Civic Intelligence

Regional Center for Independent Living Inc.

990 • Fiscal year 2020 • EIN 23-7063682

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$458,245

Down $13,201 (-2.8%) from 2019

Net Assets

Down

$278,333

Down $34,967 (-11%) from 2019

Liabilities

Up

$179,912

Up $21,766 (+14%) from 2019

Revenue

Down

$874,480

Down $139,607 (-14%) from 2019

Expenses

Down

$909,447

Down $109,198 (-11%) from 2019

Net Income

Down

-$34,967

Down $30,409 (-667%) from 2019

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

2020

Assets$458,245
Liabilities$179,912
Net Assets$278,333

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

2020

Revenue$874,480
Expenses$909,447
Net Income-$34,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$874,480
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$190,731$176,093▼ $14,638
Savings and Temporary Cash Investments-$137,693-
Pledges and Grants Receivable$182,578$103,912▼ $78,666
Land, Buildings, and Equipment, Net$56,193$28,908▼ $27,285
Prepaid Expenses and Deferred Charges$10,267$10,506▲ $239
Accounts Receivable$31,677$1,133▼ $30,544
Total Assets$471,446$458,245▼ $13,201
Liabilities
Other Liabilities$100,000$100,000→ $0
Deferred Revenue$26,513$53,673▲ $27,160
Accounts Payable and Accrued Expenses$31,633$26,239▼ $5,394
Total Liabilities$158,146$179,912▲ $21,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,300$278,333▼ $34,967
Total Net Assets Fund Balance$313,300$278,333▼ $34,967
Total Liabilities and Net Assets / Fund Balance$471,446$458,245▼ $13,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,908$284,631$313,539
Leasehold Improvements$0$16,071$16,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BonomoChair
Bruce DarlingPresident/CEO
Gary MeyerVice Chair
Kenyatta DaCostaVice Chair
Bobbi WallachDirector
Ray KenneyDirector
Diane ColemanDirector (resigned 7/2020)
Anthony DiGiovanniDirector (resigned 8/2020)
Justin AlexanderDirector (Starting 6/2020)
Kevin FloodComptroller
Joe MillerSecretary
Murray StahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Disability RightsAdmin. Services, Office Rental497 State Street, Rochester, NY 14608$264,885
Revenue and Support

Revenue Composition

Contributions and Grants
$867,762
Program Service Revenue
$4,095
Investment Income
$316
Other Revenue
$2,307
All Other Contributions
$607
Change in Net Assets
$-34,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,480
Total Revenue per Form 990
$874,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,230
Salaries, Compensation, and Employee Benefits$433,217
Total Fundraising Expense$5,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,736--$361,736
Fees for Services Other$122,059$77,429$5,362$204,850
Occupancy$74,125--$74,125
Other Employee Benefits$40,050--$40,050
Payroll Taxes$27,470--$27,470
Depreciation Depletion$24,585--$24,585
Fees for Services Accounting-$12,040-$12,040
Insurance$11,941--$11,941
Office Expenses$8,536$1,971-$10,507
Other Expenses$7,853$13,451-$7,853
Conferences and Meetings$4,405--$4,405
Pension Plan Contributions$3,961--$3,961
Travel$2,145--$2,145
Fees for Services Legal-$750-$750
All Other Expenses$656--$656
Total Functional Expenses$798,444$105,641$5,362$909,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,447
Total Expenses per Audited Statements$909,447
Total Expenses per Form 990$909,447
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 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
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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
10

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 3,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,156. Contracted Services with Center for Disability Rights: Program service expenses 118,903. Management and general expenses 74,713. Fundraising expenses 0. Total expenses 193,616. Payroll Services: Program service expenses 0. Management and general expenses 2,716. Fundraising expenses 0. Total expenses 2,716. Other Professional Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,362. Total expenses 5,362.

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

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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc0Equipment Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
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IRS990/PrincipalOfficerNm0Bruce Darling
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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. 430 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 $148,521. A portion of the program's grants cover general and administrative expenses directly associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147983
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 84 individuals achieve their transitional goals. This program is partially funded through grant contributions totaling $168,456.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs for the benefit of people with disabilities.Other programs were partially funded through grant contributions totaling $92,786.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137693
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056510
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IRS990ScheduleA/InvestmentIncomePYPct00.00150
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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.

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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