Regional Center For Independent Living Inc is located in Rochester, NY. The organization was established in 1977. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Regional Center For Independent Living Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Center For Independent 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, Regional Center For Independent Living 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 2.8% each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. 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
EMPOWER THOSE WITH DISABILITIES TO SELF-ADVOCATE, LIVE INDEPENDENTLY, AND ENHANCE COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING PROGRAM: THIS PROGRAM, FUNDED UNDER ACCES-VR AND RSA PROVIDED INDEPENDENT LIVING SERVICES, OVER 800 CONSUMERS SERVED ANNUALLY WITH INTAKES AND 1,400-1,500 SERVED AS INFORMATION AND REFERRALS. THIS PROGRAM IS FUNDED THROUGH GRANT CONTRIBUTIONS TOTALING $681,078. A PORTION OF THE PROGRAM'S GRANTS COVER GENERAL AND ADMINISTRATIVE EXPENSES DIRECTLY ASSOCIATED WITH THIS PROGRAM.
VARIOUS OTHER PROGRAMS FOR THE BENEFIT OF PEOPLE WITH DISABILITIES.OTHER PROGRAMS WERE PARTIALLY FUNDED THROUGH GRANT CONTRIBUTIONS TOTALING $289,258.
RCIL'S TRAID- TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES PROVIDES INFORMATION AND RESOURCES ON ADAPTIVE TECHNOLOGY, DURABLE MEDICAL EQUIPMENT AND ASSISTIVE DEVICES. APPROXIMATELY 500 CONSUMERS USED RCIL'S TRAID SERVICES. THIS INCLUDED SIMPLE TO TECHNICAL DEVICES SUCH AS LOANER COMMODES AND A SMART PEN FOR A STUDENT IN COLLEGE WITH A LEARNING DISABILITY. THIS IS FUNDED THROUGH A GRANT FROM THE COMMISSION ON QUALITY OF CARE. THIS INCLUDES SERVICES PROVIDED TO ADULTS IN NEED OF BORROWING ADAPTIVE DAILY LIVING EQUIPMENT SUCH AS COMMODES, MANUAL AND POWER WHEELCHAIRS, CRUTCHES, HOVER LIFTS, BATH EQUIPMENT, PORTABLE RAMPS, AND OTHER EQUIPMENT OR DEVICES.SEE SCHEDULE O FOR FURTHER INFORMATION.THE INDIVIDUALS MAY COME INTO RCIL MONDAY - FRIDAY FROM 9-5 TO BORROW EQUIPMENT, SEE A DEMONSTRATION, GET FUNDING RESOURCES OR DONATE EQUIPMENT TO THE FREE LOAN CLOSET. RCIL'S TRAID COVERS A SIX COUNTY AREA AND CAN COORDINATE WITH OTHER REGIONAL TRAID CENTERS TO LOCATE SPECIFIC EQUIPMENT UPON REQUEST. RCIL'S TRAID ALSO HAS AN EARLY INTERVENTION LOAN CLOSET THAT HAS EQUIPMENT AND DEVICES FOR INFANTS AND CHILDREN. THIS IS COORDINATED WITH EACH REGIONAL COUNTY EARLY INTERVENTION CENTER IN OUR SIX COVERAGE COUNTIES. EQUIPMENT MAY BE LOANED, DEMONSTRATED AND DONATED UPON REQUEST. THE EQUIPMENT MAY INCLUDE STANDERS AND POSITIONING DEVICES, COMMUNICATION DEVICES AND SENSORY AND COGNITIVE EQUIPMENT. THE TRAID CENTER TAKES IN DONATIONS FROM THE COMMUNITY AND WILL EITHER REUSE OR RECYCLE THE DEVICES. THIS PROGRAM PROVIDED HOME MODIFICATION INFORMATION AND SUPPORT TO INDIVIDUALS AND ASSISTED IN PROJECTS SUCH AS MODULAR RAMPS, HOME BATHROOM MODIFICATIONS, VERTICAL LIFTS AND CEILING TRACK SYSTEMS, RAIL SYSTEMS, VAN MODIFICATIONS, AND ACCESS TO HOME RENOVATIONS.THIS PROGRAM IS FUNDED THROUGH GRANT CONTRIBUTIONS TOTALING $150,613. A PORTION OF THE PROGRAM'S GRANTS COVER GENERAL AND ADMINISTRATIVE EXPENSES DIRECTLY ASSOCIATED WITH THIS PROGRAM.
BALANCING INCENTIVE PROGRAM: CONSUMERS RECEIVE ONE-ON-ONE SERVICES FROM A TRANSITION COACH. TRANSITION COACHES PROVIDE INFORMATION & REFERRAL, PEER MENTORING, INDEPENDENT LIVING SKILLS TRAINING, AND ADVOCACY TO ASSIST PEOPLE WITH TRANSITIONING OUT OF NURSING HOMES AS WELL AS PROVIDING SUPPORT AND SERVICES TO AVOID AN INSTITUTIONAL SETTING. WITHIN THOSE CORE SERVICE AREAS THE TRANSITION COACHES REGULARLY PROMOTE THE USE OF OUR ADDITIONAL SPECIALTY SERVICES SUCH AS THE TRAID LOAN CLOSET, BENEFITS ADVISEMENT DEPARTMENT, AND HEALTH CARE ADVOCACY. THIS YEAR THE PROGRAM EMPLOYED 2 TRANSITION COACHES WHO ASSISTED OVER 200 INDIVIDUALS ACHIEVE THEIR TRANSITIONAL GOALS. THIS PROGRAM IS PARTIALLY FUNDED THROUGH GRANT CONTRIBUTIONS TOTALING $77,363.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Bonomo Chair | OfficerTrustee | 1.1 | $0 |
Murray Stahl Treasurer | OfficerTrustee | 0.3 | $0 |
Joe Miller Secretary | OfficerTrustee | 0.3 | $0 |
Mary Talbo Director | Trustee | 0.2 | $0 |
Kenyatta Dacosta Vice Chair | OfficerTrustee | 1 | $0 |
Gary Meyer Vice Chair | OfficerTrustee | 0.9 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $10 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,198,313 |
All other contributions, gifts, grants, and similar amounts not included above | $8,045 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,206,368 |
Total Program Service Revenue | $1,103 |
Investment income | $78 |
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 | $1,207,549 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $217,211 |
Pension plan accruals and contributions | $2,182 |
Other employee benefits | $48,702 |
Payroll taxes | $15,754 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $254,097 |
Advertising and promotion | $15,090 |
Office expenses | $49,051 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $100,488 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,000 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,423 |
Insurance | $10,677 |
All other expenses | $1,307 |
Total functional expenses | $1,022,375 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $93,791 |
Savings and temporary cash investments | $17,209 |
Pledges and grants receivable | $710,306 |
Accounts receivable, net | $6,785 |
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 | $9,332 |
Net Land, buildings, and equipment | $257,376 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,094,799 |
Accounts payable and accrued expenses | $242,635 |
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 | $333,857 |
Total liabilities | $576,492 |
Net assets without donor restrictions | $518,307 |
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 | $1,094,799 |