Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 14-1567022 • 501(c)3 • Amsterdam, NY
Profile
Provides high quality medical & dental healthcare through a diagnostic & treatment center with an emphasis on serving people who require special accommodations. We also provide montgomery county chapter-nysarc, inc. Housing for its residential program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,312,768
Down $406,982 (-24%) from 2023
Liabilities
Up$293,595
Up $25,832 (+9.6%) from 2023
Net Assets
Down$1,019,173
Down $432,814 (-30%) from 2023
Revenue
Down$1,410,759
Down $56,401 (-3.8%) from 2023
Expenses
Down$1,843,573
Down $20,972 (-1.1%) from 2023
Net Income
Down-$432,814
Down $35,429 (-8.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides high quality medical & dental healthcare through a diagnostic & treatment center with an emphasis on serving people who require special accommodations. We also provide montgomery county chapter-nysarc, inc. Housing for its residential program.
Provides high-quality dental and medical services to patients of all ages, backgrounds and abilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $372,429 | $441,064 | ▲ $68,635 |
| Land, Buildings, and Equipment, Net | $490,584 | $435,324 | ▼ $55,260 |
| Savings and Temporary Cash Investments | $113,204 | $113,211 | ▲ $7 |
| Accounts Receivable | $121,340 | $89,071 | ▼ $32,269 |
| Total Assets | $1,719,750 | $1,312,768 | ▼ $406,982 |
| Other Assets Total | $622,193 | $234,098 | ▼ $388,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,862 | $183,595 | ▲ $37,733 |
| Deferred Revenue | $121,901 | $110,000 | ▼ $11,901 |
| Total Liabilities | $267,763 | $293,595 | ▲ $25,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,451,987 | $1,019,173 | ▼ $432,814 |
| Total Net Assets Fund Balance | $1,451,987 | $1,019,173 | ▼ $432,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,750 | $1,312,768 | ▼ $406,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,531 | $2,382,304 | $2,532,835 |
| Buildings | $282,894 | $1,659,947 | $1,942,841 |
| Leasehold Improvements | $57 | $4,757 | $4,814 |
| Other Land Buildings | $1,842 | - | $1,842 |
| Other Assets Org | $234,098 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Maria Regal | Chief of Dentistry | FT | $156,663 | - | $156,663 |
| Tracy Kuban | Nurse Practicioner | FT | $125,357 | $3,754 | $129,111 |
| Brian Cregin | CFO | - | - | $55,293 | $55,293 |
| Beatrice Marriner | CFO | - | - | $9,808 | $9,808 |
| Name | Title |
|---|---|
| Kim Brumley | President |
| Anna Orlando | Director |
| Michele Downing | Director |
| Nicole Yaggle | Director |
| Jennifer Saunders | CEO |
| Candy Opalka | COO |
| Julie a Gray-bablin | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,162,455 |
| Other Expenses | $681,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,571 | - | - | $889,571 |
| Fees for Services Other | $203,261 | - | - | $203,261 |
| Fees for Services Management | - | $155,443 | - | $155,443 |
| Other Employee Benefits | $150,072 | - | - | $150,072 |
| Payroll Taxes | $71,154 | - | - | $71,154 |
| Occupancy | $70,948 | - | - | $70,948 |
| Depreciation Depletion | $69,968 | - | - | $69,968 |
| Pension Plan Contributions | $51,658 | - | - | $51,658 |
| Insurance | $17,268 | - | - | $17,268 |
| Fees for Services Accounting | $15,036 | - | - | $15,036 |
| Office Expenses | $9,282 | - | - | $9,282 |
| Travel | $6,300 | - | - | $6,300 |
| Advertising | $4,384 | - | - | $4,384 |
| Other Expenses | $1,141 | - | - | $1,141 |
| All Other Expenses | $1,110 | - | - | $1,110 |
| Total Functional Expenses | $1,688,130 | $155,443 | $0 | $1,843,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,843,573 |
| Total Expenses per Audited Statements | $1,843,573 |
| Total Expenses per Form 990 | $1,843,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by the cpa firm that conducted an audit of the reporting organization's financial statements. Draft form 990 is reviewed by the organization's finance department and distributed to the board of directors for an opportunity to review and provide feedback prior to filing with the irs.”
“Administrators and program directors are required to submit a conflict of interest disclosure form to the corporate compliance officer at a minimum, annually and throughout each year as new conflicts of interest arise. All staff are required to be trained in the areas of conflict of interest and must complete and submit a conflict of interest disclosure form to the corporate compliance officer when they recognize and identify that a conflict of interest exists for them. Staff will periodically be required to be removed from participation in discussions and decision making related to their personal conflicts of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting: program service expenses 203,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,261.”
“No changes from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HIGH-QUALITY DENTAL AND MEDICAL SERVICES TO PATIENTS OF ALL AGES, BACKGROUNDS AND ABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4384 |
| IRS990/AllOtherContributionsAmt | 0 | 121901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEATRICE MARRINER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189543207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMSTERDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 120100639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 681118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -432814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162455 |
| IRS990/CYTotalExpensesAmt | 0 | 1843573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1410759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69968 |
| IRS990/Desc | 0 | A DIAGNOSTIC TREATMENT CENTER THAT PROVIDES MEDICAL & DENTAL SERVICES IN AMSTERDAM NEW YORK TO ABOUT 5,000 PATIENTS ANNUALLY. WE ARE LOCATED IN A HEALTH PROFESSIONAL SHORTAGE AREA FOR MEDICAL & DENTAL SERVICES. AS A PROVIDER THAT ACCEPTS MEDICARE & MEDICAID, WE SERVE A VULNERABLE, LOW-INCOME POPULATION & SPECIALIZE IN PROVIDING EXCELLENT TREATMENT TO PERSONS WITH DISABILITIES. SERVICES OFFERED INCLUDE PRIMARY CARE & GENERAL DENTISTRY, AS WELL AS PODIATRY, PSYCHIATRY, & GYNECOLOGY SPECIALTIES, PROVIDED BY CONSULTING PHYSICIANS WHO ARE FOCUSED ON SERVING THE DISABLED POPULATION. WE ARE RECOGNIZED AS A LEVEL 3 PATIENT-CENTERED MEDICAL HOME FROM THE NATIONAL COMMITTEE FOR QULAITY ASSURANCE, ONE OF SIX PRIMARY CARE PRACTICES IN THE COUNTRY TO EARN THIS PRESTIGIOUS DISTINCTION FOR EXCELLENCE IN PATIENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1653428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15036 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 155443 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE A GRAY-BABLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE YAGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CREGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDY OPALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATRICE MARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY KUBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARIA REGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 55293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 199704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 9808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSE PRACTICIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OF DENTISTRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1410759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 17268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4482332 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES HIGH QUALITY MEDICAL & DENTAL HEALTHCARE THROUGH A DIAGNOSTIC & TREATMENT CENTER WITH AN EMPHASIS ON SERVING PEOPLE WHO REQUIRE SPECIAL ACCOMMODATIONS. WE ALSO PROVIDE MONTGOMERY COUNTY CHAPTER-NYSARC, INC. HOUSING FOR ITS RESIDENTIAL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1451987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1451987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1019173 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 622193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 234098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150072 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL ACTIVITIES PROVIDES NYSARC INC., MONTGOMERY COUNTY CHAPTER WITH PROPERTY AND EQUIPMENT FOR THE ORGANIZATION'S RESIDENTIAL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34702 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 787656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1394230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -397385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076889 |
| IRS990/PYTotalExpensesAmt | 0 | 1864545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1467160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -432814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1280540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113211 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 141506257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NYSARC INC - MONTGOMERY COUNT CHAPTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1659947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1942841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2382304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2532835 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1843573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 234098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHAPTER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1842 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1410759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435324 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 234098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1843573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1410759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1410759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1843573 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 156663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 250069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 198704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 56948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 37528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER SAUNDERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CANDY OPALKA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DR MARIA REGAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF OF DENTISTRY |
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