Civic Intelligence

Rochester Accessible Adventures

990EZ • Fiscal year 2023 • EIN 47-5366589

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

86th percentile

0.40x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$102,956

Up $2,017 (+2.0%) from 2022

Net Assets

Up

$61,293

Up $26,664 (+77%) from 2022

Liabilities

Down

$41,663

Down $24,647 (-37%) from 2022

Revenue

Up

$166,605

Up $67,040 (+67%) from 2022

Expenses

Down

$139,941

Down $3,048 (-2.1%) from 2022

Net Income

Up

$26,664

Up $70,088 (+161%) from 2022

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

2023

Assets$102,956
Liabilities$41,663
Net Assets$61,293

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

2023

Revenue$166,605
Expenses$139,941
Net Income$26,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$166,605
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
Inclusion Partnerships - see Schedule ORAA implements Inclusion Partnerships 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 2023, we continued our work with eleven Inclusion Partners, including Perinton Recreation & Parks, Irondequoit Public Library, Genesee Valley Audubon Society, and Girls Scouts of WNY. We secured a new contract wih the YMCA of Greater Rochester to begin working with their Association team and two branches. Our 2023 efforts resulted in the successful removal of barriers and increased outreach to people with disabilities.$0$96,563
Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2023 continued our WNY Adaptive & Inclusive Collaborative with Greater Buffalo Adaptive Sports 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 and Perinton Recreation to begin outreach for inclusive tennis programming. We also set things in motion to begin wheelchair lacrosse.$0$8,580
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 8500+ 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 37 for a running total of 483 people given access to the training.RAA partnered with Nazareth University Occupational Therapy Students to enroll 20 people living with Parkinsons and their support partners in a eight week research study for engaging in and learning the game of pickleball. This will add to a very small but growing set of research that focuses on outcomes rather than only anecdotal information, and serves to strengthen the introduction of the game to more people. In addition, six participants continued to play in supported recreational open play at the community center.We reached many individuals through events, supported programs, and inclusive sports teams; our contract with the Village of Brockport opened up 16 possible opportunities for inclusive kayaking and cycling - with 12 people using assisted kayaking/cycling equipment and volunteer support at these excursions. We offered a 1st Mile, Next Mile program in Fairport with 9 supported excursions reaching 17 participants. One participant paddled and cycled on her own in addition to the supported excursion and completed over 180 miles. She was featured on Spectrum News.We held 7 Try It Programs engaging 120 people, supported tennis instruction with one of our partners for 6 weekly lessions engaging 10 people with disabilities. Our three sports teams engaged 59 players throughout their seasons practicing and ALL engaging in competitive play. Staff and volunteers participated in 37 community fairs or events in 22 separate zip code areas reaching 6,567 people in Greater Rochester. Our volunteers logged 1,572 hours serving our community giving of their time and energy during 2023!$0$7,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WeberDirector-$0--
Susan ShepardDirector-$0--
Xavier MajorDirector-$0--
Season BoninoDirector-$0--
JJ Mowder-TinneyDirector-$0--
Andrea LongDirector-$0--
Michael SeilsDirector-$0--
Martha MaloneTreasurer (Through 2/26/23)-$0--
Susan HetheringtonSecretary (3/1/23 Forward)-$0--
Gwen Van LaekenBoard Chair-$0--
Pamela KennardSecretary/Treasurer(3/1/23 Forward)-$0--
Julie CataldoVice Chair-$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
2024-05-08
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: 722.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 2,045. Description: Marketing. Amount: 2,473. Description: Office Expenses. Amount: 1,574. Description: Training and Conferences. Amount: 6,491. Description: Membership Fees. Amount: 530. Description: Fundraising Expenses. Amount: 1,328. Description: Depreciation. Amount: 7,979. Description: Team Expenses. Amount: 503. Description: Other Expenses. Amount: 585. Description: Business Expenses. Amount: 198. Total to Form 990-EZ, line 16: 23,706.

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

Description: Accounts Receivable. Beg. of Year Amount: 13,134. End of Year Amount: 9,263. Description: Prepaid Expenses. Beg. of Year Amount: 1,694. End of Year Amount: 1,340. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 46,523. End of Year Amount: 49,468. Description: Accumulated Depreciation. Beg. of Year Amount: -21,897. End of Year Amount: -29,874.

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

Description: Accounts Payable. Beg. of Year Amount: 4,398. End of Year Amount: 2,813. Description: Due to Teams. Beg. of Year Amount: 10,149. End of Year Amount: 8,839. Description: Customer Advances. Beg. of Year Amount: 2,250. End of Year Amount: 3,094. Description: Deferred Revenue. Beg. of Year Amount: 49,513. End of Year Amount: 26,917.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inclusion Partnerships - see Schedule ORAA implements Inclusion Partnerships 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 2023, we continued our work with eleven Inclusion Partners, including Perinton Recreation & Parks, Irondequoit Public Library, Genesee Valley Audubon Society, and Girls Scouts of WNY. We secured a new contract wih the YMCA of Greater Rochester to begin working with their Association team and two branches. Our 2023 efforts resulted in the successful removal of barriers and increased outreach to people with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adaptive Sports Teams - see Schedule ORAA supports the development and sustainability of Adaptive & Inclusive Sports (Teams) and in 2023 continued our WNY Adaptive & Inclusive Collaborative with Greater Buffalo Adaptive Sports 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 and Perinton Recreation to begin outreach for inclusive tennis programming. We also set things in motion to begin wheelchair lacrosse.
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 8500+ 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 37 for a running total of 483 people given access to the training.RAA partnered with Nazareth University Occupational Therapy Students to enroll 20 people living with Parkinsons and their support partners in a eight week research study for engaging in and learning the game of pickleball. This will add to a very small but growing set of research that focuses on outcomes rather than only anecdotal information, and serves to strengthen the introduction of the game to more people. In addition, six participants continued to play in supported recreational open play at the community center.We reached many individuals through events, supported programs, and inclusive sports teams; our contract with the Village of Brockport opened up 16 possible opportunities for inclusive kayaking and cycling - with 12 people using assisted kayaking/cycling equipment and volunteer support at these excursions. We offered a 1st Mile, Next Mile program in Fairport with 9 supported excursions reaching 17 participants. One participant paddled and cycled on her own in addition to the supported excursion and completed over 180 miles. She was featured on Spectrum News.We held 7 Try It Programs engaging 120 people, supported tennis instruction with one of our partners for 6 weekly lessions engaging 10 people with disabilities. Our three sports teams engaged 59 players throughout their seasons practicing and ALL engaging in competitive play. Staff and volunteers participated in 37 community fairs or events in 22 separate zip code areas reaching 6,567 people in Greater Rochester. Our volunteers logged 1,572 hours serving our community giving of their time and energy during 2023!
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,045. Description: Marketing. Amount: 2,473. Description: Office Expenses. Amount: 1,574. Description: Training and Conferences. Amount: 6,491. Description: Membership Fees. Amount: 530. Description: Fundraising Expenses. Amount: 1,328. Description: Depreciation. Amount: 7,979. Description: Team Expenses. Amount: 503. Description: Other Expenses. Amount: 585. Description: Business Expenses. Amount: 198. Total to Form 990-EZ, line 16: 23,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 13,134. End of Year Amount: 9,263. Description: Prepaid Expenses. Beg. of Year Amount: 1,694. End of Year Amount: 1,340. Description: Fixed Assets - Adaptive Equipment. Beg. of Year Amount: 46,523. End of Year Amount: 49,468. Description: Accumulated Depreciation. Beg. of Year Amount: -21,897. End of Year Amount: -29,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 4,398. End of Year Amount: 2,813. Description: Due to Teams. Beg. of Year Amount: 10,149. End of Year Amount: 8,839. Description: Customer Advances. Beg. of Year Amount: 2,250. End of Year Amount: 3,094. Description: Deferred Revenue. Beg. of Year Amount: 49,513. End of Year Amount: 26,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05854916011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Accessible Adventures
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
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/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Beutner
ReturnHeader/ReturnTs02024-05-09T08:39:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBrien
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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