CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED INC

EIN: 042901347 501(c)(3) Civil Rights & Advocacy

HYANNIS, MA

Total Revenue
$1,321,549
Total Expenses
$1,217,769
Total Assets
$1,421,951
Net Assets
$821,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
COREEN BRINCKERHOFF
Phone
5087758300
Tax Period
2024-07-01 to 2025-06-30

CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 8% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES AND TO PROMOTE A BARRIER-FREE ENVIRONMENT FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,047,140

CORD DELIVERED 6,974 HOURS OF INDEPENDENT LIVING SERVICES INCLUDING INFORMATION AND REFERRAL, ADVOCACY, SKILLS TRAINING, AND PEER SUPPORT TO PEOPLE WITH DISABILITIES IN FY2025. SERVICES WERE PROVIDED...

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CORD DELIVERED 6,974 HOURS OF INDEPENDENT LIVING SERVICES INCLUDING INFORMATION AND REFERRAL, ADVOCACY, SKILLS TRAINING, AND PEER SUPPORT TO PEOPLE WITH DISABILITIES IN FY2025. SERVICES WERE PROVIDED THROUGH THE INDEPENDENT LIVING PROGRAM, VOCATIONAL REHABILITATION PROGRAM, TRANSITION TO ADULTHOOD PROGRAM, AND A WORKFORCE READINESS PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,213
Program Service Revenue $1,166,071
Investment Income $725
Other Revenue $99,540
TOTAL REVENUE $1,321,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $849,765
Fundraising Expenses $0
Program Expenses $1,047,140
Other Expenses $368,004
TOTAL EXPENSES $1,217,769

Year-over-Year Comparison

2024 2023 Change
Revenue $1,321,549 $1,223,570 +0.1%
Expenses $1,217,769 $1,180,052 +0.0%
Net Income $103,780 $43,518 +1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
23
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$145,720
Total Directors
6
$145,720
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREEN BRINCKERHOFF CEO 40.00
Officer Director
$145,720 $0 $145,720
BUSTER DONALSON VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
TERRENCE JONES TREASURER 1.00
Officer Director
$0 $0 $0
LINDA LANDRY CLERK 1.00
Officer Director
$0 $0 $0
VERNON DIANNAH PORTER DIRECTOR 1.00
Director
$0 $0 $0
DR WILLIAM ROBERTS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,321,549 $1,217,769 $1,421,951 $103,780
2024 No data No data No data No data
2023 $1,159,519 $1,065,831 $1,433,453 $93,688
2022 $1,230,414 $1,077,976 $709,701 $152,438
2021 $1,138,867 $1,127,733 $508,369 $11,134
2020 $862,820 $1,130,919 $519,083 $-268,099
2019 $1,225,156 $1,146,920 $2,636,389 $78,236
2018 $1,071,253 $1,029,460 $2,662,319 $41,793
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