Center For Disability Rights Inc in Rochester, New York (NY)

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Center For Disability Rights Inc
Employer Identification Number (EIN)223141275
Name of OrganizationCenter For Disability Rights Inc
Address497 State St, Rochester, NY 14608-1642
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date03/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,330,754
Amount of Income$16,065,614
Form 990 Revenue Amount$16,057,273
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Disabled Persons' Rights


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Amount of income in 2013: $16,065,614 (it was $15,412,080 in 2012)
Center For Disability Rights Inc: 

 $16,065,614
Other organizations performing similar types of work: 

 $603,932

Assets in 2013: $6,330,754 (it was $7,910,987 in 2012)
Center For Disability Rights Inc: 

 $6,330,754
Other organizations performing similar types of work: 

 $275,490

Expenses in 2013: $16,476,158
This organization: 

 $16,476,158
Other organizations performing similar types of work: 

 $732,261

Income to expenses ratio in 2013: 1.0
Center For Disability Rights Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 1,299
Center For Disability Rights Inc: 

 1,299
Other organizations performing similar types of work: 

 17

Employees paid over $100,000 in 2013: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.4%
This organization: 

 2.4%
Other organizations performing similar types of work: 

 89.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961827
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,2371,299
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$401,540$289,974
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$35,083$27,541
Total number of individuals who received more than $100,000 of reportable compensation from the organization21
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$15,784,466$15,400,434$16,057,273
Contributions, Gifts, Grants and Other Similar Amounts$346,330$326,810$388,587
Program Service Revenue$14,872,260$14,346,313$14,644,537
Other Residential Care Facilities $12,422,294$12,661,195
Other Residential Care Facilities $733,063$851,407
Other Residential Care Facilities $516,994$481,375
Other Residential Care Facilities $366,249$378,196
Other Residential Care Facilities $261,228$244,196
All other program service revenue$46,485$28,168
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$30,104$33,064$3,739
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$185,859$151,260$157,693
Gross rents (Real / Personal)$185,859 / $0$151,260 / $0$157,693 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$185,859 / $0$151,260 / $0$157,693 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-12,996$-1,116$0
Gross income from fundraising events$0$10,530$8,341
Less: direct expenses$12,996$11,646$8,341
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$362,909$544,103$862,717
541900$287,078$558,558
561000$243,728$277,602
900099$13,297$26,557
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$16,826,981$16,530,212$16,476,158
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$10,227$10,684
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$349,666$436,623$317,515
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$11,761,407$11,812,062$12,132,053
Pension plan accruals and contributions$69,894$75,872
Other employee benefits$632,131$526,632
Payroll taxes$906,183$913,742$929,313
Fees for services (non-employees)
Management$0$0
Legal$6,859$4,045
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$302,133$337,270
Advertising and promotion$0$0
Office expenses$146,874$186,935
Information technology$0$0
Royalties$0$0
Occupancy$111,199$127,962
Travel$134,479$160,108
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$5,945$16,602
Interest$158,909$144,331
Payments to affiliates$0$0
Depreciation, depletion, and amortization$211,939$157,034
Insurance$1,363,387$1,176,647
Other expenses$68,443$60,583
Other expenses$45,057$27,949
Other expenses$8,114$1,814
Other expenses$92,195$82,809
Balance Sheet
201120122013
Total assets$11,484,727$7,910,987$6,330,754
Cash - non-interest-bearing$990,531$459,294
Savings and temporary cash investments$331,842$69,900
Pledges and grants receivable, net$153,697$176,814
Accounts receivable, net$1,988,478$1,426,128
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$3,495$3,195
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$499,074$391,938
Land, buildings, and equipment: cost or other basis$3,936,304$3,795,687
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,566$7,798
Total liabilities$7,953,565$5,500,960$4,345,158
Accounts payable and accrued expenses$932,040$957,586
Grants payable$0$0
Deferred revenue$121,651$120,266
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$2,232,482$2,077,130$1,909,763
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,370,139$1,357,543
Total net assets or fund balances$3,531,162$2,410,027$1,985,596
Unrestricted net assets$2,115,612$1,676,443
Temporarily restricted net assets$294,415$309,153
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$94,683,845
Subtotal$95,330,143
Gifts, grants, contributions, and membership fees received$1,204,477
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$94,106,795
Gross receipts from activities that are not an unrelated trade or business under section 513$18,871
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$646,298
Amounts received from disqualified persons$646,298
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$98,457,459
Public support$95,330,143
Subtotal$88,611
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$88,611
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$3,038,705
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Center For Disability Rights Inc497 State St, Rochester, NY 14608-1642NY1992-03$16,065,614
2Disability Rights Texas2222 W Braker Ln, Austin, TX 78758-4030TX1978-02$9,733,144
3Disability Rights Florida Inc2473 Care Dr Ste 200, Tallahassee, FL 32308-9815FL1989-05$5,689,561
4International Right Of Way Association19210 S Vermont Ave Bldg A Ste 100, Gardena, CA 90248-4424CA1958-12$4,457,200
5National Organization On Disability77 Water St Ste 204, New York, NY 10005-4420NY1982-02$2,959,034
6Disability Rights Education And Defense Fund Inc3075 Adeline St Ste 210, Berkeley, CA 94703-2578CA1981-02$2,299,256
7Missouri Protection And Advocacy925 S Country Club Dr, Jefferson City, MO 65109-4510MO1978-03$2,151,723
8Center For Legal Advocacy455 N Sherman St Ste 130, Denver, CO 80203-4403CO1976-05$2,121,889
9Disability Network3600 S Dort Hwy Ste 54, Flint, MI 48507-2054MI1992-10$1,804,559
10Disability Rights Oregon610 Sw Broadway Ste 200, Portland, OR 97205-3403OR1977-10$1,770,006
11Long Island Advocacy Center Inc999 Herricks Road, New Hyde Park, NY 11040-1320NY1981-11$1,744,552
12Protection And Advocacy For People With Disabilities Inc3710 Landmark Dr Ste 208, Columbia, SC 29204-4034SC1979-07$1,597,869
13Disability Rights Center Of Kansas Inc214 Sw 6th Ave Ste 100, Topeka, KS 66603-3719KS1977-09$1,430,369
14Disability Rights Arkansas Inc1100 N University Ave, Little Rock, AR 72207-6343AR1982-01$1,249,490
15Recreation Council Of Greater St Louis200 S Hanley Rd Ste 100, Saint Louis, MO 63105-3415MO1983-07$1,044,709
16Cape Organization For Rights Of The Disabled IncOf The Disabledinc, Hyannis, MA 02601MA1986-05$956,213
17The Arc-Jefferson Clear Creek & Gilpin Counties, Arcjc13949 W Colfax Avenue Bldg 1 Suite, Lakewood, CO 80401-3207CO1961-08$888,830
18Greater New Haven Disability Rights Activists Inc764 Campbell Ave Ste B, West Haven, CT 06516-3786CT1993-06$774,736
19Middle Georgia Center For Independent Living Inc, Disability Connections170 College St, Macon, GA 31201-1656GA1995-12$686,929
20Person To Person Citizens Advocacy Association Inc329 N Salina St Ste 300, Syracuse, NY 13203-1834NY1983-02$241,204
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California4
Colorado2
Connecticut2
District of Columbia1
Florida3
Georgia6
Idaho1
Indiana1
Kansas1
Massachusetts5
Michigan3
Missouri2
Montana1
North Carolina2
Nevada1
New York5
Ohio2
Oregon1
Pennsylvania2
South Carolina1
South Dakota1
Tennessee3
Texas1
Washington1
Total55

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