Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2015 • EIN 14-1689110

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.LEXINGTONCENTER.ORG
127 E State StGloversville, NY 12078

(518) 773-7931

Siviq Scores

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

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

24%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$120,704

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

338%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,937,780

Up $1,490,781 (+16%) from 2014

Net Assets

Up

$9,527,180

Up $111,663 (+1.2%) from 2014

Liabilities

Up

$1,410,600

Up $1,379,118 (+4381%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,300,218

Up $1,003,151 (+338%) from 2014

Expenses

Up

$992,784

Up $777,523 (+361%) from 2014

Net Income

Up

$307,434

Up $225,628 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,707,506Liabilities 2010: $10,074Net Assets 2010: $7,697,4322010Assets 2011: $8,230,531Liabilities 2011: $49,311Net Assets 2011: $8,181,2202011Assets 2012: $8,887,275Liabilities 2012: $41,900Net Assets 2012: $8,845,3752012Assets 2013: $9,173,400Liabilities 2013: $20,777Net Assets 2013: $9,152,6232013Assets 2014: $9,446,999Liabilities 2014: $31,482Net Assets 2014: $9,415,5172014Assets 2015: $10,937,780Liabilities 2015: $1,410,600Net Assets 2015: $9,527,1802015Assets 2016: $10,862,486Liabilities 2016: $1,306,736Net Assets 2016: $9,555,7502016Assets 2017: $11,652,643Liabilities 2017: $1,268,799Net Assets 2017: $10,383,8442017Assets 2018: $11,000,235Liabilities 2018: $1,430,641Net Assets 2018: $9,569,5942018Assets 2019: $12,826,119Liabilities 2019: $1,694,882Net Assets 2019: $11,131,2372019Assets 2020: $13,685,505Liabilities 2020: $1,621,850Net Assets 2020: $12,063,6552020Assets 2021: $15,298,752Liabilities 2021: $2,113,746Net Assets 2021: $13,185,0062021Assets 2022: $15,043,379Liabilities 2022: $2,002,446Net Assets 2022: $13,040,9332022Assets 2023: $17,112,555Liabilities 2023: $2,563,724Net Assets 2023: $14,548,8312023Assets 2024: $19,587,737Liabilities 2024: $1,992,361Net Assets 2024: $17,595,3762024

Highlighted filing

2015

Assets$10,937,780
Liabilities$1,410,600
Net Assets$9,527,180
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $32,1362010Expenses 2011: $48,0312011Expenses 2012: $120,5012012Revenue 2013: $490,612Expenses 2013: $122,352Net Income 2013: $368,2602013Revenue 2014: $297,067Expenses 2014: $215,261Net Income 2014: $81,8062014Revenue 2015: $1,300,218Expenses 2015: $992,784Net Income 2015: $307,4342015Revenue 2016: $846,191Expenses 2016: $982,515Net Income 2016: -$136,3242016Revenue 2017: $1,554,056Expenses 2017: $974,913Net Income 2017: $579,1432017Revenue 2018: $1,288,171Expenses 2018: $1,182,580Net Income 2018: $105,5912018Revenue 2019: $1,389,856Expenses 2019: $1,261,589Net Income 2019: $128,2672019Revenue 2020: $1,368,043Expenses 2020: $1,236,322Net Income 2020: $131,7212020Revenue 2021: $2,075,306Expenses 2021: $1,591,395Net Income 2021: $483,9112021Revenue 2022: $2,904,446Expenses 2022: $1,078,971Net Income 2022: $1,825,4752022Revenue 2023: $2,040,373Expenses 2023: $1,965,559Net Income 2023: $74,8142023Revenue 2024: $5,310,066Expenses 2024: $2,040,219Net Income 2024: $3,269,8472024

Highlighted filing

2015

Revenue$1,300,218
Expenses$992,784
Net Income$307,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,788,673
Mission and Program Overview

Mission

To support lexington center in providing the best possible service to people with developmental disabilities and their families, be the best possible employer for our employees and contribute to the good of the communities where services are provided. The lexington foundation was created for the purpose of ensuring that the committment to children and adults with disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,857,132$6,614,340▼ $2,242,792
Land, Buildings, and Equipment, Net$0$3,007,964▲ $3,007,964
Cash and Non-Interest-Bearing Accounts$244,288$1,040,222▲ $795,934
Investments Other Securities$111,051$187,603▲ $76,552
Pledges and Grants Receivable$93,633$87,651▼ $5,982
Total Assets$9,446,999$10,937,780▲ $1,490,781
Other Assets Total$140,895--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Other Liabilities$18,915$272,701▲ $253,786
Deferred Revenue-$89,825-
Accounts Payable and Accrued Expenses$12,567$48,074▲ $35,507
Total Liabilities$31,482$1,410,600▲ $1,379,118
Net Assets / Fund Balance
Unrestricted Net Assets$9,291,045$9,510,903▲ $219,858
Temporarily Rstr Net Assets$124,472$16,277▼ $108,195
Total Net Assets Fund Balance$9,415,517$9,527,180▲ $111,663
Total Liabilities and Net Assets / Fund Balance$9,446,999$10,937,780▲ $1,490,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,891,497$92,142$2,983,639
Equipment$116,467$9,334$125,801
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John KuzniaInterim Treasurer-$120,704$120,704
George Wallace HartExecutive DirectorPT$111,709$111,709
Cathy BaxterSecretary-$54,579$54,579
Ed GasparovicTreasurer-$25,762$25,762

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Plank ConstructionConstruction Services376 BROADWAY 3RD FLOOR, Schenectady, NY 12305$432,199
Revenue and Support

Revenue Composition

Contributions and Grants
$961,269
Program Service Revenue
$61,410
Investment Income
$282,865
Other Revenue
$-5,326
All Other Contributions
$59,271
Change in Net Assets
$307,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,168
Total Revenue per Audited Statements
$1,126,050
Total Revenue per Form 990
$1,300,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,476
Salaries, Compensation, and Employee Benefits$228,308
Total Fundraising Expense$2,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,921--$159,921
Occupancy$146,683--$146,683
Fees for Services Other$110,685--$110,685
Depreciation Depletion$109,199--$109,199
Fees for Services Management-$53,815-$53,815
Interest$35,288--$35,288
Advertising$29,653--$29,653
Other Employee Benefits$27,855--$27,855
Current Officers, Directors, Trustees, and Key Employees$22,950--$22,950
Payroll Taxes$15,860--$15,860
Other Expenses$15,858--$15,858
Insurance$13,662--$13,662
Fees for Services Legal$12,641--$12,641
Office Expenses$11,831--$11,831
Fees for Services Accounting$8,590--$8,590
Travel$3,470--$3,470
All Other Expenses--$2,264$2,264
Pension Plan Contributions$1,722--$1,722
Total Functional Expenses$936,705$53,815$2,264$992,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,387
Expenses per Audited Statements$992,784
Total Expenses per Form 990$992,784
Expenses Not Reported on Form 990$21,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,603
Fundraising Gross Income$16,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$103,945$67,445$7,023$60,422
Transitions Scholarship$16,277$16,277$1,737$14,540
Total Events$120,222$83,722$21,616$62,106
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 Nysarc, Inc., Fulton County Chapter$272,701
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's management will have the opportunity to review the form 990 and associated schedules upon filing with the irs. Management will have the ability to review with the board of directors.”

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

“Annually, board members and agency management are required to complete a disclosure form. This process is monitored by the internal auditor.”

Form 990, Part VI, Section B, Line 15

“Executive director of the arc corp with assistance from the human resources department will review salary surveys for comparable upper management positions when a change in salary is contemplated or there is a turnover in position (for all positions other than executive officer). Executive position will have independent, outside salary review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the general public when requested. The release of other documents would be determined on a case-by-case basis based on the requestor's expressed use of the information.”

Filing and Contact Details

Filer

Filer Name
Lexington Foundation Inc
EIN
14-1689110
Phone
5187737931
Address
127 E STATE ST, GLOVERSVILLE, NY 12078

Signing Officer

Name
Ed Gasparovic
Title
CFO
Phone
5187737931
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gasparovic
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started two new programs during 2015 - the tranistions program and the paul nigra arts center. Both new programs are fully described on part iii, q 4b and 4c”

Form 990, Part IX, Line 11G

“Other professional fees (marketing and consulting): program service expenses 110,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,685.”

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance policy 76,552.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance policy 76,552. Fundraising expenses netted with revenue 21,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue 21,603.”

Raw XML AppendixShowing 400 of 564 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012214
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT LEXINGTON CENTER IN PROVIDING THE BEST POSSIBLE SERVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, BE THE BEST POSSIBLE EMPLOYER FOR OUR EMPLOYEES AND CONTRIBUTE TO THE GOOD OF THE COMMUNITIES WHERE SERVICES ARE PROVIDED. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITTMENT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt09415517
IRS990/NetAssetsOrFundBalancesEOYAmt09527180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146683
IRS990/OccupancyGrp/TotalAmt0146683
IRS990/OfficeExpensesGrp/ProgramServicesAmt011831
IRS990/OfficeExpensesGrp/TotalAmt011831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140895
IRS990/OtherChangesInNetAssetsAmt076552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027855
IRS990/OtherExpensesGrp/Desc0BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127184
IRS990/OtherExpensesGrp/ProgramServicesAmt146274
IRS990/OtherExpensesGrp/ProgramServicesAmt237379
IRS990/OtherExpensesGrp/ProgramServicesAmt315858
IRS990/OtherExpensesGrp/TotalAmt0127184
IRS990/OtherExpensesGrp/TotalAmt146274
IRS990/OtherExpensesGrp/TotalAmt237379
IRS990/OtherExpensesGrp/TotalAmt315858
IRS990/OtherLiabilitiesGrp/BOYAmt018915
IRS990/OtherLiabilitiesGrp/EOYAmt0272701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015860
IRS990/PayrollTaxesGrp/TotalAmt015860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01722
IRS990/PensionPlanContributionsGrp/TotalAmt01722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED GASPAROVIC
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123557
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037853
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01820
IRS990/PYInvestmentIncomeAmt0163422
IRS990/PYOtherExpensesAmt0164433
IRS990/PYOtherRevenueAmt0-57766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081806
IRS990/PYSalariesCompEmpBnftPaidAmt049008
IRS990/PYTotalExpensesAmt0215261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62310
IRS990ScheduleA/PublicSupportPY170Pct00.34440
IRS990ScheduleA/PublicSupportTotal170Amt01630043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630043
IRS990ScheduleA/TotalSupportAmt02615838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02891497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02983639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125801
IRS990ScheduleD/ExpensesNotReportedAmt021603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992784
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-272323
IRS990ScheduleD/OtherExpensesIncludedAmt021603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenueAmt098155
IRS990ScheduleD/RevenueNotReportedAmt0-174168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CSV OF LIFE INSURANCE POLICY 76,552. FUNDRAISING EXPENSES NETTED WITH REVENUE 21,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE 21,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007964
IRS990ScheduleD/TotalExpensesPerForm990Amt0992784
IRS990ScheduleD/TotalLiabilityAmt0272701
IRS990ScheduleD/TotalRevenuePerForm990Amt01300218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014387
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRANSITIONS SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02927
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED TWO NEW PROGRAMS DURING 2015 - THE TRANISTIONS PROGRAM AND THE PAUL NIGRA ARTS CENTER. BOTH NEW PROGRAMS ARE FULLY DESCRIBED ON PART III, Q 4B AND 4C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES UPON FILING WITH THE IRS. MANAGEMENT WILL HAVE THE ABILITY TO REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OF THE ARC CORP WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT WILL REVIEW SALARY SURVEYS FOR COMPARABLE UPPER MANAGEMENT POSITIONS WHEN A CHANGE IN SALARY IS CONTEMPLATED OR THERE IS A TURNOVER IN POSITION (FOR ALL POSITIONS OTHER THAN EXECUTIVE OFFICER). EXECUTIVE POSITION WILL HAVE INDEPENDENT, OUTSIDE SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED. THE RELEASE OF OTHER DOCUMENTS WOULD BE DETERMINED ON A CASE-BY-CASE BASIS BASED ON THE REQUESTOR'S EXPRESSED USE OF THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES (MARKETING AND CONSULTING): PROGRAM SERVICE EXPENSES 110,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN CSV OF LIFE INSURANCE POLICY 76,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,937,780
Liabilities
$1,410,600
Net assets
$9,527,180
Revenue
$1,300,218
Expenses
$992,784
Net income
$307,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.99$17.6$5.31$2.04$3.27
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.56$14.5$2.04$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.00$13.0$2.90$1.08$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.2$2.08$1.59$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.1$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.69$11.1$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.43$9.57$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.27$10.4$1.55$0.97$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.31$9.56$0.85$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.53$1.30$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.03$9.42$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.02$9.15$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.04$8.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.05$8.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.70$0.03