOUT DISABLED PERSONS. SCHOOL PROGRAMS TO DEVELOP AWARENESS OF PERSONS WITH DISABILITIES. SERVICE COORDINATION TO SUPPORT PEOPLE WITH DISABILIITIES, HEALTH, DEVELOPMENTAL, OR AGED, IN IDENTIFYING SUPPORT AND SERVICES AND OVERSIGHT FOR HEALTH ISSUES. FAMILY SUPPORT FOR FAMILIES WITH DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01550405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015842
IRS990/FeesForServicesOtherGrp/TotalAmt018428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320225
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA KINDOS-CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE DONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SCARPATI
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE KOEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDETTE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9R MARIE ALTENAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH GURGUI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHALL BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HOGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TERM ENDED 0
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03160
IRS990/FundraisingGrossIncomeAmt07736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0439809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01898192
IRS990/GrossRentsGrp/RealAmt015408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt02034
IRS990/InsuranceGrp/ProgramServicesAmt08238
IRS990/InsuranceGrp/TotalAmt010401
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt0886
IRS990/InterestGrp/ProgramServicesAmt04486
IRS990/InterestGrp/TotalAmt05465
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021502
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909845
IRS990/LandBldgEquipCostOrOtherBssAmt01332492
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt024045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0667660
IRS990/NetAssetsOrFundBalancesBOYAmt0396114
IRS990/NetAssetsOrFundBalancesEOYAmt0382181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8637
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8637
IRS990/NetUnrelatedBusTxblIncmAmt0-8637
IRS990/NetUnrlzdGainsLossesInvstAmt01478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0679
IRS990/OccupancyGrp/ManagementAndGeneralAmt07747
IRS990/OccupancyGrp/ProgramServicesAmt032606
IRS990/OccupancyGrp/TotalAmt041032
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OfficeExpensesGrp/ProgramServicesAmt06301
IRS990/OfficeExpensesGrp/TotalAmt08450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164297
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt019060
IRS990/OtherExpensesGrp/ProgramServicesAmt18351
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt019926
IRS990/OtherExpensesGrp/TotalAmt110184
IRS990/OtherExpensesGrp/TotalAmt25691
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/EOYAmt0149928
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017168
IRS990/PayrollTaxesGrp/ProgramServicesAmt086690
IRS990/PayrollTaxesGrp/TotalAmt0105666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012718
IRS990/PrincipalOfficerNm0PAULA KINDOS-CARBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0231079
IRS990/PYOtherRevenueAmt0-5263
IRS990/PYProgramServiceRevenueAmt01057450
IRS990/PYRevenuesLessExpensesAmt031288
IRS990/PYSalariesCompEmpBnftPaidAmt01338616
IRS990/PYTotalExpensesAmt01569695
IRS990/PYTotalRevenueAmt01600983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04651986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02395985
IRS990ScheduleA/SubstantialContributorsTotAmt0100025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496010
IRS990ScheduleA/TotalSupportAmt02498774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940398
IRS990ScheduleD/EquipmentGrp/BookValueAmt019913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242094
IRS990ScheduleD/ExpensesNotReportedAmt03160
IRS990ScheduleD/ExpensesSubtotalAmt01886398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01478
IRS990ScheduleD/OtherExpensesIncludedAmt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS

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.

Open filing
Assets
$1,377,903
Liabilities
$995,722
Net assets
$382,181
Revenue
$1,870,987
Expenses
$1,886,398
Net income
-$15,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.09$1.65$2.14$2.07$0.07
2023Summary only. Only limited summary data is available for this year.$3.07$1.49$1.58$1.96$1.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.45$1.33$1.84$1.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.90$1.37$1.76$1.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.51$1.08$1.58$1.73$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.03$1.23$2.47$2.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.05$0.89$2.34$2.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.29$0.53$2.22$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$1.87$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.28$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.89$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$1.19$0.18$0.88$0.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits