Civic Intelligence

Community Alternatives #2 Inc

EIN 14-1633192 • 501(c)3 • Johnstown, NY

Profile

To account for funds used to build community residences which serve nysarc, inc. Fulton-schoharie counties chapter that provides services to the developmentally disabled.

465 N Perry StJohnstown, NY 12095

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$353,930

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1480.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$621,570

Down $41,286 (-6.2%) from 2023

Liabilities

Down

$460,941

Down $41,248 (-8.2%) from 2023

Net Assets

Down

$160,629

Down $38 (-0.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$23,911

Down $2,937 (-11%) from 2023

Expenses

Down

$23,949

Down $4,300 (-15%) from 2023

Net Income

Up

-$38

Up $1,363 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $836,445Liabilities 2010: $390,291Net Assets 2010: $446,1542010Assets 2011: $838,785Liabilities 2011: $371,546Net Assets 2011: $467,2392011Assets 2012: $817,252Liabilities 2012: $362,708Net Assets 2012: $454,5442012Assets 2013: $808,441Liabilities 2013: $346,199Net Assets 2013: $462,2422013Assets 2014: $788,329Liabilities 2014: $324,488Net Assets 2014: $463,8412014Assets 2015: $791,041Liabilities 2015: $332,067Net Assets 2015: $458,9742015Assets 2016: $759,706Liabilities 2016: $280,683Net Assets 2016: $479,0232016Assets 2017: $751,402Liabilities 2017: $264,710Net Assets 2017: $486,6922017Assets 2018: $786,438Liabilities 2018: $609,420Net Assets 2018: $177,0182018Assets 2019: $774,222Liabilities 2019: $597,851Net Assets 2019: $176,3712019Assets 2020: $771,121Liabilities 2020: $604,581Net Assets 2020: $166,5402020Assets 2021: $770,864Liabilities 2021: $605,961Net Assets 2021: $164,9032021Assets 2022: $758,829Liabilities 2022: $596,761Net Assets 2022: $162,0682022Assets 2023: $662,856Liabilities 2023: $502,189Net Assets 2023: $160,6672023Assets 2024: $621,570Liabilities 2024: $460,941Net Assets 2024: $160,6292024

Highlighted filing

2024

Assets$621,570
Liabilities$460,941
Net Assets$160,629
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $80,4872010Expenses 2011: $51,4592011Expenses 2012: $61,8102012Revenue 2013: $48,164Expenses 2013: $40,466Net Income 2013: $7,6982013Revenue 2014: $48,656Expenses 2014: $47,057Net Income 2014: $1,5992014Revenue 2015: $48,341Expenses 2015: $53,208Net Income 2015: -$4,8672015Revenue 2016: $57,600Expenses 2016: $37,551Net Income 2016: $20,0492016Revenue 2017: $48,703Expenses 2017: $41,034Net Income 2017: $7,6692017Revenue 2018: $48,870Expenses 2018: $41,981Net Income 2018: $6,8892018Revenue 2019: $31,880Expenses 2019: $32,527Net Income 2019: -$6472019Revenue 2020: $28,309Expenses 2020: $42,670Net Income 2020: -$14,3612020Revenue 2021: $25,932Expenses 2021: $27,569Net Income 2021: -$1,6372021Revenue 2022: $23,935Expenses 2022: $26,772Net Income 2022: -$2,8372022Revenue 2023: $26,848Expenses 2023: $28,249Net Income 2023: -$1,4012023Revenue 2024: $23,911Expenses 2024: $23,949Net Income 2024: -$382024

Highlighted filing

2024

Revenue$23,911
Expenses$23,949
Net Income-$38
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,570
Liabilities
$460,941
Net assets
$160,629
Revenue
$23,911
Expenses
$23,949
Net income
-$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$4.61$1.61$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$5.02$1.61$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.59$5.97$1.62$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.71$6.06$1.65$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.71$6.05$1.67$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.74$5.98$1.76$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.86$6.09$1.77$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.65$4.87$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$0.58$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.32$4.59$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.88$3.24$4.64$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.08$3.46$4.62$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.63$4.55$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.72$4.67$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.90$4.46$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$23,911
Mission and Program Overview

Mission

To account for funds used to build community residences which serve nysarc, inc. Fulton-schoharie counties chapter that provides services to the developmentally disabled.

To account for funds used to build community residences which serve nysarc, inc. Fulton-schoharie counties chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,384$172,041▼ $21,343
Total Assets$662,856$621,570▼ $41,286
Other Assets Total$469,472$449,529▼ $19,943
Liabilities
Other Liabilities$456,224$451,272▼ $4,952
Mortgage Notes Payable Secured by Investment Property$45,965$9,669▼ $36,296
Total Liabilities$502,189$460,941▼ $41,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,667$160,629▼ $38
Total Net Assets Fund Balance$160,667$160,629▼ $38
Total Liabilities and Net Assets / Fund Balance$662,856$621,570▼ $41,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,886$99,422-
Land$61,155--
Equipment$0$6,862-
Other Assets Org$449,529--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Rinaldo EspositoPresident
Jean SchultzBoard Vice President
Joe MaglioccaBoard Member
Judy SchelleBoard Member
Lisa MccoyBoard Member
Terri EasterlyBoard Secretary
Mike OstranderBoard Treasurer
Daniel RichardsonDeputy Executive Director
Shaloni WinstonExecutive Director
Jamie PetrinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,866
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-38
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,343--$21,343
Interest$2,523--$2,523
Other Expenses$75$8-$8
Total Functional Expenses$23,941$8$0$23,949
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
Intercompany$451,272
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management will have the opportunity to review the form 990 and associated schedules both prior to and after filing the returns. The board of directors does not review the return prior to filing it.”

Form 990, Part VI, Section B, Line 12C

“Each new employee receives a copy of the agency's conflict of interest policy that requires the employee to disclose potential conflicts upon hire or at any point during employment when a conflict may arise. Annually, employees in key positions, board members and agency management are required to complete a disclosure form. If a conflict of interest arises, the individual will be recused from voting. This process is monitored by the internal auditor”

Form 990, Part VI, Section B, Line 15A

“The agency contracts with outside consultants, reviews other agency 990's and reviews wage studies performed by various provider agency associations (nysarc, nysra, nysacra, etc.) to determine officer and high level management salay and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
COMMUNITY ALTERNATIVES #2 INC
EIN
14-1633192
Phone
5187755412
Address
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Jamie Petrin
Title
CFO
Phone
5187755412
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Petrin
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 531 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/PYOtherExpensesAmt028249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026796
IRS990/PYRevenuesLessExpensesAmt0-1401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023866
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146020996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210308
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06862
IRS990ScheduleD/LandGrp/BookValueAmt061155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESERVE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449529
IRS990ScheduleD/TotalLiabilityAmt0451272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHALONI WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMIE PETRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0353930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194493
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHALONI WINSTON - $28,612 DANIEL RICHARDSON - $19,123
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES BOTH PRIOR TO AND AFTER FILING THE RETURNS. THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW EMPLOYEE RECEIVES A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY THAT REQUIRES THE EMPLOYEE TO DISCLOSE POTENTIAL CONFLICTS UPON HIRE OR AT ANY POINT DURING EMPLOYMENT WHEN A CONFLICT MAY ARISE. ANNUALLY, EMPLOYEES IN KEY POSITIONS, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WILL BE RECUSED FROM VOTING. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER AGENCY 990'S AND REVIEWS WAGE STUDIES PERFORMED BY VARIOUS PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY COMMUNITY ALTERNATIVES #3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEXINGTON COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LEXINGTON ASSETS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEXINGTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222880949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222356438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237302551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141714488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4146020996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5141689110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY

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