Form 990 for tax year 2023
Filed by RESOURCE CENTER FOR INDEPENDENT LIVING FOUNDATION.
Totals
- Total revenue
- -$27,233
- Total expenses
- $1,449
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$27,233
- Other revenue
- $0
- Total assets, end of year
- $13,882,708
- Total liabilities, end of year
- $12,523,832
- Net assets or fund balances, end of year
- $1,358,876
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
7a · Gross sales of assets other than inventory
securities $178,512
-
7b · Less cost or other basis and sales expenses
securities $205,745
-
7c · Gain or loss
securities -$27,233
-
7d · Net gain or loss
total -$27,233 · excluded -$27,233
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $960 · management and general $960
-
9 · Other employee benefits
total $167 · management and general $167
-
10 · Payroll taxes
total $73 · management and general $73
-
24a · Other expenses: MISC EXPENSES
total $249 · management and general $249
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $119,563 · end of year $210,796
-
11 · Investments: publicly traded securities
beginning of year $11,298,234 · end of year $13,671,912
-
25 · Other liabilities
beginning of year $10,243,822 · end of year $12,523,832
-
27 · Net assets without donor restrictions
beginning of year $1,173,975 · end of year $1,358,876
Mission and programs · 2023
Mission
TO PROMOTE ACTIVITIES WHICH FACILITATE PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULL AND TOTAL HUMAN AND CONSTITUTIONAL RIGHTS; TO PROMOTE SELF AND COMMUNITY AWARENESS AND UNDERSTANDING OF DISABILITY IN ORDER TO ACHIEVE AN ENVIRONMENT FREE OF PHYSICAL AND ATTITUDINAL BARRIERS; TO CARRY OUT SUCH PURPOSES EXCLUSIVELY BY SUPPORTING THE FUNCTIONS OF EACH SUPPORTED ORGANIZATION AS DENOTED; TO DO ANY OTHER ACT INCIDENTAL TO OR IN CONNECTION WITH THE FOREGOING PURPOSES.
Activities or mission (Part I)
ADMINISTERED AND INVESTED FUNDS FOR THE SOLE PURPOSE OF ADVANCING THE MISSION OF THE AGENCY - THAT IS, TO PROMOTE INTEGRATION AND EQUAL ACCESS FOR AND AMONGST PEOPLE WITH DISABILITIES.
-
ADMINISTERED AND INVESTED FUNDS FOR THE SOLE PURPOSE OF ADVANCING THE MISSION OF THE AGENCY - THAT IS, TO PROMOTE INTEGRATION AND EQUAL ACCESS FOR AND AMONGST PEOPLE WITH DISABILITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHERYL MINOR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ALICE SAVINO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RICHARD COMPSON ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL DEPIETRO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOAN GRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CATHERINE MCENROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GARY SCALZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ZVIA MCCORMICK
CEO
- Total calculated
- $412,483
- From this org
- $0
- From related orgs
- $353,896
- Other
- $58,587
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $309,435 related
- Bonus
- $0 + $44,461 related
- Other
- $0
- Deferred
- $0 + $48,000 related
- Nontaxable benefits
- $0 + $10,587 related
- Filer's total
- $0 + $412,483 related
-
WENDY GAGLIARDO
CFO
- Total calculated
- $268,393
- From this org
- $0
- From related orgs
- $234,570
- Other
- $33,823
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $213,760 related
- Bonus
- $0 + $20,810 related
- Other
- $0
- Deferred
- $0 + $23,457 related
- Nontaxable benefits
- $0 + $10,366 related
- Filer's total
- $0 + $268,393 related
-
HOLLY SAUPP
COO
- Total calculated
- $135,072
- From this org
- $0
- From related orgs
- $114,467
- Other
- $20,605
- Hours/week
- 1 + 49 related
-
AMY DEWAN
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $148,053
- From this org
- $0
- From related orgs
- $133,777
- Other
- $14,276
- Hours/week
- 1 + 39 related
-
MICHELLE MURPHY
DIRECTOR OF QUALITY AND CO
- Total calculated
- $142,517
- From this org
- $0
- From related orgs
- $120,330
- Other
- $22,187
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE RELATED ORGANIZATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW. ANNUALLY, THE COMMITTEE MUST REVIEW AND APPROVE PERFORMANCE GOALS, AGENCY PLANS & OBJECTIVES WITH RESPECT TO THE COMPENSATION. THE EXECUTIVE COMMITTEE MUST CONDUCT AN ASSESSMENT OF THE TOTAL COMPENSATION PACKAGE AT LEAST EVERY 3 YEARS, TO INCLUDE A REVIEW OF A MARKET SURVEY OR INFO AS AVAILABLE, RELEVANT TO THE TOTAL COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE TOTAL COMPENSATION PACKAGE. THE COMPENSATION AND ANY BONUS IS SENT TO THE CFO VIA EMAIL BY THE BOARD PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC
501 C (3) · PROVIDE SVCS TO INDIVIDUALS WITH DISABILITIES THRU DIRECT & INDIRECT SVC · NY
Directly controlled by RCIL INC
-
501 C (3) · SUPPORT FUNCTIONS OF RESOURCE CTR, AT HOME INDEP. CARE & LIFE · NY
-
RESOURCE CENTER FOR INDEPENDENT LIVING
501 C (3) · PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES · NY
Directly controlled by RCIL INC
-
501 C (3) · PROVIDES IN HOME CARE · NY
Directly controlled by RESOURCE CENTER FOR INDEPENDENT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306791
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