Civic Intelligence

Community Alternatives 2 Inc.

990 • Fiscal year 2014 • EIN 14-1633192

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.WWAARC.ORG
436 Quaker RoadQueensbury, NY 12804

(518) 935-4340

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$178,383

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 366.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$788,329

Down $20,112 (-2.5%) from 2013

Net Assets

Up

$463,841

Up $1,599 (+0.3%) from 2013

Liabilities

Down

$324,488

Down $21,711 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$48,656

Up $492 (+1.0%) from 2013

Expenses

Up

$47,057

Up $6,591 (+16%) from 2013

Net Income

Down

$1,599

Down $6,099 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$788,329
Liabilities$324,488
Net Assets$463,841
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$48,656
Expenses$47,057
Net Income$1,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$48,656
Mission and Program Overview

Mission

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

To account for funds used to build community residences which serve nysarc, inc., warren, washington & albany counties chapter, that provides services to the developmentally disabled. The residences are located on rapp road and van rensselaer boulevard, albany, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,330$181,048▼ $17,282
Prepaid Expenses and Deferred Charges$16,298$14,160▼ $2,138
Cash and Non-Interest-Bearing Accounts$5,643$683▼ $4,960
Total Assets$808,441$788,329▼ $20,112
Other Assets Total$588,170$592,438▲ $4,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,355$309,389▼ $17,966
Other Liabilities$15,787$12,715▼ $3,072
Accounts Payable and Accrued Expenses$3,057$2,384▼ $673
Total Liabilities$346,199$324,488▼ $21,711
Net Assets / Fund Balance
Unrestricted Net Assets$462,242$463,841▲ $1,599
Total Net Assets Fund Balance$462,242$463,841▲ $1,599
Total Liabilities and Net Assets / Fund Balance$808,441$788,329▼ $20,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,893$1,107,465$1,227,358
Land$61,155-$61,155
Other Assets Org$592,438--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Daniel MurrayChief Executive Officer$136,580$136,580
Christine DigiulioChief Financial Officer$82,819$82,819

Board Members and Trustees

NameTitle
Anne Marie LockhartPresident
Daniel S MartindaleVice-president
Dawn Appleby-quackenbushDirector
Eileen RiebowDirector
Jenean Taranto-watsonDirector
John HeathDirector
Mark DisimoneDirector
Mary Anne MartindaleDirector
Mary GageDirector
Nicholas G LanzaDirector
Patti OlsenDirector
Severin CarlsonDirector
John Von AhnExecutive Director
John P MastrianiSecretary
Lori MartindaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,496
Investment Income
$1,160
Other Revenue
$0
Change in Net Assets
$1,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,057
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
Interest$29,392--$29,392
Depreciation Depletion$17,282--$17,282
Other Expenses$383--$383
Total Functional Expenses$47,057$0$0$47,057
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
Due to Related Party$12,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of community alternatives #2, inc. Is the same board as nysarc, inc., albany county chapter.”

Form 990, Part VI, Section A, Line 7A

“The board of community alternatives #2, inc. Is the same board as nysarc, inc., albany county chapter.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the finance committee of the parent company board and, prior to filing, a copy of the 990s are provided to all board members.”

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

“The executive director's salary is determined from the nysarc compensation survey, it is approved by the executive committee/board of directors and a contract is entered into between parties.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
COMMUNITY ALTERNATIVES #2 INC
EIN
14-1633192
Phone
5189354340
Address
436 QUAKER ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
John Von Ahn
Title
Executive Director
Phone
5189354340
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Von Ahn
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance commmittee assumes responsibility for the selection of the auditors and oversees the audit process.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0383
IRS990/OtherExpensesGrp/TotalAmt0383
IRS990/OtherLiabilitiesGrp/BOYAmt015787
IRS990/OtherLiabilitiesGrp/EOYAmt012715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014160
IRS990/PrincipalOfficerNm0JOHN VON AHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01319
IRS990/PYOtherExpensesAmt040466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046845
IRS990/PYRevenuesLessExpensesAmt07698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01599
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047496
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION MERGED JURIDICTIONS WITH ANOTHER CHAPTER OF NYSARC, INC. AND THE ORGANIZATION CONTINUES TO SUPPORT THE MERGED ENTITY AND THE MERGED ENTITY CONTINUED TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION MERGED JURIDICTIONS WITH ANOTHER CHAPTER OF NYSARC, INC. THE MERGED ENTITY IS WARREN, WASHINGTON, & ALBANY COUNTIES CHAPTER, EIN 14-1560053.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141392181
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC ALBANY COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227358
IRS990ScheduleD/LandGrp/BookValueAmt061155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592438
IRS990ScheduleD/TotalLiabilityAmt012715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VON AHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178383
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF COMMUNITY ALTERNATIVES #2, INC. IS THE SAME BOARD AS NYSARC, INC., ALBANY COUNTY CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF COMMUNITY ALTERNATIVES #2, INC. IS THE SAME BOARD AS NYSARC, INC., ALBANY COUNTY CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE PARENT COMPANY BOARD AND, PRIOR TO FILING, A COPY OF THE 990S ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY, IT IS APPROVED BY THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALBANY COMMUNITY ALTERNATIVES #3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALBANY ARC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141560053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222372993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222880949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141767007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL OF REALTY TO NYSARC, INC., WARREN, WASHINGTON & ALBANY COUNTIES CHAPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL OF REALTY TO NYSARC, INC., WARREN, WASHINGTON & ALBANY COUNTIES CHAPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL OF REALTY TO NYSARC, INC., WARREN, WASHINGTON & ALBANY COUNTIES CHAPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,329
Liabilities
$324,488
Net assets
$463,841
Revenue
$48,656
Expenses
$47,057
Net income
$1,599
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