Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3141275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$9,253,525
Up $2,184,755 (+31%) from 2015
Net Assets
Up$6,919,889
Up $2,135,206 (+45%) from 2015
Liabilities
Up$2,333,636
Up $49,549 (+2.2%) from 2015
Revenue
Up$27,609,400
Up $5,501,605 (+25%) from 2015
Expenses
Up$25,474,194
Up $4,610,183 (+22%) from 2015
Net Income
Up$2,135,206
Up $891,422 (+72%) from 2015
The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights.
CDR works for civil rights and full integration and independence of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,557,630 | $3,495,885 | ▼ $61,745 |
| Accounts Receivable | $1,839,394 | $2,481,062 | ▲ $641,668 |
| Savings and Temporary Cash Investments | $897,765 | $2,294,036 | ▲ $1,396,271 |
| Cash and Non-Interest-Bearing Accounts | $521,175 | $578,577 | ▲ $57,402 |
| Pledges and Grants Receivable | $140,326 | $214,991 | ▲ $74,665 |
| Prepaid Expenses and Deferred Charges | $101,352 | $177,779 | ▲ $76,427 |
| Receivables From Officers Etc | $794 | $575 | ▼ $219 |
| Total Assets | $7,068,770 | $9,253,525 | ▲ $2,184,755 |
| Other Assets Total | $10,334 | $10,620 | ▲ $286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,536,748 | $1,296,131 | ▼ $240,617 |
| Accounts Payable and Accrued Expenses | $643,576 | $938,274 | ▲ $294,698 |
| Deferred Revenue | $63,085 | $57,329 | ▼ $5,756 |
| Escrow Account Liability | - | $52,048 | - |
| Other Liabilities | $40,678 | $-10,146 | ▼ $50,824 |
| Total Liabilities | $2,284,087 | $2,333,636 | ▲ $49,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,543,537 | $6,673,305 | ▲ $2,129,768 |
| Temporarily Rstr Net Assets | $241,146 | $246,584 | ▲ $5,438 |
| Total Net Assets Fund Balance | $4,784,683 | $6,919,889 | ▲ $2,135,206 |
| Total Liabilities and Net Assets / Fund Balance | $7,068,770 | $9,253,525 | ▲ $2,184,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,377,358 | $1,166,651 | $4,544,009 |
| Equipment | $118,527 | $617,201 | $735,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce E Darling | President/CEO | FT | $163,194 | $11,605 | $174,799 |
| Jennifer Smouse | Director of Finance | FT | $107,519 | $9,799 | $117,318 |
| Diane Coleman | Director | FT | $75,000 | $8,529 | $83,529 |
| Name | Title |
|---|---|
| Bobbi Wallach | Chair |
| Anthony DiGiovanni | Vice Chair |
| Debbie Bonomo | Vice Chair |
| Gary Meyer | Director |
| Kathryn Cappella | Director |
| Kenyatta DaCosta | Director |
| Molly Clifford | Director |
| Nicholas Jones | Director |
| Patricia Taggart | Director |
| Joe Miller | Secretary |
| Murray Stahl | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Office Team | Staffing Solutions Services | 255 East Avenue Suite 401, Rochester, NY 14604 | $118,101 |
| Purchase Power | E-Retailer | 1349 West Peachtree Street, Atlanta, GA 30309 | $115,266 |
| Millennium Funding | Finance/Funding Advisor | 1775 Wehrle Drive Suite 300, Williamsville, NY 14221 | $104,868 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,399,226 |
| Other Expenses | $4,044,080 |
| Grants and Similar Amounts Paid | $30,888 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,197,849 | $984,622 | - | $19,182,471 |
| Insurance | $1,639,482 | $207,630 | - | $1,847,112 |
| Payroll Taxes | $1,383,303 | $96,783 | - | $1,480,086 |
| Fees for Services Other | $415,588 | $518,679 | - | $934,267 |
| Current Officers, Directors, Trustees, and Key Employees | $127,229 | $248,417 | - | $375,646 |
| Office Expenses | $47,357 | $247,279 | - | $294,636 |
| Other Employee Benefits | $193,942 | $82,517 | - | $276,459 |
| All Other Expenses | $139,504 | $50,173 | - | $189,677 |
| Occupancy | $87,263 | $91,319 | - | $178,582 |
| Travel | $158,233 | $10,515 | - | $168,748 |
| Depreciation Depletion | $51,624 | $92,650 | - | $144,274 |
| Pension Plan Contributions | $68,489 | $16,075 | - | $84,564 |
| Interest | $35,504 | $40,848 | - | $76,352 |
| Grants to Domestic Individuals | $30,888 | - | - | $30,888 |
| Fees for Services Legal | $9,480 | $11,065 | - | $20,545 |
| Conferences and Meetings | $4,087 | $2,669 | - | $6,756 |
| Other Expenses | $2,420 | $545 | - | $2,965 |
| Total Functional Expenses | $22,664,750 | $2,809,444 | $0 | $25,474,194 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,544 |
| Fundraising Gross Income | $10,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $794 | $575 | ▼ $219 |
| Liability | Amount |
|---|---|
| Due to/(from) Related Party | $-10,146 |
“General membership shall be open to any individual paying minimum annual dues of $5.00. Annual membership meetings of the Corporation shall take place each year. Each member shall be entitled to cast his or her vote in person or by mailing the official ballot to the secretary of the Corporation.”
“The Board of Directors is elected by and accountable to the membership. There shall be between nine and fifteen seats on the Board of Directors, including the officers. Nine of the seats will be elected by the membership. The remaining seats may be appointed by the President with approval of the full Board.”
“Any changes made by the Board of Directors to the By-laws must be approved by the general membership of CDR.”
“There are no other committees with authority to act on behalf of the governing body.”
“After the 990 draft copy is reviewed by select members of the Finance Committee, the final draft copy is then shared with the full CDR Board prior to submission to the IRS and any input received is taken into consideration before filing the form with the IRS.”
“The Board members are requested to identify any potential conflicts of interest that might arise throughout the year by notifying the President/CEO in writing or in the bi-monthly board meetings.”
“Benchmarking using the following compensation surveys is used to determine reasonable and comparable pay and benefits for executives: 1. Rochester Business Alliance Annual Salary Survey 2. National Executive Survey Compensation Survey (Rochester Area Report) (Northeast Report) 3. 990 information from three Rochester NY NFP organizations with similar missions and similar revenue. This information is reviewed by the HR Committee (committee of the Board Of Directors [BOD] that includes BOD members and community members). The information is discussed and recommendations are made based on the comparative information for all Directors of the agency. The information is provided to the CEO Compensation Review Committee of the BOD. The CEO Compensation Review Committee receives the benchmarking information for the President/CEO (CEO). The information is discussed and recommendations are made based on the comparative information and to assure the total compensation package for the CEO is fair and within a reasonable range. The total compensation for the CEO and other Directors falls at about or slightly under the median of the benchmarked information. The CEO Compensation Review Committee makes final decisions on pay and benefits for the CEO. The CEO Compensation Review Committee includes the CEO's salary for the next budget year that is ultimately approved by the BOD. The CEO uses the benchmarking information to recommend total compensation for key employees and officers annually. The total compensation for the key employees falls at about or slightly under the median of the benchmarked information. The information is also ultimately approved by the BOD through the budgeting process.”
“Conflict of interest policy and financial statements are available upon written request through the CEO's office. The governing documents are not currently available to the public.”
“Revenue from rental of space to a Non-Profit Organization with a similar purpose.”
“Revenue received from administrative services provided for a Non-Profit Organization with a similar purpose.”
“Other income derived as a result of the organization's exempt purpose.”
“CDR's Community Supplemental Needs trust was created to provide individuals with disabilities an alternative to the Medicaid 'spend down' of sending in their excess income to their County DSS. Through the program, Trust members will send their 'spend down' to the Trust and the Trust will pay for bills that are for the benefit of the Trust consumer. CDR has set up a bank account which allows individuals with disabilities to 'pool' their money together for investment purposes. Although the funds are pooled together, CDR will maintain individual sub-accounts for each person in the trust.”
“The escrow represents security deposits held for the Organization's tenants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 938274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1839394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2481062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDR works for civil rights and full integration and independence of people with disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 255561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855467510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115266 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 255 East Avenue Suite 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1349 West Peachtree Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1775 Wehrle Drive Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Williamsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Office Team |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Purchase Power |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Millennium Funding |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing Solutions Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | E-Retailer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Finance/Funding Advisor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2062 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11312 |
| IRS990/CYOtherExpensesAmt | 0 | 4044080 |
| IRS990/CYOtherRevenueAmt | 0 | 2232841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25107084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2135206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21399226 |
| IRS990/CYTotalExpensesAmt | 0 | 25474194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27609400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144274 |
| IRS990/Desc | 0 | Self-Directed Personal Assistance - In this program, people who require personal care assistance assume a number of the responsibilities generally handled by traditional home health agencies. The person becomes the aide's direct supervisor and handles recruitment, selection, hiring, training, scheduling, supervising and terminating the aides. CDR serves as an "employer-of-record" which is responsible for maintaining personnel and payroll records as well as billing Medicaid. The Agency also assists participants with recruitment and problem solving. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1868 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 52048 |
| IRS990/ExpenseAmt | 0 | 19256245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11065 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 518679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 934267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Murray Stahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Cappella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenyatta DaCosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicholas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobbi Wallach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debbie Bonomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce E Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Smouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Molly Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia Taggart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anthony DiGiovanni |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2062 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30888 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27619944 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 153588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1639482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1847112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35504 |
| IRS990/InterestGrp/TotalAmt | 0 | 76352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1783852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3557630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3495885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5279737 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 540 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1536748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1296131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4784683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6919889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153588 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276459 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships and Subscri |
| IRS990/OtherExpensesGrp/Desc | 2 | Background Checks |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -10146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Trustee Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Administrative Services |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1703309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1703309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 342365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33579 |
| IRS990/OtherRevenueTotalAmt | 0 | 2079253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 984622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18197849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19182471 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1383303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1480086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214991 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177779 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Darling |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDPAS Medicaid & MCO Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Medicaid & MCO Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NHTD Medicaid & MCO Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COM HAB Medicaid & MCO Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22879659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 795142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 675728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 349710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 316377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22879659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 795142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 675728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 349710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 316377 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Habilitation - This program is a Medicaid funded service under the OPWDD Waiver. This service gives individuals the opportunity to acquire or advance their skills in the areas of self-advocacy, communication, mobility/transportation, community-based living, educational, self-care, personal resource management, and community/social participation. Residential habilitation is primarily performed in the individual's home, assisting the individual to develop skills that will enable community living in the least restrictive environment possible. This is a one-on-one service that promotes independence, inclusion, and individuality. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 226442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 316377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NHTD Case Management - NHTD Service Coordination is provided to individuals enrolled in the Nursing Home Transition Waiver on a monthly and as needed basis. Those enrolled in the program receive this service to secure and maintain benefits and services, to which they are entitled. To qualify for this program, individuals must have a documented disability and be a recipient of Medicaid. Service Coordination has a responsibility of overseeing waiver and community services to ensure the health and welfare, in addition to facilitating independence for the individual. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162820 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 349710 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs - Other programs designed to further assist and educate those with disabilities achieve greater independence in the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3019243 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30888 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3774547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5190 |
| IRS990/PYOtherExpensesAmt | 0 | 3465544 |
| IRS990/PYOtherRevenueAmt | 0 | 2085909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19736057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1243784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17357857 |
| IRS990/PYTotalExpensesAmt | 0 | 20864011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22107795 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.