Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-1986300 • 501(c)3 • Brooklyn, NY
Profile
The adult resource center(arc) was established to provide residential habilitative services and recreational opportunities to developmentally disabled adults and senior citizens, to improve the quality of life of these individuals through integration into the community, to maximize each individual's capacity for independence, to provide opportunity for their continued growth, to advocate for their needs and to educate significant others and the community at large, thus stimulating awareness of the needs and concerns of this population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$4,542,422
Down $19,005 (-0.4%) from 2023
Liabilities
Down$2,908,229
Down $363,330 (-11%) from 2023
Net Assets
Up$1,634,193
Up $344,325 (+27%) from 2023
Revenue
Up$14,030,462
Up $245,902 (+1.8%) from 2023
Expenses
Down$13,712,522
Down $899,142 (-6.2%) from 2023
Net Income
Up$317,940
Up $1,145,044 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O:
Providing services to developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,255,188 | $2,152,390 | ▼ $102,798 |
| Accounts Receivable | $1,062,085 | $994,954 | ▼ $67,131 |
| Cash and Non-Interest-Bearing Accounts | $447,565 | $638,061 | ▲ $190,496 |
| Intangible Assets | $263,171 | $173,635 | ▼ $89,536 |
| Savings and Temporary Cash Investments | $122,705 | $110,984 | ▼ $11,721 |
| Prepaid Expenses and Deferred Charges | $22,871 | $58,171 | ▲ $35,300 |
| Total Assets | $4,561,427 | $4,542,422 | ▼ $19,005 |
| Other Assets Total | $387,842 | $414,227 | ▲ $26,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,884,254 | $1,874,513 | ▼ $9,741 |
| Accounts Payable and Accrued Expenses | $762,992 | $597,355 | ▼ $165,637 |
| Other Liabilities | $472,281 | $320,500 | ▼ $151,781 |
| Escrow Account Liability | $122,705 | $110,984 | ▼ $11,721 |
| Deferred Revenue | $29,327 | $4,877 | ▼ $24,450 |
| Total Liabilities | $3,271,559 | $2,908,229 | ▼ $363,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,045,260 | $1,108,226 | ▲ $62,966 |
| Net Assets With Donor Restrictions | $244,608 | $525,967 | ▲ $281,359 |
| Total Net Assets Fund Balance | $1,289,868 | $1,634,193 | ▲ $344,325 |
| Total Liabilities and Net Assets / Fund Balance | $4,561,427 | $4,542,422 | ▼ $19,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,582,669 | $6,227,911 | $7,810,580 |
| Equipment | $52,650 | $749,298 | $801,948 |
| Other Land Buildings | $206,704 | $277,648 | $484,352 |
| Land | $308,163 | - | $308,163 |
| Leasehold Improvements | $2,204 | $81,545 | $83,749 |
| Other Assets Org | $270,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francois Ledee | Executive Director | FT | $204,640 | $74,552 | $279,192 |
| Name | Title |
|---|---|
| Jaimie Blackman | President |
| Angela Villanella | Executive Vice President |
| Bob Rubin | Board Member |
| Dr Rebecca Riley | Board Member |
| Maxine Cohen | Board Member |
| Michael Marinaccio Phd | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,943,288 |
| Other Expenses | $2,714,874 |
| Grants and Similar Amounts Paid | $54,360 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,310,647 | $494,229 | - | $8,804,876 |
| Other Employee Benefits | $983,282 | $86,222 | - | $1,069,504 |
| Payroll Taxes | $634,025 | $96,098 | - | $730,123 |
| Office Expenses | $333,081 | $57,336 | - | $390,417 |
| Insurance | $330,610 | $40,152 | - | $370,762 |
| Occupancy | $330,860 | $38,650 | - | $369,510 |
| Depreciation Depletion | $281,964 | $65,024 | - | $346,988 |
| All Other Expenses | $7,689 | $323,428 | - | $331,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,802 | - | $280,802 |
| Interest | $78,016 | $52,047 | - | $130,063 |
| Fees for Services Accounting | - | $125,463 | - | $125,463 |
| Fees for Services Other | $84,357 | $35,975 | - | $120,332 |
| Other Expenses | $58,094 | $739 | - | $58,833 |
| Pension Plan Contributions | $50,351 | $7,632 | - | $57,983 |
| Grants to Domestic Individuals | $54,360 | - | - | $54,360 |
| Conferences and Meetings | $8,695 | $3,616 | - | $12,311 |
| Travel | $251 | $1,965 | - | $2,216 |
| Advertising | $1,413 | - | - | $1,413 |
| Total Functional Expenses | $12,001,708 | $1,710,814 | $0 | $13,712,522 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,712,522 |
| Total Expenses per Audited Statements | $13,712,522 |
| Total Expenses per Form 990 | $13,712,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,052 |
| Fundraising Gross Income | $8,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $16,800 | $8,800 | $10,198 | $-1,398 |
| Total Events | $16,800 | $8,800 | $15,052 | $-6,252 |
| Liability | Amount |
|---|---|
| Lease Liability | $177,266 |
| Deferred Compensation Payable | $143,234 |
“The agency has an employee and board conflict of interest policy. Per the agency's current compliance plan, every employee and board member has to complete a yearly conflict of interest disclosure statement which is then reviewed for any conflicts. The agency does not have a set standard as to determining the degree of measurement that a conflict exists. Any board member who has a conflict in a particular discussion must exclude him or herself from the discussion and is not permitted to vote on the matter.”
“The 990 was prepared and distributed to arc's management and board upon completion. The audit/990 committee, along with management reviewed the 990. Any edits were communicated to the return preparers.”
“The agency has an employee and board conflict of interest policy. Per the agency's current compliance plan, every employee and board member has to complete a yearly conflict of interest disclosure statement which is then reviewed for any conflicts. The agency does not have a set standard as to determining the degree of measurement that a conflict exists. Any board member who has a conflict in a particular discussion must exclude him or herself from the discussion and is not permitted to vote on the matter.”
“The executive committee reviews comparative compensation data of non-profit organizations in new york and new jersey, which provide similar services and are of similar size to arc.”
“Information is available upon request.”
“Affirm. Respect. Connect. In a way the arc was born around 1937 in brooklyn, along with some developmentally disabled children. Their parents ignored the advice of doctors to institutionalize them. Instead, these parents loved, nurtured, and watched them learn and grow beyond those doctors' predictions. In 1955 these parents joined forces to found the arc. The letters stood for adult retardates center. Their children were now young adults. The medical community used the word "retardates" then. And the "center" was just that, a place to meet and socialize. Decades later, the letters were given a new meaning, adult resources center. "developmental disability replaced "mentally retarded" as the word "retardates" became demeaning. The arc provided needed resources at its several centers. Today, arc stands for more, does more, and reaches more families. We affirm the right of developmentally disabled adults to reach their full potential. We respect their right to a fulfilling life without fear of discrimination or isolation. We connect them to the services they need in the communities where they live. We are proud of our history. Some of those original young adults, now in their 70s and 80s are still with us. Their courageous and loving parents passed away decades ago, knowing their children would always be safe, loved, and happy. We are proud of our innovations including family-style homes in communities, supportive employment, community outreach, socialization, and much more. And we continue to grow and adapt as we deliver personalized, skilled, and loving support to our individuals and their families.”
“Change in beneficial interest in perpetual trust 26,385.”
“Resident personal funds are maintained in bank accounts separate from arc's accounts. Interest earned on resident funds is credited to the residents' accounts.”
“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general interest expenses in the statements of activities and include accrued interest and penalties in accounts payable and accrued expenses in the statements of financial position.”
“Change in beneficial interest in perpetual trust 26,385.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 597355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1062085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1413 |
| IRS990/AllOtherContributionsAmt | 0 | 20205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185317500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1145 EAST 55TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11234 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8000 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1004 |
| IRS990/CYOtherExpensesAmt | 0 | 2714874 |
| IRS990/CYOtherRevenueAmt | 0 | 40365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13603019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10943288 |
| IRS990/CYTotalExpensesAmt | 0 | 13712522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14030462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346988 |
| IRS990/Desc | 0 | ARC PROVIDES RESIDENTIAL HABILITATION SERVICES TO INDIVIDUALS WHO RESIDE IN OUR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA)RESIDENCES. THIS SERVICE IS SEPARATE FROM THE ROOM AND BOARD PORTION OF THE IRA PROGRAM. THIS IS A DIRECT SERVICE THAT IS PROVIDED TO THE INDIVIDUAL AND ADDRESSES SKILLS ACQUISITION THROUGH TRAINING IN ACTIVITIES OF DAILY LIVING (ADL), BUDGETING, HOME MANAGEMENT, SAFETY/SELFAWARENESS AND INDEPENDENT LIVING. THESE TRAININGS ARE INDIVIDUALIZED AND ARE BASED ON EACH PERSON'S NEEDS AND CAPABILITIES. THE GOAL OF IRA HABILITATION SERVICES IS TO ENABLE EACH INDIVIDUAL TO ACQUIRE THE NECESSARY SKILLS IN ORDER TO LIVE AN INDEPENDENT AND PRODUCTIVE LIFE AS POSSIBLE. ARC'S TRAINED DSP PROFESSIONALS WORK DIRECTLY WITH EACH INDIVIDUAL BASED ON THEIR RESIDENTIAL HABILITATION PLANS DERIVED FROM THE IDENTIFIED OUTCOMES IN THEIR INDIVIDUALIZED SERVICE PLANS (ISPS). |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 122705 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 110984 |
| IRS990/ExpenseAmt | 0 | 6279231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61693 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR REBECCA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCOIS LEDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIMIE BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXINE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MARINACCIO PHD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 357869 |
| IRS990/GrantAmt | 0 | 54360 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54360 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14045514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 330610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 370762 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 263171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 173635 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78016 |
| IRS990/InterestGrp/TotalAmt | 0 | 130063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7336402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2255188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9488792 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 46617 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46617 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1884254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1874513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1634193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 387842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 983282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1069504 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | NEW YORK STATE FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 472281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 320500 |
| IRS990/OtherRevenueTotalAmt | 0 | 46617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 494229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8310647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8804876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 634025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730123 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58171 |
| IRS990/PrincipalOfficerNm | 0 | FRANCOIS LEDEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGEMENT AND CO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERMEDIATE CARE FACI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PREVOCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7285758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2520085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1766454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1362623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 668099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7285758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2520085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1766454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1362623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 668099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARC PROVIDES CARE TO EIGHT INDIVIDUALS WHO RESIDE IN OUR INTERMEDIATE CARE FACILITY. THESE INDIVIDUALS REQUIRE A HIGHER LEVEL NEED THAN THOSE IN OUR IRA FACILITIES. THIS IS BECAUSE MOST OF THE ICF INDIVIDUALS FUNCTION AT SEVERE TO PROFOUND RANGE OF INTELLECTUAL DISABILITIES AND REQUIRE A HIGHER STAFFING RATIO. MOST OF THE CONSUMERS ARE DEPENDENT ON STAFF FOR THE MAJORITY OF EVERYDAY ACTIVITIES INCLUDING BATHING, DRESSING, COOKING, TOOTHBRUSHING, AND AMBULATION. THE ICF ENCOMPASSES BOTH ROOM AND BOARD AS WELL AS HABILITATIVE TRAINING, MEDICAL, CLINICAL, AND ANY OTHER SERVICES ASSOCIATED WITH COMMUNITY LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1389334 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1362623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAY HABILITATION PROGRAM IS CURRENTLY SERVING 70 INDIVIDUALS. THIS PROGRAM OPERATES MONDAY-FRIDAY, 9:30-3:30PM. THE MISSION OF OUR DAY HAB WITHOUT WALLS IS TO BEST SERVE EACH INDIVIDUAL WITH A LIFE ENHANCEMENT PLAN, WHICH MEANS THAT WE CONTINUOUSLY ADDRESS ISSUES SUCH AS APPROPRIATE SOCIALIZATION SKILLS, VOCATIONAL TRAINING, COMMUNITY INTEGRATION, AND ACADEMIC IMPROVEMENT. OUR PROGRAM ALSO OFFERS RECREATIONAL ACTIVITIES, AND ARTISTIC GROWTH THROUGH THE ARTS. OUR CASE MANAGEMENT STAFF WORKS ON IMPLEMENTING VALUED OUTCOMES/GOAL PLANS FOR ALL INDIVIDUALS WE SERVE. THIS IS DONE BY CONDUCTING A STRENGTHS AND DEFICITS ASSESSMENT CHART, AND IMPLEMENTING GOALS TO ACHIEVE PRODUCTIVE OUTCOMES. THESE OUTCOMES ARE MEASURED THROUGH DATA AND MONTHLY PROGRESS NOTES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1181146 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1766454 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY PREVOCATIONAL PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CASE MANAGEMENT AND COMMUNITY HABILITATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 684182 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2467815 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 668099 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2520085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1354221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2808982 |
| IRS990/PYOtherRevenueAmt | 0 | 31137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12399202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -827104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11754768 |
| IRS990/PYTotalExpensesAmt | 0 | 14611664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13784560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7285758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 322849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 103,542. 2020 AMOUNT: $ 4,557. 2021 AMOUNT: $ 14,099. 2022 AMOUNT: $ 30,171. 2023 AMOUNT: $ 46,617. INSURANCE PROCEEDS - 2019 AMOUNT: $ 408. 2022 AMOUNT: $ 25,309. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 394874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3114430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13603019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12399202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11606020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10629570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9958608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58196419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46617 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14099 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103950 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 224703 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60988000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322849 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13997893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13753423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12661397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10751987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10146149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61310849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14045514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13808903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12675496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10756544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61536556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1582669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6227911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7810580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 749298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801948 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13712522 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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