Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2559520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,937,369
Up $118,757 (+6.5%) from 2017
Net Assets
Up$890,191
Up $357,069 (+67%) from 2017
Liabilities
Down$1,047,178
Down $238,312 (-19%) from 2017
Revenue
Up$2,339,449
Up $122,492 (+5.5%) from 2017
Expenses
Down$2,040,622
Down $27,926 (-1.4%) from 2017
Net Income
Up$298,827
Up $150,418 (+101%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,047 | $919,816 | ▼ $26,231 |
| Savings and Temporary Cash Investments | $333,068 | $507,481 | ▲ $174,413 |
| Accounts Receivable | $276,839 | $359,436 | ▲ $82,597 |
| Pledges and Grants Receivable | $113,475 | $71,357 | ▼ $42,118 |
| Prepaid Expenses and Deferred Charges | $17,115 | $29,892 | ▲ $12,777 |
| Cash and Non-Interest-Bearing Accounts | $107,757 | $23,963 | ▼ $83,794 |
| Total Assets | $1,818,612 | $1,937,369 | ▲ $118,757 |
| Other Assets Total | $24,311 | $25,424 | ▲ $1,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $679,201 | $581,101 | ▼ $98,100 |
| Accounts Payable and Accrued Expenses | $403,670 | $456,338 | ▲ $52,668 |
| Deferred Revenue | $126,077 | - | - |
| Other Liabilities | $76,487 | $9,739 | ▼ $66,748 |
| Unsecured Notes Loans Payable | $55 | - | - |
| Total Liabilities | $1,285,490 | $1,047,178 | ▼ $238,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $533,122 | $890,191 | ▲ $357,069 |
| Total Net Assets Fund Balance | $533,122 | $890,191 | ▲ $357,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,818,612 | $1,937,369 | ▲ $118,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $759,058 | $264,739 | $1,023,797 |
| Equipment | $10,758 | $238,314 | $249,072 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Hoger | Term Ended 1 | FT | $105,420 | $22,899 | $128,319 |
| Anthony Mignone | CEO | FT | $77,973 | $1,054 | $79,027 |
| Sherry Crescini | CFO | FT | $61,523 | $8,184 | $69,707 |
| Kathleen Hochman | COO | FT | $61,988 | $454 | $62,442 |
| Keith Gurgui | Board Member | - | $325 | - | $325 |
| Name | Title |
|---|---|
| Claudette Ford | Chair |
| Paula Kindos-carberry | Vice Chair |
| Craig Lopez | Board Member |
| Joan Gundersen | Board Member |
| R Marie Altenau | Board Member |
| Brad Bernard | Resigned in |
| Paul Scarpati | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,791,362 |
| Other Expenses | $249,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,298 | $250,074 | - | $1,250,372 |
| Current Officers, Directors, Trustees, and Key Employees | $222,022 | $55,507 | - | $277,529 |
| Other Employee Benefits | $120,687 | $30,171 | - | $150,858 |
| Payroll Taxes | $90,082 | $22,521 | - | $112,603 |
| Travel | $53,030 | $13,258 | - | $66,288 |
| Occupancy | $28,332 | $9,120 | - | $37,452 |
| Office Expenses | $27,778 | $3,045 | - | $30,823 |
| Depreciation Depletion | $29,381 | - | - | $29,381 |
| Fees for Services Other | $13,922 | $3,480 | - | $17,402 |
| Insurance | $10,378 | $2,594 | - | $12,972 |
| Fees for Services Accounting | $8,640 | $2,160 | - | $10,800 |
| Other Expenses | $3,429 | $857 | - | $4,286 |
| Advertising | $3,134 | $784 | - | $3,918 |
| Conferences and Meetings | $1,764 | $441 | - | $2,205 |
| All Other Expenses | $551 | $138 | - | $689 |
| Interest | $439 | $110 | - | $549 |
| Total Functional Expenses | $1,638,972 | $401,650 | $0 | $2,040,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,064,810 |
| Expenses per Audited Statements | $2,040,622 |
| Total Expenses per Form 990 | $2,040,622 |
| Expenses Not Reported on Form 990 | $24,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $975 |
| Fundraising Direct Expenses | $146 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $8,473 |
| Security Deposits | $1,266 |
“The form 990 is reviewed by management before filing.”
“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.”
“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.”
“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.”
“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.”
“Rental expenses 24,042 fundraising expenses 146 rental expenses -24,042 fundraising expenses -146 prior period adjustment explanation: during the 2018 audit, rbt discovered grant revenue and the related receivable were improperly recorded in 2018 instead of 2017, resulting in the revenue, receivables, and net assets being understated by 57,427 in the september 30, 2017 financial statements. The 2017 financial statements have been restated to reflect this correction.”
“The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and conluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2015.”
“Rental expenses -24,042 fundraising expenses -146”
“Rental expenses 24,042 fundraising expenses 146”
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 | 403670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 359436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3918 |
| IRS990/AllOtherContributionsAmt | 0 | 151894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY CRESCINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453310541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 ULSTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 701 |
| IRS990/CYOtherExpensesAmt | 0 | 249260 |
| IRS990/CYOtherRevenueAmt | 0 | -6609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1787114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1791362 |
| IRS990/CYTotalExpensesAmt | 0 | 2040622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2339449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29381 |
| IRS990/Desc | 0 | RCAL PROVIDES ASSISTANCE TO PERSONS WITH DISABILITIES IN THE ULSTER COUNTY AREA, INCLUDING THE FOLLOWING PROGRAMS SERVICE COORDINATION, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, RESPITE SERVICES, EDUCATIONAL ADVOCACY, BENEFITS ADVISEMENT, FAMILY SUPPORT, ARCHITECTURAL CONSULTATION AND MORE. WE RUN A COMMUNITY LOAN CLOSET FOR DURABLE MEDICAL EQUIPMENT AND ASSIST IN IDENTIFYING SUPPORTS, SERVICES AND OVERSIGHT FOR HEALTH AND DISABILITY RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 1054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA KINDOS-CARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SCARPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN GUNDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R MARIE ALTENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH GURGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY MIGNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY CRESCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HOGER |
| 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 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 77973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105420 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESIGNED IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TERM ENDED 1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 406349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2363637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/InterestGrp/TotalAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422869 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24042 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 679201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 581101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8001 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8001 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150858 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LITERATURE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9739 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 563 |
| IRS990/OtherRevenueTotalAmt | 0 | 563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1000298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1250372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112603 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29892 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MIGNONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57427 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1787114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1787114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 242261 |
| IRS990/PYOtherRevenueAmt | 0 | -4147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1625894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1826287 |
| IRS990/PYTotalExpensesAmt | 0 | 2068548 |
| IRS990/PYTotalRevenueAmt | 0 | 2216957 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1787114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 558243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2732089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1787677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1625894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1058030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6740138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9472227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2345920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2220594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9472227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2362662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2221104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1882784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1606826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1418458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9491834 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 759058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1023797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2040622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 815 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -24188 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 815 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -24188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -24,042 FUNDRAISING EXPENSES -146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 24,042 FUNDRAISING EXPENSES 146 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2040622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2339449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2364452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2064810 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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