Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1689110

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.THEARCLEXINGTONFOUNDATION.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

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$139,072

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,685,505

Up $859,386 (+6.7%) from 2019

Net Assets

Up

$12,063,655

Up $932,418 (+8.4%) from 2019

Liabilities

Down

$1,621,850

Down $73,032 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$1,368,043

Down $21,813 (-1.6%) from 2019

Expenses

Down

$1,236,322

Down $25,267 (-2.0%) from 2019

Net Income

Up

$131,721

Up $3,454 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$13,685,505
Liabilities$1,621,850
Net Assets$12,063,655
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,368,043
Expenses$1,236,322
Net Income$131,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,568,805
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$9,006,007$9,987,965▲ $981,958
Land, Buildings, and Equipment, Net$2,931,208$2,808,271▼ $122,937
Cash and Non-Interest-Bearing Accounts$425,532$445,350▲ $19,818
Investments Other Securities$271,722$295,914▲ $24,192
Pledges and Grants Receivable$98,788$97,000▼ $1,788
Accounts Receivable$92,862$51,005▼ $41,857
Total Assets$12,826,119$13,685,505▲ $859,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$487,512$420,268▼ $67,244
Deferred Revenue$170,088$150,450▼ $19,638
Accounts Payable and Accrued Expenses$37,282$51,132▲ $13,850
Total Liabilities$1,694,882$1,621,850▼ $73,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,022,585$11,954,503▲ $931,918
Net Assets With Donor Restrictions$108,652$109,152▲ $500
Total Net Assets Fund Balance$11,131,237$12,063,655▲ $932,418
Total Liabilities and Net Assets / Fund Balance$12,826,119$13,685,505▲ $859,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,517$848,928$3,635,445
Equipment$21,754$109,437$131,191
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie PetrinTreasurer-$139,072$139,072
George Wallace HartExecutive DirectorPT$136,001$136,001
Nancy KosinskiTreasurer-$86,727$86,727
Cathy BaxterSecretary-$11,744$11,744

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$218,886
Program Service Revenue
$545,643
Investment Income
$325,956
Other Revenue
$277,558
All Other Contributions
$195,156
Change in Net Assets
$131,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800,697
Total Revenue per Audited Statements
$2,168,740
Total Revenue per Form 990
$1,368,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,862
Salaries, Compensation, and Employee Benefits$489,460
Total Fundraising Expense$25,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,130$26,931$1,678$373,739
Depreciation Depletion$178,812$13,885-$192,697
Occupancy$96,278$7,476-$103,754
Other Employee Benefits$74,426$5,807$362$80,595
Fees for Services Other$75,420--$75,420
Interest$40,040$3,109-$43,149
Other Expenses$27,494$2,135-$29,629
Payroll Taxes$22,797$1,779$111$24,687
All Other Expenses--$22,820$22,820
Fees for Services Accounting$7,200$6,415-$13,615
Pension Plan Contributions$9,640$752$47$10,439
Total Functional Expenses$1,123,866$87,438$25,018$1,236,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,322
Total Expenses per Audited Statements$1,236,322
Total Expenses per Form 990$1,236,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,275
Fundraising Direct Expenses$14,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,823$12,823$957$11,866
Brooks Bbq$7,244$7,244$146$7,098
Total Events$30,275$30,275$14,932$15,343
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-schoharie Counties Chapter$420,268
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 35% controlled entity
No
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
Jamie Petrin
Title
CFO
Phone
5187737931
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Petrin
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

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 558 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/NetAssetsOrFundBalancesEOYAmt012063655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015343
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0262215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0800697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011022585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011954503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07476
IRS990/OccupancyGrp/ProgramServicesAmt096278
IRS990/OccupancyGrp/TotalAmt0103754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080595
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32135
IRS990/OtherExpensesGrp/ProgramServicesAmt0134907
IRS990/OtherExpensesGrp/ProgramServicesAmt181089
IRS990/OtherExpensesGrp/ProgramServicesAmt230633
IRS990/OtherExpensesGrp/ProgramServicesAmt327494
IRS990/OtherExpensesGrp/TotalAmt0145380
IRS990/OtherExpensesGrp/TotalAmt187386
IRS990/OtherExpensesGrp/TotalAmt233012
IRS990/OtherExpensesGrp/TotalAmt329629
IRS990/OtherLiabilitiesGrp/BOYAmt0487512
IRS990/OtherLiabilitiesGrp/EOYAmt0420268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt022797
IRS990/PayrollTaxesGrp/TotalAmt024687
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09640
IRS990/PensionPlanContributionsGrp/TotalAmt010439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE PETRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142003
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/ExpenseAmt0346091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403640
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/ExpenseAmt0151184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216433
IRS990/PYOtherExpensesAmt0808563
IRS990/PYOtherRevenueAmt0343832
IRS990/PYProgramServiceRevenueAmt0489748
IRS990/PYRevenuesLessExpensesAmt0128267
IRS990/PYSalariesCompEmpBnftPaidAmt0453026
IRS990/PYTotalExpensesAmt01261589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0262215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59560
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt01277344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277344
IRS990ScheduleA/TotalSupportAmt02144553
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/BookValueAmt02786517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03635445
IRS990ScheduleD/EquipmentGrp/BookValueAmt021754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0800697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON-SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt0800697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808271
IRS990ScheduleD/TotalExpensesPerForm990Amt01236322
IRS990ScheduleD/TotalLiabilityAmt0420268
IRS990ScheduleD/TotalRevenuePerForm990Amt01368043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014932
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOKS BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03682
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GEORGE WALLACE HART - $10,568
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,685,505
Liabilities
$1,621,850
Net assets
$12,063,655
Revenue
$1,368,043
Expenses
$1,236,322
Net income
$131,721
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