Resource Center For Accessible Living Inc is located in Kingston, NY. The organization was established in 1984. 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 09/2023, Resource Center For Accessible Living Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Center For Accessible Living 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, Resource Center For Accessible Living Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ADVOCACY AND EDUCATION, WE CREATE ACCESSIBILITY AND PROMOTE INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES AND THE COMMUNITY AS A WHOLE. YOUR INDEPENDENCE IS OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RCAL PROVIDES ASSISTANCE TO PERSONS WITH DISABILITIES IN THE ULSTER COUNTY AREA, INCLUDING THE FOLLOWING PROGRAMS: SERVICE COORDINATION, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, RESPITE SERVICES, EDUCATIONAL ADVOCACY, BENEFITS ADVISEMENT, FAMILY SUPPORT, ARCHITECTURAL CONSULTATION AND MORE. WE RUN A COMMUNITY LOAN CLOSET FOR DURABLE MEDICAL EQUIPMENT AND ASSIST IN IDENTIFYING SUPPORTS, SERVICES AND OVERSIGHT FOR HEALTH AND DISABILITY RELATED ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Mignone CEO | Officer | 35 | $102,899 |
Kathleen Hochman COO | Officer | 35 | $75,419 |
Melissa Rappleyea Chair | OfficerTrustee | 1 | $0 |
Kathy Mcmahon Vice Chair | OfficerTrustee | 1 | $0 |
Maureen Brivett Secretary | OfficerTrustee | 1 | $0 |
Sheila Kilpatrick Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $895,103 |
All other contributions, gifts, grants, and similar amounts not included above | $149,664 |
Noncash contributions included in lines 1a–1f | $376 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,044,767 |
Total Program Service Revenue | $753,860 |
Investment income | $1,239 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,420 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,052 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,835,710 |
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. | $193,449 |
Compensation of current officers, directors, key employees. | $38,690 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,054,558 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $93,258 |
Payroll taxes | $93,475 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,065 |
Advertising and promotion | $7,657 |
Office expenses | $47,216 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $35,818 |
Travel | $14,653 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $386 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,535 |
Insurance | $21,828 |
All other expenses | $3,085 |
Total functional expenses | $1,867,632 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,530,531 |
Savings and temporary cash investments | $492 |
Pledges and grants receivable | $87,833 |
Accounts receivable, net | $281,445 |
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 | $44,954 |
Net Land, buildings, and equipment | $806,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $25,871 |
Total assets | $2,777,683 |
Accounts payable and accrued expenses | $1,042,182 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $4,733 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $385,469 |
Unsecured mortgages and notes payable | $4,761 |
Other liabilities | $10,937 |
Total liabilities | $1,448,082 |
Net assets without donor restrictions | $1,329,601 |
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 | $2,777,683 |