RESOURCE CENTER FOR ACCESSIBLE LIVING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CENTER FOR ACCESSIBLE LIVING INC (EIN 22-2559520)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-05
- IRS object ID
- 201900369349300525
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T10:15:25-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222559520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE CENTER FOR ACCESSIBLE | BusinessNameLine1Txt |
| Business Name Line2 | LIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 8453310541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ULSTER AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIGNONE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453310541 | PhoneNum |
| Signature | 2019-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDE DIGENOVA CPA | PreparerPersonNm |
| PTIN | P00955704 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2019-01-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.169.2.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-05 | IPDt |
| IP Tm | 10:15:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D9D252F5E7E13FF889C6B9F8C36E944C29D0A5B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 17FE161FFDA1D1F145C158A587D08E56F48B86A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY MIGNONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ULSTER AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,363,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ADVOCACY AND EDUCATION, WE CREATE ACCESSIBILITY AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES AND THE COMMUNITY AS A WHOLE. YOUR INDEPENDENCE IS OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Gross UBI | -$8,001 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,001 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $594,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $558,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,625,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,787,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $510 | PYInvestmentIncomeAmt |
| CY Investment Income | $701 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,147 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,609 | CYOtherRevenueAmt |
| PY Total Revenue | $2,216,957 | PYTotalRevenueAmt |
| CY Total Revenue | $2,339,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,826,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,791,362 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,261 | PYOtherExpensesAmt |
| CY Other Expenses | $249,260 | CYOtherExpensesAmt |
| PY Total Expenses | $2,068,548 | PYTotalExpensesAmt |
| CY Total Expenses | $2,040,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,818,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,937,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH ADVOCACY AND EDUCATION, WE CREATE ACCESSIBILITY AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES AND THE COMMUNITY AS A WHOLE. YOUR INDEPENDENCE IS OUR MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,638,972 | ExpenseAmt |
| Revenue | $1,787,114 | RevenueAmt |
| Desc | RCAL PROVIDES ASSISTANCE TO PERSONS WITH DISABILITIES IN THE ULSTER COUNTY AREA, INCLUDING THE FOLLOWING PROGRAMS SERVICE COORDINATION, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, RESPITE SERVICES, EDUCATIONAL ADVOCACY, BENEFITS ADVISEMENT, FAMILY SUPPORT, ARCHITECTURAL CONSULTATION AND MORE. WE RUN A COMMUNITY LOAN CLOSET FOR DURABLE MEDICAL EQUIPMENT AND ASSIST IN IDENTIFYING SUPPORTS, SERVICES AND OVERSIGHT FOR HEALTH AND DISABILITY RELATED ISSUES. | Desc |
| Total Program Service Expenses | $1,638,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY CRESCINI | PersonNm |
| Phone | 8453310541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ULSTER AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAUDETTE FORD | ||||||
| CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA KINDOS-CARBERRY | ||||||
| VICE CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCARPATI | ||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BERNARD | ||||||
| RESIGNED IN | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN GUNDERSEN | ||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |
| R MARIE ALTENAU | ||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |
| KEITH GURGUI | ||||||
| BOARD MEMBER | 0.70 | Yes (X) | $325 | $0 | $0 | |
| CRAIG LOPEZ | ||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MIGNONE | ||||||
| CEO | 35.00 | Yes (X) | $77,973 | $0 | $1,054 | |
| SHERRY CRESCINI | ||||||
| CFO | 35.00 | Yes (X) | $61,523 | $0 | $8,184 | |
| KATHLEEN HOCHMAN | ||||||
| COO | 35.00 | Yes (X) | $61,988 | $0 | $454 | |
| SUSAN HOGER | ||||||
| TERM ENDED 1 | 35.00 | Yes (X) | $105,420 | $0 | $22,899 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,229 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $406,349 | GovernmentGrantsAmt |
| All Other Contributions | $151,894 | AllOtherContributionsAmt |
| Total Contributions | $558,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Total Revenue Column | $1,787,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,787,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,787,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701 | TotalRevenueColumnAmt |
| Exclusion | $701 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,041 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,042 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,001 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,001 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $975 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829 | TotalRevenueColumnAmt |
| Exclusion | $829 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,339,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,787,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,001 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,529 | TotalAmt |
| Program Services | $222,022 | ProgramServicesAmt |
| Management And General | $55,507 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,372 | TotalAmt |
| Program Services | $1,000,298 | ProgramServicesAmt |
| Management And General | $250,074 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,858 | TotalAmt |
| Program Services | $120,687 | ProgramServicesAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,603 | TotalAmt |
| Program Services | $90,082 | ProgramServicesAmt |
| Management And General | $22,521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $8,640 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,918 | TotalAmt |
| Program Services | $3,134 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,823 | TotalAmt |
| Program Services | $27,778 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,452 | TotalAmt |
| Program Services | $28,332 | ProgramServicesAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,288 | TotalAmt |
| Program Services | $53,030 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,381 | TotalAmt |
| Program Services | $29,381 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,972 | TotalAmt |
| Program Services | $10,378 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $17,773 | $14,218 | $3,555 |
| DUES & LITERATURE | $9,900 | $7,029 | $2,871 |
| EMPLOYEE RELATIONS | $4,822 | $3,858 | $964 |
| TRAINING | $4,286 | $3,429 | $857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,622 | TotalAmt |
| Program Services | $1,638,972 | ProgramServicesAmt |
| Management And General | $401,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,757 | BOYAmt |
| EOY | $23,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,068 | BOYAmt |
| EOY | $507,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,475 | BOYAmt |
| EOY | $71,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,839 | BOYAmt |
| EOY | $359,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,115 | BOYAmt |
| EOY | $29,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,422,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $503,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,047 | BOYAmt |
| EOY | $919,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,311 | BOYAmt |
| EOY | $25,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,612 | BOYAmt |
| EOY | $1,937,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,670 | BOYAmt |
| EOY | $456,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,077 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,201 | BOYAmt |
| EOY | $581,101 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,487 | BOYAmt |
| EOY | $9,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,490 | BOYAmt |
| EOY | $1,047,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,122 | BOYAmt |
| EOY | $890,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,122 | BOYAmt |
| EOY | $890,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,612 | BOYAmt |
| EOY | $1,937,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $298,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $815 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $57,427 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,243 | CurrentTaxYearAmt |
| Total | $2,732,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,677 | CurrentTaxYearAmt |
| Total | $6,740,138 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,417,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345,920 | CurrentTaxYearAmt |
| Total | $9,472,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,472,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,742 | CurrentTaxYearAmt |
| Total | $19,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,742 | CurrentTaxYearAmt |
| Total | $19,117 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $490 | CurrentTaxYearMinus2YearsAmt |
| Total | $490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,882,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,362,662 | CurrentTaxYearAmt |
| Total | $9,491,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 490 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,739 | DepreciationAmt |
| Book Value | $759,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,314 | DepreciationAmt |
| Book Value | $10,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,816 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $8,473 |
| SECURITY DEPOSITS | $1,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,364,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $815 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $815 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,363,637 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,188 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,339,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,064,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,040,622 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,040,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -24,042 FUNDRAISING EXPENSES -146 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 24,042 FUNDRAISING EXPENSES 146 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO COMPLETE, ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT AND DEALT WITH ACCORDING TO THE ORGANIZATION'S BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH A COMPARISON OF SALARIES PAID TO TOP OFFICERS AT SIMILARLY SIZED AND SIMILARLY PURPOSED ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH A COMPARISON OF SALARIES PAID TO OTHER LOCAL NOT-FOR-PROFIT OFFICIALS AT SIMILARLY SIZED AND SIMILARLY PURPOSED ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATIONS GOVERNING DOCUMENTS AS WELL AS THE TAX RETURNS FOR AT LEAST THREE YEARS ARE MADE AVAILABLE TO THE REQUESTING PARTY, TO BE VIEWED AT THE ORGANIZATIONS OFFICE, AND COPIES ARE MADE IF REQUESTED. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 24,042 FUNDRAISING EXPENSES 146 RENTAL EXPENSES -24,042 FUNDRAISING EXPENSES -146 PRIOR PERIOD ADJUSTMENT EXPLANATION: DURING THE 2018 AUDIT, RBT DISCOVERED GRANT REVENUE AND THE RELATED RECEIVABLE WERE IMPROPERLY RECORDED IN 2018 INSTEAD OF 2017, RESULTING IN THE REVENUE, RECEIVABLES, AND NET ASSETS BEING UNDERSTATED BY 57,427 IN THE SEPTEMBER 30, 2017 FINANCIAL STATEMENTS. THE 2017 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THIS CORRECTION. |
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