YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES

EIN: 132951835 501(c)(3)

NEW YORK, NY

Total Revenue
$3,637,352
Total Expenses
$3,380,195
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
GEORGE CONTOS
Phone
2122736233
Tax Period
2019-01-01 to 2019-12-31

YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES, founded in 1978, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.4M left a modest 7% surplus.

Mission

THE MISSION OF YAI/ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES (YAI/RCAPD) IS TO PROMOTE, SUPPORT OR OPERATE EDUCATIONAL, VOCATIONAL, MEDICAL, SOCIAL, RECREATIONAL AND RESIDENTIAL FACILITIES AND RESEARCH FOR ALL INDIVIDUALS WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES; TO EDUCATE THE GENERAL PUBLIC AS TO THEIR PROBLEMS, AND TO PROMOTE THE GENERAL WELFARE OF SUCH INDIVIDUALS.THROUGH A WIDE VARIETY OF EMPLOYMENT, RESIDENTIAL, FAMILY SUPPORT AND SOCIAL/RECREATIONAL PROGRAMS, YAI/RCAPD PROMOTES ESSENTIAL SOCIAL AND VOCATIONAL SKILLS THAT ENABLE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD INDEPENDENT, PRODUCTIVE AND DIGNIFIED LIVES. IN ADDITION TO PROVIDING DIRECT SERVICES TO ADOLOSCENTS AND ADULTS WITH DISABILITIES, YAI/RCAPD ALSO OFFERS EXTENSIVE SUPPORT AND EDUCATION TO FAMILIES, AND GUIDANCE AND TRAINING TO PROFESSIONALS WHO ARE WORKING WITH PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $2,278,447 Revenue: $2,428,550

RESIDENTIAL SERVICES - YAI/RCAPD OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN INDIVIDUAL OR SMALL-GROUP LIVING ARRANGEMENTS IN THE COMMUNITY. THE RESIDENCIES PROVIDE A...

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RESIDENTIAL SERVICES - YAI/RCAPD OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE IN INDIVIDUAL OR SMALL-GROUP LIVING ARRANGEMENTS IN THE COMMUNITY. THE RESIDENCIES PROVIDE A HOMELIKE ATMOSPHERE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SPANNING A BROAD RANGE, FROM THOSE WHO REQUIRE 24-HOUR ASSISTANCE AND SUPERVISION, TO THOSE WHO NEED JUST A FEW HOURS OF GUIDANCE A WEEK.

Program 2
Expenses: $290,794 Revenue: $273,757

EMPLOYMENT INITIATIVE SERVICES - YAI/RCAPD OFFERS COMPREHENSIVE EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DISABILITIES. THROUGH OUR PARTNERSHIP WITH PARTICIPATING COMPANIES, YAI/RCAPD HELPS TO FIND...

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EMPLOYMENT INITIATIVE SERVICES - YAI/RCAPD OFFERS COMPREHENSIVE EMPLOYMENT TRAINING FOR INDIVIDUALS WITH DISABILITIES. THROUGH OUR PARTNERSHIP WITH PARTICIPATING COMPANIES, YAI/RCAPD HELPS TO FIND EMPLOYMENT OPPORTUNITIES SUITABLE FOR PLACING OUR PROGRAM GRADUATES.

Program 3
Expenses: $189,275 Revenue: $276,536

HOME AND COMMUNITY BASED SERVICES - THE FULL RANGE OF HOME AND COMMUNITY BASED SERVICES PROVIDE TRAINING AND SUPPORTS THAT ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES AND STREGTHEN THEIR FAMILY...

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HOME AND COMMUNITY BASED SERVICES - THE FULL RANGE OF HOME AND COMMUNITY BASED SERVICES PROVIDE TRAINING AND SUPPORTS THAT ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES AND STREGTHEN THEIR FAMILY UNITS.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $599,333
Program Service Revenue $3,026,342
Investment Income $11,677
Other Revenue $0
TOTAL REVENUE $3,637,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,161,717
Fundraising Expenses $0
Program Expenses $2,797,461
Other Expenses $1,218,478
TOTAL EXPENSES $3,380,195

Year-over-Year Comparison

2019 2018 Change
Revenue $3,637,352 $6,833,202 -0.5%
Expenses $3,380,195 $7,007,052 -0.5%
Net Income $257,157 $-173,850 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
126
Volunteers
11

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
4
$1,269,959
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADELE KOLINSKY VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID STAFFORD TRUSTEE 1.00
Director
$0 $0 $0
ELIOT GREEN ESQ TRUSTEE 1.00
Director
$0 $0 $0
JANE LEVINE TRUSTEE 1.00
Director
$0 $0 $0
JEFFERY MORDOS TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY LIEBERMAN TRUSTEE 1.00
Director
$0 $0 $0
JOHN RUFER TRUSTEE 1.00
Director
$0 $0 $0
KEVIN HOGAN TRUSTEE 1.00
Director
$0 $0 $0
LEE ALEXANDER TRUSTEE 1.00
Director
$0 $0 $0
LEWIS LINDENBERG ESQ TRUSTEE 1.00
Director
$0 $0 $0
RICHARD PAUL ROSENBAUM TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE REINHARD EXECUTIVE DIRECTOR (OUTGOING) 40.00
Officer
$11,207 $0 $11,207
GEORGE CONTOS CHAIR/CEO 1.50
Officer
$0 $116,162 $839,941
KEVIN CAREY CFO 1.50
Officer
$0 $76,867 $418,811
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
2019 $3,637,352 $3,380,195 No data $257,157
2018 $6,833,202 $7,007,052 $3,430,431 $-173,850
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