Civic Intelligence

Rochester Accessible Adventures

990EZ • Fiscal year 2022 • EIN 47-5366589

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

2165 Brighton Henrietta TL RoadRochester, NY 14623

(585) 491-6011

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.67x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$51,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$100,939

Down $26,630 (-21%) from 2021

Net Assets

Down

$34,629

Down $43,424 (-56%) from 2021

Liabilities

Up

$66,310

Up $16,794 (+34%) from 2021

Revenue

Down

$99,565

Down $46,078 (-32%) from 2021

Expenses

Up

$142,989

Up $48,226 (+51%) from 2021

Net Income

Down

-$43,424

Down $94,304 (-185%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $70,837Liabilities 2017: $02017Assets 2018: $52,295Liabilities 2018: $02018Assets 2019: $40,039Liabilities 2019: $02019Assets 2020: $86,881Liabilities 2020: $58,6872020Assets 2021: $127,569Liabilities 2021: $49,516Net Assets 2021: $78,0532021Assets 2022: $100,939Liabilities 2022: $66,310Net Assets 2022: $34,6292022Assets 2023: $102,956Liabilities 2023: $41,663Net Assets 2023: $61,2932023Assets 2024: $223,190Liabilities 2024: $63,028Net Assets 2024: $160,1622024

Highlighted filing

2022

Assets$100,939
Liabilities$66,310
Net Assets$34,629

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $79,134Expenses 2017: $40,316Net Income 2017: $38,8182017Revenue 2018: $34,389Expenses 2018: $52,931Net Income 2018: -$18,5422018Revenue 2019: $45,792Expenses 2019: $58,048Net Income 2019: -$12,2562019Revenue 2020: $59,198Expenses 2020: $71,043Net Income 2020: -$11,8452020Revenue 2021: $145,643Expenses 2021: $94,763Net Income 2021: $50,8802021Revenue 2022: $99,565Expenses 2022: $142,989Net Income 2022: -$43,4242022Revenue 2023: $166,605Expenses 2023: $139,941Net Income 2023: $26,6642023Revenue 2024: $299,209Expenses 2024: $200,340Net Income 2024: $98,8692024

Highlighted filing

2022

Revenue$99,565
Expenses$142,989
Net Income-$43,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$99,565
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

DescriptionGrantsExpenses
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 2022, we continued our work with nine Inclusion Partners, including Perinton Recreation & Parks, Irondequoit Public Library, Genesee Valley Audubon Society, and Girls Scouts of WNY. We secured a grant to work with NYS DEC Region 8, and completed assessments of 25+ outdoor recreation sites and facilities. We increased our 2nd staff to full time hours. While providing training and mentored guidance with each of our Inclusion Partners, we engaged 42 core team staff members from these inclusion partner organizations, conducted 45 land and facility assessments in 14 counties, and assisted with 7 community facing events with our partners.$0$85,795
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 formalized our #WeWillInclude platform for individuals and groups to access a free online Inclusion Ambassador Training, with an additional 82 new people accessing the training in 2022, and a total of 446 enrolled by the end of 2022. In addition, our 2021-22 program connecting community Parkinson's groups to the game of pickleball through Socials and Workshops reached 45+ individuals through 13 events; our contract with the Village of Brockport opened up 56 possible opportunities for inclusive kayaking and cycling - with 12 assisted kayaking/cycling excursions. We offered a 1st Mile, Next Mile program in Fairport with 5 supported excursions reaching 26 participants. Staff and volunteers participated in 12 community fairs or events in 7 separate zip code areas.We had 68 unduplicated volunteers active in 2022, and 21 new volunteers joined the team. We had 74 programs, clinics or events that were sponsored or supported by RAA in 2022, with our volunteers giving 11,194.25 hours of their time and energy.$0$16,257
Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2022 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 youth outreach for a new sled hockey program. Our youth inclusive wheelchair basketball, the Rochester Rockets, met weekly in a community R Center for practices, engaging local youth from that community in pre-practice games. We hosted a Thruway Classic 4 game series with a partner team, the Buffalo Rims. RAA also worked with USTA Eastern to bring a successful area-wide "Train the Coaches" Workshop to Rochester, beginning the momentum of instilling inclusive tennis training across Rochester communities.$0$8,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita O'BrienExecutive DirectorFT$51,833-$51,833
Kathy WeberDirector-$0--
Susan ShepardDirector-$0--
Susan HetheringtonDirector-$0--
Pamela KennardDirector-$0--
Xavier MajorDirector-$0--
Rich MackeyDirector-$0--
JJ Mowder-TinneyDirector-$0--
Martha MaloneBoard Treasurer-$0--
Gwen Van LaekenInterim Board Chair-$0--
Julie CataldoBoard Secretary-$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
2023-11-14
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: 2,021. Description: Marketing. Amount: 9,819. Description: Office Expenses. Amount: 671. Description: Training and Conferences. Amount: 6,737. Description: Membership Fees. Amount: 400. Description: Fundraising Expenses. Amount: 2,497. Description: Depreciation. Amount: 7,979. Description: Team Expenses. Amount: 3,028. Description: Other Expenses. Amount: 562. Total to Form 990-EZ, line 16: 33,714.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 746. End of Year Amount: 13,134. Description: Prepaid Expenses. Beg. of Year Amount: 999. End of Year Amount: 1,694. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 43,823. End of Year Amount: 46,523. Description: Accumulated Depreciation. Beg. of Year Amount: -13,919. End of Year Amount: -21,897.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 1,450. End of Year Amount: 4,398. Description: Due to Teams. Beg. of Year Amount: 9,680. End of Year Amount: 10,149. Description: Customer Advances. Beg. of Year Amount: 5,500. End of Year Amount: 2,250. Description: Deferred Revenue. Beg. of Year Amount: 32,886. End of Year Amount: 49,513.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community 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 2022, we continued our work with nine Inclusion Partners, including Perinton Recreation & Parks, Irondequoit Public Library, Genesee Valley Audubon Society, and Girls Scouts of WNY. We secured a grant to work with NYS DEC Region 8, and completed assessments of 25+ outdoor recreation sites and facilities. We increased our 2nd staff to full time hours. While providing training and mentored guidance with each of our Inclusion Partners, we engaged 42 core team staff members from these inclusion partner organizations, conducted 45 land and facility assessments in 14 counties, and assisted with 7 community facing events with our partners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2022 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 youth outreach for a new sled hockey program. Our youth inclusive wheelchair basketball, the Rochester Rockets, met weekly in a community R Center for practices, engaging local youth from that community in pre-practice games. We hosted a Thruway Classic 4 game series with a partner team, the Buffalo Rims. RAA also worked with USTA Eastern to bring a successful area-wide "Train the Coaches" Workshop to Rochester, beginning the momentum of instilling inclusive tennis training across Rochester communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education 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 formalized our #WeWillInclude platform for individuals and groups to access a free online Inclusion Ambassador Training, with an additional 82 new people accessing the training in 2022, and a total of 446 enrolled by the end of 2022. In addition, our 2021-22 program connecting community Parkinson's groups to the game of pickleball through Socials and Workshops reached 45+ individuals through 13 events; our contract with the Village of Brockport opened up 56 possible opportunities for inclusive kayaking and cycling - with 12 assisted kayaking/cycling excursions. We offered a 1st Mile, Next Mile program in Fairport with 5 supported excursions reaching 26 participants. Staff and volunteers participated in 12 community fairs or events in 7 separate zip code areas.We had 68 unduplicated volunteers active in 2022, and 21 new volunteers joined the team. We had 74 programs, clinics or events that were sponsored or supported by RAA in 2022, with our volunteers giving 11,194.25 hours of their time and energy.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,021. Description: Marketing. Amount: 9,819. Description: Office Expenses. Amount: 671. Description: Training and Conferences. Amount: 6,737. Description: Membership Fees. Amount: 400. Description: Fundraising Expenses. Amount: 2,497. Description: Depreciation. Amount: 7,979. Description: Team Expenses. Amount: 3,028. Description: Other Expenses. Amount: 562. Total to Form 990-EZ, line 16: 33,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 746. End of Year Amount: 13,134. Description: Prepaid Expenses. Beg. of Year Amount: 999. End of Year Amount: 1,694. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 43,823. End of Year Amount: 46,523. Description: Accumulated Depreciation. Beg. of Year Amount: -13,919. End of Year Amount: -21,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 1,450. End of Year Amount: 4,398. Description: Due to Teams. Beg. of Year Amount: 9,680. End of Year Amount: 10,149. Description: Customer Advances. Beg. of Year Amount: 5,500. End of Year Amount: 2,250. Description: Deferred Revenue. Beg. of Year Amount: 32,886. End of Year Amount: 49,513.
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ReturnHeader/Filer/EIN0475366589
ReturnHeader/Filer/PhoneNum05854916011
ReturnHeader/Filer/USAddress/AddressLine1Txt02165 Brighton Henrietta TL Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Beutner
ReturnHeader/ReturnTs02023-11-15T09:38:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBrien
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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