RESOURCE CENTER FOR ACCESSIBLE LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CENTER FOR ACCESSIBLE LIVING INC (EIN 22-2559520)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-01-26
- IRS object ID
- 201820269349300217
- Schema version
- 2016v3.1
- 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 | 2018-01-26T10:37:55-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-01-19 | 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 | 2018-01-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F16E07D702B9C4A13D40011440B278ADE83DC4F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1E6E903E6D4B49785C4C5E60C1F95E9CF46EB29 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUSAN HOGER | 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 | $2,236,827 | 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 | ASSISTANCE TO DISABLED PERSONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | -$4,147 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,147 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $572,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,301,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,625,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645 | PYInvestmentIncomeAmt |
| CY Investment Income | $510 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,571 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,147 | CYOtherRevenueAmt |
| PY Total Revenue | $1,870,987 | PYTotalRevenueAmt |
| CY Total Revenue | $2,216,957 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,661,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,731 | PYOtherExpensesAmt |
| CY Other Expenses | $242,261 | CYOtherExpensesAmt |
| PY Total Expenses | $1,886,398 | PYTotalExpensesAmt |
| CY Total Expenses | $2,068,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,377,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,818,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $995,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $533,122 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTANCE TO DISABLED PERSONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,660,752 | ExpenseAmt |
| Revenue | $1,625,894 | RevenueAmt |
| Desc | ASSISTANCE TO DISABLED PERSONS IN ULSTER COUNTY, INCLUDING ARCHITECTURAL CONSULTATION ON ACCESSIBILITY IN CONSTRUCTION AND RENOVATION INFORMATION TO AND ABOUT DISABLED PERSONS. SCHOOL PROGRAMS TO DEVELOP AWARENESS OF PERSONS WITH DISABILITIES. SERVICE COORDINATION TO SUPPORT PEOPLE WITH DISABILITIES, HEALTH, DEVELOPMENTAL, OR AGED, IN IDENTIFYING SUPPORT AND SERVICES AND OVERSIGHT FOR HEALTH ISSUES. FAMILY SUPPORT FOR FAMILIES WITH DISABLED PERSONS. | Desc |
| Total Program Service Expenses | $1,660,752 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | BRAD BERNARD | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARLENE DONOFRIO | ||||||
| CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDETTE FORD | ||||||
| VICE CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BERNARD | ||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCARPATI | ||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE KOEPPEN | ||||||
| TERM ENDED 1 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNADETTE MUELLER | ||||||
| TERM ENDED 1 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE DOYLE | ||||||
| RESIGNED 1/3 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA KINDOS-CARBERRY | ||||||
| BOARD MEMBER | 0.70 | 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) | $8,663 | $0 | $0 | |
| BRIAN BERRY | ||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOGER | ||||||
| CEO | 35.00 | Yes (X) | $110,993 | $0 | $23,204 | |
| SHERRY CRESCINI | ||||||
| CFO | 35.00 | Yes (X) | $56,893 | $0 | $9,057 | |
| ANTHONY MIGNONE | ||||||
| COO | 35.00 | Yes (X) | $74,896 | $0 | $3,992 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,445 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,253 | 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 | $444,258 | GovernmentGrantsAmt |
| All Other Contributions | $150,442 | AllOtherContributionsAmt |
| Total Contributions | $594,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Total Revenue Column | $1,625,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,625,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510 | TotalRevenueColumnAmt |
| Exclusion | $510 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,723 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,870 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,147 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,147 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,147 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,216,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,494 | TotalAmt |
| Program Services | $225,996 | ProgramServicesAmt |
| Management And General | $56,498 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,439 | TotalAmt |
| Program Services | $994,751 | ProgramServicesAmt |
| Management And General | $248,688 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,845 | TotalAmt |
| Program Services | $135,876 | ProgramServicesAmt |
| Management And General | $33,969 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,509 | TotalAmt |
| Program Services | $104,407 | ProgramServicesAmt |
| Management And General | $26,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,550 | TotalAmt |
| Program Services | $7,640 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Program Services | $11,914 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471 | TotalAmt |
| Program Services | $3,577 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,672 | TotalAmt |
| Program Services | $26,509 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,855 | TotalAmt |
| Program Services | $28,716 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,040 | TotalAmt |
| Program Services | $49,632 | ProgramServicesAmt |
| Management And General | $12,408 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368 | TotalAmt |
| Program Services | $2,694 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,352 | TotalAmt |
| Program Services | $32,352 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298 | TotalAmt |
| Program Services | $9,038 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT REPAIR | $10,545 | $8,436 | $2,109 |
| DUES & LITERATURE | $10,150 | $7,206 | $2,944 |
| EMPLOYEE RELATIONS | $7,651 | $6,121 | $1,530 |
| TRAINING | $5,615 | $4,492 | $1,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,548 | TotalAmt |
| Program Services | $1,660,752 | ProgramServicesAmt |
| Management And General | $407,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,275 | BOYAmt |
| EOY | $107,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,071 | BOYAmt |
| EOY | $333,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,377 | BOYAmt |
| EOY | $113,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,809 | BOYAmt |
| EOY | $276,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,718 | BOYAmt |
| EOY | $17,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,407,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $461,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,845 | BOYAmt |
| EOY | $946,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,808 | BOYAmt |
| EOY | $24,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,903 | BOYAmt |
| EOY | $1,818,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,134 | BOYAmt |
| EOY | $403,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,077 | BOYAmt |
| EOY | $126,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,660 | BOYAmt |
| EOY | $679,201 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,851 | BOYAmt |
| EOY | $76,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,722 | BOYAmt |
| EOY | $1,285,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,181 | BOYAmt |
| EOY | $533,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,181 | BOYAmt |
| EOY | $533,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,903 | BOYAmt |
| EOY | $1,818,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,532 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $471,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,700 | CurrentTaxYearAmt |
| Total | $2,644,932 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,894 | CurrentTaxYearAmt |
| Total | $5,669,229 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,881,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,594 | CurrentTaxYearAmt |
| Total | $8,314,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,314,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510 | CurrentTaxYearAmt |
| Total | $2,784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510 | CurrentTaxYearAmt |
| Total | $2,784 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $490 | CurrentTaxYearMinus1YearAmt |
| Total | $490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,104 | CurrentTaxYearAmt |
| Total | $8,317,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,009,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,791 | DepreciationAmt |
| Book Value | $778,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,051 | DepreciationAmt |
| Book Value | $17,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $946,047 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $73,188 |
| UNITED WAY PAYABLE | $2,033 |
| SECURITY DEPOSITS | $1,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,239,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,236,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,216,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,088,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,068,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,068,548 | 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 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -19,870 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 19,870 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE RECEPTIONIST SERVICES WHICH INCLUDE ANSWERING PHONES, FILING, AND GREETING VISITORS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR BY-LAWS DURING THE FISCAL YEAR. THE ORGANIZATION MADE CHANGES TO OFFICER DUTIES AND AUTHORY. ALL REVISIONS INCLUDE THE FOLLOWING: BOARD CHAIR (FORMERLY PRESIDENT): -THE CHAIR SHALL CONVENE REGULARLY SCHEDULED BOARD MEETINGS, PRESIDE OR ARRANGE FOR OTHER MEMBERS OF THE EXECUTIVE COMMITTEE TO PRESIDE AT EACH MEETING IN THE FOLLOWING ORDER: VICE CHAIR, SECRETARY AND TREASURER. -PROVIDE LEADERSHIP TO THE BOARD WHO SET POLICY AND AS LIAISON TO THE CHIEF EXECUTIVE OFFICER WHO IS ACCOUNTABLE FOR AGENCY OPERATIONS. -PRESIDES AT BOARD AND EXECUTIVE COMMITTEE MEETINGS. -COLLABORATE ON AGENDAS FOR MEETINGS WITH CHIEF EXECUTIVE OFFICER. -ASSURES ALL COMMITTEES HAVE A CHAIRPERSON. -SERVES AS EX-OFFICIO MEMBER OF ALL COMMITTEES AS NECESSARY; -REPRESENTS ORGANIZATION AS ALTERNATIVE SPOKESPERSON (TO CEO) IN PUBLIC AND IN OFFICIAL CAPACITIES. -ENCOURAGES ALL BOARD MEMBERS TO PARTICIPATE IN BOARD ACTIVITIES AND THAT ALL VIEWS ARE HEARD. -ASSIGNS NEW BOARD MEMBERS A MENTOR. -HELPS BOARD MEMBERS ASSESS THEIR INDIVIDUAL PERFORMANCE, RECOGNIZES EXCELLENT PERFORMANCE OF BOARD MEMBERS AND INITIATES ANNUAL BOARD SELF- ASSESSMENT. -OVERSEES THE SEARCH FOR A NEW CHIEF EXECUTIVE OFFICER. -SHALL PERFORM SUCH OTHER DUTIES AS CUSTOMARY TO THE OFFICE OF CHAIR AND MAY BE ASSIGNED BY THE BOARD, BYLAWS OR LAW (EXAMPLE SIGNING DOCUMENTS). VICE CHAIR (FORMERLY VICE PRESIDENT): -UNDERSTAND THE RESPONSIBILITIES OF THE BOARD CHAIR AND BE ABLE TO PERFORM THESE DUTIES. -IN THE ABSENCE OF THE PRESIDENT OR IN THE EVENT OF THEIR INABILITY OR REFUSAL TO ACT, THE VICE CHAIR SHALL PERFORM THE DUTIES OF THE CHAIR, AND WHEN SO ACTING, SHALL HAVE ALL THE POWERS OF AND BE SUBJECT TO THE RESTRICTIONS UPON THE CHAIR. -THE VICE CHAIR WILL BE PRESUMED TO BE THE CHAIR-ELECT. -THE VICE CHAIR SHALL CHAIR COMMITTEES ON SPECIAL SUBJECTS AS DESIGNATED BY THE CHAIR OR BY THE BOARD. -THE VICE CHAIR SERVES ON THE EXECUTIVE COMMITTEE. -THE VICE CHAIR WILL SECURE ALL WRITTEN COMMITTEE REPORTS FOR THE MONTHLY EXECUTIVE COMMITTEE MEETING/PHONE CALL AS RELEVANT. SECRETARY: -THE SECRETARY WILL OVERSEE THE RECORDING AND STORAGE OF THE RECORDS OF THE BOARD, INCLUDING MEETING MINUTES, THE ARTICLES OF INCORPORATION AND ANY HISTORICAL DOCUMENTS. |
| 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 19,870 RENTAL EXPENSES -19,870 |
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