Civic Intelligence

Community Alternatives 2 Inc.

990 • Fiscal year 2016 • EIN 14-1633192

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

436 Quaker RoadQueensbury, NY 12804

(518) 793-4204

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.87x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$199,320

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 346.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$759,706

Down $31,335 (-4.0%) from 2015

Net Assets

Up

$479,023

Up $20,049 (+4.4%) from 2015

Liabilities

Down

$280,683

Down $51,384 (-15%) from 2015

Revenue

Up

$57,600

Up $9,259 (+19%) from 2015

Expenses

Down

$37,551

Down $15,657 (-29%) from 2015

Net Income

Up

$20,049

Up $24,916 (+512%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$759,706
Liabilities$280,683
Net Assets$479,023

Operations Trend

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

2016

Revenue$57,600
Expenses$37,551
Net Income$20,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$57,600
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 renesselaer boulevard, albany, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,770$153,224▼ $13,546
Cash and Non-Interest-Bearing Accounts$5,409$5,701▲ $292
Total Assets$791,041$759,706▼ $31,335
Other Assets Total$618,862$600,781▼ $18,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,925$268,323▼ $21,602
Other Liabilities$39,909$12,360▼ $27,549
Accounts Payable and Accrued Expenses$2,233$0▼ $2,233
Total Liabilities$332,067$280,683▼ $51,384
Net Assets / Fund Balance
Unrestricted Net Assets$458,974$479,023▲ $20,049
Total Net Assets Fund Balance$458,974$479,023▲ $20,049
Total Liabilities and Net Assets / Fund Balance$791,041$759,706▼ $31,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,069$1,135,289$1,227,358
Land$61,155-$61,155
Other Assets Org$600,781--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel MurrayDeputy Executive Director$147,104$147,104
Lynn WadleighChief Financial Officer$134,846$134,846
Stephen TraverChief Operating Officer$81,924$81,924

Board Members and Trustees

NameTitle
Daniel MartindalePresident
Mark DesimoneVice-president
Anne Marie LockhartDirector
Dawn Appleby-quackenbushDirector
Eileen RiebowDirector
Lori MartindaleDirector
Margaret DezeeDirector
Mary Anne MartindaleDirector
Nicholas LanzaDirector
Olga WinsorDirector
Roxanne FondaDirector
Mary GageDirector (to August 2016)
John Von AhnExecutive Director
John MastrianiSecretary
Severin CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,400
Investment Income
$1,200
Other Revenue
$0
Change in Net Assets
$20,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,551
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$23,662--$23,662
Depreciation Depletion$13,544--$13,544
Office Expenses$345--$345
Total Functional Expenses$37,551$0$0$37,551
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 Parties$12,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

Governing body and management - family or business relationships: mary anne martindale, director, is the stepmother of daniel martindale, president.

Form 990, Part VI, Section A, Line 6

Description of membership: the sole member of the organization is nysarc, inc. - warren, washington & albany counties chapter.

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

Power to elect or appoint to the board: the board of community alternatives #2, inc. Is the same as of nysarc, inc. - warren, washington & albany counties chapter.

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

Form 990 review procedure: the federal form 990 is reviewed by the finance committee of the parent company board and, prior to filing, a copy of the 990 is provided to all board members.

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

Conflict of interest policy procedure: disclosures are updated annually. When a previously undisclosed conflict is reported, the corporate compliance officer submits a report to the board to explain the conflict and the mitigating controls in place.

Form 990, Part VI, Section C, Line 18

Availability of documents for public inspection: a copy of the 990 is available upon request at 436 quaker road, queensbury, ny 12804.

Form 990, Part VI, Section C, Line 19

Availability to the public of governing documents, conflict of interest policy, and financial statements: these are available upon request.

Filing and Contact Details

Filer

Filer Name
COMMUNITY ALTERNATIVES #2 INC
EIN
14-1633192
Phone
5187934204
Address
436 QUAKER ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
John Von Ahn
Title
Executive Director
Phone
5187934204
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Von Ahn
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) financial statements footnote regarding uncertain tax positions: the income tax positions taken by the organizations for any years open under the various statutes of limitations are (1) that the organizations continue to be exempt from income taxes and (2) that the organizations do not have unrelated business income that would be subject to income taxes. The organizations believe that there are no uncertain tax positions that are material to the consolidated financial statements.

Raw XML AppendixShowing 400 of 551 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TO AUGUST 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt023662
IRS990/InterestGrp/TotalAmt023662
IRS990/InvestmentIncomeGrp/ExclusionAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153224
IRS990/LandBldgEquipCostOrOtherBssAmt01288513
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCOUNT FOR FUNDS USED TO BUILD COMMUNITY RESIDENCES WHICH SERVE NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER, THAT PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268323
IRS990/NetAssetsOrFundBalancesBOYAmt0458974
IRS990/NetAssetsOrFundBalancesEOYAmt0479023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618862
IRS990/OtherAssetsTotalGrp/EOYAmt0600781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt039909
IRS990/OtherLiabilitiesGrp/EOYAmt012360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN VON AHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt053208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047416
IRS990/PYRevenuesLessExpensesAmt0-4867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056400
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/EIN0141560053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATIONS FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE ORGANIZATIONS CONTINUE TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE ORGANIZATIONS DO NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATIONS BELIEVE THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600781
IRS990ScheduleD/TotalLiabilityAmt012360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VON AHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199320
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OTHER REPORTABLE COMPENSATION AMOUNT IN PART II, COLUMN (B)(III), ROW II REPRESENTS CONTRIBUTION TO AN IRC SEC. 457(B) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE EXECUTIVE DIRECTOR, MADE AND ALSO REPORTED BY THE SUPPORTED ORGANIZATION, NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY AND MANAGEMENT - FAMILY OR BUSINESS RELATIONSHIPS: MARY ANNE MARTINDALE, DIRECTOR, IS THE STEPMOTHER OF DANIEL MARTINDALE, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF MEMBERSHIP: THE SOLE MEMBER OF THE ORGANIZATION IS NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POWER TO ELECT OR APPOINT TO THE BOARD: THE BOARD OF COMMUNITY ALTERNATIVES #2, INC. IS THE SAME AS OF NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW PROCEDURE: THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE PARENT COMPANY BOARD AND, PRIOR TO FILING, A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY PROCEDURE: DISCLOSURES ARE UPDATED ANNUALLY. WHEN A PREVIOUSLY UNDISCLOSED CONFLICT IS REPORTED, THE CORPORATE COMPLIANCE OFFICER SUBMITS A REPORT TO THE BOARD TO EXPLAIN THE CONFLICT AND THE MITIGATING CONTROLS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION: A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT 436 QUAKER ROAD, QUEENSBURY, NY 12804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

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