Civic Intelligence

Regional Center for Independent Living Inc.

990 • Fiscal year 2021 • EIN 23-7063682

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$772,580

Up $314,335 (+69%) from 2020

Net Assets

Up

$333,133

Up $54,800 (+20%) from 2020

Liabilities

Up

$439,447

Up $259,535 (+144%) from 2020

Revenue

Up

$1,024,863

Up $150,383 (+17%) from 2020

Expenses

Up

$970,063

Up $60,616 (+6.7%) from 2020

Net Income

Up

$54,800

Up $89,767 (+257%) from 2020

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

2021

Assets$772,580
Liabilities$439,447
Net Assets$333,133

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

2021

Revenue$1,024,863
Expenses$970,063
Net Income$54,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,024,863
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
Pledges and Grants Receivable$103,912$394,780▲ $290,868
Cash and Non-Interest-Bearing Accounts$176,093$233,995▲ $57,902
Land, Buildings, and Equipment, Net$28,908$65,277▲ $36,369
Savings and Temporary Cash Investments$137,693$52,710▼ $84,983
Accounts Receivable$1,133$17,372▲ $16,239
Prepaid Expenses and Deferred Charges$10,506$8,446▼ $2,060
Total Assets$458,245$772,580▲ $314,335
Liabilities
Accounts Payable and Accrued Expenses$26,239$224,861▲ $198,622
Deferred Revenue$53,673$214,586▲ $160,913
Other Liabilities$100,000$0▼ $100,000
Total Liabilities$179,912$439,447▲ $259,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,333$333,133▲ $54,800
Total Net Assets Fund Balance$278,333$333,133▲ $54,800
Total Liabilities and Net Assets / Fund Balance$458,245$772,580▲ $314,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,277$301,777$367,054
Leasehold Improvements$0$13,371$13,371
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Disability RightsAdmin. Services, Office Rental497 State Street, Rochester, NY 14608$305,783
Revenue and Support

Revenue Composition

Contributions and Grants
$988,262
Program Service Revenue
$35,838
Investment Income
$763
Other Revenue
$0
All Other Contributions
$308
Change in Net Assets
$54,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,024,863
Total Revenue per Form 990
$1,024,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,933
Salaries, Compensation, and Employee Benefits$374,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,896--$286,896
Fees for Services Other$218,873$44,096-$262,969
Other Employee Benefits$61,904--$61,904
Occupancy$56,390--$56,390
Payroll Taxes$21,785--$21,785
Other Expenses$15,738--$15,738
Depreciation Depletion$14,446--$14,446
Fees for Services Accounting-$11,750-$11,750
Insurance$9,883--$9,883
All Other Expenses$9,347--$9,347
Office Expenses$6,312$2,312-$8,624
Advertising$4,935--$4,935
Pension Plan Contributions$3,545--$3,545
Conferences and Meetings$760--$760
Travel$239--$239
Total Functional Expenses$911,905$58,158$0$970,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,063
Total Expenses per Audited Statements$970,063
Total Expenses per Form 990$970,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-08-04
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
20
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Interpreter Services: Program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Contracted Services with Center for Disability Rights: Program service expenses 217,335. Management and general expenses 43,664. Fundraising expenses 0. Total expenses 260,999. Payroll Services: Program service expenses 0. Management and general expenses 432. Fundraising expenses 0. Total expenses 432.

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IRS990/OccupancyGrp/TotalAmt056390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/ProgramServicesAmt06312
IRS990/OfficeExpensesGrp/TotalAmt08624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt061904
IRS990/OtherExpensesGrp/Desc0Equipment Services
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0200852
IRS990/OtherExpensesGrp/ProgramServicesAmt115738
IRS990/OtherExpensesGrp/TotalAmt0200852
IRS990/OtherExpensesGrp/TotalAmt115738
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021785
IRS990/PayrollTaxesGrp/TotalAmt021785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03545
IRS990/PensionPlanContributionsGrp/TotalAmt03545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08446
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035838
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. 507 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 $142,689. A portion of the program's grants cover general and administrative expenses directly associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142689
IRS990/ProgSrvcAccomActy3Grp/Desc0Rehibilitation Services Administration: Information and Referral, Peer Support/Mentoring, Independent Living Skills Training and Advocacy. Within those required core services areas we offer specialty services in: housing, accessibility/equipment, loan closet, benefits advisement, health care, advocacy, nursing home transition and diversion, deaf services, employment/job placement, youth transition and leadership. Annual 704 reports are completed for the program.This program is partially funded through grant contributions totaling $195,704.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs for the benefit of people with disabilities.Other programs were partially funded through grant contributions totaling $230,404.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0476230
IRS990/PYOtherRevenueAmt02307
IRS990/PYProgramServiceRevenueAmt04095
IRS990/PYRevenuesLessExpensesAmt0-34967
IRS990/PYSalariesCompEmpBnftPaidAmt0433217
IRS990/PYTotalExpensesAmt0909447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0988262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0867762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04613870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04777110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934353
IRS990ScheduleA/Total509Grp/TotalAmt04777110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04781347
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/BookValueAmt065277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065277
IRS990ScheduleD/TotalExpensesPerForm990Amt0970063
IRS990ScheduleD/TotalRevenuePerForm990Amt01024863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970063
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 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Contracted Services with Center for Disability Rights: Program service expenses 217,335. Management and general expenses 43,664. Fundraising expenses 0. Total expenses 260,999. Payroll Services: Program service expenses 0. Management and general expenses 432. Fundraising expenses 0. Total expenses 432.
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

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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