Center For Disability Rights Inc
- Assets
- $29.1m
- Revenue
- $59.6m
- Investments
- $0.0
- Employees
- 2,251
- Location
- Rochester, NY
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 22-3141275
Organization Overview
Center For Disability Rights Inc is located in Rochester, NY. The organization was established in 1992. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Center For Disability Rights Inc employed 2,251 individuals. This organization is the central organization for a national or regional group of organizations. Center For Disability Rights 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, Center For Disability Rights Inc generated $59.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $50.9m during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 8 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
CDR WORKS FOR CIVIL RIGHTS AND FULL INTEGRATION AND INDEPENDENCE OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF-DIRECTED PERSONAL ASSISTANCE - IN THIS PROGRAM, PEOPLE WHO REQUIRE PERSONAL CARE ASSISTANCE ASSUME A NUMBER OF THE RESPONSIBILITIES GENERALLY HANDLED BY TRADITIONAL HOME HEALTH AGENCIES. THE PERSON BECOMES THE AIDE'S DIRECT SUPERVISOR AND HANDLES RECRUITMENT, SELECTION, HIRING, TRAINING, SCHEDULING, SUPERVISING AND TERMINATING THE AIDES. CDR SERVES AS AN "EMPLOYER-OF-RECORD" WHICH IS RESPONSIBLE FOR MAINTAINING PERSONNEL AND PAYROLL RECORDS AS WELL AS BILLING MEDICAID. THE AGENCY ALSO ASSISTS PARTICIPANTS WITH RECRUITMENT AND PROBLEM SOLVING.
OTHER PROGRAMS - OTHER PROGRAMS DESIGNED TO FURTHER ASSIST AND EDUCATE THOSE WITH DISABILITIES ACHIEVE GREATER INDEPENDENCE IN THE COMMUNITY.
COMMUNITY HABILITATION - THIS PROGRAM IS A MEDICAID FUNDED SERVICE UNDER THE OPWDD WAIVER. THIS SERVICE GIVES INDIVIDUALS THE OPPORTUNITY TO ACQUIRE OR ADVANCE THEIR SKILLS IN THE AREAS OF SELF-ADVOCACY, COMMUNICATION, MOBILITY/TRANSPORTATION, COMMUNITY-BASED LIVING, EDUCATIONAL, SELF-CARE, PERSONAL RESOURCE MANAGEMENT, AND COMMUNITY/SOCIAL PARTICIPATION. RESIDENTIAL HABILITATION IS PRIMARILY PERFORMED IN THE INDIVIDUAL'S HOME, ASSISTING THE INDIVIDUAL TO DEVELOP SKILLS THAT WILL ENABLE COMMUNITY LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THIS IS A ONE-ON-ONE SERVICE THAT PROMOTES INDEPENDENCE, INCLUSION, AND INDIVIDUALITY.
SIGN LANGUAGE CONNECTION (SLC) - SIGN LANGUAGE SERVICES ARE PROVIDED TO INDIVIDUALS THAT REQUIRE INTERPRETATION SERVICES IN AMERICAN SIGN LANGUAGE AND SPANISH. SLC HAS A RESPONSIBILITY TO OVERSEE SCHEDULING INTERPRETERS ON A DAILY BASIS AND RECEIVES REQUESTS FROM VENDORS ON A DAILY BASIS. BY PROVIDING INTERPRETING SERVICES, THIS ENSURES THAT THE DEAF COMMUNITY AND THEIR PARTNERS ARE RECEIVING EQUITABLE LANGUAGE ACCESS. SLC HAS OVER 200 CONTRACTS WITH VENDORS IN THE MEDICAL, LEGAL, EDUCATION, AND COMMUNITY FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Miller Treasurer | OfficerTrustee | 0.3 | $0 |
Gary Meyer Vice Chair | OfficerTrustee | 1.1 | $0 |
Kenyatta Dacosta Vice Chair/chair (beg 6/23) | OfficerTrustee | 0.7 | $0 |
Bobbi Wallach Secretary (through 3/23) | OfficerTrustee | 0.3 | $0 |
Debbie Bonomo Chair (through 5/23) | OfficerTrustee | 0.1 | $0 |
Dawn Russell Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purchase Power E-retailer | 12/30/18 | $137,464 |
Office Team Staffing Solutions Services | 12/30/18 | $142,361 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,547 |
| Total Program Service Revenue | $53,957,499 |
| Investment income | $277,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $127,952 |
| Net Gain/Loss on Asset Sales | -$35,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,630,289 |
| 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. | $346,067 |
| Compensation of current officers, directors, key employees. | $288,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,488,924 |
| Pension plan accruals and contributions | $120,536 |
| Other employee benefits | $299,407 |
| Payroll taxes | $3,089,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,162 |
| 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 | $1,411,167 |
| Advertising and promotion | $0 |
| Office expenses | $572,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,370 |
| Travel | $74,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,276 |
| Interest | $742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,496 |
| Insurance | $1,185,013 |
| All other expenses | $457,638 |
| Total functional expenses | $50,896,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,135,707 |
| Pledges and grants receivable | $760,362 |
| Accounts receivable, net | $11,190,727 |
| 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 | $145,824 |
| Net Land, buildings, and equipment | $3,329,175 |
| Investments—publicly traded securities | $7,347,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,658 |
| Total assets | $29,065,545 |
| Accounts payable and accrued expenses | $5,268,456 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,518 |
| 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 | $5,304,974 |
| Net assets without donor restrictions | $23,688,105 |
| Net assets with donor restrictions | $72,466 |
| 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 | $29,065,545 |