Rockland Independent Living Center Inc
- Assets
- $10.5m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 766
- Location
- West Nyack, NY
- Founding
- 06/1990
- Data as of
- 12/2023
- EIN
- 06-1227289
Organization Overview
Rockland Independent Living Center Inc is located in West Nyack, NY. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Rockland Independent Living Center Inc employed 766 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Independent Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rockland Independent Living Center Inc generated $23.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $21.9m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCKLAND INDEPENDENT LIVING CENTER, INC. DBA BRIDGES WORKS TO IMPROVE ACCESSIBILITY AND ENHANCE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Martinez Ceo,exec Dir | Officer | 35 | $164,888 |
Lorraine Greenwell Deputy Exec Dir | 40 | $100,918 | |
William Jelen Controller | 40 | $106,068 | |
Nicole Sirignano Compliance Officer | 40 | $100,623 | |
David Aron Treasurer | OfficerTrustee | 5 | $0 |
Steven Breen President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eklecco Newco Llc Rent | 12/30/23 | $182,114 |
Church Mutual Workers Comp | 12/30/23 | $250,470 |
Tangram Insurance Services Inc Insurance | 12/30/23 | $127,037 |
Empire Healthchoice Hmo Inc Health Ins | 12/30/23 | $333,797 |
The Nonprofit Trust Unemployment Claim & Admi | 12/30/23 | $118,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,503,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,588,657 |
| Total Program Service Revenue | $21,271,964 |
| Investment income | $150,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,057,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,888 |
| Compensation of current officers, directors, key employees. | $9,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,874,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $713,771 |
| Payroll taxes | $1,566,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,263 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,441 |
| Advertising and promotion | $22,083 |
| Office expenses | $0 |
| Information technology | $110,030 |
| Royalties | $0 |
| Occupancy | $212,209 |
| Travel | $82,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,776 |
| Insurance | $86,097 |
| All other expenses | $203,135 |
| Total functional expenses | $21,862,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,652,719 |
| Savings and temporary cash investments | $1,421,071 |
| Pledges and grants receivable | $311,914 |
| Accounts receivable, net | $4,477,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,121 |
| Net Land, buildings, and equipment | $391,006 |
| Investments—publicly traded securities | $973,692 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,190,985 |
| Total assets | $10,533,770 |
| Accounts payable and accrued expenses | $1,387,885 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,152,068 |
| Total liabilities | $2,554,953 |
| Net assets without donor restrictions | $7,933,544 |
| Net assets with donor restrictions | $45,273 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,533,770 |