ROCKLAND INDEPENDENT LIVING CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLAND INDEPENDENT LIVING CENTER INC (EIN 06-1227289)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202513079349301951
- Schema version
- 2024v5.2
- 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 | 2025-11-03T08:43:07-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERARD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK AVE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061227289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND INDEPENDENT LIVING CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA BRIDGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 8456241366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2290 PALISADES CENTER DRIVE | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN BREEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2290 PALISADES CENTER DRIVE | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,990,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BRIDGESRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ROCKLAND INDEPENDENT LIVING CENTER, INC. DBA BRIDGES WORKS TO IMPROVE ACCESSIBILITY AND ENHANCE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 858 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,588,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,776,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,271,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,900,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,936 | PYOtherRevenueAmt |
| CY Other Revenue | $19,036 | CYOtherRevenueAmt |
| PY Total Revenue | $23,057,507 | PYTotalRevenueAmt |
| CY Total Revenue | $24,955,307 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,319,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,010,447 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,543,387 | PYOtherExpensesAmt |
| CY Other Expenses | $1,525,466 | CYOtherExpensesAmt |
| PY Total Expenses | $21,862,822 | PYTotalExpensesAmt |
| CY Total Expenses | $22,535,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,194,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,419,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,533,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,282,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,554,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,845,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,978,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,436,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BRIDGES IS TO PROVIDE ADVOCACY AND LEADERSHIP TOWARD AN ACCESSIBLE, INTEGRATED COMMUNITY, PROMOTING HEALTH AND AUTONOMY FOR PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,877,484 | ExpenseAmt |
| Desc | CONSUMER DIRECTED PERSONAL ASSISTANCE (CDPA) THE PROGRAM IMPROVES QUALITY OF LIFE FOR THOSE WHO NEED PERSONAL ASSISTANCE AT HOME DUE TO DISABILITY/ CHRONIC ILLNESS. IT IS AVAILABLE TO INDIVIDUALS WITH MEDICAID WHO QUALIFY FOR LONG TERM CARE AND IS AN ALTERNATIVE TO THE MEDICAL MODEL OF HOME HEALTH CARE. INDIVIDUALS FUNCTION AS EMPLOYERS OF THEIR OWN PERSONAL ASSISTANT (PA). BRIDGES SERVES AS FISCAL INTERMEDIARY AND PROVIDES BENEFITS AND PAYROLL ADMINISTRATION FOR EACH EMPLOYER. THE PROGRAM ENROLLS AND TRAINS NEW EMPLOYERS ABOUT THEIR ROLE AND RESPONSIBILITIES; PROVIDES GUIDANCE AND MATERIALS TO HIRE THEIR OWN PA. THE PROGRAM SERVICED 440 INDIDIVUALS IN ROCKLAND COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,546 | ExpenseAmt |
| Desc | INDEPENDENT LIVING SERVICES (ILS) SERVICES ARE PROVIDED TO PEOPLE WITH DISABILITIES (PWD), THEIR FAMILIES, GOVERNMENT, BUSINESSES, AND THE COMMUNITY. CORE SERVICES: EDUCATION, INFORMATION AND REFERRALS, ADVOCACY ON DISABILITY RIGHTS, EMPLOYMENT SUPPORT, LIFE SKILLS TRAINING, AND PEER COUNSELING/SUPPORT GROUPS. SPECIALIZED SERVICES: ASSISTANCE WITH SOCIAL SECURITY, MEDICAID, AND OTHER PROGRAMS; LEARNING SKILLS AND HOUSING OPTIONS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY; TRAINING IN PROVIDING AN ARCHITECTURALLY ACCESSIBLE ENVIRONMENT (I.E. RAMPS); AND VOTER REGISTRATION. ILS PROVIDES SERVICES TO THOUSANDS OF PEOPLE WITH DISABILITIES IN ROCKLAND COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,841 | ExpenseAmt |
| Desc | VETERANS BRIDGES IMPLEMENTS THE PFC JOSEPH P. DWYER VETERAN PEER SUPPORT PROGRAM WHICH SERVES VETERANS WITH POST-TRAUMATIC-STRESS-DISORDER AND TRAUMATIC BRAIN INJURY. PEER COUNSELING IS PROVIDED BY OTHER VETERANS WHO ARE TRAINED IN MILITARY BEHAVIORAL HEALTH. BRIDGES ALSO IMPLEMENTS THE VETERANS ACCESSIBLE TRANSPORTATION PROGRAM WHICH PROVIDES DOOR-TO-DOOR TRANSPORTATION FOR ROCKLAND COUNTY VETERANS TO AND FROM THEIR MEDICAL APPOINTMENTS AT VA HOSPITALS IN MONTROSE AND CASTLE POINT.VETERANS DIRECTED CARE PROGRAM HELPS VETERANS WITH LONG-TERM CARE NEEDS TO REMAIN AT HOME. VETERANS HIRE, TRAIN, AND SUPERVISE THEIR OWN PERSONAL CARE ATTENDANTS WHILE BRIDGES PROVIDES THE CASE MANAGEMENT AND ADMINISTRATIVE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $291,991 | INTEGRATION SERVICES BRIDGES SERVES AS THE ROCKLAND COUNTY REENTRY TASK FORCE COORDINATOR, IMPLEMENTING A REENTRY PROGRAM FOR INDIVIDUALS RETURNING TO THE COMMUNITY AFTER INCARCERATION BY PROVIDING CASE MANAGEMENT AND REDUCING RECIDIVISM. BRIDGES ALSO IMPLEMENTS THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALTERNATIVE TO INCARCERATION (IDDATI) PROGRAM BY PROVIDING CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH I/DD. BRIDGES IMPLEMENTS THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) RE-ENTRY PROGRAM FOR INDIVIDUALS RETURNING TO THE COMMUNITY WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS BY PROVIDING CASE MANAGEMENT. |
| $219,433 | BRIDGES is the sole member/owner of Connections: Employment & Marketing Services, LLC, a subsidiary of BRIDGES with a mission to provide accessible employment opportunities for Veterans and people with disabilities. The four Independence Cafs located at the Pomona Rockland County Office Building, Congers Lake Memorial Park, New City Court House, and Suffern Library are staffed by veterans and people with disabilities. The Cafs offer pre-packaged breakfasts and lunches purchased from local food establishments, as well as other grab-and-go convenience items.Unique Boutique BRIDGES operates a store in its Welcome Center at the Palisades Center Mall that sells unique gift items made by and for people with disabilities under consignment agreements with vendors with disabilities. Items include candles, soaps, artwork, cards, sweatshirts, bags, and more. |
| $115,478 | OTHER PROGRAMS AND ASSITANCE THAT SUPPORT THE FUNCTIONS AND MISSION OF THE ORGANIZATION ARE FOOD RECOVERY, CHORE SERVICES, EQUINE THERAPY AND NON-EMERGENT TRANSPORTATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $626,902 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,436,773 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 858 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM JELEN | PersonNm |
| Phone | 8456241366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2290 PALISADES CENTER DRIVE | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CARLOS MARTINEZ | |||||||
| CEO,EXEC DIR | 35.00 | 5.00 | Yes (X) | $174,027 | $0 | $41,132 | |
| LORRAINE GREENWELL | |||||||
| DEPUTY EXEC DIR | 40.00 | 0.00 | $102,440 | $0 | $28,287 | ||
| NICOLE SIRIGNANO | |||||||
| COMPLIANCE OFFICER | 40.00 | 0.00 | $120,214 | $0 | $3,606 | ||
| WILLIAM JELEN | |||||||
| CONTROLLER | 40.00 | 0.00 | $109,226 | $0 | $3,277 | ||
| DAVID ARON | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN BREEN | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAUD DUPUY | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID GOLDWASSER | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD HELLMAN | |||||||
| 1ST VICE PRESID | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REJI MATHEW | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TARYN SOTO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH MITCHELL-WEED | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDWIN WHITE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB LING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN PAUL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL COCILOVO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA J GAUL | |||||||
| 2ND VICE PRES | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD FERNANDEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,907 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $76,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EklecCo NewCo LLC | |||||
| 2290 PALISADES CENTER DRIVE | WEST NYACK | NY | 10994 | RENT | $198,983 |
| United Healthcare | |||||
| HEALTH INSURANCE | $291,323 | ||||
| TANGRAM INSURANCE SERVICES INC | |||||
| INSURANCE | $287,414 | ||||
| Estate Of Brenda Sue Oppenheim | |||||
| Purhase - House | $269,258 | ||||
| THE NONPROFIT TRUST | |||||
| UNEMPLOYMENT CLAIM & ADMI | $236,172 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,581 | FundraisingAmt |
| Government Grants | $1,560,979 | GovernmentGrantsAmt |
| All Other Contributions | $185,920 | AllOtherContributionsAmt |
| Total Contributions | $1,776,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CDPA | 621610 | $22,759,761 | $22,759,761 |
| CONNECTIONS | 722515 | $140,559 | $140,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,900,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,194 | TotalRevenueColumnAmt |
| Exclusion | $266,194 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,723 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,723 | TotalRevenueColumnAmt |
| Exclusion | -$6,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,955,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,919,356 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $259,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,169 | TotalAmt |
| Program Services | $200,098 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,428,237 | TotalAmt |
| Program Services | $17,147,758 | ProgramServicesAmt |
| Management And General | $1,113,407 | ManagementAndGeneralAmt |
| Fundraising | $167,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,508 | TotalAmt |
| Program Services | $10,424 | ProgramServicesAmt |
| Management And General | $21,186 | ManagementAndGeneralAmt |
| Fundraising | $2,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,301 | TotalAmt |
| Program Services | $463,921 | ProgramServicesAmt |
| Management And General | $144,295 | ManagementAndGeneralAmt |
| Fundraising | $23,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,232 | TotalAmt |
| Program Services | $1,583,300 | ProgramServicesAmt |
| Management And General | $102,535 | ManagementAndGeneralAmt |
| Fundraising | $15,397 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,775 | TotalAmt |
| Program Services | $42,700 | ProgramServicesAmt |
| Management And General | $20,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487 | TotalAmt |
| Management And General | $22,487 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,263 | TotalAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,626 | TotalAmt |
| Program Services | $56,811 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
| Fundraising | $8,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,376 | TotalAmt |
| Program Services | $103,423 | ProgramServicesAmt |
| Management And General | $103,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,533 | TotalAmt |
| Program Services | $68,013 | ProgramServicesAmt |
| Management And General | $26,520 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,615 | TotalAmt |
| Program Services | $5,967 | ProgramServicesAmt |
| Management And General | $7,199 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,087 | TotalAmt |
| Program Services | $60,849 | ProgramServicesAmt |
| Management And General | $42,238 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,464 | TotalAmt |
| Program Services | $68,469 | ProgramServicesAmt |
| Management And General | $30,995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted and purchased serv | $203,313 | $148,793 | $20,494 | $34,026 |
| Computer | $139,359 | $116,466 | $22,211 | $682 |
| Supplies | $134,414 | $121,591 | $10,777 | $2,046 |
| NYS assessment | $84,110 | $84,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,044 | TotalAmt |
| Program Services | $154,080 | ProgramServicesAmt |
| Management And General | $112,707 | ManagementAndGeneralAmt |
| Fundraising | $8,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,535,913 | TotalAmt |
| Program Services | $20,436,773 | ProgramServicesAmt |
| Management And General | $1,833,962 | ManagementAndGeneralAmt |
| Fundraising | $265,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,719 | BOYAmt |
| EOY | $5,286,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,071 | BOYAmt |
| EOY | $1,706,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,914 | BOYAmt |
| EOY | $419,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,262 | BOYAmt |
| EOY | $2,630,702 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $438,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,121 | BOYAmt |
| EOY | $84,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,214,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $550,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,006 | BOYAmt |
| EOY | $664,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,692 | BOYAmt |
| EOY | $1,057,501 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,985 | BOYAmt |
| EOY | $993,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,533,770 | BOYAmt |
| EOY | $13,282,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,885 | BOYAmt |
| EOY | $1,620,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $88,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,068 | BOYAmt |
| EOY | $1,136,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,953 | BOYAmt |
| EOY | $2,845,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,544 | BOYAmt |
| EOY | $10,281,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,273 | BOYAmt |
| EOY | $155,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,978,817 | BOYAmt |
| EOY | $10,436,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,533,770 | BOYAmt |
| EOY | $13,282,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,419,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,386 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,657 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,480 | CurrentTaxYearAmt |
| Total | $9,496,033 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,480 | CurrentTaxYearAmt |
| Total | $9,496,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,496,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,471 | CurrentTaxYearAmt |
| Total | $415,672 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,036 | CurrentTaxYearAmt |
| Total | $146,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,057,725 | TotalSupportAmt |
| Public Support CY170 | 0.94420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,895 | DepreciationAmt |
| Book Value | $221,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,820 | DepreciationAmt |
| Book Value | $163,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,551 | DepreciationAmt |
| Book Value | $279,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $664,437 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF- USE ASSETS-OPERATING | Desc |
| Book Value | $993,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $993,940 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AVI | $103,291 |
| DUE TO THirD PARTY | $39,210 |
| lEASE lIABILITY | $167,988 |
| Long-term portion of Lease Liability | $825,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,441 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,994,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,386 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,947,650 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,657 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,657 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,955,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,535,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,535,913 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,535,913 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $33,735 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,964 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,771 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,771 | OtherDirectExpensesEvent1Amt |
| Event2 | IN MY SHOES | Event2Nm |
| Gross Receipts Event2 | $31,393 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,617 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,776 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,776 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,547 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS MARTINEZ | PersonNm |
| Title | CEO,EXEC DIR | TitleTxt |
| Base Compensation Filing Org | $173,027 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,549 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $35,583 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $215,159 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | finance committee and management reviews the returns, IT IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS RETAINED BY THE BOARD SECRETARY. ANNUALLY, THE POLICY IS REVIEWED AND BOARD MEMBERS ARE ASKED TO STATE IF THERE ARE ANY CHANGES TO THE CONFLICT OF INTEREST DISCLOSURES. |
| Form 990, Part VI, Section B, Line 15b | THE ORGANIZATION'S BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ANNUALLY. |
| Form 990, Part VI, Section C, Line 19 | available upon request |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS EMPLOYMENT AND MARKETING SER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2290 PALISADES CENTER DRIVE | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473265985 | EIN |
| Primary Activities | Jobs & training for veterans & people with disabilities | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $140,559 | TotalIncomeAmt |
| End Of Year Assets | $231,700 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND INDEPENDENT LIVING CENTER INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR THE VISUALLY IMPAIRED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2290 PALISADES CENTER DRIVE | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172301 | EIN |
| Primary Activities | Assisting people with visual impairments | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND INDEPENDENT LIVING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |