Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1689110

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.LEXINGTONCENTER.ORG
465 N Perry StJohnstown, NY 12095

(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.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

8.2%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$151,997

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,000,235

Down $652,408 (-5.6%) from 2017

Net Assets

Down

$9,569,594

Down $814,250 (-7.8%) from 2017

Liabilities

Up

$1,430,641

Up $161,842 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$1,288,171

Down $265,885 (-17%) from 2017

Expenses

Up

$1,182,580

Up $207,667 (+21%) from 2017

Net Income

Down

$105,591

Down $473,552 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$11,000,235
Liabilities$1,430,641
Net Assets$9,569,594
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,288,171
Expenses$1,182,580
Net Income$105,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,528,009
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$8,057,580$7,238,314▼ $819,266
Land, Buildings, and Equipment, Net$2,936,558$2,996,220▲ $59,662
Cash and Non-Interest-Bearing Accounts$388,646$473,129▲ $84,483
Investments Other Securities$213,716$248,000▲ $34,284
Accounts Receivable$16,859$27,319▲ $10,460
Pledges and Grants Receivable$39,284$17,253▼ $22,031
Total Assets$11,652,643$11,000,235▼ $652,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$101,330$224,662▲ $123,332
Deferred Revenue$140,475$162,750▲ $22,275
Accounts Payable and Accrued Expenses$26,994$43,229▲ $16,235
Total Liabilities$1,268,799$1,430,641▲ $161,842
Net Assets / Fund Balance
Unrestricted Net Assets$10,315,452$9,473,157▼ $842,295
Temporarily Rstr Net Assets$68,392$96,437▲ $28,045
Total Net Assets Fund Balance$10,383,844$9,569,594▼ $814,250
Total Liabilities and Net Assets / Fund Balance$11,652,643$11,000,235▼ $652,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,336$518,679$3,470,015
Equipment$44,884$86,307$131,191
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
George Wallace HartExecutive DirectorPT$125,724$125,724
Chris LailTreasurer-$122,428$122,428
Cathy BaxterSecretary-$55,354$55,354

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member
John KuzniaTreasurer (terminated 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$225,429
Program Service Revenue
$452,434
Investment Income
$357,271
Other Revenue
$253,037
All Other Contributions
$212,426
Change in Net Assets
$105,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-885,122
Total Revenue per Audited Statements
$403,049
Total Revenue per Form 990
$1,288,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,958
Salaries, Compensation, and Employee Benefits$363,622
Total Fundraising Expense$29,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,929$19,278$7,534$292,741
Depreciation Depletion$171,724$12,105-$183,829
Occupancy$167,776$8,803-$176,579
Fees for Services Other$134,261$964-$135,225
Other Employee Benefits$38,490$3,851$1,489$43,830
Interest$40,048$2,823-$42,871
Other Expenses$29,555$2,083-$31,638
All Other Expenses--$19,482$19,482
Payroll Taxes$16,794$1,217$476$18,487
Pension Plan Contributions$7,780$564$220$8,564
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,076,791$76,588$29,201$1,182,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,299
Expenses per Audited Statements$1,182,580
Total Expenses per Form 990$1,182,580
Expenses Not Reported on Form 990$34,719
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,294
Fundraising Direct Expenses$34,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,880$67,880$2,860$65,020
Golf Tournament$21,938$21,938$185$21,753
Total Events$96,294$96,294$34,719$61,575
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$224,662
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 11B

“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
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Nancy Kosinski
Title
CFO
Phone
5187737931
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lail
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 CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees (marketing and consulting): program service expenses 134,261. Management and general expenses 964. Fundraising expenses 0. Total expenses 135,225.”

Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 34,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue 34,719.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-919841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08803
IRS990/OccupancyGrp/ProgramServicesAmt0167776
IRS990/OccupancyGrp/TotalAmt0176579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043830
IRS990/OtherExpensesGrp/Desc0BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32083
IRS990/OtherExpensesGrp/ProgramServicesAmt077719
IRS990/OtherExpensesGrp/ProgramServicesAmt173256
IRS990/OtherExpensesGrp/ProgramServicesAmt253459
IRS990/OtherExpensesGrp/ProgramServicesAmt329555
IRS990/OtherExpensesGrp/TotalAmt082883
IRS990/OtherExpensesGrp/TotalAmt180724
IRS990/OtherExpensesGrp/TotalAmt257227
IRS990/OtherExpensesGrp/TotalAmt331638
IRS990/OtherLiabilitiesGrp/BOYAmt0101330
IRS990/OtherLiabilitiesGrp/EOYAmt0224662
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0IMPAIRMENT LOSS ON BUILDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1191
IRS990/OtherRevenueTotalAmt0-1191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt016794
IRS990/PayrollTaxesGrp/TotalAmt018487
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07780
IRS990/PensionPlanContributionsGrp/TotalAmt08564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS LAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199975
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/ExpenseAmt0254453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252459
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/ExpenseAmt0258446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902063
IRS990/PYOtherExpensesAmt0695347
IRS990/PYOtherRevenueAmt03986
IRS990/PYProgramServiceRevenueAmt0432883
IRS990/PYRevenuesLessExpensesAmt0579143
IRS990/PYSalariesCompEmpBnftPaidAmt0279566
IRS990/PYTotalExpensesAmt0974913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt01795978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795978
IRS990ScheduleA/TotalSupportAmt02536767
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/BookValueAmt02951336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470015
IRS990ScheduleD/EquipmentGrp/BookValueAmt044884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131191
IRS990ScheduleD/ExpensesNotReportedAmt034719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-919841
IRS990ScheduleD/OtherExpensesIncludedAmt034719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenueAmt034719
IRS990ScheduleD/RevenueNotReportedAmt0-885122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE 34,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE 34,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996220
IRS990ScheduleD/TotalExpensesPerForm990Amt01182580
IRS990ScheduleD/TotalLiabilityAmt0224662
IRS990ScheduleD/TotalRevenuePerForm990Amt01288171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217299
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,000,235
Liabilities
$1,430,641
Net assets
$9,569,594
Revenue
$1,288,171
Expenses
$1,182,580
Net income
$105,591
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