Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Rochester Accessible Adventures
990EZ • Fiscal year 2021 • EIN 47-5366589
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$127,569
Up $40,688 (+47%) from 2020
Net Assets
$78,053
No earlier filing loaded for comparison.
Liabilities
Down$49,516
Down $9,171 (-16%) from 2020
Revenue And Expenses
Revenue
Up$145,643
Up $86,445 (+146%) from 2020
Expenses
Up$94,763
Up $23,720 (+33%) from 2020
Net Income
Up$50,880
Up $62,725 (+530%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $145,643
Mission and Program Overview
Mission
Rochester Accessible Adventures (RAA) transforms recreation businesses to ensure individuals with disabilities are able to access inclusive active recreation and sports opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Health Inclusion - see Schedule ORAA implements Community Health Inclusion (CHI) initiatives with recreation businesses to train them to be able to remove both physical and social barriers so that children and adults with disabilities have equitable access. During 2021, we continued our work with our CHI initiatives providing continued support through the Covid-19 pandemic. Barriers such as provider lack of disability awareness, lack of adaptive equipment, and lack of staff training in how to offer business services inclusively continue to keep people with disabilities from being able to participate. We secured contracts with 4 new CHI partners in 2021; expanding adaptive mtn biking with a CHI Partner; and conducted pilot programs with NYSDEC. We were able to add hours to our part-time position. | $0 | $38,654 |
| Education and Outreach - see Schedule ORAA provides Education & Outreach through our Regional Resource Network to connect people with disabilities, health care professionals who provide services to people with disabilities, and our Community Health Inclusion initiatives. Our work is now distributed to 8000+ people with disabilities, families and providers in our region. We continued our #WeWillInclude platform for individuals and groups to access a free online Inclusion Ambassador Training, with an additional 141 people accessing the training in 2021. In addition, we began a 2021-22 program connecting community Parkinson's groups to the game of pickleball through Socials and Workshops reaching 45+ individuals; assisted with the acquisition of an adaptive kayak launch for the Town of Brockport and provided community outreach and connection through kayaking and cycling clinics. | $0 | $19,615 |
| Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2021 continued our WNY Adaptive & Inclusive Collaborative with Greater Buffalo Adaptive Sports in order to address the lack of access to sports across the WNY region. Our adult Sled Hockey team began its season in the Fall and provided clinics for recruiting new players from the community. We began a new program, youth inclusive wheelchair basketball, which meets weekly for practices. | $0 | $4,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Shepard | Director | - | $0 | - | - |
| Susan Hetherington | Director | - | $0 | - | - |
| Gwen Van Laeken | Director | - | $0 | - | - |
| Jim Pergolizzi | Director | - | $0 | - | - |
| Michelle Landers | Director | - | $0 | - | - |
| Julie Cataldo | Director | - | $0 | - | - |
| Xavier Major | Director | - | $0 | - | - |
| Rich Mackey | Director | - | $0 | - | - |
| JJ Mowder-Tinney | Director | - | $0 | - | - |
| Kathy Weber | Board Chair | - | $0 | - | - |
| Holly Manesseri | Board Secretary | - | $0 | - | - |
| Martha Malone | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rochester Accessible Adventures
- EIN
- 47-5366589
- Phone
- 5854916011
- Address
- 2165 Brighton Henrietta TL Road, Rochester, NY 14623
Signing Officer
- Name
- Anita O'Brien
- Title
- Executive Director
- Phone
- 5854916011
- Signed
- 2022-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Jeanne Beutner
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Investment Income. Amount: 5.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 1,968. Description: Marketing. Amount: 435. Description: Program Expenses. Amount: 1,221. Description: Office Expenses. Amount: 446. Description: Training and Conferences. Amount: 109. Description: Membership Fees. Amount: 474. Description: Fundraising Expenses. Amount: 4,036. Description: Depreciation. Amount: 4,289. Total to Form 990-EZ, line 16: 12,978.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Adjustment to record missing 2019 depreciation expense. Amount: -1,021.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 746. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 999. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 13,555. End of Year Amount: 43,823. Description: Accumulated Depreciation. Beg. of Year Amount: -8,157. End of Year Amount: -13,919.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 1,290. End of Year Amount: 1,450. Description: Due to Teams. Beg. of Year Amount: 0. End of Year Amount: 9,680. Description: Payroll Liabilities. Beg. of Year Amount: 1,057. End of Year Amount: 0. Description: Customer Advances. Beg. of Year Amount: 0. End of Year Amount: 5,500. Description: Deferred Revenue. Beg. of Year Amount: 56,340. End of Year Amount: 32,886.”
Raw XML Appendix224 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Shepard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Hetherington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gwen Van Laeken |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim Pergolizzi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michelle Landers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julie Cataldo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Xavier Major |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rich Mackey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JJ Mowder-Tinney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kathy Weber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Holly Manesseri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Martha Malone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31649 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12978 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rochester Accessible Adventures (RAA) transforms recreation businesses to ensure individuals with disabilities are able to access inclusive active recreation and sports opportunities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Health Inclusion - see Schedule ORAA implements Community Health Inclusion (CHI) initiatives with recreation businesses to train them to be able to remove both physical and social barriers so that children and adults with disabilities have equitable access. During 2021, we continued our work with our CHI initiatives providing continued support through the Covid-19 pandemic. Barriers such as provider lack of disability awareness, lack of adaptive equipment, and lack of staff training in how to offer business services inclusively continue to keep people with disabilities from being able to participate. We secured contracts with 4 new CHI partners in 2021; expanding adaptive mtn biking with a CHI Partner; and conducted pilot programs with NYSDEC. We were able to add hours to our part-time position. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2021 continued our WNY Adaptive & Inclusive Collaborative with Greater Buffalo Adaptive Sports in order to address the lack of access to sports across the WNY region. Our adult Sled Hockey team began its season in the Fall and provided clinics for recruiting new players from the community. We began a new program, youth inclusive wheelchair basketball, which meets weekly for practices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education and Outreach - see Schedule ORAA provides Education & Outreach through our Regional Resource Network to connect people with disabilities, health care professionals who provide services to people with disabilities, and our Community Health Inclusion initiatives. Our work is now distributed to 8000+ people with disabilities, families and providers in our region. We continued our #WeWillInclude platform for individuals and groups to access a free online Inclusion Ambassador Training, with an additional 141 people accessing the training in 2021. In addition, we began a 2021-22 program connecting community Parkinson's groups to the game of pickleball through Socials and Workshops reaching 45+ individuals; assisted with the acquisition of an adaptive kayak launch for the Town of Brockport and provided community outreach and connection through kayaking and cycling clinics. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62876 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.rochesteraccessibleadventures.org |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79134 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45775 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42264 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Investment Income. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Insurance. Amount: 1,968. Description: Marketing. Amount: 435. Description: Program Expenses. Amount: 1,221. Description: Office Expenses. Amount: 446. Description: Training and Conferences. Amount: 109. Description: Membership Fees. Amount: 474. Description: Fundraising Expenses. Amount: 4,036. Description: Depreciation. Amount: 4,289. Total to Form 990-EZ, line 16: 12,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior Period Adjustment to record missing 2019 depreciation expense. Amount: -1,021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 746. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 999. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 13,555. End of Year Amount: 43,823. Description: Accumulated Depreciation. Beg. of Year Amount: -8,157. End of Year Amount: -13,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 1,290. End of Year Amount: 1,450. Description: Due to Teams. Beg. of Year Amount: 0. End of Year Amount: 9,680. Description: Payroll Liabilities. Beg. of Year Amount: 1,057. End of Year Amount: 0. Description: Customer Advances. Beg. of Year Amount: 0. End of Year Amount: 5,500. Description: Deferred Revenue. Beg. of Year Amount: 56,340. End of Year Amount: 32,886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anita O'Brien |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854916011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rochester Accessible Adventures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 475366589 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854916011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2165 Brighton Henrietta TL Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanne Beutner |
| ReturnHeader/ReturnTs | 0 | 2022-06-20T06:42:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anita |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OBrien |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,569
- Liabilities
- $49,516
- Net assets
- $78,053
- Revenue
- $145,643
- Expenses
- $94,763
- Net income
- $50,880