Capital District Center For Independence Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Albany, NY
- Founding
- 11/1981
- Data as of
- 09/2022
- EIN
- 14-1623275
Organization Overview
Capital District Center For Independence Inc is located in Albany, NY. The organization was established in 1981. 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 09/2022, Capital District Center For Independence Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital District Center For Independence 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 09/2022, Capital District Center For Independence Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 4.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENCE FOR PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE INDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES THROUGH WIDE VARIETY OF SERVICES, INFORMATION, EDUCATION OUTREACH AND TRAININGS TO PEOPLE WITH DISABILITIES.
SDMC SURROGATE DECISION MAKING PROGRAM - IS AN ALTERNATIVE TO THE COURT SYSTEM FOR INDIVIDUALS WHO LACK CAPACITY TO PROVIDE INFORMED CONSENT, DO NOT HAVE A LEGALLY AUTHORIZED DECISION MAKER TO ACT ON THEIR BEHALF AND ARE IN NEED OF A NON-EMERGENCY MAJOR MEDICAL PROCEDURES. SDMC ALSO HANDLES END-OF-LIFE DECISION MAKING FOR QUALIFYING INDIVIDUALS.
CARES - CDCI BOARD OF DIRECTORS AND EXECUTIVE STAFF MADE PRUDENT, REASONABLE DECISIONS WITH REGARDS TO THE USE OF THE CIL CARES ACT FUNDING. TO THAT END, DURING THIS CONTRACT YEAR CDCI USED THE CARES FUNDING TO PURCHASE TECHNOLOGY, WHICH INCLUDED LAPTOPS, PRINTERS, SCANNERS, CELLPHONES, AND APPROPRIATE SOFTWARE TO ENABLE AND SUPPORT STAFF IN PROVIDING REMOTE SERVICE DELIVERY TO OUR CONSUMERS. THE TECHNOLOGY PURCHASED ALSO PROVIDED CDCI STAFF THE ABILITY TO ATTEND TRAININGS AND STAY CONNECTED THROUGH ZOOM MEETINGS WITH OTHER COMMUNITY-BASED ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurel Kelley Executive Di | Officer | 40 | $112,526 |
Millie Ephron Secretary | OfficerTrustee | 1 | $0 |
Sharon Davis Treasurer | OfficerTrustee | 1 | $0 |
Doug Harrington Vice Preside | OfficerTrustee | 1 | $0 |
Lauren Harrington President | OfficerTrustee | 2 | $0 |
Kimberly Strauchon-Verner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,111,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,526 |
| Total Program Service Revenue | $128,417 |
| Investment income | $10,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,240,898 |
| 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. | $119,288 |
| Compensation of current officers, directors, key employees. | $17,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,870 |
| Pension plan accruals and contributions | $9,422 |
| Other employee benefits | $119,825 |
| Payroll taxes | $50,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,707 |
| Fees for services: Other | $16,553 |
| Advertising and promotion | $11,598 |
| Office expenses | $14,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,082 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $10,855 |
| Conferences, conventions, and meetings | $42,303 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,165 |
| Insurance | $13,469 |
| All other expenses | $9,379 |
| Total functional expenses | $1,121,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,851 |
| Savings and temporary cash investments | $5,071 |
| Pledges and grants receivable | $398,803 |
| 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 | $21,976 |
| Net Land, buildings, and equipment | $1,044,773 |
| Investments—publicly traded securities | $403,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,591 |
| Other assets | $1,740 |
| Total assets | $2,107,820 |
| Accounts payable and accrued expenses | $151,630 |
| 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 | $788,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $939,906 |
| Net assets without donor restrictions | $1,167,914 |
| 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 | $2,107,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |