Civic Intelligence

Regional Center for Independent Living Inc.

990 • Fiscal year 2023 • EIN 23-7063682

Oct 01, 2022 to Sep 30, 2023 • Filed on May 08, 2024

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,193,486

Up $1,098,687 (+100%) from 2022

Net Assets

Up

$550,595

Up $32,288 (+6.2%) from 2022

Liabilities

Up

$1,642,891

Up $1,066,399 (+185%) from 2022

Revenue

Down

$1,129,762

Down $77,787 (-6.4%) from 2022

Expenses

Up

$1,097,474

Up $75,099 (+7.3%) from 2022

Net Income

Down

$32,288

Down $152,886 (-83%) from 2022

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

2023

Assets$2,193,486
Liabilities$1,642,891
Net Assets$550,595

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

2023

Revenue$1,129,762
Expenses$1,097,474
Net Income$32,288
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,129,762
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
Savings and Temporary Cash Investments$17,209$795,209▲ $778,000
Pledges and Grants Receivable$710,306$626,187▼ $84,119
Land, Buildings, and Equipment, Net$257,376$264,716▲ $7,340
Cash and Non-Interest-Bearing Accounts$93,791$105,003▲ $11,212
Prepaid Expenses and Deferred Charges$9,332$17,306▲ $7,974
Accounts Receivable$6,785$5,281▼ $1,504
Total Assets$1,094,799$2,193,486▲ $1,098,687
Other Assets Total$0$379,784▲ $379,784
Liabilities
Accounts Payable and Accrued Expenses$242,635$1,029,783▲ $787,148
Other Liabilities$333,857$613,108▲ $279,251
Total Liabilities$576,492$1,642,891▲ $1,066,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,307$550,595▲ $32,288
Total Net Assets Fund Balance$518,307$550,595▲ $32,288
Total Liabilities and Net Assets / Fund Balance$1,094,799$2,193,486▲ $1,098,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,739$355,537$576,276
Leasehold Improvements$43,977$10,671$54,648
Other Assets Org$379,784--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BonomoChair (Through 5/23)
Bruce DarlingPresident/CEO
Gary MeyerVice Chair
Kenyatta DaCostaVice Chair/Chair (Beg 6/23)
Dawn RussellDirector
Justin AlexanderDirector
Mary TalboDirector
Andrew RuffinDirector of Finance
Bobbi WallachSecretary (Through 3/23)
Joe MillerTreasurer (Beg 1/23)
Murray StahlTreasurer (Through 12/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Disability RightsAdmin. Services, Office Rental497 State Street, Rochester, NY 14608$172,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,298
Program Service Revenue
$13,590
Investment Income
$7,874
Other Revenue
$0
All Other Contributions
$6,625
Change in Net Assets
$32,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,129,762
Total Revenue per Form 990
$1,129,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,998
Salaries, Compensation, and Employee Benefits$244,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,944$117,120-$361,064
Other Salaries and Wages$221,840--$221,840
Occupancy$147,354--$147,354
Depreciation Depletion$36,636--$36,636
Payroll Taxes$17,551--$17,551
Fees for Services Accounting-$14,288-$14,288
Insurance$13,607--$13,607
Conferences and Meetings$9,660--$9,660
Other Employee Benefits$4,580--$4,580
All Other Expenses$3,021$408-$3,429
Office Expenses$2,448--$2,448
Other Expenses$2,070--$2,070
Pension Plan Contributions$505--$505
Total Functional Expenses$965,658$131,816$0$1,097,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,474
Total Expenses per Audited Statements$1,097,474
Total Expenses per Form 990$1,097,474
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
Operating Lease Liability$379,784
Refundable Advances$233,324
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1969
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
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 16,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,892. Contracted Services with Center for Disability Rights: Program service expenses 227,052. Management and general expenses 117,120. Fundraising expenses 0. Total expenses 344,172.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
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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/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Equipment Services
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt117937
IRS990/OtherExpensesGrp/ProgramServicesAmt22070
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IRS990/OtherExpensesGrp/TotalAmt117937
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017551
IRS990/PayrollTaxesGrp/TotalAmt017551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0505
IRS990/PensionPlanContributionsGrp/TotalAmt0505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710306
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017306
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013590
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IRS990/ProgSrvcAccomActy2Grp/Desc0RCIL's TRAID ProgramDevice demonstrations - RCIL currently has on display a number of information technologies for which demonstrations and trials are performed in the office. These technologies have been utilized by individuals who wish to evaluate whether the technologies work for them. They have been used by teachers who wish to learn more about the technologies, and they have been used to read emails, correspondence, etc., when the individual has been unsuccessful in acquiring such technologies. Small technologies are regularly included in fairs, trainings, and other outreach activities. Continued on Schedule O.Lastly, the TRAID project periodically invites vendors of both new and lesser known technologies on-site for both our staff and consumers to learn more about. Device loans - RCIL currently has an inventory of various purchased or donated equipment available for loan. Loans are initially made for an eight-week period with possibilities of extensions. The equipment is both for adults and children, including items for Early Intervention aged children ages birth to three years old. One-to-one consultations: One-to-one consultations on technologies that TRAID staff are proficient with will be offered to both individuals and professionals upon request. While most one-to-one consultations will be performed at RCIL's TRAID office, in-home consultations may be arranged according to need and as staff resources permit. Information dissemination: The RCIL TRAID project will regularly disseminate information on new Assistive and Information Technologies to its network of employers, educational entities, and community groups. Eligibly is based on Justice Center guidelines. The individuals receiving equipment must have a disability. The information, consultations and training component of the grant can be for any individual that requests these services. This program is funded through grant contributions totaling $165,511. A portion of the program's grants cover general and administrative expenses directly associated with this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144649
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCES-VR: Benefits advisement is a core service as noted in the ACL and ACCES-VR State program description sheet. Individuals who have a disability are eligible for services. Additionally, some benefits advisement is done as a fee for service through the local ACCES-VR for consumers served by ACCES-VR. ACCES-VR determines if individuals are eligible to be referred to RCIL under the fee for service contract and makes a referral to RCIL's Benefits Department. Once individuals are referred the RCIL IL intake forms including an Eligibility Determination form with the eligibility criteria is used to ensure the individuals we serve are also eligible for our services. Continued on Schedule O. This program is partially funded through grant contributions totaling $122,965.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs for the benefit of people with disabilities.Other programs were partially funded through grant contributions totaling $117,627.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013590
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0867762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05117653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066970
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013933
IRS990ScheduleA/Total509Grp/TotalAmt05239249
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01014087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05250741
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355537
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043977
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129762
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IRS990ScheduleD/TotalLiabilityAmt0613108
IRS990ScheduleD/TotalRevenuePerForm990Amt01129762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129762
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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 16,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,892. Contracted Services with Center for Disability Rights: Program service expenses 227,052. Management and general expenses 117,120. Fundraising expenses 0. Total expenses 344,172.
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

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