Civic Intelligence

Adult Resources Center Inc

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.

1145 East 55th StreetBrooklyn, NY 11234

arcny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$283,383

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,223,115Liabilities 2010: $2,466,395Net Assets 2010: $1,756,7202010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $3,861,641Liabilities 2012: $2,159,079Net Assets 2012: $1,702,5622012Assets 2013: $5,383,468Liabilities 2013: $4,167,027Net Assets 2013: $1,216,4412013Assets 2014: $5,532,612Liabilities 2014: $4,655,811Net Assets 2014: $876,8012014Assets 2015: $5,368,515Liabilities 2015: $4,190,037Net Assets 2015: $1,178,4782015Assets 2016: $5,276,817Liabilities 2016: $3,803,007Net Assets 2016: $1,473,8102016Assets 2017: $5,191,999Liabilities 2017: $3,249,252Net Assets 2017: $1,942,7472017Assets 2018: $5,566,344Liabilities 2018: $2,865,691Net Assets 2018: $2,700,6532018Assets 2019: $5,350,518Liabilities 2019: $2,886,894Net Assets 2019: $2,463,6242019Assets 2020: $6,800,762Liabilities 2020: $4,279,483Net Assets 2020: $2,521,2792020Assets 2021: $6,621,315Liabilities 2021: $4,050,464Net Assets 2021: $2,570,8512021Assets 2022: $6,463,166Liabilities 2022: $3,843,163Net Assets 2022: $2,620,0032022Assets 2023: $4,561,427Liabilities 2023: $3,271,559Net Assets 2023: $1,289,8682023Assets 2024: $4,542,422Liabilities 2024: $2,908,229Net Assets 2024: $1,634,1932024

Highlighted filing

2024

Assets$4,542,422
Liabilities$2,908,229
Net Assets$1,634,193

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,992,0922010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $7,339,7812012Revenue 2013: $6,848,474Expenses 2013: $7,334,595Net Income 2013: -$486,1212013Revenue 2014: $8,097,993Expenses 2014: $7,856,899Net Income 2014: $241,0942014Revenue 2015: $8,001,558Expenses 2015: $7,699,881Net Income 2015: $301,6772015Revenue 2016: $8,130,714Expenses 2016: $7,835,382Net Income 2016: $295,3322016Revenue 2017: $8,573,488Expenses 2017: $8,075,291Net Income 2017: $498,1972017Revenue 2018: $9,029,418Expenses 2018: $8,516,880Net Income 2018: $512,5382018Revenue 2019: $9,522,847Expenses 2019: $9,694,166Net Income 2019: -$171,3192019Revenue 2020: $10,250,099Expenses 2020: $10,196,368Net Income 2020: $53,7312020Revenue 2021: $10,756,544Expenses 2021: $10,741,526Net Income 2021: $15,0182021Revenue 2022: $12,675,496Expenses 2022: $12,574,247Net Income 2022: $101,2492022Revenue 2023: $13,784,560Expenses 2023: $14,611,664Net Income 2023: -$827,1042023Revenue 2024: $14,030,462Expenses 2024: $13,712,522Net Income 2024: $317,9402024

Highlighted filing

2024

Revenue$14,030,462
Expenses$13,712,522
Net Income$317,940

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$2.91$1.63$14.0$13.7$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.56$3.27$1.29$13.8$14.6$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$3.84$2.62$12.7$12.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.05$2.57$10.8$10.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.28$2.52$10.3$10.2$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.35$2.89$2.46$9.52$9.69$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.87$2.70$9.03$8.52$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$3.25$1.94$8.57$8.08$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.28$3.80$1.47$8.13$7.84$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$4.19$1.18$8.00$7.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.66$0.88$8.10$7.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.17$1.22$6.85$7.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.16$1.70$7.34
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.47$1.76$6.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,045,514
Mission and Program Overview

Mission

SEE SCHEDULE O:

Providing services to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francois LedeeExecutive DirectorFT$204,640$74,552$279,192

Board Members and Trustees

NameTitle
Jaimie BlackmanPresident
Angela VillanellaExecutive Vice President
Bob RubinBoard Member
Dr Rebecca RileyBoard Member
Maxine CohenBoard Member
Michael Marinaccio PhdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,074
Program Service Revenue
$13,603,019
Investment Income
$1,004
Other Revenue
$40,365
All Other Contributions
$20,205
Change in Net Assets
$317,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,030,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,385
Total Revenue per Audited Statements
$14,056,847
Total Revenue per Form 990
$14,030,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,052
Fundraising Gross Income$8,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$16,800$8,800$10,198$-1,398
Total Events$16,800$8,800$15,052$-6,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$177,266
Deferred Compensation Payable$143,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Adult Resources Center Inc
EIN
11-1986300
Phone
7185317500
Address
1145 EAST 55TH STREET, BROOKLYN, NY 11234
Doing Business As
Arc

Signing Officer

Name
Francois Ledee
Title
Executive Director
Phone
7185317500
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Ledee
Formed
1955
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
360
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Laura Kielczewski
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 26,385.

Financial Statement Notes

PART IV, LINE 2B:

Resident personal funds are maintained in bank accounts separate from arc's accounts. Interest earned on resident funds is credited to the residents' accounts.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 26,385.

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ARC 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08000
IRS990/FundraisingDirectExpensesAmt015052
IRS990/FundraisingGrossIncomeAmt08800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0357869
IRS990/GrantAmt054360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014045514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040152
IRS990/InsuranceGrp/ProgramServicesAmt0330610
IRS990/InsuranceGrp/TotalAmt0370762
IRS990/IntangibleAssetsGrp/BOYAmt0263171
IRS990/IntangibleAssetsGrp/EOYAmt0173635
IRS990/InterestGrp/ManagementAndGeneralAmt052047
IRS990/InterestGrp/ProgramServicesAmt078016
IRS990/InterestGrp/TotalAmt0130063
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07336402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02255188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152390
IRS990/LandBldgEquipCostOrOtherBssAmt09488792
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046617
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046617
IRS990/MissionDesc0SEE SCHEDULE O:
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01884254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01874513
IRS990/NetAssetsOrFundBalancesBOYAmt01289868
IRS990/NetAssetsOrFundBalancesEOYAmt01634193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038650
IRS990/OccupancyGrp/ProgramServicesAmt0330860
IRS990/OccupancyGrp/TotalAmt0369510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333081
IRS990/OfficeExpensesGrp/TotalAmt0390417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387842
IRS990/OtherAssetsTotalGrp/EOYAmt0414227
IRS990/OtherChangesInNetAssetsAmt026385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0983282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069504
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT TRAVEL
IRS990/OtherExpensesGrp/Desc2NEW YORK STATE FACILITY
IRS990/OtherExpensesGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ProgramServicesAmt0246067
IRS990/OtherExpensesGrp/ProgramServicesAmt1126870
IRS990/OtherExpensesGrp/ProgramServicesAmt281076
IRS990/OtherExpensesGrp/ProgramServicesAmt358094
IRS990/OtherExpensesGrp/TotalAmt0247503
IRS990/OtherExpensesGrp/TotalAmt1126870
IRS990/OtherExpensesGrp/TotalAmt281076
IRS990/OtherExpensesGrp/TotalAmt358833
IRS990/OtherLiabilitiesGrp/BOYAmt0472281
IRS990/OtherLiabilitiesGrp/EOYAmt0320500
IRS990/OtherRevenueTotalAmt046617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08310647
IRS990/OtherSalariesAndWagesGrp/TotalAmt08804876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634025
IRS990/PayrollTaxesGrp/TotalAmt0730123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050351
IRS990/PensionPlanContributionsGrp/TotalAmt057983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058171
IRS990/PrincipalOfficerNm0FRANCOIS LEDEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT AND CO
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3INTERMEDIATE CARE FACI
IRS990/ProgramServiceRevenueGrp/Desc4PREVOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07285758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12520085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21766454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31362623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4668099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07285758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12520085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21766454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31362623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4668099
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC 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/ExpenseAmt01389334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01362623
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt01181146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01766454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PREVOCATIONAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT AND COMMUNITY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0684182
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12467815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0668099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12520085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047914
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02808982
IRS990/PYOtherRevenueAmt031137
IRS990/PYProgramServiceRevenueAmt012399202
IRS990/PYRevenuesLessExpensesAmt0-827104
IRS990/PYSalariesCompEmpBnftPaidAmt011754768
IRS990/PYTotalExpensesAmt014611664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013784560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07285758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0322849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01354221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03114430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013603019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012399202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011606020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010629570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09958608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058196419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt060988000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013997893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013753423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012661397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010751987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010146149
IRS990ScheduleA/Total509Grp/TotalAmt061310849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014045514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013808903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012675496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010756544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010250099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061536556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01582669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06227911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07810580
IRS990ScheduleD/EquipmentGrp/BookValueAmt052650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013712522
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

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