2018-11-13T17:21:52-06:00 2017-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2017-01-01 223141275 Center for Disability Rights Inc CENT 5855467510 497 State Street Rochester NY 14608 Bruce Darling President/ CEO 5855467510 2018-11-05 1 Stephanie Annunziata P00195472 5852322956 2018-11-05 24.213.221.209 2018-11-05 12:44:25 ES P 72A1AD7517C1A529C0C5519EEE9D433EC8F3F1B2 0C5C248ED513B3891956BC6C52D63CF1127C0A28 2017 2019-02-21 02:37:17Z Bruce Darling 497 State Street Rochester NY 14608 32762854 0 X www.cdrnys.org X 1992 NY CDR works for civil rights and full integration and independence of people with disabilities. 11 10 2120 12 23460 4277 258163 298939 25107084 29770287 11312 4737 2232841 2685055 27609400 32759018 30888 44345 0 0 21399226 26741024 0 0 0 4044080 4155790 25474194 30941159 2135206 1817859 9253525 12105812 2333636 3368064 6919889 8737748 X The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights. 0 0 23571860 27388549 Self-Directed Personal Assistance - In this program, people who require personal care assistance assume a number of the responsibilities generally handled by traditional home health agencies. The person becomes the aide's direct supervisor and handles recruitment, selection, hiring, training, scheduling, supervising and terminating the aides. CDR serves as an "employer-of-record" which is responsible for maintaining personnel and payroll records as well as billing Medicaid. The Agency also assists participants with recruitment and problem solving. 152102 223501 Community Habilitation - This program is a Medicaid funded service under the OPWDD Waiver. This service gives individuals the opportunity to acquire or advance their skills in the areas of self-advocacy, communication, mobility/transportation, community-based living, educational, self-care, personal resource management, and community/social participation. Residential habilitation is primarily performed in the individual's home, assisting the individual to develop skills that will enable community living in the least restrictive environment possible. This is a one-on-one service that promotes independence, inclusion, and individuality. 268893 313560 NHTD Case Management - NHTD Service Coordination is provided to individuals enrolled in the Nursing Home Transition Waiver on a monthly and as needed basis. Those enrolled in the program receive this service to secure and maintain benefits and services, to which they are entitled. To qualify for this program, individuals must have a documented disability and be a recipient of Medicaid. Service Coordination has a responsibility of overseeing waiver and community services to ensure the health and welfare, in addition to facilitating independence for the individual. 3207948 44345 4506272 Other Programs - Other programs designed to further assist and educate those with disabilities achieve greater independence in the community. 3207948 44345 4506272 27200803 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 80 0 1 2120 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 NY X X The Organization 5855467510 497 State Street Rochester NY 14608 Murray Stahl Treasurer 0.80 0.20 X X 0 0 0 Gary Meyer Director 0.70 0.20 X 0 0 0 Kathryn Cappella Through 617 Director 0.40 0.10 X 0 0 0 Diane Coleman Director 40.00 5.00 X 73836 0 22177 Kenyatta DaCosta Director 1.30 0.10 X 0 0 0 Nicholas Jones Director 0.30 0.10 X 0 0 0 Bobbi Wallach Chair 1.80 0.10 X X 0 0 0 Debbie Bonomo Vice Chair 1.20 0.10 X X 0 0 0 Bruce E Darling President/CEO 50.00 5.00 X X 174330 0 24875 Amy Sargent Director of Finance 45.00 5.00 X X 39885 0 3426 Joe Miller Secretary 0.70 0.10 X X 0 0 0 Molly Clifford Through 617 Director 0.10 0.10 X 0 0 0 Patricia Taggart Director 0.40 0.10 X 0 0 0 Anthony DiGiovanni Vice Chair 0.90 0.10 X X 0 0 0 Raymond Kenney Director 0.40 X 0 0 0 Chris Lestorti Through 517 Director of Finance 45.00 5.00 X X 39585 0 6368 327636 0 56846 1 0 1 0 Office Team 255 East Avenue Suite 401 Rochester NY 14604 Staffing Solutions Services 175498 Purchase Power 1349 West Peachtree Street Atlanta GA 30309 E-Retailer 123724 2 9370 289569 298939 CDPAS Medicaid & MCO Fees 623990 28162964 28162964 Other Program Grants 623990 933087 933087 NHTD Medicaid & MCO Fees 623990 313560 313560 COM HAB Medicaid & MCO Fees 623990 223501 223501 Program Fees 624100 137175 137175 29770287 4737 4737 158027 0 158027 158027 134567 23460 3836 9370 3836 0 Trustee Fees 541900 2125439 2125439 Administrative Services 561000 363997 363997 Other Income 900099 37592 37592 2527028 32759018 32431882 23460 4737 44345 44345 384482 145814 238668 24125007 22517748 1607259 125994 102826 23168 322393 207301 115092 1783148 1646757 136391 28699 27279 1420 1159339 537533 621806 334298 71694 262604 214396 116943 97453 172458 159003 13455 26633 9183 17450 45132 19869 25263 145212 47075 98137 1590065 1293827 296238 Repairs and Maintenance 131320 12191 119129 Memberships and Subscri 74478 49525 24953 Background Checks 2590 1654 936 231170 190236 40934 30941159 27200803 3740356 0 578577 509882 2294036 2542219 214991 518753 2481062 4916852 575 0 177779 248967 5285895 1927509 3495885 3358386 10620 10753 9253525 12105812 938274 2074947 57329 50139 52048 32410 1296131 1074372 -10146 136196 2333636 3368064 X 6673305 8500250 246584 237498 6919889 8737748 9253525 12105812 1817859 0 X 0 1 X 1 0 X 388587 293319 280639 258163 298939 1519647 14644537 16325834 19736057 25107084 29770287 105583799 8341 9656 12263 10544 40804 15041465 16628809 20028959 25375791 30069226 107144250 200000 200000 200000 200000 200000 1000000 0 200000 200000 200000 200000 200000 1000000 106144250 3739 374 5190 11312 4737 25352 3739 374 5190 11312 4737 25352 3743 4277 8020 1020410 1505021 2084909 2229098 2680778 9520216 16065614 18134204 22119058 27619944 32759018 116697838 0.90960 0.91360 0.00020 0.00050 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Program Income Administrative Service Income from a Non-Profit with a similar purpose Rental Income from a Non-Profit with a similar purpose 0 1 0 0 0 0 1 1 1 0 0 Part II-B, Line 1: CDR organizes some protests for human and disability rights. 1 8286960 55916399 51750791 12452568 1 X 4551722 1281390 3270332 734173 646119 88054 3358386 Due to/(from) Related Party 136196 136196 Part IV, Line 1b: CDR's Community Supplemental Needs trust was created to provide individuals with disabilities an alternative to the Medicaid 'spend down' of sending in their excess income to their County DSS. Through the program, Trust members will send their 'spend down' to the Trust and the Trust will pay for bills that are for the benefit of the Trust consumer. CDR has set up a bank account which allows individuals with disabilities to 'pool' their money together for investment purposes. Although the funds are pooled together, CDR will maintain individual sub-accounts for each person in the trust. Part IV, Line 2b: The escrow represents security deposits held for the Organization's tenants. 1 ISS Group Grant 4 13923 FMV Moving in expenses and rent related expenses on behalf of the consumer NHTD Community Transition Services Program 17 30422 FMV Moving in expenses and rent related expenses on behalf of the consumer Part I, Line 2: This assistance is a NYS grant funded program that is managed through the local DDSO office. The DDSO approves the consumers that are eligible to participate in the program and the DDSO also approves the individual consumer budgets which consist of rent related expense and moving-in expenses, which can include one time purchase of items to get the household ready for occupancy. CDR's role in the process is to work with the consumer to initiate and pay for the moving-in expenses and CDR also makes monthly requests to Finance to pay for the approved portion of rent paid for each consumer that is in the ISS group program. Vouchers are submitted to the DDSO for reimbursement of expenses incurred by CDR on the ISS group grant. The spending on this grant appears on CDR's Annual CFR Report that is filed with NY State, since this grant is from State funded monies. The NHTD Community Transition Services program provides moving related and initial rent assistance to consumers. This is a Medicaid fee program that is offered under the NHTD waiver. $13,923 of assistance was given to individuals through the ISS group grant, but there were no direct payments made to the consumers. Rent was directly paid to the vendors on their behalf. Also during 2017 under the NHTD community transition services program a total of $30,422 was paid for moving related assistance. X X X X 0 0 0 0 0 0 0 0 0 Bruce E Darling President/CEO 174330 0 0 0 0 0 7134 0 17741 0 199205 0 0 0 Part I, Line 3 Center for Disability Rights, Inc., approves the CEO's compensation as part of an ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee. Michelle Fridley Former Board Member A loan for overdue rent, utilities, and pay for van repairs. X 1500 0 0 1 1 Form 990, Part VI, Section A, line 6 General membership shall be open to any individual paying minimum annual dues of $5.00. Annual membership meetings of the Corporation shall take place each year. Each member shall be entitled to cast his or her vote in person or by mailing the official ballot to the secretary of the Corporation. Form 990, Part VI, Section A, line 7a The Board of Directors is elected by and accountable to the membership. There shall be between nine and fifteen seats on the Board of Directors, including the officers. Nine of the seats will be elected by the membership. The remaining seats may be appointed by the President with approval of the full Board. Form 990, Part VI, Section A, line 7b Any changes made by the Board of Directors to the By-laws must be approved by the general membership of CDR. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b After the 990 draft copy is reviewed by select members of the Finance Committee, the final draft copy is then shared with the full CDR Board prior to submission to the IRS and any input received is taken into consideration before filing the form with the IRS. Form 990, Part VI, Section B, line 12c The Board members are requested to identify any potential conflicts of interest that might arise throughout the year by notifying the President/CEO in writing or in the bi-monthly board meetings. Form 990, Part VI, Section B, line 15 Benchmarking using the following compensation surveys is used to determine reasonable and comparable pay and benefits for executives: 1. Rochester Business Alliance Annual Salary Survey 2. National Executive Compensation Survey (Rochester Area Report) (Northeast Report) 3. 990 information from three Rochester NY NFP organizations with similar missions and similar revenue. This information is reviewed by the HR Committee (committee of the Board Of Directors [BOD] that includes BOD members and community members). The information is discussed and recommendations are made based on the comparative information for all Directors of the agency. The information is provided to the CEO Compensation Review Committee of the BOD. The CEO Compensation Review Committee receives the benchmarking information for the President/CEO (CEO). The information is discussed and recommendations are made based on the comparative information and to assure the total compensation package for the CEO is fair and within a reasonable range. The total compensation for the CEO and other Directors falls at about or slightly under the median of the benchmarked information. The CEO Compensation Review Committee makes final decisions on pay and benefits for the CEO. The CEO Compensation Review Committee includes the CEO's salary for the next budget year that is ultimately approved by the BOD. The CEO uses the benchmarking information to recommend total compensation for key employees and officers annually. The total compensation for the key employees falls at about or slightly under the median of the benchmarked information. The information is also ultimately approved by the BOD through the budgeting process. Form 990, Part VI, Section C, line 19 Conflict of interest policy and financial statements are available upon written request through the CEO's office. The governing documents are not currently available to the public. Form 990, Part VIII, Line 6d, Column B Revenue from rental of space to a Non-Profit Organization with a similar purpose. Form 990, Part VIII, Line 11b, Column B Revenue received from administrative services provided for a Non-Profit Organization with a similar purpose. Form 990, Part VIII, Line 11c, Column B Other income derived as a result of the organization's exempt purpose. Castle Street LLC 497 State Street Rochester NY 14608 262026025 Own and operate real estate in Geneva, NY NY 115160 470872 Center for Disability Rights Inc Frankfort Street LLC 497 State Street Rochester NY 14608 270311115 Own and operate real estate in Rochester, NY NY 80385 Center for Disability Rights Inc All About You Home Care Inc 497 State Street Rochester NY 14608 263151336 Provide in-home services for people with disabilities NY 501(c)(3) Line 10 Center for Disability Rights Inc 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0