Civic Intelligence

Arc XVI Fort Washington Inc

EIN 13-2745426 • 501(c)3 • New York, NY

Profile

To enable older people to remain in the community and live with dignity, sense of well-being, and self-sufficiency, as well as prevent their mental and physical deterioration by delivering needed services.

108 West 146th StreetNew York, NY 10039

www.arcseniors.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$250,514

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

248%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,543,201

Up $4,663,669 (+248%) from 2023

Liabilities

Up

$5,549,286

Up $4,360,599 (+367%) from 2023

Net Assets

Up

$993,915

Up $303,070 (+44%) from 2023

Revenue

Up

$4,121,897

Up $140,531 (+3.5%) from 2023

Expenses

Up

$3,836,438

Up $46,805 (+1.2%) from 2023

Net Income

Up

$285,459

Up $93,726 (+49%) 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 2011: $442,575Liabilities 2011: $147,347Net Assets 2011: $295,2282011Assets 2012: $355,376Liabilities 2012: $153,116Net Assets 2012: $202,2602012Assets 2013: $279,333Liabilities 2013: $128,968Net Assets 2013: $150,3652013Assets 2014: $450,262Liabilities 2014: $330,465Net Assets 2014: $119,7972014Assets 2015: $765,542Liabilities 2015: $672,678Net Assets 2015: $92,8642015Assets 2016: $328,605Liabilities 2016: $291,536Net Assets 2016: $37,0692016Assets 2017: $441,666Liabilities 2017: $373,191Net Assets 2017: $68,4752017Assets 2018: $509,351Liabilities 2018: $391,854Net Assets 2018: $117,4972018Assets 2019: $710,619Liabilities 2019: $494,294Net Assets 2019: $216,3252019Assets 2020: $931,510Liabilities 2020: $575,569Net Assets 2020: $355,9412020Assets 2021: $648,114Liabilities 2021: $355,574Net Assets 2021: $292,5402021Assets 2022: $1,074,212Liabilities 2022: $575,100Net Assets 2022: $499,1122022Assets 2023: $1,879,532Liabilities 2023: $1,188,687Net Assets 2023: $690,8452023Assets 2024: $6,543,201Liabilities 2024: $5,549,286Net Assets 2024: $993,9152024

Highlighted filing

2024

Assets$6,543,201
Liabilities$5,549,286
Net Assets$993,915

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,365,550Expenses 2011: $1,368,846Net Income 2011: -$3,2962011Revenue 2012: $1,681,039Expenses 2012: $1,774,007Net Income 2012: -$92,9682012Revenue 2013: $1,848,172Expenses 2013: $1,900,067Net Income 2013: -$51,8952013Revenue 2014: $2,128,009Expenses 2014: $2,149,067Net Income 2014: -$21,0582014Revenue 2015: $2,345,124Expenses 2015: $2,422,057Net Income 2015: -$76,9332015Revenue 2016: $2,022,919Expenses 2016: $2,128,714Net Income 2016: -$105,7952016Revenue 2017: $2,583,954Expenses 2017: $2,552,548Net Income 2017: $31,4062017Revenue 2018: $2,553,200Expenses 2018: $2,499,002Net Income 2018: $54,1982018Revenue 2019: $2,740,899Expenses 2019: $2,642,071Net Income 2019: $98,8282019Revenue 2020: $2,840,057Expenses 2020: $2,700,441Net Income 2020: $139,6162020Revenue 2021: $2,317,469Expenses 2021: $2,380,870Net Income 2021: -$63,4012021Revenue 2022: $3,117,351Expenses 2022: $2,910,779Net Income 2022: $206,5722022Revenue 2023: $3,981,366Expenses 2023: $3,789,633Net Income 2023: $191,7332023Revenue 2024: $4,121,897Expenses 2024: $3,836,438Net Income 2024: $285,4592024

Highlighted filing

2024

Revenue$4,121,897
Expenses$3,836,438
Net Income$285,459

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$5.55$0.99$4.12$3.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.19$0.69$3.98$3.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.50$3.12$2.91$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$2.32$2.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.36$2.84$2.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$2.74$2.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$2.55$2.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$2.58$2.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$2.02$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.09$2.35$2.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.33$0.12$2.13$2.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.85$1.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.68$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.15$0.30$1.37$1.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,121,897
Mission and Program Overview

Mission

To enable older people to remain in the community and live with dignity, sense of well-being, and self-sufficiency, as well as prevent their mental and physical deterioration by delivering needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,700,575$1,686,394▼ $14,181
Cash and Non-Interest-Bearing Accounts$89,258$256,645▲ $167,387
Accounts Receivable$54,356$52,331▼ $2,025
Savings and Temporary Cash Investments$10,013$2,402▼ $7,611
Total Assets$1,864,843$6,543,201▲ $4,678,358
Other Assets Total$10,641$4,545,429▲ $4,534,788
Liabilities
Other Liabilities$553,825$5,088,511▲ $4,534,686
Accounts Payable and Accrued Expenses$602,562$460,775▼ $141,787
Total Liabilities$1,156,387$5,549,286▲ $4,392,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,456$993,915▲ $285,459
Total Net Assets Fund Balance$708,456$993,915▲ $285,459
Total Liabilities and Net Assets / Fund Balance$1,864,843$6,543,201▲ $4,678,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,641--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dory GarciaExecutive DiFT$250,514$250,514
Dory GarciaExecutive Director-$250,514$250,514

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,819
Program Service Revenue
$81,400
Investment Income
$0
Other Revenue
$340,678
Change in Net Assets
$285,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,897
Total Revenue per Audited Statements
$4,121,897
Total Revenue per Form 990
$4,121,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,336,652
Salaries, Compensation, and Employee Benefits$1,499,786
Total Fundraising Expense$15,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,676$15,898$2,016$1,145,590
Occupancy$755,547-$7,840$763,387
Payroll Taxes$257,181$7,074-$264,255
Fees for Services Other$86,361$740$3,500$90,601
Pension Plan Contributions$89,941--$89,941
Other Expenses$75,524$4,674$2,290$75,524
Insurance$62,339--$62,339
Travel$872$51,798-$52,670
Office Expenses$20,628$569-$21,197
All Other Expenses$16,299$350-$16,649
Total Functional Expenses$3,731,613$89,179$15,646$3,836,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,836,438
Total Expenses per Audited Statements$3,836,438
Total Expenses per Form 990$3,836,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,534,788
Unapplied Advances Payable$553,723
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, Page 6, Part VI, Line 11B

The federal form 990 is reviewed by the executive director and the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Key officers and employees are required to complete an annual conflict of interest disclosure statement.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arc Xvi Fort Washington Inc
EIN
13-2745426
Phone
2127815700
Address
108 WEST 146TH STREET, NEW YORK, NY 10039

Signing Officer

Name
Dory Garcia
Title
Executive Director
Phone
2127815700
Signed
2025-05-15

Organization Details

Principal Officer
Dory Garcia
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Carlos a Cadavillo
Phone
7327529530
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0602562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0460775
IRS990/AccountsReceivableGrp/BOYAmt054356
IRS990/AccountsReceivableGrp/EOYAmt052331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE OLDER PEOPLE TO REMAIN IN THE COMMUNITY AND LIVE WITH DIGNITY, SENSE OF WELL-BEING, AND SELF-SUFFICIENCY, AS WELL AS PREVENT THEIR MENTAL AND PHYSICAL DETERIORATION BY DELIVERING NEEDED SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016299
IRS990/AllOtherExpensesGrp/TotalAmt016649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS VICTORIA KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum02122811349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WEST 146TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089258
IRS990/CashNonInterestBearingGrp/EOYAmt0256645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03699819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02336652
IRS990/CYOtherRevenueAmt0340678
IRS990/CYProgramServiceRevenueAmt081400
IRS990/CYRevenuesLessExpensesAmt0285459
IRS990/CYSalariesCompEmpBnftPaidAmt01499786
IRS990/CYTotalExpensesAmt03836438
IRS990/CYTotalFundraisingExpenseAmt015646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04121897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED 50,307 UNITS OF CONGREGATE MEALS; 4,451 UNITS OF CASE ASSISTANCE; 8,278 UNITS OF HEALTH MANAGEMENT; 829 UNITS OF INFORMATION & REFERRAL; 2,729 UNITS OF EDUCATIONAL RECREATION; 8,475 UNITS OF PHYSICAL HEALTH EXERCISES; 1,319 UNITS OF NUTRITION EDUCATION, AND; 15,373 UNITS OF TRANSPORTATION ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03731613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086361
IRS990/FeesForServicesOtherGrp/TotalAmt090601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP GERALD T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE A LUCHSINGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE A LUCHSINGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN MORIK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRES NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm6EARNESTINE BELL-TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DORY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03697382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04121897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062339
IRS990/InsuranceGrp/TotalAmt062339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049484
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049484
IRS990/MissionDesc0TO ENABLE OLDER PEOPLE TO REMAIN IN THE COMMUNITY AND LIVE WITH DIGNITY, SENSE OF WELL-BEING, AND SELF-SUFFICIENCY, AS WELL AS PREVENT THEIR MENTAL AND PHYSICAL DETERIORATION BY DELIVERING NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708456
IRS990/NetAssetsOrFundBalancesEOYAmt0993915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07840
IRS990/OccupancyGrp/ProgramServicesAmt0755547
IRS990/OccupancyGrp/TotalAmt0763387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OfficeExpensesGrp/ProgramServicesAmt020628
IRS990/OfficeExpensesGrp/TotalAmt021197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010641
IRS990/OtherAssetsTotalGrp/EOYAmt04545429
IRS990/OtherExpensesGrp/Desc0INDIRECT COST & OTHERS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL COST
IRS990/OtherExpensesGrp/FundraisingAmt02290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24674
IRS990/OtherExpensesGrp/ProgramServicesAmt0815119
IRS990/OtherExpensesGrp/ProgramServicesAmt1341179
IRS990/OtherExpensesGrp/ProgramServicesAmt282947
IRS990/OtherExpensesGrp/ProgramServicesAmt375524
IRS990/OtherExpensesGrp/TotalAmt0822969
IRS990/OtherExpensesGrp/TotalAmt1341405
IRS990/OtherExpensesGrp/TotalAmt289911
IRS990/OtherExpensesGrp/TotalAmt375524
IRS990/OtherLiabilitiesGrp/BOYAmt0553825
IRS990/OtherLiabilitiesGrp/EOYAmt05088511
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS - PARTICIPANTS
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS - CORPORATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260000
IRS990/OtherRevenueTotalAmt0340678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257181
IRS990/PayrollTaxesGrp/TotalAmt0264255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089941
IRS990/PensionPlanContributionsGrp/TotalAmt089941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01686394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORY GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03641000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02041477
IRS990/PYOtherRevenueAmt0314101
IRS990/PYProgramServiceRevenueAmt043875
IRS990/PYRevenuesLessExpensesAmt0209344
IRS990/PYSalariesCompEmpBnftPaidAmt01748155
IRS990/PYTotalExpensesAmt03789632
IRS990/PYTotalRevenueAmt03998976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03697382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03641000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02181726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02564965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014786105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014786105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03697382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03641000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02181726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02564965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014786105
IRS990ScheduleA/TotalSupportAmt014786105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03836438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04534788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04534788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1553723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAPPLIED ADVANCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04121897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04545429
IRS990ScheduleD/TotalExpensesPerForm990Amt03836438
IRS990ScheduleD/TotalLiabilityAmt05088511
IRS990ScheduleD/TotalRevenuePerForm990Amt04121897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03836438
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DORY GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250514
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01864843
IRS990/TotalAssetsEOYAmt06543201
IRS990/TotalAssetsGrp/BOYAmt01864843
IRS990/TotalAssetsGrp/EOYAmt06543201
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03699819
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03731613
IRS990/TotalFunctionalExpensesGrp/TotalAmt03836438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156387
IRS990/TotalLiabilitiesEOYAmt05549286
IRS990/TotalLiabilitiesGrp/BOYAmt01156387
IRS990/TotalLiabilitiesGrp/EOYAmt05549286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993915
IRS990/TotalProgramServiceExpensesAmt03731613
IRS990/TotalProgramServiceRevenueAmt081400
IRS990/TotalReportableCompFromOrgAmt0250514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04121897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06543201
IRS990/TravelGrp/ManagementAndGeneralAmt051798
IRS990/TravelGrp/ProgramServicesAmt0872
IRS990/TravelGrp/TotalAmt052670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCSENIORS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127815700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC XVI FORT WASHINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCX
ReturnHeader/Filer/EIN0132745426
ReturnHeader/Filer/PhoneNum02127815700
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEST 146TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02025-05-15T20:47:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.