2017-02-15T10:11:30-05:00 2016-09-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2015-10-01 222559520 RESOURCE CENTER FOR ACCESSIBLE LIVING INC RESO 8453310541 727 ALBANY AVENUE KINGSTON NY 12401 PAULA KINDOS-CARBERRY PRESIDENT 8453310541 2016-01-25 true LINDA M HANNIGAN CPA P00020592 8455679000 2017-01-25 2015 2021-01-29 14:40:06Z PAULA KINDOS-CARBERRY 727 ALBANY AVENUE KINGSTON NY 12401 1898192 false X WWW.RCAL.ORG X 1983 NY ASSISTANCE TO DISABLED PERSONS 12 11 56 2 -8637 -8637 548216 572738 1057450 1301175 580 645 -5263 -3571 1600983 1870987 0 0 1338616 1661667 0 30875 231079 224731 1569695 1886398 31288 -15411 1268338 1377903 872224 995722 396114 382181 ASSISTANCE TO DISABLED PERSONS false false 1550405 1301175 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 DISABILIITIES, HEALTH, DEVELOPMENTAL, OR AGED, IN IDENTIFYING SUPPORT AND SERVICES AND OVERSIGHT FOR HEALTH ISSUES. FAMILY SUPPORT FOR FAMILIES WITH DISABLED PERSONS. 1550405 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 8 0 56 true true true false false false false false false false false false false false X 12 11 false false true false false false false true true false false true true true true true true true true false NY X PAUL SCARPATI TREAS 8453310541 727 ALBANY AVENUE KINGSTON NY 12401 PAULA KINDOS-CARBERRY PRESIDENT 0.70 X X 0 0 0 DARLENE DONOFRIO CO-VICE PRES 0.70 X X 0 0 0 BERNADETTE MUELLER VICE PRESIDE 0.70 X X 0 0 0 PAUL SCARPATI TREASURER 0.70 X X 0 0 0 DANIELLE KOEPPEN SECRETARY 0.70 X X 0 0 0 JOAN GUNDERSEN BOARD MEMBER 0.70 X 0 0 0 KATHERINE DOYLE BOARD MEMBER 0.70 X 0 0 0 BRAD BERNARD BOARD MEMBER 0.70 X 0 0 0 CLAUDETTE FORD 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 11438 0 0 BRIAN BERRY BOARD MEMBER 0.70 X 0 0 0 MARSHALL BECKMAN TERM ENDED 0 0.70 X 0 0 0 SUSAN HOGER CEO 35.00 X 87150 0 20225 98588 20225 false false false 439809 132929 572738 FEES FOR SERVICE 1301175 1301175 1301175 645 645 15408 24045 -8637 -8637 -8637 7736 3160 4576 4576 MISCELLANEOUS 490 490 490 1870987 1301665 -8637 5221 130962 107443 21278 2241 1260742 1034332 204841 21569 164297 134791 26693 2813 105666 86690 17168 1808 9500 9500 18428 15842 2339 247 2264 1924 340 8450 6301 1875 274 41032 32606 7747 679 64969 61610 2923 436 1022 795 227 5465 4486 886 93 23750 19846 3531 373 10401 8238 2034 129 SUPPLIES 19926 19060 752 114 DUES & SUBSCRIPTIONS 10184 8351 1833 EMPLOYEE RELATIONS 5691 4668 924 99 STAFF TRAINING 3000 3000 649 422 227 1886398 1550405 305118 30875 81642 40275 26882 126071 89504 69377 139637 194809 13602 12718 1332492 422647 917071 909845 21502 3306 1268338 1377903 79205 178134 708019 667660 85000 149928 872224 995722 X 396114 382181 396114 382181 1268338 1377903 -15411 1478 X false true X true false X 445778 471086 458192 548216 572738 2496010 445778 471086 458192 548216 572738 2496010 100025 2395985 409 640 580 645 2274 490 490 2498774 4651986 0.95890 0.99950 X PART II, LINE 10 MISCELLANEOUS INCOME 490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 940398 200466 739932 242094 222181 19913 909845 REFUNDABLE ADVANCES 126077 AGENCY LIABILITIES 20348 UNITED WAY PAYABLE 2237 SECURITY DEPOSITS 1266 149928 X 1875625 1478 1478 1874147 -3160 -3160 1870987 1889558 3160 3160 1886398 1886398 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2013. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -3,160 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,160 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE RECEPTIONIST SERVICES WHICH INCLUDE ANSWERING PHONES AND GREETING VISITORS. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION MADE CHANGES TO THE DUTIES OF THE SECRETARY AND THE TREASURER. THE SECRETARY'S DUTIES ENTAIL: 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. 1. SHALL KEEP A REGISTER OF THE POST OFFICE, E-MAIL ADDRESS OR FAX NUMBER OF EACH DIRECTOR. 2. SHALL NOTIFY DIRECTORS OF THEIR ELECTION TO OFFICE OR APPOINTMENT TO COMMITTEES. 3. SHALL BE THE SECRETARY OF THE EXECUTIVE COMMITTEE AND THE BOARD. 4. SHALL KEEP A RECORD OF THE TRANSACTIONS OF THE CORPORATION AND OF THE EXECUTIVE COMMITTEE. 5. SHALL ENSURE THE PROPER COLLECTION AND STORAGE OF THE CORPORATE RECORDS OF THIS CORPORATION. 6. ENSURE ALL OFFICIAL DOCUMENTS ARE SAFELY PASSED TO THE NEXT SECRETARY. 7. WHEN REQUIRED THE SECRETARY WILL ALSO SIGN NOTES, CONTRACTS AND OTHER OFFICIAL DOCUMENTS/AGREEMENTS ON BEHALF OF RCAL, INC. THE TREASURER'S DUTIES ENTAIL: TREASURER WILL OVERSEE, BUT NOT MANAGE THE FINANCIAL RECORDS OF RCAL, INC. 1. SHALL CHAIR THE FINANCE/PERSONNEL COMMITTEE. 2. SHALL RENDER A FINANCIAL REPORT (STATEMENT OF ACCOUNTS) AT EACH MONTHLY BOARD MEETING AND AT THE ANNUAL MEETING. 3. ASSIST THE BOARD TO UNDERSTAND THE ANNUAL BUDGET BEFORE APPROVAL. 4. ENSURE THAT THE BOARD ARRANGES FOR THE ANNUAL AUDIT OF RCAL, INC. FINANCIAL ACCOUNTS. 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 FUNDRAISING EXPENSES 3,160 FUNDRAISING EXPENSES -3,160