Civic Intelligence

Schenectady County Chapter Nysarc Inc

990 • Fiscal year 2012 • EIN 14-1459277

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.ARCSCHENECTADY.ORG

View Organization Page

214 State Street12301-2236
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,392,656

Flat from 2012

Net Assets

Flat

$3,660,024

Flat from 2012

Liabilities

Flat

$11,732,632

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,238,031

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,226,543Liabilities 2010: $11,013,573Net Assets 2010: $4,212,9702010Assets 2011: $15,543,028Liabilities 2011: $11,579,199Net Assets 2011: $3,963,8292011Assets 2012: $15,392,656Liabilities 2012: $11,732,632Net Assets 2012: $3,660,0242012Assets 2012: $15,392,656Liabilities 2012: $11,732,632Net Assets 2012: $3,660,0242012Assets 2013: $15,041,812Liabilities 2013: $11,135,703Net Assets 2013: $3,906,1092013Assets 2014: $15,495,882Liabilities 2014: $11,162,589Net Assets 2014: $4,333,2932014Assets 2015: $14,631,924Liabilities 2015: $10,091,170Net Assets 2015: $4,540,7542015Assets 2016: $14,034,042Liabilities 2016: $9,306,376Net Assets 2016: $4,727,6662016Assets 2017: $12,571,249Liabilities 2017: $7,274,075Net Assets 2017: $5,297,1742017Assets 2018: $11,845,252Liabilities 2018: $5,790,009Net Assets 2018: $6,055,2432018Assets 2019: $12,756,710Liabilities 2019: $6,578,213Net Assets 2019: $6,178,4972019Assets 2020: $13,135,254Liabilities 2020: $7,001,949Net Assets 2020: $6,133,3052020Assets 2021: $13,098,867Liabilities 2021: $7,012,584Net Assets 2021: $6,086,2832021Assets 2022: $12,637,189Liabilities 2022: $6,468,071Net Assets 2022: $6,169,1182022Assets 2023: $11,031,223Liabilities 2023: $6,074,224Net Assets 2023: $4,956,9992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$15,392,656
Liabilities$11,732,632
Net Assets$3,660,024
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,434,2142010Expenses 2011: $28,951,5892011Expenses 2012: $29,238,0312012Revenue 2012: $28,806,848Expenses 2012: $29,238,031Net Income 2012: -$431,1832012Revenue 2013: $28,517,199Expenses 2013: $28,510,209Net Income 2013: $6,9902013Revenue 2014: $29,401,976Expenses 2014: $29,073,581Net Income 2014: $328,3952014Revenue 2015: $30,769,634Expenses 2015: $30,475,743Net Income 2015: $293,8912015Revenue 2016: $29,688,556Expenses 2016: $29,620,314Net Income 2016: $68,2422016Revenue 2017: $28,675,379Expenses 2017: $28,175,179Net Income 2017: $500,2002017Revenue 2018: $29,003,569Expenses 2018: $28,041,341Net Income 2018: $962,2282018Revenue 2019: $28,609,982Expenses 2019: $28,838,521Net Income 2019: -$228,5392019Revenue 2020: $27,892,039Expenses 2020: $28,137,442Net Income 2020: -$245,4032020Revenue 2021: $29,170,546Expenses 2021: $29,212,864Net Income 2021: -$42,3182021Revenue 2022: $34,324,997Expenses 2022: $33,682,597Net Income 2022: $642,4002022Revenue 2023: $28,462,945Expenses 2023: $29,702,567Net Income 2023: -$1,239,6222023Revenue 2024: $11,700,642Expenses 2024: $9,775,407Net Income 2024: $1,925,2352024

Highlighted filing

2012

Revenue-
Expenses$29,238,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$29,445,631
Mission and Program Overview

Mission

To provide various services to developmentally disabled individuals in the community.

Major Activities

Activity 2
Day services - supervised instructional programs to accommodate mentally retarded and developmentally disabled persons with a focus on social and life skills
Activity 3
Workshop - work environment which allows the mentally retarded and developmentally disabled to perform simple production tasks in a supervised setting to establish positive self-esteem and train for possible entry into the work force.
Filing and Contact Details

Filer

EIN
14-1459277
Raw XML AppendixShowing 400 of 1,026 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/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY027835167
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1USER FEES
IRS990/ProgramServiceRevenue/Description2SALES
IRS990/ProgramServiceRevenue/Description3FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description4PRIOR YEARS REVENUE
IRS990/ProgramServiceRevenuePriorYear027621108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024771108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11751610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2806445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3353391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4152613
IRS990/ProgramServiceRevenue/TotalRevenueColumn024771108
IRS990/ProgramServiceRevenue/TotalRevenueColumn11751610
IRS990/ProgramServiceRevenue/TotalRevenueColumn2806445
IRS990/ProgramServiceRevenue/TotalRevenueColumn3353391
IRS990/ProgramServiceRevenue/TotalRevenueColumn4152613

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,392,656
Liabilities
$11,732,632
Net assets
$3,660,024
Revenue
-
Expenses
$29,238,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.7$9.78$1.93
2023Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$28.5$29.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.47$6.17$34.3$33.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$29.2$29.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.00$6.13$27.9$28.1$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.8$6.58$6.18$28.6$28.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.79$6.06$29.0$28.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$7.27$5.30$28.7$28.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.0$9.31$4.73$29.7$29.6$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.54$30.8$30.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.5$11.2$4.33$29.4$29.1$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$11.1$3.91$28.5$28.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$11.7$3.66$29.2
2012Summary only. Only limited summary data is available for this year.$15.4$11.7$3.66$28.8$29.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.6$3.96$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.0$4.21$28.4