2018-01-26T10:37:55-05:00 2017-09-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-10-01 222559520 RESOURCE CENTER FOR ACCESSIBLE LIVING INC RESO 8453310541 727 ULSTER AVENUE KINGSTON NY 12401 ANTHONY MIGNONE CEO 8453310541 2018-01-19 true DAVIDE DIGENOVA CPA P00955704 8455679000 2018-01-19 F16E07D702B9C4A13D40011440B278ADE83DC4F9 A1E6E903E6D4B49785C4C5E60C1F95E9CF46EB29 2016 2021-01-29 14:40:06Z X SUSAN HOGER 727 ULSTER AVENUE KINGSTON NY 12401 2236827 false X WWW.RCAL.ORG X 1983 NY ASSISTANCE TO DISABLED PERSONS 9 8 102 2 -4147 -4147 572738 594700 1301175 1625894 645 510 -3571 -4147 1870987 2216957 0 0 1661667 1826287 0 0 224731 242261 1886398 2068548 -15411 148409 1377903 1818612 995722 1285490 382181 533122 ASSISTANCE TO DISABLED PERSONS false false 1660752 1625894 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. 1660752 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 6 0 true 102 true true true false false false false false false false false false X 9 8 false false true false false false false true true false false true true true true true true true true false NY X BRAD BERNARD 8453310541 727 ULSTER AVENUE KINGSTON NY 12401 DARLENE DONOFRIO CHAIR 0.70 X X 0 0 0 CLAUDETTE FORD VICE CHAIR 0.70 X X 0 0 0 BRAD BERNARD TREASURER 0.70 X X 0 0 0 PAUL SCARPATI SECRETARY 0.70 X X 0 0 0 DANIELLE KOEPPEN TERM ENDED 1 0.70 X X 0 0 0 BERNADETTE MUELLER TERM ENDED 1 0.70 X X 0 0 0 KATHERINE DOYLE RESIGNED 1/3 0.70 X X 0 0 0 PAULA KINDOS-CARBERRY BOARD MEMBER 0.70 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 8663 0 0 BRIAN BERRY BOARD MEMBER 0.70 X 0 0 0 SUSAN HOGER CEO 35.00 X 110993 0 23204 SHERRY CRESCINI CFO 35.00 X 56893 0 9057 ANTHONY MIGNONE COO 35.00 X 74896 0 3992 251445 36253 1 false false false 444258 150442 594700 FEES FOR SERVICE 1625894 1625894 1625894 510 510 15723 19870 -4147 -4147 -4147 2216957 1625894 -4147 510 282494 225996 56498 1243439 994751 248688 169845 135876 33969 130509 104407 26102 9550 7640 1910 14892 11914 2978 4471 3577 894 29672 26509 3163 37855 28716 9139 62040 49632 12408 1250 1000 250 3368 2694 674 32352 32352 11298 9038 2260 EQUIPMENT REPAIR 10545 8436 2109 DUES & LITERATURE 10150 7206 2944 EMPLOYEE RELATIONS 7651 6121 1530 TRAINING 5615 4492 1123 1552 395 1157 2068548 1660752 407796 0 40275 107757 126071 333068 69377 113475 194809 276839 12718 17115 1407889 461842 909845 946047 24808 24311 1377903 1818612 178134 403670 126077 126077 667660 679201 55 23851 76487 995722 1285490 X 382181 533122 382181 533122 1377903 1818612 148409 2532 X false true X true false X 471086 458192 548216 572738 594700 2644932 716768 959626 1058030 1308911 1625894 5669229 1187854 1417818 1606246 1881649 2220594 8314161 8314161 409 640 580 645 510 2784 409 640 580 645 510 2784 490 490 1188263 1418458 1606826 1882784 2221104 8317435 0.99960 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1009997 231791 778206 247892 230051 17841 946047 AGENCY LIABILITIES 73188 UNITED WAY PAYABLE 2033 SECURITY DEPOSITS 1266 76487 X 2239359 2532 2532 2236827 -19870 -19870 2216957 2088418 19870 19870 2068548 2068548 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 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