Civic Intelligence

Liberty Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1759246

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

43 Liberty DriveAmsterdam, NY 12010

(518) 842-5080

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$222,622

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,904,483

Up $1,991,739 (+9.5%) from 2013

Net Assets

Up

$22,882,137

Up $1,989,328 (+9.5%) from 2013

Liabilities

Up

$22,346

Up $2,411 (+12%) from 2013

Revenue

Up

$1,005,909

Up $223,484 (+29%) from 2013

Expenses

Up

$195,535

Up $18,853 (+11%) from 2013

Net Income

Up

$810,374

Up $204,631 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,773,227Liabilities 2010: $8,190Net Assets 2010: $15,765,0372010Assets 2011: $16,349,508Liabilities 2011: $76,059Net Assets 2011: $16,273,4492011Assets 2012: $18,313,978Liabilities 2012: $204,042Net Assets 2012: $18,109,9362012Assets 2013: $20,912,744Liabilities 2013: $19,935Net Assets 2013: $20,892,8092013Assets 2014: $22,904,483Liabilities 2014: $22,346Net Assets 2014: $22,882,1372014Assets 2015: $22,945,633Liabilities 2015: $26,013Net Assets 2015: $22,919,6202015Assets 2016: $24,667,762Liabilities 2016: $21,220Net Assets 2016: $24,646,5422016Assets 2017: $27,983,890Liabilities 2017: $124,498Net Assets 2017: $27,859,3922017Assets 2018: $27,204,209Liabilities 2018: $267,004Net Assets 2018: $26,937,2052018Assets 2019: $31,214,157Liabilities 2019: $232,228Net Assets 2019: $30,981,9292019Assets 2020: $35,709,391Liabilities 2020: $11,963Net Assets 2020: $35,697,4282020Assets 2021: $41,905,032Liabilities 2021: $8,837Net Assets 2021: $41,896,1952021Assets 2022: $34,489,715Liabilities 2022: $11,899Net Assets 2022: $34,477,8162022Assets 2023: $41,047,662Liabilities 2023: $39,555Net Assets 2023: $41,008,1072023Assets 2024: $46,230,760Liabilities 2024: $51,288Net Assets 2024: $46,179,4722024

Highlighted filing

2014

Assets$22,904,483
Liabilities$22,346
Net Assets$22,882,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,0042010Expenses 2011: $174,9232011Revenue 2012: $1,085,700Expenses 2012: $385,252Net Income 2012: $700,4482012Revenue 2013: $782,425Expenses 2013: $176,682Net Income 2013: $605,7432013Revenue 2014: $1,005,909Expenses 2014: $195,535Net Income 2014: $810,3742014Revenue 2015: $622,329Expenses 2015: $219,934Net Income 2015: $402,3952015Revenue 2016: $759,289Expenses 2016: $248,088Net Income 2016: $511,2012016Revenue 2017: $773,744Expenses 2017: $250,446Net Income 2017: $523,2982017Revenue 2018: $847,623Expenses 2018: $267,798Net Income 2018: $579,8252018Revenue 2019: $1,285,395Expenses 2019: $1,558,906Net Income 2019: -$273,5112019Revenue 2020: $608,237Expenses 2020: $234,699Net Income 2020: $373,5382020Revenue 2021: $889,258Expenses 2021: $295,630Net Income 2021: $593,6282021Revenue 2022: $475,806Expenses 2022: $208,396Net Income 2022: $267,4102022Revenue 2023: $959,667Expenses 2023: $335,140Net Income 2023: $624,5272023Revenue 2024: $1,511,686Expenses 2024: $2,017,793Net Income 2024: -$506,1072024

Highlighted filing

2014

Revenue$1,005,909
Expenses$195,535
Net Income$810,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,093,572
Mission and Program Overview

Mission

Liberty foundation, inc. Publicly solicits & receives funds for charitable purposes, primarily for the benefit of people with developmental disabilities. The contributions received help underwrite the cost of services that are not traditionally supported through publicly funded programs. These services are focused on individuals with developmental disabilities living in the community with their family. The programs give individuals opportunities to participate in stimulating, community based activities while offering families solutions for care and peace-of-mind.

Publicly solicits & receives funds for charitable purposes, primarily for the benefit of the developmentally disabled in montgomery county in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,363,482$13,718,178▲ $1,354,696
Investments in Publicly Traded Securities$7,761,288$8,079,804▲ $318,516
Land, Buildings, and Equipment, Net$536,859$862,883▲ $326,024
Cash and Non-Interest-Bearing Accounts$135,084$147,102▲ $12,018
Accounts Receivable$74,802$67,801▼ $7,001
Savings and Temporary Cash Investments$27,374$27,711▲ $337
Pledges and Grants Receivable$13,371--
Total Assets$20,912,744$22,904,483▲ $1,991,739
Other Assets Total$484$1,004▲ $520
Liabilities
Other Liabilities$10,511$14,425▲ $3,914
Accounts Payable and Accrued Expenses$9,424$7,921▼ $1,503
Total Liabilities$19,935$22,346▲ $2,411
Net Assets / Fund Balance
Unrestricted Net Assets$20,892,809$22,882,137▲ $1,989,328
Total Net Assets Fund Balance$20,892,809$22,882,137▲ $1,989,328
Total Liabilities and Net Assets / Fund Balance$20,912,744$22,904,483▲ $1,991,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$786,785-$786,785
Buildings$76,098$81,263$157,361
Other Securities$1,228,214--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher LailCFO$127,174$127,174
Michael DeckerCEO (former)$41,130$41,130

Board Members and Trustees

NameTitle
Patricia BeckPresident
Jack BetzDirector
Jay Quatrini EsqDirector
Wanda BurlingDirector
Jennifer SaundersCEO
Joel KaplanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,089
Program Service Revenue
$0
Investment Income
$528,168
Other Revenue
$21,652
All Other Contributions
$408,547
Change in Net Assets
$810,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$345,000Appraisal Certification
Total Noncash Contributions1$345,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,371
Revenue Not Reported on Financial Statements
$32,538
Revenue Not Reported on Form 990
$1,178,954
Total Revenue per Audited Statements
$2,152,325
Total Revenue per Form 990
$1,005,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,647
Grants and Similar Amounts Paid$56,669
Salaries, Compensation, and Employee Benefits$51,219
Total Fundraising Expense$9,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,669--$56,669
Comp Disqual Persons-$35,214$1,487$36,701
Fees for Service Investment Mgmnt Fees-$32,539-$32,539
Depreciation Depletion-$19,886-$19,886
Fees for Services Management-$10,926-$10,926
Fees for Services Accounting-$7,788-$7,788
Office Expenses-$5,837$122$5,959
Payroll Taxes-$5,214$221$5,435
Other Employee Benefits-$4,691$197$4,888
Pension Plan Contributions-$4,025$170$4,195
Occupancy-$2,751-$2,751
Other Expenses--$2,309$2,309
Total Functional Expenses$56,669$128,871$9,995$195,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$195,535
Expenses per Audited Statements$162,997
Total Expenses per Audited Statements$162,997
Expenses Not Reported on Financial Statements$32,538
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Montgomery County ChapterAmsterdam, NY501(c)(3)Community Connection and Supported Employment Programs$56,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,499
Fundraising Direct Expenses$22,625
Gaming Direct Expenses$14,958
Fundraising Gross Income$10,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$56,417$8,875$22,625$-13,750
Total Events$56,417$8,875$22,625$-13,750
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 Affiliate$14,425
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
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 B, Line 11

Form 990 is prepared by the cpa firm that conducted an audit of the reporting organization's financial statements. A draft form 990 is reviewed by the organization's finance department and distributed to the board of directors for an opportunity to review and provide feedback prior to filing with irs.

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

The conflict of interest disclosures are updated annually and are summarized and shared with all board memebers so all are aware of each others potential conflicts. On occasion of new board members added, the organization does an updated communication about their disclosure. The organization also enforces this policy through their initial corporate compliance training with all board members, where the policy is reviewed, mostly on a one on one basis/trainer to board member, and the disclosure completed at that training. The board members receive a compliance packet of key information, and have their own copy of that policy in the packet to keep for their records. Recusing of the member with a conflict is also included in that training.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or key employees. They are paid by a related organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Liberty Foundation Inc
EIN
14-1759246
Phone
5188425080
Address
43 LIBERTY DRIVE, AMSTERDAM, NY 12010

Signing Officer

Name
Christopher T Lail
Title
CFO
Phone
5189543223
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Saunders
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
33

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process for the audit of its financial statements.

Financial Statement Notes

PART X, LINE 2:

For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014 and 2013, the foundation does not have a liability for unrecognized tax benefits. The foundation files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY FOUNDATION, INC. PUBLICLY SOLICITS & RECEIVES FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE CONTRIBUTIONS RECEIVED HELP UNDERWRITE THE COST OF SERVICES THAT ARE NOT TRADITIONALLY SUPPORTED THROUGH PUBLICLY FUNDED PROGRAMS. THESE SERVICES ARE FOCUSED ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY WITH THEIR FAMILY. THE PROGRAMS GIVE INDIVIDUALS OPPORTUNITIES TO PARTICIPATE IN STIMULATING, COMMUNITY BASED ACTIVITIES WHILE OFFERING FAMILIES SOLUTIONS FOR CARE AND PEACE-OF-MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020892809
IRS990/NetAssetsOrFundBalancesEOYAmt022882137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11775
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01178954
IRS990/NoncashContributionsAmt0345000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02751
IRS990/OccupancyGrp/TotalAmt02751
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05837
IRS990/OfficeExpensesGrp/TotalAmt05959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484
IRS990/OtherAssetsTotalGrp/EOYAmt01004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04888
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05489
IRS990/OtherExpensesGrp/FundraisingAmt12309
IRS990/OtherExpensesGrp/TotalAmt05489
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherLiabilitiesGrp/BOYAmt010511
IRS990/OtherLiabilitiesGrp/EOYAmt014425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05214
IRS990/PayrollTaxesGrp/TotalAmt05435
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04025
IRS990/PensionPlanContributionsGrp/TotalAmt04195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0656088
IRS990/PYOtherExpensesAmt087299
IRS990/PYOtherRevenueAmt019886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0605743
IRS990/PYSalariesCompEmpBnftPaidAmt043258
IRS990/PYTotalExpensesAmt0176682
IRS990/PYTotalProfFndrsngExpnsAmt01125
IRS990/PYTotalRevenueAmt0782425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0810374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019886
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39520
IRS990ScheduleA/PublicSupportPY170Pct00.38190
IRS990ScheduleA/PublicSupportTotal170Amt01524185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524185
IRS990ScheduleA/TotalSupportAmt03856321
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/BookValueAmt076098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032538
IRS990ScheduleD/ExpensesSubtotalAmt0162997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032538
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032538
IRS990ScheduleD/LandGrp/BookValueAmt0786785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01178954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012489964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11228214
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY 2.62% 7/15/17
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01178954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032538
IRS990ScheduleD/RevenueSubtotalAmt0973371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862883
IRS990ScheduleD/TotalBookValueSecuritiesAmt013718178
IRS990ScheduleD/TotalExpensesPerForm990Amt0195535
IRS990ScheduleD/TotalLiabilityAmt014425
IRS990ScheduleD/TotalRevenuePerForm990Amt01005909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162997
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022625
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028499
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013541
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0234
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0724
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY CONNECTION AND SUPPORTED EMPLOYMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC - MONTGOMERY COUNTY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0141506257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt043 LIBERTY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMSTERDAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR MINUTES WERE THE RECORDS MAINTAINED FOR THE GRANT. THE BOARD REVIEWED AN OVERVIEW OF THE PROGRAM'S ACCOMPLISHMENTS AT THE END OF THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.05$46.2$1.51$2.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.04$41.0$0.96$0.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.01$34.5$0.48$0.21$0.27
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.01$41.9$0.89$0.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$0.61$0.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.23$31.0$1.29$1.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.27$26.9$0.85$0.27$0.58
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.12$27.9$0.77$0.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.02$24.6$0.76$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$0.62$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.02$22.9$1.01$0.20$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$0.78$0.18$0.61
2012Summary only. Only limited summary data is available for this year.$18.3$0.20$18.1$1.09$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.08$16.3$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.17