Civic Intelligence

Community Alternatives 2 Inc.

990 • Fiscal year 2017 • EIN 14-1633192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

80th percentile

0.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$200,623

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 411.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$751,402

Down $8,304 (-1.1%) from 2016

Net Assets

Up

$486,692

Up $7,669 (+1.6%) from 2016

Liabilities

Down

$264,710

Down $15,973 (-5.7%) from 2016

Revenue

Down

$48,703

Down $8,897 (-15%) from 2016

Expenses

Up

$41,034

Up $3,483 (+9.3%) from 2016

Net Income

Down

$7,669

Down $12,380 (-62%) from 2016

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

2017

Assets$751,402
Liabilities$264,710
Net Assets$486,692

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

2017

Revenue$48,703
Expenses$41,034
Net Income$7,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$48,703
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$153,224$141,710▼ $11,514
Cash and Non-Interest-Bearing Accounts$5,701$4,596▼ $1,105
Total Assets$759,706$751,402▼ $8,304
Other Assets Total$600,781$605,096▲ $4,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,323$244,637▼ $23,686
Other Liabilities$12,360$18,172▲ $5,812
Accounts Payable and Accrued Expenses$0$1,901▲ $1,901
Total Liabilities$280,683$264,710▼ $15,973
Net Assets / Fund Balance
Unrestricted Net Assets$479,023$486,692▲ $7,669
Total Net Assets Fund Balance$479,023$486,692▲ $7,669
Total Liabilities and Net Assets / Fund Balance$759,706$751,402▼ $8,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,555$1,146,803$1,227,358
Land$61,155-$61,155
Other Assets Org$605,096--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn WadleighChief Financial Officer$134,064$134,064
Stephen TraverChief Operating Officer$82,134$82,134

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,497
Investment Income
$1,206
Other Revenue
$0
Change in Net Assets
$7,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,034
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$25,710--$25,710
Depreciation Depletion$11,514--$11,514
Other Expenses$3,810--$3,810
Total Functional Expenses$41,034$0$0$41,034
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$18,172
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
Dan Murray
Title
Acting Exec Director
Phone
5187934204
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murray
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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 555 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/TitleTxt7DIRECTOR
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600781
IRS990/OtherAssetsTotalGrp/EOYAmt0605096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt03810
IRS990/OtherLiabilitiesGrp/BOYAmt012360
IRS990/OtherLiabilitiesGrp/EOYAmt018172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt037551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056400
IRS990/PYRevenuesLessExpensesAmt020049
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047947
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/BookValueAmt080555
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018172
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/TotalBookValueLandBuildingsAmt0141710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605096
IRS990ScheduleD/TotalLiabilityAmt018172
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VON AHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

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