Civic Intelligence

Nysarc Inc Ulster Greene Putnam County Chapters

990 • Fiscal year 2019 • EIN 14-1437657

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.ARCMH.ORG
Kingston, NY
Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.36x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$57,037,049

Up $13,068,868 (+30%) from 2018

Net Assets

Up

$30,600,377

Up $1,919,052 (+6.7%) from 2018

Liabilities

Up

$26,436,672

Up $11,149,816 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$72,998,855

Up $13,975,934 (+24%) from 2018

Expenses

Up

$73,551,141

Up $14,605,987 (+25%) from 2018

Net Income

Down

-$552,286

Down $630,053 (-810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,231,550Liabilities 2010: $20,880,912Net Assets 2010: $16,350,6382010Assets 2011: $38,242,816Liabilities 2011: $20,657,906Net Assets 2011: $17,584,9102011Assets 2012: $39,545,225Liabilities 2012: $20,486,208Net Assets 2012: $19,059,0172012Assets 2013: $41,454,709Liabilities 2013: $19,921,138Net Assets 2013: $21,533,5712013Assets 2014: $43,184,377Liabilities 2014: $19,863,127Net Assets 2014: $23,321,2502014Assets 2015: $44,641,992Liabilities 2015: $18,809,013Net Assets 2015: $25,832,9792015Assets 2016: $48,391,366Liabilities 2016: $18,404,516Net Assets 2016: $29,986,8502016Assets 2017: $47,227,875Liabilities 2017: $16,912,409Net Assets 2017: $30,315,4662017Assets 2018: $43,968,181Liabilities 2018: $15,286,856Net Assets 2018: $28,681,3252018Assets 2019: $57,037,049Liabilities 2019: $26,436,672Net Assets 2019: $30,600,3772019Assets 2020: $60,201,243Liabilities 2020: $27,246,861Net Assets 2020: $32,954,3822020Assets 2021: $57,449,352Liabilities 2021: $22,958,606Net Assets 2021: $34,490,7462021Assets 2022: $56,796,313Liabilities 2022: $26,149,203Net Assets 2022: $30,647,1102022Assets 2023: $58,647,428Liabilities 2023: $24,095,427Net Assets 2023: $34,552,0002023Assets 2024: $66,472,609Liabilities 2024: $28,807,319Net Assets 2024: $37,665,2902024

Highlighted filing

2019

Assets$57,037,049
Liabilities$26,436,672
Net Assets$30,600,377
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $47,800,6502010Expenses 2011: $47,475,8442011Expenses 2012: $48,860,5602012Revenue 2013: $51,728,571Expenses 2013: $49,521,529Net Income 2013: $2,207,0422013Revenue 2014: $53,675,471Expenses 2014: $52,000,231Net Income 2014: $1,675,2402014Revenue 2015: $57,998,416Expenses 2015: $55,485,643Net Income 2015: $2,512,7732015Revenue 2016: $60,409,402Expenses 2016: $56,355,476Net Income 2016: $4,053,9262016Revenue 2017: $58,611,525Expenses 2017: $58,928,305Net Income 2017: -$316,7802017Revenue 2018: $59,022,921Expenses 2018: $58,945,154Net Income 2018: $77,7672018Revenue 2019: $72,998,855Expenses 2019: $73,551,141Net Income 2019: -$552,2862019Revenue 2020: $83,234,436Expenses 2020: $82,176,413Net Income 2020: $1,058,0232020Revenue 2021: $82,380,480Expenses 2021: $81,988,219Net Income 2021: $392,2612021Revenue 2022: $99,383,008Expenses 2022: $100,977,605Net Income 2022: -$1,594,5972022Revenue 2023: $89,715,943Expenses 2023: $86,961,680Net Income 2023: $2,754,2632023Revenue 2024: $98,180,999Expenses 2024: $95,697,911Net Income 2024: $2,483,0882024

Highlighted filing

2019

Revenue$72,998,855
Expenses$73,551,141
Net Income-$552,286
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The mission of nysarc inc., ulster greene counties chapter(the arc of ulster-greene) is to engage people who care about the quality of life for individuals with intellectual and other developmental disabilities through education, giving opportunities and interative events that shall benefit the arc of ulster-greene and or its affiliated holding companies qualified under section 501(c)(3) of the internal revenue code.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,037,049
Liabilities
$26,436,672
Net assets
$30,600,377
Revenue
$72,998,855
Expenses
$73,551,141
Net income
-$552,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$28.8$37.7$98.2$95.7$2.48
2023Summary only. Only limited summary data is available for this year.$58.6$24.1$34.6$89.7$87.0$2.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$26.1$30.6$99.4$101$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$23.0$34.5$82.4$82.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$27.2$33.0$83.2$82.2$1.06
2019Summary only. Only limited summary data is available for this year.$57.0$26.4$30.6$73.0$73.6$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$15.3$28.7$59.0$58.9$0.08
2017Summary only. Only limited summary data is available for this year.$47.2$16.9$30.3$58.6$58.9$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.4$30.0$60.4$56.4$4.05
2015Summary only. Only limited summary data is available for this year.$44.6$18.8$25.8$58.0$55.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$43.2$19.9$23.3$53.7$52.0$1.68
2013Detailed filing. Detailed filing data is available for this year.$41.5$19.9$21.5$51.7$49.5$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.5$19.1$48.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$20.7$17.6$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$20.9$16.4$47.8