2024-11-12T10:12:49-06:00 2023-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-01-01 150581887 FRANZISKA RACKER CENTERS INC FRAN 6072725891 3226 WILKINS ROAD ITHACA NY 148509568 CRISTINE DONOVAN EXECUTIVE DIRECTOR 6072725891 2024-11-12 1 1 RENATA DABROWSKA P01450486 6072725550 2023 2024-10-15 13:58:12Z CRISTINE DONOVAN 3226 WILKINS ROAD ITHACA NY 148509568 47575227 0 X WWW.RACKER.ORG X 1948 NY WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. 11 11 956 115 0 0 4483070 5699341 43203953 40351691 129157 1154874 813112 352292 48629292 47558198 0 0 0 0 38752637 36153237 0 0 129959 9884778 10298010 48637415 46451247 -8123 1106951 25928368 26938844 7715927 7192532 18212441 19746312 WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. 0 0 21745703 24543151 RESIDENTIAL SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMPREHENSIVE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7491600 8059382 CHILDREN'S AND CLINICAL SERVICES:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES. 5270221 5805884 SELF DIRECTED SERVICES:FRANZISKA RACKER CENTERS EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS SO THEY CAN LIVE THE LIFE THEY WANT. INDIVIDUALS AND FAMILIES WORK TOGETHER WITH A TEAM TO CUSTOMIZE SERVICES SUCH AS COMMUNITY HABILITATION, RESPITE, AND MORE. 6375529 2312595 6375529 2312595 40883053 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 87 0 956 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X CECILIA CAMPBELL 6072725891 3226 WILKINS ROAD ITHACA NY 148509568 FRANK FETSKO BOARD MEMBER 1.00 X 0 0 0 ALLAN BISHOP BOARD MEMBER 1.00 X 0 0 0 TERESA MCNAMARA BOARD MEMBER 1.00 X 0 0 0 KIM OVERBY BOARD MEMBER 1.00 X 0 0 0 HEATHER WINNEBUG BOARD MEMBER 1.00 X 0 0 0 KYLE DARLOW BOARD MEMBER 1.00 X 0 0 0 GIGI HORVATH BOARD MEMBER 1.00 X 0 0 0 MAX DELLA PIA PRESIDENT 1.00 X X 0 0 0 NANCY CORWIN MALINA SECRETARY 1.00 X X 0 0 0 VICKI BOGAN TREASURER 1.00 X X 0 0 0 JO ELLEN ROSE VICE PRESIDENT 1.00 X X 0 0 0 CRISTINE DONOVAN EXECUTIVE DIRECTOR 37.50 X 220763 0 21799 CECILIA CAMPBELL HIGHEST COMPENSATED EE 37.50 X 142179 0 13987 KATHRYN BOARDMAN HIGHEST COMPENSATED EE 37.50 X 124444 0 24851 MONICA VAN HOUTEN HIGHEST COMPENSATED EE 37.50 X 131373 0 4609 MICHAEL LEITER HIGHEST COMPENSATED EE 37.50 X 134806 0 4264 SUE BUDNEY HIGHEST COMPENSATED EE 1.00 X 108602 0 13724 862167 0 83234 8 0 1 0 AIR TEMP #39 1165 FRONT STREET BINGHAMTON NY 13905 HVAC 355437 PURPURA CONSTRUCTION PO BOX 731 MONTOUR FALLS NY 14865 CONSTRUCTION 265759 CERIDIAN HCM INC PO BOX 772830 CHICAGO IL 606772830 HUMAN CAPITAL MANAGEMENT 242511 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641843829 LEASED VEHICLES 215424 EVERO CORP 48 SOUTH SERVICE ROAD MELVILLE NY 11747 BILLING PLATFORM 157146 11 118784 5185237 395320 5699341 MEDICAID 900099 30071887 30071887 GOVERNMENT PROGRAMS 900099 7532372 7532372 SSI/SSA 900099 1754235 1754235 PRIVATE PAY 900099 900462 900462 PRIVATE INSURANCE 900099 92735 92735 40351691 124914 124914 1029960 0 1029960 1029960 1029960 0 118784 17029 -17029 -17029 MISC INCOME 900099 369321 369321 369321 47558198 40721012 0 1137845 234069 234069 29215709 26848484 2289952 77273 498343 452708 43275 2360 3495560 3119076 366215 10269 2709556 2431364 271974 6218 1212379 1068185 144194 163672 4675 153461 5536 825301 144236 664428 16637 2147920 1840926 305883 1111 201333 145494 54727 1112 557344 406971 149340 1033 325607 232895 92469 243 PROGRAM SUPPLIES 1343945 1271285 72660 VEHICLES AND TRANSPORTA 1149764 1082056 67700 8 FOOD 731804 717109 11171 3524 REIMBURSEABLE CONSUMER 562602 559817 2785 1076339 557772 516717 1850 46451247 40883053 5438235 129959 1150449 1436929 4178659 5198078 1539 551 329029 279455 21437245 8309350 13225301 13127895 3273658 4585803 406338 206338 3363395 2103795 25928368 26938844 4318517 4115036 204841 38740 1489671 1132583 888090 757357 814808 1148816 7715927 7192532 X 17052019 18498313 1160422 1247999 18212441 19746312 25928368 26938844 1106951 426920 0 X X 0 1 X 1 1 1 X 4801105 5010341 5947092 4483070 5699341 25940949 4801105 5010341 5947092 4483070 5699341 25940949 450381 25490568 105348 265873 274056 129157 124914 899348 39739 21761 33370 176442 369321 640633 27480930 189674428 0.92760 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 356051 8000 10275 374326 290655 57663 7733 356051 249267 9281 32107 290655 244251 5016 21065 21065 249267 214916 9335 20000 244251 1.00000 0 0 752901 752901 18388435 6268555 12119880 276518 213906 62612 1434831 1271032 163799 584560 555857 28703 13127895 UNAMORTIZED BOND ISSUE COST 42677 CASH SURRENDER VALUE OF LIFE INSURANCE 319165 DUE FROM SERVICES PROVIDED 376133 TRUST ASSETS HELD BY BANK 220539 DUE FROM CC PURCHASES 681 OTHER CURRENT ASSETS 5589 ROU ASSETS - FINANCING LEASES 579201 ROU ASSETS - OPERATING LEASES 559810 2103795 FINANCING LEASE LIABILITIES 593567 OPERATING LEASE LIABILITIES 555249 1148816 48002145 426920 17029 443949 47558196 2 2 47558198 46468274 17029 17029 46451245 2 2 46451247 PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS THAT WERE ESTABLISHED BY DONOR'S RESTRICTION THAT THE GIFTS' PRINCIPAL BE INVESTED IN PERPETUITY OR FOR A SPECIFIED TERM. NO DONOR RESTRICTIONS HAVE BEEN PLACED ON THE INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,029. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,029. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. HOCKEY EVENT 118784 118784 5993 11036 118784 118784 5993 11036 17029 -17029 X X X X 0 0 0 0 0 0 0 0 0 CRISTINE DONOVAN EXECUTIVE DIRECTOR 204103 0 0 0 16660 0 15000 0 6799 0 242562 0 0 0 CECILIA CAMPBELL HIGHEST COMPENSATED EE 137699 0 4000 0 480 0 0 0 13987 0 156166 0 0 0 A DORMITORY AUTHORITY OF NYS 146000293 2010-09-16 2066041 REFINANCE GROUP RESIDENCES 0 0 0 B TOMPKINS COUNTY DEVELOPMENT CORP 272290745 2011-10-21 2500000 EXPANSION AND RENOVATION OF FACILITIES 0 0 0 A 2066041 212580 81023 1374073 398365 2011 0 0 1 1 B 2500000 67000 2433000 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 MCNEIL DEVELOPMENT CO LLCDAVID MCNEIL PAST DIR., DAVID MCNEIL HAS A PRINCIPAL INTEREST IN MCNEIL DEVELOPMENT CO. 193066 RENTAL OF REAL PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OR THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND PRESENTS TO THE BOARD FOR APPROVAL. PRIOR TO FILING, A COPY OF THE APPROVED 990 IS SENT TO THE FULL BOARD WITH AN EXECUTIVE SUMMARY AND A CHECKLIST FOR CRITICAL REVIEW ITEMS. FORM 990, PART VI, SECTION B, LINE 12C AT HIRE, EACH STAFF RECEIVES THE CONFLICT OF INTEREST POLICY WHICH DIRECTS STAFF TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR. ANNUALLY, EACH BOARD MEMBER COMPLETES A DISCLOSURE STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MINUTES REFLECT INSTANCES WHEN BOARD MEMBERS RECUSE THEMSELVES FROM VOTING DUE TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IT IS REVIEWED ANNUALLY. THE HUMAN RESOURCES COMMITTEE OVER THE YEARS HAS LOOKED AT A VARIETY OF DATA - SALARIES OF OTHER NOT-FOR-PROFITS IN THE REGION, SALARIES OF SCHOOL SUPERINTENDENTS WITH SIMILAR BUDGET SIZES, THE RECENT SURVEY BY THE COMMISSION, INFORMAL REVIEWS WITHIN HUMAN SERVICES NETWORKS, AND STUDIES BY THE NON-PROFIT TIMES. THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. ANY CHANGES ARE DECIDED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.