2025-10-24T07:39:37-05:00 2024-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2024-01-01 150581887 FRANZISKA RACKER CENTERS INC FRAN 6072725891 3226 WILKINS ROAD ITHACA NY 148509568 CRISTINE DONOVAN EXECUTIVE DIRECTOR 6072725891 2025-09-30 1 1 RENATA DABROWSKA P01450486 6072725550 2024 2025-03-06 01:10:19Z CRISTINE DONOVAN 3226 WILKINS ROAD ITHACA NY 148509568 49361783 0 X WWW.RACKER.ORG X 1948 NY WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. 15 15 942 70 0 0 5699341 6286424 40351691 42127554 1154874 181032 352292 373747 47558198 48968757 0 0 0 0 36153237 37650098 0 0 101376 10298010 11075921 46451247 48726019 1106951 242738 26938844 27778496 7192532 7485045 19746312 20293451 WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. 0 0 22847184 24595297 RESIDENTIAL SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMPREHENSIVE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8008986 8668552 CHILDREN'S AND CLINICAL SERVICES:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES. 6080677 6782446 SELF DIRECTED SERVICES:FRANZISKA RACKER CENTERS EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS SO THEY CAN LIVE THE LIFE THEY WANT. INDIVIDUALS AND FAMILIES WORK TOGETHER WITH A TEAM TO CUSTOMIZE SERVICES SUCH AS COMMUNITY HABILITATION, RESPITE, AND MORE. 6654887 2482539 6654887 2482539 43591734 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 942 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X CECILIA CAMPBELL 6072725891 3226 WILKINS ROAD ITHACA NY 148509568 MAX DELLA PIA BOARD MEMBER 1.00 X 0 0 0 ALLAN BISHOP BOARD MEMBER 1.00 X 0 0 0 ALOJA AIREWELE BOARD MEMBER 1.00 X 0 0 0 KELLEA BAUDA BOARD MEMBER 1.00 X 0 0 0 SUSAN COLE BOARD MEMBER 1.00 X 0 0 0 KYLE DARLOW BOARD MEMBER 1.00 X 0 0 0 GIGI HORVATH BOARD MEMBER 1.00 X 0 0 0 JO ELLEN ROSE PRESIDENT 1.00 X X 0 0 0 NANCY CORWIN MALINA SECRETARY 1.00 X X 0 0 0 FRANK FETSKO TREASURER 1.00 X X 0 0 0 KIM OVERBY VICE PRESIDENT 1.00 X X 0 0 0 REBECCA GOULD BOARD MEMBER 1.00 X 0 0 0 JOSH MARLAND BOARD MEMBER 1.00 X 0 0 0 EMILY PAPPERMAN BOARD MEMBER 1.00 X 0 0 0 HEATHER WINEBURG BOARD MEMBER 1.00 X 0 0 0 CRISTINE DONOVAN EXECUTIVE DIRECTOR 37.50 X 224847 0 15000 CECILIA CAMPBELL HIGHEST COMPENSATED EE 37.50 X 138942 0 14832 KATHRYN BOARDMAN HIGHEST COMPENSATED EE 37.50 X 131385 0 27012 MONICA VAN HOUTEN HIGHEST COMPENSATED EE 37.50 X 132330 0 4662 MICHAEL LEITER HIGHEST COMPENSATED EE 37.50 X 134425 0 4319 BETHANY BROWN HIGHEST COMPENSATED EE 37.50 X 128635 0 4548 890564 0 70373 6 0 1 0 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641843829 LEASED VEHICLES 421919 PURPURA CONSTRUCTION PO BOX 731 MONTOUR FALLS NY 14865 CONSTRUCTION 353103 CERIDIAN HCM INC PO BOX 772830 CHICAGO IL 606772830 HUMAN CAPITAL MANAGEMENT 233771 A GREAT CHOICE LAWN CARE & LANDSCAPING 100 OAKDALE RD 101 JOHNSON CITY NY 13790 LANDSCAPING 202072 MCNEIL DEVELOPMENT CO LLC 17 MAIN ST 317 CORTLAND NY 13045 CONSTRUCTION 201540 5 108310 4119838 2058276 6286424 MEDICAID 900099 31423835 31423835 GOVERNMENT PROGRAMS 900099 7999984 7999984 SSI/SSA 900099 1794024 1794024 PRIVATE PAY 900099 725404 725404 PRIVATE INSURANCE 900099 184307 184307 42127554 147057 147057 367904 31564 365493 0 2411 31564 33975 33975 0 108310 27533 -27533 -27533 MISC INCOME 900099 401280 401280 401280 48968757 42528834 0 153499 960937 880698 78606 1633 29348027 26896059 2401045 50923 473136 427779 44253 1104 3926072 3549703 367213 9156 2941926 2659900 275164 6862 1714087 1517945 196007 135 132973 4321 113983 14669 883882 165353 701635 16894 1815445 1705903 109542 205822 137571 68251 609164 440933 168231 406247 293916 112331 VEHICLES AND TRANSPORTA 1368809 1295858 72951 PROGRAM SUPPLIES 1323150 1262389 60761 FOOD 801699 780319 21380 REIMBURSEABLE CONSUMER 669206 669206 1145437 903881 241556 48726019 43591734 5032909 101376 1436929 1590314 5198078 5565421 551 551 279455 293523 21243212 8566551 13127895 12676661 4585803 4730979 206338 386872 2103795 2534175 26938844 27778496 4115036 4369106 38740 146949 1132583 571991 757357 1289098 1148816 1107901 7192532 7485045 X 18498313 19212805 1247999 1080646 19746312 20293451 26938844 27778496 X 242738 304394 7 X X 0 1 X 1 0 X 5010341 5947092 4483070 5699341 6286423 27426267 5010341 5947092 4483070 5699341 6286423 27426267 27426267 265873 274056 129157 124914 147057 941057 21761 33370 176442 369321 401280 1002174 29369498 197004272 0.93380 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 374326 4525 8021 386872 356051 8000 10275 374326 290655 57663 7733 356051 249267 9281 32107 290655 244251 5016 21065 21065 249267 1.00000 0 0 778966 778966 18491878 6785910 11705968 276518 233844 42674 1360534 1240180 120354 335316 306617 28699 12676661 UNAMORTIZED BOND ISSUE COST 25187 CASH SURRENDER VALUE OF LIFE INSURANCE 335597 DUE FROM SERVICES PROVIDED 754864 TRUST ASSETS HELD BY BANK 227767 DUE FROM CC PURCHASES 12026 OTHER CURRENT ASSETS 68799 ROU ASSETS - FINANCING LEASES 646797 ROU ASSETS - OPERATING LEASES 440209 DUE FROM GOVERMENT AGENCIES 22929 2534175 FINANCING LEASE LIABILITIES 672379 OPERATING LEASE LIABILITIES 435522 1107901 49300691 304394 27540 331934 48968757 0 48968757 48753552 27533 27533 48726019 0 48726019 PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS THAT WERE ESTABLISHED BY DONOR'S RESTRICTION THAT THE GIFTS' PRINCIPAL BE INVESTED IN PERPETUITY OR FOR A SPECIFIED TERM. NO DONOR RESTRICTIONS HAVE BEEN PLACED ON THE INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 27,533. ROUNDING 7. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,533. HOCKEY EVENT 108310 108310 5802 21731 108310 108310 5802 21731 27533 -27533 X X X X 0 0 0 0 0 0 0 0 0 CRISTINE DONOVAN EXECUTIVE DIRECTOR 208347 0 0 0 16500 0 15000 0 0 0 239847 0 0 0 KATHRYN BOARDMAN HIGHEST COMPENSATED EE 131385 0 0 0 0 0 0 0 27012 0 158397 0 0 0 CECILIA CAMPBELL HIGHEST COMPENSATED EE 138942 0 0 0 0 0 0 0 14832 0 153774 0 0 0 A DORMITORY AUTHORITY OF NYS 146000293 2010-09-16 2066041 REFINANCE GROUP RESIDENCES 0 0 0 B TOMPKINS COUNTY DEVELOPMENT CORP 272290745 2011-10-21 2500000 EXPANSION AND RENOVATION OF FACILITIES 0 0 0 A 2066041 2066041 212580 81023 1374073 398365 2011 0 0 1 1 B 1928009 2500000 67000 2433000 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OR THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND PRESENTS TO THE BOARD FOR APPROVAL. PRIOR TO FILING, A COPY OF THE APPROVED 990 IS SENT TO THE FULL BOARD WITH AN EXECUTIVE SUMMARY AND A CHECKLIST FOR CRITICAL REVIEW ITEMS. FORM 990, PART VI, SECTION B, LINE 12C AT HIRE, EACH STAFF RECEIVES THE CONFLICT OF INTEREST POLICY WHICH DIRECTS STAFF TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR. ANNUALLY, EACH BOARD MEMBER COMPLETES A DISCLOSURE STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MINUTES REFLECT INSTANCES WHEN BOARD MEMBERS RECUSE THEMSELVES FROM VOTING DUE TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IT IS REVIEWED ANNUALLY. THE HUMAN RESOURCES COMMITTEE OVER THE YEARS HAS LOOKED AT A VARIETY OF DATA - SALARIES OF OTHER NOT-FOR-PROFITS IN THE REGION, SALARIES OF SCHOOL SUPERINTENDENTS WITH SIMILAR BUDGET SIZES, THE RECENT SURVEY BY THE COMMISSION, INFORMAL REVIEWS WITHIN HUMAN SERVICES NETWORKS, AND STUDIES BY THE NON-PROFIT TIMES. THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. ANY CHANGES ARE DECIDED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 7. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.