2019-02-05T10:15:25-06:00 2018-09-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2017-10-01 222559520 RESOURCE CENTER FOR ACCESSIBLE LIVING INC RESO 8453310541 727 ULSTER AVENUE KINGSTON NY 12401 ANTHONY MIGNONE CEO 8453310541 2019-01-28 true DAVIDE DIGENOVA CPA P00955704 8455679000 2019-01-28 71.169.2.122 2019-02-05 10:15:25 CS P 7D9D252F5E7E13FF889C6B9F8C36E944C29D0A5B 17FE161FFDA1D1F145C158A587D08E56F48B86A1 2017 2019-02-21 02:37:17Z ANTHONY MIGNONE 727 ULSTER AVENUE KINGSTON NY 12401 2363637 false X WWW.RCAL.ORG X 1983 NY 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. 7 6 132 -8001 -8001 594700 558243 1625894 1787114 510 701 -4147 -6609 2216957 2339449 0 0 1826287 1791362 0 0 242261 249260 2068548 2040622 148409 298827 1818612 1937369 1285490 1047178 533122 890191 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. false false 1638972 1787114 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. 1638972 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 132 true true true false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false NY X SHERRY CRESCINI 8453310541 727 ULSTER AVENUE KINGSTON NY 12401 CLAUDETTE FORD CHAIR 0.70 X X 0 0 0 PAULA KINDOS-CARBERRY VICE CHAIR 0.70 X X 0 0 0 PAUL SCARPATI SECRETARY 0.70 X X 0 0 0 BRAD BERNARD RESIGNED IN 0.70 X X 0 0 0 JOAN GUNDERSEN BOARD MEMBER 0.70 X 0 0 0 R MARIE ALTENAU BOARD MEMBER 0.70 X 0 0 0 KEITH GURGUI BOARD MEMBER 0.70 X 325 0 0 CRAIG LOPEZ BOARD MEMBER 0.70 X 0 0 0 ANTHONY MIGNONE CEO 35.00 X 77973 0 1054 SHERRY CRESCINI CFO 35.00 X 61523 0 8184 KATHLEEN HOCHMAN COO 35.00 X 61988 0 454 SUSAN HOGER TERM ENDED 1 35.00 X 105420 0 22899 307229 32591 1 false false false 406349 151894 558243 FEES FOR SERVICE 1787114 1787114 1787114 701 701 16041 24042 -8001 -8001 -8001 975 146 829 829 MISCELLANEOUS 563 563 563 2339449 1787677 -8001 1530 277529 222022 55507 1250372 1000298 250074 150858 120687 30171 112603 90082 22521 10800 8640 2160 17402 13922 3480 3918 3134 784 30823 27778 3045 37452 28332 9120 66288 53030 13258 2205 1764 441 549 439 110 29381 29381 12972 10378 2594 REPAIRS & MAINTENANCE 17773 14218 3555 DUES & LITERATURE 9900 7029 2871 EMPLOYEE RELATIONS 4822 3858 964 TRAINING 4286 3429 857 689 551 138 2040622 1638972 401650 0 107757 23963 333068 507481 113475 71357 276839 359436 17115 29892 1422869 503053 946047 919816 24311 25424 1818612 1937369 403670 456338 126077 679201 581101 55 76487 9739 1285490 1047178 X 533122 890191 533122 890191 1818612 1937369 X 298827 815 57427 X false true X true false X 458192 548216 572738 594700 558243 2732089 959626 1058030 1308911 1625894 1787677 6740138 1417818 1606246 1881649 2220594 2345920 9472227 9472227 640 580 645 510 16742 19117 640 580 645 510 16742 19117 490 490 1418458 1606826 1882784 2221104 2362662 9491834 0.99790 0.99960 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 490 150000 150000 1023797 264739 759058 249072 238314 10758 919816 AGENCY LIABILITIES 8473 SECURITY DEPOSITS 1266 9739 X 2364452 815 815 2363637 -24188 -24188 2339449 2064810 24188 24188 2040622 2040622 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 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.