Civic Intelligence

Center for Disability Rights Inc.

990 • Fiscal year 2019 • EIN 22-3141275

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profilewww.cdrnys.org

View Organization Page

497 State StreetRochester, NY 14608

(585) 546-7510

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$213,495

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,815,944

Up $907,274 (+7.0%) from 2018

Net Assets

Up

$10,280,749

Up $1,401,527 (+16%) from 2018

Liabilities

Down

$3,535,195

Down $494,253 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$45,197,639

Up $8,382,990 (+23%) from 2018

Expenses

Up

$43,796,112

Up $6,619,844 (+18%) from 2018

Net Income

Up

$1,401,527

Up $1,763,146 (+488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,432,705Liabilities 2010: $7,119,635Net Assets 2010: $4,313,0702010Assets 2011: $11,484,727Liabilities 2011: $7,953,565Net Assets 2011: $3,531,1622011Assets 2012: $7,910,987Liabilities 2012: $5,500,960Net Assets 2012: $2,410,0272012Assets 2013: $6,330,754Liabilities 2013: $4,345,158Net Assets 2013: $1,985,5962013Assets 2014: $6,554,327Liabilities 2014: $4,083,642Net Assets 2014: $2,470,6852014Assets 2015: $7,068,770Liabilities 2015: $2,284,087Net Assets 2015: $4,784,6832015Assets 2016: $9,253,525Liabilities 2016: $2,333,636Net Assets 2016: $6,919,8892016Assets 2017: $12,105,812Liabilities 2017: $3,368,064Net Assets 2017: $8,737,7482017Assets 2018: $12,908,670Liabilities 2018: $4,029,448Net Assets 2018: $8,879,2222018Assets 2019: $13,815,944Liabilities 2019: $3,535,195Net Assets 2019: $10,280,7492019Assets 2020: $16,131,928Liabilities 2020: $3,953,607Net Assets 2020: $12,178,3212020Assets 2021: $17,034,058Liabilities 2021: $4,021,025Net Assets 2021: $13,013,0332021Assets 2022: $18,298,647Liabilities 2022: $3,655,741Net Assets 2022: $14,642,9062022Assets 2023: $29,065,545Liabilities 2023: $5,304,974Net Assets 2023: $23,760,5712023Assets 2024: $36,631,356Liabilities 2024: $5,854,910Net Assets 2024: $30,776,4462024

Highlighted filing

2019

Assets$13,815,944
Liabilities$3,535,195
Net Assets$10,280,749
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,571,0172010Expenses 2011: $16,826,9812011Expenses 2012: $16,530,2122012Revenue 2013: $16,057,273Expenses 2013: $16,476,158Net Income 2013: -$418,8852013Revenue 2014: $18,124,548Expenses 2014: $17,639,459Net Income 2014: $485,0892014Revenue 2015: $22,107,795Expenses 2015: $20,864,011Net Income 2015: $1,243,7842015Revenue 2016: $27,609,400Expenses 2016: $25,474,194Net Income 2016: $2,135,2062016Revenue 2017: $32,759,018Expenses 2017: $30,941,159Net Income 2017: $1,817,8592017Revenue 2018: $36,814,649Expenses 2018: $37,176,268Net Income 2018: -$361,6192018Revenue 2019: $45,197,639Expenses 2019: $43,796,112Net Income 2019: $1,401,5272019Revenue 2020: $46,485,279Expenses 2020: $44,587,707Net Income 2020: $1,897,5722020Revenue 2021: $44,387,966Expenses 2021: $44,200,194Net Income 2021: $187,7722021Revenue 2022: $49,375,847Expenses 2022: $47,665,794Net Income 2022: $1,710,0532022Revenue 2023: $59,630,289Expenses 2023: $50,896,621Net Income 2023: $8,733,6682023Revenue 2024: $56,069,244Expenses 2024: $49,628,326Net Income 2024: $6,440,9182024

Highlighted filing

2019

Revenue$45,197,639
Expenses$43,796,112
Net Income$1,401,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$45,204,883
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,806,112$4,048,758▲ $242,646
Savings and Temporary Cash Investments$3,362,713$3,769,696▲ $406,983
Land, Buildings, and Equipment, Net$3,344,759$3,176,590▼ $168,169
Cash and Non-Interest-Bearing Accounts$1,224,080$1,284,331▲ $60,251
Pledges and Grants Receivable$279,954$724,342▲ $444,388
Investments Other Securities$250,000$255,573▲ $5,573
Prepaid Expenses and Deferred Charges$115,000$115,537▲ $537
Total Assets$12,908,670$13,815,944▲ $907,274
Other Assets Total$526,052$441,117▼ $84,935
Liabilities
Accounts Payable and Accrued Expenses$3,072,255$2,749,848▼ $322,407
Mortgage Notes Payable Secured by Investment Property$865,870$686,470▼ $179,400
Other Liabilities$0$62,159▲ $62,159
Deferred Revenue$55,545--
Escrow Account Liability$35,778$36,718▲ $940
Total Liabilities$4,029,448$3,535,195▼ $494,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,612,945$10,027,888▲ $1,414,943
Net Assets With Donor Restrictions$266,277$252,861▼ $13,416
Total Net Assets Fund Balance$8,879,222$10,280,749▲ $1,401,527
Total Liabilities and Net Assets / Fund Balance$12,908,670$13,815,944▲ $907,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,125$1,509,597$4,551,722
Equipment$134,465$551,347$685,812
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce E DarlingPresident/CEOFT$198,320$15,175$213,495
Diane ColemanDirectorFT$73,584$9,925$83,509
Kyle DiMartino - Asst FinanceDirector (Through 11/19)FT$66,149$9,690$75,839
Kevin FloodComptrollerFT$54,711$9,182$63,893

Board Members and Trustees

NameTitle
Debbie BonomoChair
Bobbi Wallach Director(Vice Chair Through 6/19)
Gary MeyerVice Chair
Kenyatta DaCostaVice Chair (Beginning 6/19)
Anthony DiGiovanniDirector
Raymond KenneyDirector
Joe MillerSecretary
Murray StahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purchase PowerE-Retailer1349 West Peachtree Street, Atlanta, GA 30309$168,267
Revenue and Support

Revenue Composition

Contributions and Grants
$266,485
Program Service Revenue
$41,587,448
Investment Income
$261,854
Other Revenue
$3,081,852
All Other Contributions
$253,259
Change in Net Assets
$1,401,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,728,844
Other Expenses$6,049,288
Grants and Similar Amounts Paid$17,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,034,322$1,171,036-$34,205,358
Payroll Taxes$2,502,972$110,985-$2,613,957
Insurance$1,938,184$265,156-$2,203,340
Fees for Services Other$373,645$318,110-$691,755
Office Expenses$252,707$185,098-$437,805
Current Officers, Directors, Trustees, and Key Employees$136,883$299,853-$436,736
All Other Expenses$308,127$66,702-$374,829
Other Employee Benefits$216,277$123,694-$339,971
Travel$209,442$19,023-$228,465
Occupancy$119,858$99,927-$219,785
Depreciation Depletion$51,719$116,450-$168,169
Pension Plan Contributions$100,658$32,164-$132,822
Fees for Services Legal$71,476$15,586-$87,062
Conferences and Meetings$2,054$70,328-$72,382
Interest$18,509$18,509-$37,018
Grants to Domestic Individuals$17,980--$17,980
Other Expenses$146$1,929-$2,075
Total Functional Expenses$39,471,010$4,325,102$0$43,796,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,244
Fundraising Gross Income$7,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,470$7,244$446$6,798
Total Events$20,470$7,244$7,244$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$62,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“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.”

Form 990, Part VI, Section A, line 7A

“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.”

Form 990, Part VI, Section A, line 7B

“Any changes made by the Board of Directors to the By-laws must be approved by the general membership of CDR.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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 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.”

Form 990, Part VI, Section C, line 19

“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.”

Form 990, Part VIII, Line 6D, Column B

“Revenue from rental of space to a Non-Profit Organization with a similar purpose.”

Form 990, Part VIII, Line 11B, Column B

“Revenue received from administrative services provided for a Non-Profit Organization with a similar purpose.”

Form 990, Part VIII, Line 11C, Column B

“Other income derived as a result of the organization's exempt purpose.”

Filing and Contact Details

Filer

Filer Name
Center for Disability Rights Inc
EIN
22-3141275
Phone
5855467510
Address
497 State Street, Rochester, NY 14608

Signing Officer

Name
Bruce Darling
Title
President/ CEO
Phone
5855467510
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2,611
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“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 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 maintains individual sub-accounts for each person in the trust.”

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03072255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02749848
IRS990/AccountsReceivableGrp/BOYAmt03806112
IRS990/AccountsReceivableGrp/EOYAmt04048758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CDR works for civil rights and full integration and independence of people with disabilities.
IRS990/AllOtherContributionsAmt0253259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308127
IRS990/AllOtherExpensesGrp/TotalAmt0374829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05855467510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0497 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01224080
IRS990/CashNonInterestBearingGrp/EOYAmt01284331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0299853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0436736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070328
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02054
IRS990/ConferencesMeetingsGrp/TotalAmt072382
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0168267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01349 West Peachtree Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Purchase Power
IRS990/ContractorCompensationGrp/ServicesDesc0E-Retailer
IRS990/ContriRptFundraisingEventAmt013226
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266485
IRS990/CYGrantsAndSimilarPaidAmt017980
IRS990/CYInvestmentIncomeAmt0261854
IRS990/CYOtherExpensesAmt06049288
IRS990/CYOtherRevenueAmt03081852
IRS990/CYProgramServiceRevenueAmt041587448
IRS990/CYRevenuesLessExpensesAmt01401527
IRS990/CYSalariesCompEmpBnftPaidAmt037728844
IRS990/CYTotalExpensesAmt043796112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045197639
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055545
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051719
IRS990/DepreciationDepletionGrp/TotalAmt0168169
IRS990/Desc0Self-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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0266277
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0252861
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02611
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt035778
IRS990/EscrowAccountLiabilityGrp/EOYAmt036718
IRS990/ExpenseAmt036615676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071476
IRS990/FeesForServicesLegalGrp/TotalAmt087062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0373645
IRS990/FeesForServicesOtherGrp/TotalAmt0691755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119690
IRS990/Form990PartVIISectionAGrp/PersonNm0Murray Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenyatta DaCosta
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbi Wallach Director
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Bonomo
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony DiGiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce E Darling
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Flood
IRS990/Form990PartVIISectionAGrp/PersonNm11Kyle DiMartino - Asst Finance
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9198320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair (Beginning 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Vice Chair Through 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Through 11/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013226
IRS990/FundraisingDirectExpensesAmt07244
IRS990/FundraisingGrossIncomeAmt07244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045204883
IRS990/GrossRentsGrp/RealAmt0157079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265156
IRS990/InsuranceGrp/ProgramServicesAmt01938184
IRS990/InsuranceGrp/TotalAmt02203340
IRS990/InterestGrp/ManagementAndGeneralAmt018509
IRS990/InterestGrp/ProgramServicesAmt018509
IRS990/InterestGrp/TotalAmt037018
IRS990/InvestmentIncomeGrp/ExclusionAmt0261854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255573
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02060944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03344759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176590
IRS990/LandBldgEquipCostOrOtherBssAmt05237534
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0865870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686470
IRS990/NetAssetsOrFundBalancesBOYAmt08879222
IRS990/NetAssetsOrFundBalancesEOYAmt010280749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08612945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010027888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099927
IRS990/OccupancyGrp/ProgramServicesAmt0119858
IRS990/OccupancyGrp/TotalAmt0219785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252707
IRS990/OfficeExpensesGrp/TotalAmt0437805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0526052
IRS990/OtherAssetsTotalGrp/EOYAmt0441117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339971
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Memberships and Subscri
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31929
IRS990/OtherExpensesGrp/ProgramServicesAmt058327
IRS990/OtherExpensesGrp/ProgramServicesAmt157724
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/TotalAmt01139755
IRS990/OtherExpensesGrp/TotalAmt1305891
IRS990/OtherExpensesGrp/TotalAmt280957
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062159
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Trustee Fees
IRS990/OtherRevenueMiscGrp/Desc1Administrative Services
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02513163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1403735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02513163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1403735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27875
IRS990/OtherRevenueTotalAmt02924773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033034322
IRS990/OtherSalariesAndWagesGrp/TotalAmt034205358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110985
IRS990/PayrollTaxesGrp/ProgramServicesAmt02502972
IRS990/PayrollTaxesGrp/TotalAmt02613957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100658
IRS990/PensionPlanContributionsGrp/TotalAmt0132822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0724342
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115537
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CDPAS Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Grants
IRS990/ProgramServiceRevenueGrp/Desc2COM HAB Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc3NHTD Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc4Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039523028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11192090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4152556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039523028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11192090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152556
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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/ExpenseAmt0258095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496484
IRS990/ProgSrvcAccomActy3Grp/Desc0NHTD 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/ExpenseAmt0189588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs - Other programs designed to further assist and educate those with disabilities achieve greater independence in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02407651
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04321840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018211
IRS990/PYInvestmentIncomeAmt01102
IRS990/PYOtherExpensesAmt05059440
IRS990/PYOtherRevenueAmt03166830
IRS990/PYProgramServiceRevenueAmt033342305
IRS990/PYRevenuesLessExpensesAmt0-361619
IRS990/PYSalariesCompEmpBnftPaidAmt032098617
IRS990/PYTotalExpensesAmt037176268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036814649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01401527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039607531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03362713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03769696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Income Administrative Service Income from a Non-Profit with a similar purpose Rental Income from a Non-Profit with a similar purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,815,944
Liabilities
$3,535,195
Net assets
$10,280,749
Revenue
$45,197,639
Expenses
$43,796,112
Net income
$1,401,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$5.85$30.8$56.1$49.6$6.44
2023Summary only. Only limited summary data is available for this year.$29.1$5.30$23.8$59.6$50.9$8.73
2022Summary only. Only limited summary data is available for this year.$18.3$3.66$14.6$49.4$47.7$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.02$13.0$44.4$44.2$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.95$12.2$46.5$44.6$1.90
2019Detailed filing. Detailed filing data is available for this year.$13.8$3.54$10.3$45.2$43.8$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.03$8.88$36.8$37.2$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.37$8.74$32.8$30.9$1.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.33$6.92$27.6$25.5$2.14
2015Detailed filing. Detailed filing data is available for this year.$7.07$2.28$4.78$22.1$20.9$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.55$4.08$2.47$18.1$17.6$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.33$4.35$1.99$16.1$16.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.50$2.41$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.95$3.53$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.12$4.31$25.6