Yairockland County Association For People With Disabilities
- Assets
- $0.0
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 126
- Location
- New York, NY
- Founding
- 01/1982
- Data as of
- 12/2019
- EIN
- 13-2951835
Organization Overview
Yairockland County Association For People With Disabilities is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2019, Yairockland County Association For People With Disabilities employed 126 individuals. Yairockland County Association For People With Disabilities 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 12/2019, Yairockland County Association For People With Disabilities generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS LIVING IN A FAMILY AND RESIDENTIAL TYPE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - YAI/RCAPD OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN INDIVIDUAL OR SMALL-GROUP LIVING ARRANGEMENTS IN THE COMMUNITY. THE RESIDENCIES PROVIDE A HOMELIKE ATMOSPHERE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SPANNING A BROAD RANGE, FROM THOSE WHO REQUIRE 24-HOUR ASSISTANCE AND SUPERVISION, TO THOSE WHO NEED JUST A FEW HOURS OF GUIDANCE A WEEK.
FAMILY SUPPORT SERVICES PROVIDE IN HOME RESPITE, SERVICE COORDINATION, PARENT SUPPORT GROUP AND A VARIETY OF STRUCTURED RECREATION ACTIVITIES TO ENTERTAIN, EDUCATE AND PROMOTE INDIVIDUAL GROWTH.
EMPLOYMENT INITIATIVE SERVICES - YAI/RCAPD OFFERS COMPREHENSIVE EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DISABILITIES. THROUGH OUR PARTNERSHIP WITH PARTICIPATING COMPANIES, YAI/RCAPD HELPS TO FIND EMPLOYMENT OPPORTUNITIES SUITABLE FOR PLACING OUR PROGRAM GRADUATES.
HOME AND COMMUNITY BASED SERVICES - THE FULL RANGE OF HOME AND COMMUNITY BASED SERVICES PROVIDE TRAINING AND SUPPORTS THAT ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES AND STREGTHEN THEIR FAMILY UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adele Kolinsky Vice Chair | OfficerTrustee | 1 | $0 |
David Stafford Trustee | Trustee | 1 | $0 |
Eliot Green ESQ Trustee | Trustee | 1 | $0 |
Jane Levine Trustee | Trustee | 1 | $0 |
Jeffery Mordos Trustee | Trustee | 1 | $0 |
Jeffrey Lieberman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $597,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,333 |
| Total Program Service Revenue | $3,026,342 |
| Investment income | $11,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,637,352 |
| 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. | $11,207 |
| Compensation of current officers, directors, key employees. | $11,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,704,374 |
| Pension plan accruals and contributions | $22,476 |
| Other employee benefits | $223,345 |
| Payroll taxes | $200,315 |
| Fees for services: Management | $340,077 |
| Fees for services: Legal | $31,427 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,837 |
| Advertising and promotion | $0 |
| Office expenses | $48,888 |
| Information technology | $15,198 |
| Royalties | $0 |
| Occupancy | $147,541 |
| Travel | $65,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,517 |
| Insurance | $42,450 |
| All other expenses | $13,264 |
| Total functional expenses | $3,380,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |