Civic Intelligence

Regional Center for Independent Living Inc.

990 • Fiscal year 2019 • EIN 23-7063682

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 15, 2020

497 State StreetRochester, NY 14608

(585) 442-6470

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$471,446

Up $61,858 (+15%) from 2018

Net Assets

Down

$313,300

Down $4,558 (-1.4%) from 2018

Liabilities

Up

$158,146

Up $66,416 (+72%) from 2018

Revenue

Up

$1,014,087

Up $81,049 (+8.7%) from 2018

Expenses

Up

$1,018,645

Up $75,062 (+8.0%) from 2018

Net Income

Up

-$4,558

Up $5,987 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $561,731Liabilities 2010: $99,714Net Assets 2010: $462,0172010Assets 2011: $647,984Liabilities 2011: $197,178Net Assets 2011: $450,8062011Assets 2012: $503,250Liabilities 2012: $66,306Net Assets 2012: $436,9442012Assets 2013: $522,130Liabilities 2013: $113,390Net Assets 2013: $408,7402013Assets 2014: $494,823Liabilities 2014: $44,078Net Assets 2014: $450,7452014Assets 2015: $517,777Liabilities 2015: $77,697Net Assets 2015: $440,0802015Assets 2016: $595,025Liabilities 2016: $199,706Net Assets 2016: $395,3192016Assets 2017: $397,655Liabilities 2017: $69,252Net Assets 2017: $328,4032017Assets 2018: $409,588Liabilities 2018: $91,730Net Assets 2018: $317,8582018Assets 2019: $471,446Liabilities 2019: $158,146Net Assets 2019: $313,3002019Assets 2020: $458,245Liabilities 2020: $179,912Net Assets 2020: $278,3332020Assets 2021: $772,580Liabilities 2021: $439,447Net Assets 2021: $333,1332021Assets 2022: $1,094,799Liabilities 2022: $576,492Net Assets 2022: $518,3072022Assets 2023: $2,193,486Liabilities 2023: $1,642,891Net Assets 2023: $550,5952023Assets 2024: $1,371,156Liabilities 2024: $902,357Net Assets 2024: $468,7992024

Highlighted filing

2019

Assets$471,446
Liabilities$158,146
Net Assets$313,300

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,3632010Expenses 2011: $983,5242011Expenses 2012: $948,3222012Expenses 2013: $986,8942013Revenue 2014: $1,084,703Expenses 2014: $1,043,310Net Income 2014: $41,3932014Revenue 2015: $1,059,982Expenses 2015: $1,071,975Net Income 2015: -$11,9932015Revenue 2016: $993,323Expenses 2016: $1,039,072Net Income 2016: -$45,7492016Revenue 2017: $934,879Expenses 2017: $1,001,686Net Income 2017: -$66,8072017Revenue 2018: $933,038Expenses 2018: $943,583Net Income 2018: -$10,5452018Revenue 2019: $1,014,087Expenses 2019: $1,018,645Net Income 2019: -$4,5582019Revenue 2020: $874,480Expenses 2020: $909,447Net Income 2020: -$34,9672020Revenue 2021: $1,024,863Expenses 2021: $970,063Net Income 2021: $54,8002021Revenue 2022: $1,207,549Expenses 2022: $1,022,375Net Income 2022: $185,1742022Revenue 2023: $1,129,762Expenses 2023: $1,097,474Net Income 2023: $32,2882023Revenue 2024: $1,160,845Expenses 2024: $1,242,641Net Income 2024: -$81,7962024

Highlighted filing

2019

Revenue$1,014,087
Expenses$1,018,645
Net Income-$4,558
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,014,087
Mission and Program Overview

Mission

To empower people with disabilities to self-advocate, live independently, and enhance the quality of community life. Services and programs are of an advocacy nature, seeking to overcome the barriers faced by people with disabilities who choose to live independently.

Empower those with disabilities to self-advocate, live independently, and enhance community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,624$190,731▲ $50,107
Pledges and Grants Receivable$161,280$182,578▲ $21,298
Land, Buildings, and Equipment, Net$89,809$56,193▼ $33,616
Accounts Receivable$6,161$31,677▲ $25,516
Prepaid Expenses and Deferred Charges$11,714$10,267▼ $1,447
Total Assets$409,588$471,446▲ $61,858
Liabilities
Other Liabilities$50,000$100,000▲ $50,000
Accounts Payable and Accrued Expenses$41,730$31,633▼ $10,097
Deferred Revenue-$26,513-
Total Liabilities$91,730$158,146▲ $66,416
Net Assets / Fund Balance
Unrestricted Net Assets$317,858$313,300▼ $4,558
Total Net Assets Fund Balance$317,858$313,300▼ $4,558
Total Liabilities and Net Assets / Fund Balance$409,588$471,446▲ $61,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,193$257,346$313,539
Leasehold Improvements$0$18,771$18,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BonomoChair
Bruce DarlingPresident/CEO
Gary MeyerVice Chair
Kenyatta DaCostaVice Chair (Starting 06/2019)
Anthony DiGiovanniDirector
Bobbi WallachDirector
Diane ColemanDirector
Ray KenneyDirector
Amy SargentDirector of Finance
Joe MillerSecretary
Murray StahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Disability RightsAdmin. Services, Office Rental497 State Street, Rochester, NY 14608$238,313
Revenue and Support

Revenue Composition

Contributions and Grants
$946,963
Program Service Revenue
$66,970
Investment Income
$154
Other Revenue
$0
All Other Contributions
$437
Change in Net Assets
$-4,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,014,087
Total Revenue per Form 990
$1,014,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,661
Other Expenses$503,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,461--$426,461
Fees for Services Other$99,811$71,439-$171,250
Occupancy$74,088--$74,088
Other Employee Benefits$51,280--$51,280
Payroll Taxes$32,344--$32,344
Depreciation Depletion$30,916--$30,916
Insurance$11,005--$11,005
Fees for Services Accounting-$10,900-$10,900
Other Expenses$10,889--$10,889
Office Expenses$6,391$2,064-$8,455
Travel$6,663--$6,663
Pension Plan Contributions$4,576--$4,576
Conferences and Meetings$2,421--$2,421
All Other Expenses$162--$162
Total Functional Expenses$934,242$84,403$0$1,018,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,645
Total Expenses per Audited Statements$1,018,645
Total Expenses per Form 990$1,018,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services which include Human Resources, Finance, Information Technology and Communications departments in addition to President/CEO office.

Form 990, Part VI, Section A, line 6

General membership shall be open to individuals and organizations who have complied with the membership requirements as set forth by the Board of Directors.

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

Members elect the board of directors at the annual meeting of the membership.

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

The Organization's bylaws may be amended, repealed or altered in whole or in part by the majority vote of the members.

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

A draft copy of the form was provided to Board members who are also part of the Finance Committee (President and Treasurer) who reviewed the information in the form and requested changes if needed. The return was also provided to the entire board for a comment period. After their review was completed, the form was filed electronically via the external auditors.

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

Conflict of interest forms are given out each year to all Board members and once the completed forms are returned, the Executive Assistant reviews the forms to determine if there are any related activities listed or conflicts of interest listed that need to be further investigated. Conflict of interest forms were given out to Board members at the October meeting. Copies are in the Executive Assistant's Board files.

Form 990, Part VI, Section B, line 15

There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services, which includes the organization's President/CEO, top management officials, officers, and key employees. All compensation for the organization's CEO/President, top management officials, officers, or key employees is paid through Center for Disability Rights. The Director of Human Resources for Center for Disability Rights provides comparable executive salary information that is both regional based for other non profits in Monroe County area and also salary data is obtained for similar types and size not for profit agencies on a national basis. This salary information is given to the Executive Committee (subcommittee of HR Committee which shall include a representative from RCIL), and the members use this information to arrive at the new annual compensation for the CEO/President.

Form 990, Part VI, Section C, line 18

The 990 form is available for public inspection through www.guidestar.org or upon request.

Form 990, Part VI, Section C, line 19

These documents are available upon request through the CEO/President's Office via the Executive Assistant.

Filing and Contact Details

Filer

Filer Name
Regional Center For
EIN
23-7063682
Phone
5854426470
Address
497 State Street, Rochester, NY 14608

Signing Officer

Name
Bruce Darling
Title
President/CEO
Phone
5854426470
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Interpreter Services: Program service expenses 5,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,565. Contracted Services with Center for Disability Rights: Program service expenses 94,246. Management and general expenses 69,979. Fundraising expenses 0. Total expenses 164,225. Payroll Services: Program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
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IRS990/OccupancyGrp/TotalAmt074088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/ProgramServicesAmt06391
IRS990/OfficeExpensesGrp/TotalAmt08455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051280
IRS990/OtherExpensesGrp/Desc0Equipment Services
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0177235
IRS990/OtherExpensesGrp/ProgramServicesAmt110889
IRS990/OtherExpensesGrp/TotalAmt0177235
IRS990/OtherExpensesGrp/TotalAmt110889
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032344
IRS990/PayrollTaxesGrp/TotalAmt032344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04576
IRS990/PensionPlanContributionsGrp/TotalAmt04576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010267
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066970
IRS990/ProgSrvcAccomActy2Grp/Desc0RCIL's TRAID- Technology Related Assistance for Individuals with Disabilities provides information and resources on adaptive technology, durable medical equipment and assistive devices. 661 individuals used RCIL's TRAID Services. This included simple to technical devices such as loaner commodes and a smart pen for a student in college with a learning disability. This is funded through a grant from the Commission on Quality of Care. This includes services provided to adults in need of borrowing adaptive daily living equipment such as commodes, manual and power wheelchairs, crutches, hover lifts, bath equipment, portable ramps, and other equipment or devices.See Schedule O for further information.The individuals may come into RCIL Monday - Friday from 9-5 to borrow equipment, see a demonstration, get funding resources or donate equipment to the free loan closet. RCIL's TRAID covers a six county area and can coordinate with other regional TRAID centers to locate specific equipment upon request. RCIL's TRAID also has an Early Intervention Loan closet that has equipment and devices for infants and children. This is coordinated with each Regional County Early Intervention Center in our six coverage counties. Equipment may be loaned, demonstrated and donated upon request. The equipment may include standers and positioning devices, communication devices and sensory and cognitive equipment. The TRAID Center takes in donations from the community and will either reuse or recycle the devices. This program provided home modification information and support to individuals and assisted in projects such as modular ramps, home bathroom modifications, vertical lifts and ceiling track systems, rail systems, van modifications, and Access to Home renovations.This program is funded through grant contributions totaling $202,246. A portion of the program's grants cover general and administrative expenses directly associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203482
IRS990/ProgSrvcAccomActy3Grp/Desc0Balancing Incentive Program: Consumers receive one-on-one services from a Transition Coach. Transition Coaches provide Information & Referral, Peer Mentoring, Independent Living Skills training, and Advocacy to assist people with transitioning out of nursing homes as well as providing support and services to avoid an institutional setting. Within those core service areas the Transition Coaches regularly promote the use of our additional specialty services such as the TRAID Loan Closet, Benefits Advisement Department, and Health Care Advocacy. This year the program employed 2 transition coaches who assisted 304 individuals achieve their transitional goals. This program is partially funded through grant contributions totaling $146,814.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs for the benefit of people with disabilities.Other programs were partially funded through grant contributions totaling $63,513.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0444714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013641
IRS990/PYRevenuesLessExpensesAmt0-10545
IRS990/PYSalariesCompEmpBnftPaidAmt0498869
IRS990/PYTotalExpensesAmt0943583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04725827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07470
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04935656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053964
IRS990ScheduleA/Total509Grp/TotalAmt04935656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04945307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056193
IRS990ScheduleD/TotalExpensesPerForm990Amt01018645
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01014087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services which include Human Resources, Finance, Information Technology and Communications departments in addition to President/CEO office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General membership shall be open to individuals and organizations who have complied with the membership requirements as set forth by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the board of directors at the annual meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's bylaws may be amended, repealed or altered in whole or in part by the majority vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A draft copy of the form was provided to Board members who are also part of the Finance Committee (President and Treasurer) who reviewed the information in the form and requested changes if needed. The return was also provided to the entire board for a comment period. After their review was completed, the form was filed electronically via the external auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of interest forms are given out each year to all Board members and once the completed forms are returned, the Executive Assistant reviews the forms to determine if there are any related activities listed or conflicts of interest listed that need to be further investigated. Conflict of interest forms were given out to Board members at the October meeting. Copies are in the Executive Assistant's Board files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There is an Administrative Services Agreement with Center for Disability Rights to supply all administrative management related services, which includes the organization's President/CEO, top management officials, officers, and key employees. All compensation for the organization's CEO/President, top management officials, officers, or key employees is paid through Center for Disability Rights. The Director of Human Resources for Center for Disability Rights provides comparable executive salary information that is both regional based for other non profits in Monroe County area and also salary data is obtained for similar types and size not for profit agencies on a national basis. This salary information is given to the Executive Committee (subcommittee of HR Committee which shall include a representative from RCIL), and the members use this information to arrive at the new annual compensation for the CEO/President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 990 form is available for public inspection through www.guidestar.org or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These documents are available upon request through the CEO/President's Office via the Executive Assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interpreter Services: Program service expenses 5,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,565. Contracted Services with Center for Disability Rights: Program service expenses 94,246. Management and general expenses 69,979. Fundraising expenses 0. Total expenses 164,225. Payroll Services: Program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.90$0.47$1.16$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.64$0.55$1.13$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.52$1.21$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.87$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.01$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.99$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.08$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$1.04