CENTER FOR DISABILITY RIGHTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DISABILITY RIGHTS INC (EIN 22-3141275)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201713149349303171
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T14:59:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223141275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Disability Rights Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5855467510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 State Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Darling | PersonNm |
| Person Title | President/ CEO | PersonTitleTxt |
| Phone | 5855467510 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2017-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.221.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 11:51:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 291598A08EBADE8C7F10D3734D123C8A3B61ADF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EEA45F81699E10CFF9098B513D476AEA53E0731E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Darling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 State Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,619,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cdrnys.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CDR works for civil rights and full integration and independence of people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1868 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $19,632 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,743 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $258,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,736,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,107,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,085,909 | PYOtherRevenueAmt |
| CY Other Revenue | $2,232,841 | CYOtherRevenueAmt |
| PY Total Revenue | $22,107,795 | PYTotalRevenueAmt |
| CY Total Revenue | $27,609,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,357,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,399,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,465,544 | PYOtherExpensesAmt |
| CY Other Expenses | $4,044,080 | CYOtherExpensesAmt |
| PY Total Expenses | $20,864,011 | PYTotalExpensesAmt |
| CY Total Expenses | $25,474,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,243,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,135,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,068,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,253,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,284,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,333,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,784,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,919,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,256,245 | ExpenseAmt |
| Revenue | $22,879,659 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,442 | ExpenseAmt |
| Revenue | $316,377 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,820 | ExpenseAmt |
| Revenue | $349,710 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,019,243 | ExpenseAmt |
| Grant | $30,888 | GrantAmt |
| Revenue | $3,774,547 | RevenueAmt |
| Desc | Other Programs - Other programs designed to further assist and educate those with disabilities achieve greater independence in the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,019,243 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,888 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,774,547 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,664,750 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855467510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 State Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Murray Stahl | |||||||
| Treasurer | 0.60 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Meyer | |||||||
| Director | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Cappella | |||||||
| Director | 0.60 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Diane Coleman | |||||||
| Director | 40.00 | 5.00 | Yes (X) | $75,000 | $0 | $8,529 | |
| Kenyatta DaCosta | |||||||
| Director | 1.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Nicholas Jones | |||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Bobbi Wallach | |||||||
| Chair | 4.80 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Bonomo | |||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bruce E Darling | |||||||
| President/CEO | 50.00 | 5.00 | Yes (X) | Yes (X) | $163,194 | $0 | $11,605 |
| Jennifer Smouse | |||||||
| Director of Finance | 45.00 | 5.00 | Yes (X) | Yes (X) | $107,519 | $0 | $9,799 |
| Joe Miller | |||||||
| Secretary | 2.60 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Molly Clifford | |||||||
| Director | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Patricia Taggart | |||||||
| Director | 3.80 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Anthony DiGiovanni | |||||||
| Vice Chair | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Office Team | |||||
| 255 East Avenue Suite 401 | Rochester | NY | 14604 | Staffing Solutions Services | $118,101 |
| Purchase Power | |||||
| 1349 West Peachtree Street | Atlanta | GA | 30309 | E-Retailer | $115,266 |
| Millennium Funding | |||||
| 1775 Wehrle Drive Suite 300 | Williamsville | NY | 14221 | Finance/Funding Advisor | $104,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $540 | MembershipDuesAmt |
| Fundraising | $2,062 | FundraisingAmt |
| All Other Contributions | $255,561 | AllOtherContributionsAmt |
| Total Contributions | $258,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CDPAS Medicaid & MCO Fees | 623990 | $22,879,659 | $22,879,659 |
| Other Medicaid & MCO Fees | 623990 | $795,142 | $795,142 |
| Other Program Grants | 623990 | $675,728 | $675,728 |
| NHTD Medicaid & MCO Fees | 623990 | $349,710 | $349,710 |
| COM HAB Medicaid & MCO Fees | 623990 | $316,377 | $316,377 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,107,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,312 | TotalRevenueColumnAmt |
| Exclusion | $11,312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,588 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,588 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,632 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Trustee Fees | 541900 | $1,703,309 | $1,703,309 |
| Administrative Services | 561000 | $342,365 | $342,365 |
| Other Income | 900099 | $33,579 | $33,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,079,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,609,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,320,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,312 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,888 | TotalAmt |
| Program Services | $30,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,646 | TotalAmt |
| Program Services | $127,229 | ProgramServicesAmt |
| Management And General | $248,417 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,182,471 | TotalAmt |
| Program Services | $18,197,849 | ProgramServicesAmt |
| Management And General | $984,622 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,564 | TotalAmt |
| Program Services | $68,489 | ProgramServicesAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,459 | TotalAmt |
| Program Services | $193,942 | ProgramServicesAmt |
| Management And General | $82,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,086 | TotalAmt |
| Program Services | $1,383,303 | ProgramServicesAmt |
| Management And General | $96,783 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,545 | TotalAmt |
| Program Services | $9,480 | ProgramServicesAmt |
| Management And General | $11,065 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,267 | TotalAmt |
| Program Services | $415,588 | ProgramServicesAmt |
| Management And General | $518,679 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,636 | TotalAmt |
| Program Services | $47,357 | ProgramServicesAmt |
| Management And General | $247,279 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,582 | TotalAmt |
| Program Services | $87,263 | ProgramServicesAmt |
| Management And General | $91,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,748 | TotalAmt |
| Program Services | $158,233 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,756 | TotalAmt |
| Program Services | $4,087 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,352 | TotalAmt |
| Program Services | $35,504 | ProgramServicesAmt |
| Management And General | $40,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,274 | TotalAmt |
| Program Services | $51,624 | ProgramServicesAmt |
| Management And General | $92,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,112 | TotalAmt |
| Program Services | $1,639,482 | ProgramServicesAmt |
| Management And General | $207,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and Maintenance | $112,067 | $24,994 | $87,073 |
| Memberships and Subscri | $68,099 | $47,514 | $20,585 |
| Background Checks | $2,965 | $2,420 | $545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,677 | TotalAmt |
| Program Services | $139,504 | ProgramServicesAmt |
| Management And General | $50,173 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,474,194 | TotalAmt |
| Program Services | $22,664,750 | ProgramServicesAmt |
| Management And General | $2,809,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,175 | BOYAmt |
| EOY | $578,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,765 | BOYAmt |
| EOY | $2,294,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,326 | BOYAmt |
| EOY | $214,991 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,394 | BOYAmt |
| EOY | $2,481,062 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794 | BOYAmt |
| EOY | $575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,352 | BOYAmt |
| EOY | $177,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,279,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,783,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,630 | BOYAmt |
| EOY | $3,495,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,334 | BOYAmt |
| EOY | $10,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,068,770 | BOYAmt |
| EOY | $9,253,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,576 | BOYAmt |
| EOY | $938,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,085 | BOYAmt |
| EOY | $57,329 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,048 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,748 | BOYAmt |
| EOY | $1,296,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,678 | BOYAmt |
| EOY | -$10,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,087 | BOYAmt |
| EOY | $2,333,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,537 | BOYAmt |
| EOY | $6,673,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,146 | BOYAmt |
| EOY | $246,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,784,683 | BOYAmt |
| EOY | $6,919,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,068,770 | BOYAmt |
| EOY | $9,253,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,135,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $326,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,163 | CurrentTaxYearAmt |
| Total | $1,547,518 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,410,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,644,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,325,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,736,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,107,084 | CurrentTaxYearAmt |
| Total | $90,224,252 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,544 | CurrentTaxYearAmt |
| Total | $51,334 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,748,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,041,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,628,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,028,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,375,791 | CurrentTaxYearAmt |
| Total | $91,823,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $1,000,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,823,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,312 | CurrentTaxYearAmt |
| Total | $53,679 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,312 | CurrentTaxYearAmt |
| Total | $53,679 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,743 | CurrentTaxYearAmt |
| Total | $3,743 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,098 | CurrentTaxYearAmt |
| Total | $7,534,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,476,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,065,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,134,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,119,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,619,944 | CurrentTaxYearAmt |
| Total | $99,415,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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 | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Program Income Administrative Service Income from a Non-Profit with a similar purpose Rental Income from a Non-Profit with a similar purpose | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | CDR organizes some protests for human and disability rights. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $6,961,112 | BeginningBalanceAmt |
| Additions During Year | $46,157,974 | AdditionsDuringYearAmt |
| Distributions During Year | $44,832,126 | DistributionsDuringYearAmt |
| Ending Balance | $8,286,960 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,544,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,166,651 | DepreciationAmt |
| Book Value | $3,377,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,201 | DepreciationAmt |
| Book Value | $118,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,495,885 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to/(from) Related Party | Desc |
| Amt | -$10,146 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$10,146 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ISS Group Grant | 3 | $22,276 | FMV | Moving in expenses and rent related expenses on behalf of the consumer |
| NHTD Community Transition Services Program | 6 | $8,612 | FMV | Moving in expenses and rent related expenses on behalf of the consumer |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. $22,276 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 2016, $3,081 was paid for 6 consumers under the NHTD community transition services program and $5,531 was paid for 3 consumers under the OPWDD ISS transition stipend program. Grand total of $8,612 was paid for moving related assistance for both programs - OPWDD and NHTD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce E Darling | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $163,194 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,730 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,875 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,799 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Michelle Fridley | |||||||
| Former Board Member | A loan for overdue rent, utilities, and pay for van repairs. | Yes (X) | $1,500 | $575 | 0 | Yes (1) | Yes (1) |
| Debbie Bonomo | |||||||
| Board Member | A loan to provide services from a locksmith | Yes (X) | $189 | $0 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $575 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Survey 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Castle Street LLC | |||||||||
| 497 State Street | Rochester | NY | 14608 | 262026025 | Own and operate real estate in Geneva, NY | NY | $117,060 | $501,874 | Center for Disability Rights Inc |
| Frankfort Street LLC | |||||||||
| 497 State Street | Rochester | NY | 14608 | 270311115 | Own and operate real estate in Rochester, NY | NY | $82,926 | Center for Disability Rights Inc | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All About You Home Care Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 State Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263151336 | EIN |
| Primary Activities | Provide in-home services for people with disabilities | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Disability Rights Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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