2024-05-28T15:29:37-05:00 2023-09-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-10-01 141700998 DISABILITY ADVOCATES INC DISABILITY RIGHTS NEW YORK DISA 5184327861 279 TROY RD STE 9 PMB 236 RENSSELAER NY 12144 TIMOTHY CLUNE EXECUTIVE DIRECTOR 5184327861 2024-05-22 1 TIMOTHY CLUNE 999009999 1 HEATHER R LEWIS CPA P01409255 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY CLUNE 279 TROY RD STE 9 PMB 236 RENSSELAER NY 12144 9238943 0 X WWW.DRNY.ORG X 1987 NY PROVIDE LEGAL ASSISTANCE, INFORMATION, REFERRAL AND ADVOCACY.DRNY IS THE DESIGNATED PROTECTION AND ADVOCACY SYSTEM FOR PERSONS WITH DISABILITIES IN NEW YORK. 10 10 66 49 0 0 8046678 8728456 247223 240951 15808 69347 263966 195074 8573675 9233828 0 0 0 0 6862491 7345604 0 0 93 1433354 1561465 8295845 8907069 277830 326759 4602514 5077156 2348708 2459439 2253806 2617717 PROVIDE INDIVIDUAL LEGAL ASSISTANCE, INFORMATION REFERRAL, AND LEGAL ADVOCACY TO INDIVIDUALS WITH DISABILITIES. DRNY IS THE DESIGNATED PROTECTION AND ADVOCACY SYSTEM FOR PERSONS WITH DISABILITIES IN NEW YORK. 0 0 6526018 240951 ADVOCACY FOR PERSONS WITH DISABILITIES - PROVIDED INDIVIDUAL LEGAL ASSISTANCE, INFORMATION REFERRAL, AND LEGAL ADVOCACY TO INDIVIDUALS WITH DISABILITIES. DRNY IS THE DESIGNATED PROTECTION AND ADVOCACY SYSTEM FOR PERSONS WITH DISABILITIES IN NEW YORK. IN THAT CAPACITY, DRNY ADVOCATES FOR THE CIVIL AND LEGAL RIGHTS OF NEW YORKERS WITH DISABILITIES, AND INVESTIGATES COMPLAINTS AND PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS WITH DISABILITY RELATED ISSUES. SERVICE REQUEST INFORMATION IS AS FOLLOWS: CASES OPENED (10/1/22-9/30/23): 2,361CASES CLOSED (10/1/22-9/30/23): 2,365 6526018 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DANIELLE MYERS CPA 5184327861 279 TROY RD STE 9 PMB 236 RENSSELAER NY 12144 LISA BARONE DIRECTOR 2.00 X 0 0 0 ANTOINETTE JARRETT DIRECTOR 2.00 X 0 0 0 AMY D'AMICO ESQ DIRECTOR 2.00 X 0 0 0 ANTHONY CURTIS DIRECTOR 2.00 X 0 0 0 AUDIE SERRANO DIRECTOR 2.00 X 0 0 0 ANN SCHERFF DIRECTOR 2.00 X 0 0 0 GEORGE BADILLO SECRETARY 2.00 X X 0 0 0 TIMOTHY A CLUNE EXECUTIVE DIRECTOR 35.00 X X 277728 0 48027 CHRISTINE KONSISTORUM CPA BOARD PRESIDENT 2.00 X X 0 0 0 CATHLEEN KENNY CPA TREASURER 2.00 X X 0 0 0 JENNIFER MONTHIE LEGAL DIRECTOR 35.00 X 175495 0 43952 DANIELLE MYERS CPA CFO 35.00 X 175540 0 35362 JULIE KEEGAN PROGRAM DIRECTOR 35.00 X 147249 0 30051 MARC FLIEDNER PROGRAM DIRECTOR 35.00 X 161885 0 40443 JOSEPH CLARK PROGRAM DIRECTOR 35.00 X 146436 0 37708 1084333 0 235543 6 0 1 0 0 8725645 2811 8728456 ATTORNEY FEE INCOME 900099 240951 240951 240951 73462 73462 1000 5115 -4115 -4115 -4115 OTHER INCOME 900099 195074 195074 195074 9233828 240951 0 264421 333591 333567 24 4898608 3811193 1087408 7 452904 344211 108693 1242049 961468 280576 5 418452 314108 104342 2 18480 6288 12192 32789 16093 16696 129514 80786 48727 1 534362 436986 97374 2 177340 138058 39280 2 48515 48515 142480 91631 50849 PROFESSIONAL FEES 296634 189964 106668 2 MEMBERSHIP AND DUES 95340 71660 23680 LITIGATION 27500 27500 REFERENCE MATERIAL AND 20438 14733 5705 38073 21339 16686 48 8907069 6526018 2380958 93 193942 238049 1129676 1154018 640371 829589 68921 214124 273987 286011 602003 511042 129649 90961 1002710 1071296 1163258 1193108 4602514 5077156 764513 946041 360430 341066 1223765 1172332 2348708 2459439 X 1797008 1811311 456798 806406 2253806 2617717 4602514 5077156 326759 37152 0 X X 0 1 X 1 1 1 X 8595600 7613830 7650051 8046678 8728456 40634615 8595600 7613830 7650051 8046678 8728456 40634615 40634615 28155 24611 7129 8502 73462 141859 159051 267250 203080 263966 195074 1088421 41864895 240951 0.97060 0.97540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 159,051. 2019 AMOUNT: $ 267,250. 2020 AMOUNT: $ 203,080. 2021 AMOUNT: $ 263,966. 2022 AMOUNT: $ 195,074. SCHEDULE A, PART II, LINE 10: OTHER INCOME IS COMPOSED MAINLY OF NON-FEDERAL GRANT FUNDS RECEIVED DURING THE FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316 1316 8905753 8907069 595353 148838 0 0 551399 544803 564792 595353 2256347 3384521 2181 2151 3447 1316 9095 137850 136201 141198 148838 564087 846131 398221 335305 62916 144307 116262 28045 59475 59475 0 90961 SECURITY DEPOSITS 103883 RIGHT OF USE OPERATING LEASE 1089225 1193108 OPERATING LEASE LIABILITIES 1172332 1172332 X 9348568 37152 77588 114740 9233828 0 9233828 8984657 77588 77588 8907069 0 8907069 PART X, LINE 2: DRNY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND EXEMPT FROM STATE INCOME TAXES UNDER APPLICABLE STATE TAX STATUTES. DRNY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO DRNY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION. UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DRNY AND RECOGNIZE A TAX LIABILITY IF DRNY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DRNY AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART IV, LINE 2B - EXPLANATION OF ESCROW ACCOUNT LIABILITY CLIENT TRUST ACCOUNT - DRNY RECEIVES SETTLEMENTS HELD FOR THE BENEFIT OF CLIENTS. DRNY SERVES AS CUSTODIAN OF THESE FUNDS AND DEPOSITS THEM TO A CLIENT TRUST ACCOUNT. THIS IS A MANDATED SEPERATE ACCOUNT. DRNY RECEIVED $2,000 IN SETTLEMENTS AND MADE DISBURSEMENTS OF $2,000. THERE WAS NO SETTLEMENT BALANCE ON DEPOSIT AT SEPTEMBER 30, 2023. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY A CLUNE EXECUTIVE DIRECTOR 277728 0 0 0 0 0 25437 0 22590 0 325755 0 0 0 JENNIFER MONTHIE LEGAL DIRECTOR 175495 0 0 0 0 0 16188 0 27764 0 219447 0 0 0 DANIELLE MYERS CPA CFO 175540 0 0 0 0 0 16188 0 19174 0 210902 0 0 0 MARC FLIEDNER PROGRAM DIRECTOR 161885 0 0 0 0 0 14777 0 25666 0 202328 0 0 0 JOSEPH CLARK PROGRAM DIRECTOR 146436 0 0 0 0 0 13505 0 24203 0 184144 0 0 0 JULIE KEEGAN PROGRAM DIRECTOR 147249 0 0 0 0 0 13505 0 16546 0 177300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS AN IMMEDIATE REVIEW BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990 AND RELATED SUPPORTING SCHEDULES ARE THEN REVIEWED BY THE AUDIT COMMITTEE, AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF DISABILITY RIGHTS NEW YORK. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ACKNOWLEDGEMENTS ARE MAINTAINED ON FILE. CONFLICTS, IF ANY, ARE DISCLOSED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR POSITION IS THE ONLY DISABILITY RIGHTS NEW YORK EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL AND OR "KEY EMPLOYEE". THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WHICH PERIODICALLY REVIEWS COMPENSATION PACKAGES. THE BOARD TAKES INTO CONSIDERATION THE COMPENSATION OF POSITIONS OF SIMILAR NOT-FOR PROFIT ORGANIZATIONS BY REVIEWING IRS FORM 990 FILINGS OF SUCH ORGANIZATIONS TO DETERMINE WHAT OTHER COMPARABLE EXECUTIVE DIRECTORS ARE PAID. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCEDURE FROM PRIOR YEAR.