Resource Center For Independent Living Inc
- Assets
- $71.0m
- Revenue
- $83.8m
- Investments
- $0.0
- Employees
- 3,545
- Location
- Utica, NY
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 22-2518284
Organization Overview
Resource Center For Independent Living Inc is located in Utica, NY. The organization was established in 1984. As of 12/2021, Resource Center For Independent Living Inc employed 3,545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource 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 12/2021, Resource Center For Independent Living Inc generated $83.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $73.9m during the year ending 12/2021. While expenses have increased by 19.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE A FULLY ACCESSIBLE INTEGRATED SOCIETY THAT ENABLES FULL PARTICIPATION BY PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER SERVICES - PROVIDES SERVICES IN THE COMMUNITY THAT FOSTER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES, AVOIDING UNNECESSARY INSTITUTIONALIZATION. SERVED APPROXIMATELY 2,413 INDIVIDUALS DURING THE FISCAL YEAR.
ADVOCACY SERVICES - PROVIDES INDIVIDUAL AND SYSTEMIC ADVOCACY IN THE AREAS OF HEALTH, EDUCATION, EMPLOYMENT AND DAILY LIVING. SERVED APPROXIMATELY 2,683 INDIVIDUALS AND PROVIDED OUTREACH, INFORMATION AND REFERRAL SERVICES TO APPROXIMATELY 482 INDIVIDUALS DURING THE FISCAL YEAR.
ELDERLY SERVICES - PROVIDES SOCIAL ADULT DAY CARE AND INFORMATION AND REFERRAL SERVICES FOR CARETAKERS OF THOSE WITH DEMENTIAS. 875 RECIPIENT DAYS WERE PROVIDED DURING THE FISCAL YEAR.
EMPLOYMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES TO LOCATE AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAM ALSO PROVIDES TRAINING OPPORTUNITIES FOR CONSUMERS ENTERING/RE-ENTERING THE WORK FORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zvia Mccormick CEO | Officer | 43 | $327,580 |
Wendy Gagliardo CFO | Officer | 43 | $210,615 |
Holly Saupp COO | 43 | $160,952 | |
Amy Dewan Diretor Of Human Resources | 33 | $112,604 | |
T Ryan Nolan Comptroller | 33 | $110,327 | |
Michelle Murphy Director Of Quality And Co | 33 | $109,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,437,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,724 |
| Total Program Service Revenue | $81,953,351 |
| Investment income | $198,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,821,506 |
| 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. | $1,159,067 |
| Compensation of current officers, directors, key employees. | $1,064,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,723,787 |
| Pension plan accruals and contributions | $940,196 |
| Other employee benefits | $3,188,673 |
| Payroll taxes | $4,187,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $202,330 |
| 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 | $589,795 |
| Advertising and promotion | $27,042 |
| Office expenses | $240,466 |
| Information technology | $233,468 |
| Royalties | $0 |
| Occupancy | $584,770 |
| Travel | $24,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,757 |
| Insurance | $77,107 |
| All other expenses | $2,937 |
| Total functional expenses | $73,909,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $38,804,958 |
| Pledges and grants receivable | $275,261 |
| Accounts receivable, net | $12,893,602 |
| 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 | $1,995,882 |
| Net Land, buildings, and equipment | $4,554,243 |
| Investments—publicly traded securities | $3,151,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,321,703 |
| Total assets | $70,997,911 |
| Accounts payable and accrued expenses | $6,592,690 |
| Grants payable | $0 |
| Deferred revenue | $883,273 |
| 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 | $2,493,974 |
| Total liabilities | $9,969,937 |
| Net assets without donor restrictions | $60,624,112 |
| Net assets with donor restrictions | $403,862 |
| 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 | $70,997,911 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resource Center For Independent Living Inc has recieved totaling $11,346.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT | $11,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resource Center For Independent Living Inc Utica, NY | $70,997,911 | $83,821,506 |
Lifepath Inc Bethlehem, PA | $16,375,816 | $63,331,382 |
Archway Programs Inc Atco, NJ | $16,163,187 | $22,383,680 |
Independent Living Center Of The Hudson Valley Inc Troy, NY | $3,757,163 | $6,605,156 |
Bronx Independent Living Services Inc Bronx, NY | $577,291 | $1,758,847 |
Heightened Independence And Progress Inc Hackensack, NJ | $1,278,777 | $1,666,615 |
Westchester Disabled On The Move Inc Yonkers, NY | $616,231 | $1,146,496 |
Center For The Disabled Foundation Inc Albany, NY | $11,423,521 | $1,488,524 |
Disabled Information Awareness & Living Clifton, NJ | $256,648 | $672,755 |
Meca Inc Erie, PA | $149,533 | $212,805 |
League For The Handicapped Inc Springville, NY | $3,624,458 | $240,822 |
Hands On Sign Interpreted Performances Inc New York, NY | $53,889 | $157,946 |