Civic Intelligence

Open Arms Incorporated

990 • Fiscal year 2015 • EIN 13-3251843

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
57-59 Sharp StreetHaverstraw, NY 10927

(845) 429-9514

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

0.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$67,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,894,273

Down $27,123 (-1.4%) from 2014

Net Assets

Up

-$30,938

Up $10,897 (+26%) from 2014

Liabilities

Down

$1,925,211

Down $38,020 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$1,150,135

Up $115,193 (+11%) from 2014

Expenses

Up

$1,139,238

Up $21,870 (+2.0%) from 2014

Net Income

Up

$10,897

Up $93,323 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,040,954Liabilities 2011: $2,068,433Net Assets 2011: -$27,4792011Assets 2012: $2,090,078Liabilities 2012: $2,053,638Net Assets 2012: $36,4402012Assets 2013: $1,991,259Liabilities 2013: $1,950,668Net Assets 2013: $40,5912013Assets 2014: $1,921,396Liabilities 2014: $1,963,231Net Assets 2014: -$41,8352014Assets 2015: $1,894,273Liabilities 2015: $1,925,211Net Assets 2015: -$30,9382015Assets 2016: $1,767,349Liabilities 2016: $1,871,338Net Assets 2016: -$103,9892016Assets 2017: $1,847,683Liabilities 2017: $1,552,936Net Assets 2017: $294,7472017Assets 2018: $1,867,391Liabilities 2018: $1,437,686Net Assets 2018: $429,7052018Assets 2019: $1,919,716Liabilities 2019: $1,370,994Net Assets 2019: $548,7222019Assets 2020: $1,861,637Liabilities 2020: $1,174,777Net Assets 2020: $686,8602020Assets 2021: $1,882,476Liabilities 2021: $1,085,595Net Assets 2021: $796,8812021Assets 2023: $1,670,118Liabilities 2023: $920,523Net Assets 2023: $749,5952023Assets 2024: $1,451,274Liabilities 2024: $774,413Net Assets 2024: $676,8612024

Highlighted filing

2015

Assets$1,894,273
Liabilities$1,925,211
Net Assets-$30,938
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $815,121Expenses 2011: $866,332Net Income 2011: -$51,2112011Revenue 2012: $1,132,015Expenses 2012: $1,138,148Net Income 2012: -$6,1332012Revenue 2013: $1,147,167Expenses 2013: $1,143,016Net Income 2013: $4,1512013Revenue 2014: $1,034,942Expenses 2014: $1,117,368Net Income 2014: -$82,4262014Revenue 2015: $1,150,135Expenses 2015: $1,139,238Net Income 2015: $10,8972015Revenue 2016: $1,062,891Expenses 2016: $1,135,942Net Income 2016: -$73,0512016Revenue 2017: $1,168,589Expenses 2017: $1,043,775Net Income 2017: $124,8142017Revenue 2018: $1,242,568Expenses 2018: $1,107,610Net Income 2018: $134,9582018Revenue 2019: $1,217,754Expenses 2019: $1,098,735Net Income 2019: $119,0192019Revenue 2020: $1,221,038Expenses 2020: $1,082,900Net Income 2020: $138,1382020Revenue 2021: $976,325Expenses 2021: $866,304Net Income 2021: $110,0212021Revenue 2023: $659,371Expenses 2023: $715,649Net Income 2023: -$56,2782023Revenue 2024: $144,277Expenses 2024: $217,011Net Income 2024: -$72,7342024

Highlighted filing

2015

Revenue$1,150,135
Expenses$1,139,238
Net Income$10,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,155,198
Mission and Program Overview

Mission

Open arms is a nonprofit corporation commited to providing residents with a safe, sober living environment, quality counseling, and an ongoing education about the disease of alcoholism and other drug dependencies, an introduction to the recovery process and programs, and an individualized treatment program with appropriate opportunities leading to employment. The organization believes this recovery home experience will offer residents the best possible chance to maintain long term sobriety and thereby become independent, self-reliant, self-supporting, productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,004$1,747,555▼ $57,449
Prepaid Expenses and Deferred Charges$4,553$22,396▲ $17,843
Other Notes and Loans Receivable, Net$8,182$14,661▲ $6,479
Cash and Non-Interest-Bearing Accounts$61,375$13,243▼ $48,132
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,921,396$1,894,273▼ $27,123
Other Assets Total$42,282$96,418▲ $54,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,083$1,833,183▼ $37,900
Unsecured Notes Loans Payable$54,303$52,200▼ $2,103
Accounts Payable and Accrued Expenses$37,845$39,828▲ $1,983
Total Liabilities$1,963,231$1,925,211▼ $38,020
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500$1,500→ $0
Temporarily Rstr Net Assets$200$200→ $0
Unrestricted Net Assets$-43,535$-32,638▲ $10,897
Total Net Assets Fund Balance$-41,835$-30,938▲ $10,897
Total Liabilities and Net Assets / Fund Balance$1,921,396$1,894,273▼ $27,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,201$402,841$2,097,042
Leasehold Improvements$8,415$131,801$140,216
Other Land Buildings$732$120,756$121,488
Equipment$44,207$60,517$104,724
Other Assets Org$17,893--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy RauschartExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Stephen ChurchillPresident
James RobinsonVice President
Dan MahoneyDirector
John D MclachlanDirector
John P ReynoldsDirector
Hilde AgatsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,031
Program Service Revenue
$25,746
Investment Income
$0
Other Revenue
$-642
All Other Contributions
$8,061
Change in Net Assets
$10,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,135
Total Revenue per Audited Statements
$1,150,135
Total Revenue per Form 990
$1,150,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,486
Other Expenses$417,747
Grants and Similar Amounts Paid$116,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,560$15,241-$434,801
Grants to Domestic Individuals$116,005--$116,005
Current Officers, Directors, Trustees, and Key Employees$50,250$16,750-$67,000
Other Employee Benefits$64,367$8-$64,375
Depreciation Depletion$59,744$3,145-$62,889
Fees for Services Accounting-$42,563-$42,563
Payroll Taxes$36,480$2,830-$39,310
Insurance$21,976$3,878-$25,854
Fees for Services Other$16,172$6,461-$22,633
Office Expenses$19,509$2,482-$21,991
Interest$14,687$2,605-$17,292
Other Expenses$15,120$1,519-$15,120
All Other Expenses$13,267$1,646-$14,913
Total Functional Expenses$1,038,921$100,317$0$1,139,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,238
Total Expenses per Audited Statements$1,139,238
Total Expenses per Form 990$1,139,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,063
Fundraising Gross Income$4,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer as well as other board members review and approve 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compares compensation to other agencies of similar size and approves annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves salary in board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
13-3251843
Phone
8454299514
Address
57-59 SHARP STREET, HAVERSTRAW, NY 10927

Signing Officer

Name
Dave Mclachlan
Title
Chairman
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
7

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HUDSON AVE PROJECT: 12 bed Community Residence for women on Sharp Street in Haverstraw”

Financial Statement Notes

Part X : FIN48 Footnote

“Open Arms, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Open Arms, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Open Arms, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current years, there were no interest or penalties recorded or included in the statement of activities.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt037845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039828
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPEN ARMS IS A NONPROFIT CORPORATION COMMITED TO PROVIDING RESIDENTS WITH A SAFE, SOBER LIVING ENVIRONMENT, QUALITY COUNSELING, AND AN ONGOING EDUCATION ABOUT THE DISEASE OF ALCOHOLISM AND OTHER DRUG DEPENDENCIES, AN INTRODUCTION TO THE RECOVERY PROCESS AND PROGRAMS, AND AN INDIVIDUALIZED TREATMENT PROGRAM WITH APPROPRIATE OPPORTUNITIES LEADING TO EMPLOYMENT. THE ORGANIZATION BELIEVES THIS RECOVERY HOME EXPERIENCE WILL OFFER RESIDENTS THE BEST POSSIBLE CHANCE TO MAINTAIN LONG TERM SOBRIETY AND THEREBY BECOME INDEPENDENT, SELF-RELIANT, SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013267
IRS990/AllOtherExpensesGrp/TotalAmt014913
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OPEN ARMS INC
IRS990/BooksInCareOfDetail/PhoneNum08454299514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057-59 SHARP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERSTRAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0109271521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061375
IRS990/CashNonInterestBearingGrp/EOYAmt013243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125031
IRS990/CYGrantsAndSimilarPaidAmt0116005
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417747
IRS990/CYOtherRevenueAmt0-642
IRS990/CYProgramServiceRevenueAmt025746
IRS990/CYRevenuesLessExpensesAmt010897
IRS990/CYSalariesCompEmpBnftPaidAmt0605486
IRS990/CYTotalExpensesAmt01139238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150135
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059744
IRS990/DepreciationDepletionGrp/TotalAmt062889
IRS990/Desc0COMMUNITY RESIDENCE: 18 BED COMMUNITY RESIDENCE FOR MEN AFFLICTED WITH ALCOHOLISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0486270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042563
IRS990/FeesForServicesAccountingGrp/TotalAmt042563
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016172
IRS990/FeesForServicesOtherGrp/TotalAmt022633
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HILDE AGATSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY RAUSCHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt05063
IRS990/FundraisingGrossIncomeAmt04265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01111970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt021976
IRS990/InsuranceGrp/TotalAmt025854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02605
IRS990/InterestGrp/ProgramServicesAmt014687
IRS990/InterestGrp/TotalAmt017292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01805004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747555
IRS990/LandBldgEquipCostOrOtherBssAmt02463470
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN ARMS IS A NONPROFIT CORPORATION COMMITED TO PROVIDING RESIDENTS WITH A SAFE, SOBER LIVING ENVIRONMENT, QUALITY COUNSELING, AND AN ONGOING EDUCATION ABOUT THE DISEASE OF ALCOHOLISM AND OTHER DRUG DEPENDENCIES, AN INTRODUCTION TO THE RECOVERY PROCESS AND PROGRAMS, AND AN INDIVIDUALIZED TREATMENT PROGRAM WITH APPROPRIATE OPPORTUNITIES LEADING TO EMPLOYMENT. THE ORGANIZATION BELIEVES THIS RECOVERY HOME EXPERIENCE WILL OFFER RESIDENTS THE BEST POSSIBLE CHANCE TO MAINTAIN LONG TERM SOBRIETY AND THEREBY BECOME INDEPENDENT, SELF-RELIANT, SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01871083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01833183
IRS990/NetAssetsOrFundBalancesBOYAmt0-41835
IRS990/NetAssetsOrFundBalancesEOYAmt0-30938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/ProgramServicesAmt019509
IRS990/OfficeExpensesGrp/TotalAmt021991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042282
IRS990/OtherAssetsTotalGrp/EOYAmt096418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064375
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11519
IRS990/OtherExpensesGrp/ProgramServicesAmt080184
IRS990/OtherExpensesGrp/ProgramServicesAmt159714
IRS990/OtherExpensesGrp/ProgramServicesAmt251886
IRS990/OtherExpensesGrp/ProgramServicesAmt315120
IRS990/OtherExpensesGrp/TotalAmt081373
IRS990/OtherExpensesGrp/TotalAmt159714
IRS990/OtherExpensesGrp/TotalAmt253405
IRS990/OtherExpensesGrp/TotalAmt315120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014661
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt036480
IRS990/PayrollTaxesGrp/TotalAmt039310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foodstamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025746
IRS990/ProgSrvcAccomActy2Grp/Desc0HUDSON AVE PROJECT: 12 bed Community Residence for women on Sharp Street in Haverstraw
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386671
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING: 20 BED MIXED GENDER SUPPORTIVE LIVING PROGRAM FOR PERSONS WITH ALCHOLISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364634
IRS990/PYOtherRevenueAmt021259
IRS990/PYProgramServiceRevenueAmt034503
IRS990/PYRevenuesLessExpensesAmt0-82426
IRS990/PYSalariesCompEmpBnftPaidAmt0623495
IRS990/PYTotalExpensesAmt01117368
IRS990/PYTotalRevenueAmt01034942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt05037500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05037500
IRS990ScheduleA/TotalSupportAmt05092232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02097042
IRS990ScheduleD/EquipmentGrp/BookValueAmt044207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104724
IRS990ScheduleD/ExpensesSubtotalAmt01139238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121488
IRS990ScheduleD/RevenueSubtotalAmt01150135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Open Arms, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Open Arms, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Open Arms, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current years, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096418
IRS990ScheduleD/TotalExpensesPerForm990Amt01139238
IRS990ScheduleD/TotalRevenuePerForm990Amt01150135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139238
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0rent and Supportive Living
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HUDSON AVE PROJECT: 12 bed Community Residence for women on Sharp Street in Haverstraw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AS WELL AS OTHER BOARD MEMBERS REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES COMPENSATION TO OTHER AGENCIES OF SIMILAR SIZE AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARY IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,273
Liabilities
$1,925,211
Net assets
-$30,938
Revenue
$1,150,135
Expenses
$1,139,238
Net income
$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.77$0.68$0.14$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$0.66$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.09$0.80$0.98$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$1.22$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.37$0.55$1.22$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.44$0.43$1.24$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.29$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.87$0.10$1.06$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.93$0.03$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$1.03$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.95$0.04$1.15$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$2.05$0.04$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.04$2.07$0.03$0.82$0.87$0.05