Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2559520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$3,066,977
Flat from 2023
Net Assets
Flat$1,577,639
Flat from 2023
Liabilities
Flat$1,489,338
Flat from 2023
Revenue
Flat$1,961,013
Flat from 2023
Expenses
Flat$1,721,772
Flat from 2023
Net Income
Flat$239,241
Flat from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,530,531 | $1,723,957 | ▲ $193,426 |
| Land, Buildings, and Equipment, Net | $806,557 | $817,978 | ▲ $11,421 |
| Accounts Receivable | $281,445 | $347,225 | ▲ $65,780 |
| Pledges and Grants Receivable | $87,833 | $119,318 | ▲ $31,485 |
| Prepaid Expenses and Deferred Charges | $44,954 | $28,544 | ▼ $16,410 |
| Savings and Temporary Cash Investments | $492 | $493 | ▲ $1 |
| Total Assets | $2,777,683 | $3,066,977 | ▲ $289,294 |
| Other Assets Total | $25,871 | $29,462 | ▲ $3,591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,042,182 | $1,131,867 | ▲ $89,685 |
| Mortgage Notes Payable Secured by Investment Property | $385,469 | $329,355 | ▼ $56,114 |
| Other Liabilities | $10,937 | $18,666 | ▲ $7,729 |
| Escrow Account Liability | $4,733 | $9,450 | ▲ $4,717 |
| Unsecured Notes Loans Payable | $4,761 | - | - |
| Total Liabilities | $1,448,082 | $1,489,338 | ▲ $41,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,329,601 | $1,577,639 | ▲ $248,038 |
| Total Net Assets Fund Balance | $1,329,601 | $1,577,639 | ▲ $248,038 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,683 | $3,066,977 | ▲ $289,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $609,369 | $427,165 | $1,036,534 |
| Equipment | $32,519 | $254,014 | $286,533 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $26,090 | $6,423 | $32,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Mignone | CEO | FT | $102,899 | $1,683 | $104,582 |
| Kathleen Hochman | COO | FT | $75,419 | $1,075 | $76,494 |
| Name | Title |
|---|---|
| Melissa Rappleyea | Chair |
| Kathy Mcmahon | Vice Chair |
| Craig Lopez | Board Member |
| Emma Hambright | Board Member |
| Florence Staats | Board Member |
| Rich Roman | Board Member |
| F Mark Mcfadden | Resigned Jun |
| Maureen Brivett | Secretary |
| Janis Loring | Term End Nov |
| R Marie Altenau | Term End Nov |
| Sheila Kilpatrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,375,658 |
| Other Expenses | $346,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,642 | $209,411 | - | $1,047,053 |
| Current Officers, Directors, Trustees, and Key Employees | $127,712 | $31,928 | - | $159,640 |
| Payroll Taxes | $76,905 | $19,226 | - | $96,131 |
| Other Employee Benefits | $58,267 | $14,567 | - | $72,834 |
| Fees for Services Other | $52,440 | $13,110 | - | $65,550 |
| Occupancy | $30,470 | $10,039 | - | $40,509 |
| Office Expenses | $30,076 | $7,520 | - | $37,596 |
| Depreciation Depletion | $20,952 | $8,149 | - | $29,101 |
| Insurance | $22,002 | $5,501 | - | $27,503 |
| Travel | $18,694 | $4,674 | - | $23,368 |
| Fees for Services Accounting | $12,320 | $3,080 | - | $15,400 |
| All Other Expenses | $7,777 | $2,839 | - | $10,616 |
| Advertising | $7,544 | $1,886 | - | $9,430 |
| Other Expenses | $6,709 | $1,677 | - | $8,386 |
| Conferences and Meetings | $282 | $71 | - | $353 |
| Interest | $154 | $38 | - | $192 |
| Total Functional Expenses | $1,383,352 | $338,420 | $0 | $1,721,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,743,715 |
| Expenses per Audited Statements | $1,721,772 |
| Total Expenses per Form 990 | $1,721,772 |
| Expenses Not Reported on Form 990 | $21,943 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,272 |
| Fundraising Gross Income | $4,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rcal 40th | $11,648 | $3,300 | $774 | $2,526 |
| Friendraiser | $6,069 | $1,480 | $104 | $1,376 |
| Total Events | $17,717 | $4,780 | $6,272 | $-1,492 |
| Liability | Amount |
|---|---|
| Due to Medicaid | $14,879 |
| Grant Advances | $2,521 |
| Security Deposits | $1,266 |
“The form 990 is reviewed and approved by the board of directors prior to filing with the internal revenue service.”
“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. With respect to any conflict of interest and/or related party transaction, or any other conflicted matter, considered by the board, or another authorized designated committee, as appropriate, no related party, or otherwise conflicted individual, shall: i.be present at, or participate in, any deliberations; ii.attempt to influence deliberations; and/or, iii.cast a vote on the matter.”
“The executive committee of rcal meets annually to evaluate the chief executive officer's (and other key executive positions) compensation based on his/her experience, performance, and industry. They also consider his/her input on matters of performance and compensation. The amount which constitutes a fair and reasonable compensation (including salary and benefits) for the chief executive officer will be determined first by the executive committee. This decision will be based on the candidate's qualifications and the availability of organizational funds for compensation, along with a thorough review of comparability data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similarly situated organizations. These data may include the following: a)salary and benefit compensation studies by independent sources; b)written job offers for functionally comparable positions at similar organizations (not for profits); c)documented telephone calls regarding functionally comparable positions at both rcal and for-profit organizations; and d)information obtained from irs form 990 filings from similar organizations. After determining appropriate compensation for the chief executive officer (and other key executive positions), the executive committee submits their findings, along with supporting documentation, to rcal's board for review and final approval. Concurrent documentation: rcal's board documents the decision-making process used to approve the compensation for the chief executive officer (and other key executive positions). This information will not be included in the general meeting minutes. It will be kept confidential and maintained by the chairperson of the board and the secretary. No member of the staff will have access to this information. Documentation will include: a)a description of the compensation and benefits, and the date it was approved; b)the names of board members present during the discussion of compensation and benefits, and the results of the vote; c)a description of the comparability data relied upon and how the data were obtained.”
“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. The organization utilizes the procedures for establishment and review of compensation for the top chief executive officer to establish and review compensation for other officers and key employees.”
“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 organization's office, and copies are made if requested.”
“Rental expenses 15,671 direct fundraising expenses 6,272 rental expenses -15,671 direct fundraising expenses -6,272”
“The organization receives funds from other not-for-profit groups which are held and disbursed at the direction of these not-for-profit groups. The organization acts as a pass-through for caring connections of ulster county and the office for the aging. The funds are used for various events and conferences, for which rcal accounts for. In addition, the organization carries pass-through accounts for individuals who receive services from the organization that are paid from social security. The pass-through accounts for individuals permit family members to make additional payments on behalf of the individual to supplement the funds received from social security. Funds received from social security are not permitted to be mixed with other funds.”
“The organization files an annual form 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 concluded 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 not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2020.”
“Rental expenses -15,671 direct fundraising expenses -6,272”
“Rental expenses 15,671 direct fundraising expenses 6,272”
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 | 1042182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1131867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347225 |
| 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 | 1886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9430 |
| IRS990/AllOtherContributionsAmt | 0 | 193781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERARD STURROCK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1530531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1723957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12937 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14823 |
| IRS990/CYOtherExpensesAmt | 0 | 346114 |
| IRS990/CYOtherRevenueAmt | 0 | 356716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1375658 |
| IRS990/CYTotalExpensesAmt | 0 | 1721772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29101 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 5900 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4733 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9450 |
| IRS990/ExpenseAmt | 0 | 1383352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 0 | 1683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MIGNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA RAPPLEYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN BRIVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLORENCE STAATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMA HAMBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F MARK MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R MARIE ALTENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIS LORING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESIGNED JUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TERM END NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TERM END NOV |
| 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 | true |
| IRS990/FundraisingAmt | 0 | 12937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 566640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1982956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27503 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1505580 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15671 |
| 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 | 385469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 329355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1492 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4518 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1329601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1577639 |
| IRS990/NoncashContributionsAmt | 0 | 2313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72834 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LITERATURE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353690 |
| IRS990/OtherRevenueTotalAmt | 0 | 353690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1047053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28544 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MIGNONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 816116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1044767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1239 |
| IRS990/PYOtherExpensesAmt | 0 | 432892 |
| IRS990/PYOtherRevenueAmt | 0 | 35844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434740 |
| IRS990/PYTotalExpensesAmt | 0 | 1867632 |
| IRS990/PYTotalRevenueAmt | 0 | 1835710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 816116 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 773358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3791215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1169806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 783232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1966591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5785476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9576691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1943164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1584964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2474079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9576691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1957987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1829238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1748030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1585553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2475307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9596115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 609369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1036534 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1721772 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2897 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26090 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.