Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1759246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $786,785 | - | $786,785 |
| Buildings | $76,098 | $81,263 | $157,361 |
| Other Securities | $1,228,214 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Christopher Lail | CFO | $127,174 | $127,174 |
| Michael Decker | CEO (former) | $41,130 | $41,130 |
| Name | Title |
|---|---|
| Patricia Beck | President |
| Jack Betz | Director |
| Jay Quatrini Esq | Director |
| Wanda Burling | Director |
| Jennifer Saunders | CEO |
| Joel Kaplan | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $345,000 | Appraisal Certification |
| Total Noncash Contributions | 1 | $345,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nysarc Inc - Montgomery County Chapter | Amsterdam, NY | 501(c)(3) | Community Connection and Supported Employment Programs | $56,669 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $28,499 |
| Fundraising Direct Expenses | $22,625 |
| Gaming Direct Expenses | $14,958 |
| Fundraising Gross Income | $10,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $56,417 | $8,875 | $22,625 | $-13,750 |
| Total Events | $56,417 | $8,875 | $22,625 | $-13,750 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $14,425 |
“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.”
“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.”
“The organization does not compensate any officers or key employees. They are paid by a related organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has not changed its oversight or selection process for the audit of its financial statements.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLICLY SOLICITS & RECEIVES FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED IN MONTGOMERY COUNTY IN NEW YORK STATE. |
| IRS990/AllOtherContributionsAmt | 0 | 408547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER T LAIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189543207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMSTERDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1487 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35214 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 36701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528168 |
| IRS990/CYOtherExpensesAmt | 0 | 87647 |
| IRS990/CYOtherRevenueAmt | 0 | 21652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 810374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51219 |
| IRS990/CYTotalExpensesAmt | 0 | 195535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19886 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED GRANTS TO NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, A RELATED 501(C)(3) ORGANIZATION, FOR THEIR COMMUNITY CONNECTIONS AND SUPPORTED EMPLOYMENT PROGRAMS. THESE PROGRAMS GIVE ADULTS WITH DEVELOPMENTAL DISABILITIES AN OPPORTUNITY TO EARN MONEY BY ASSISTING SENIORS IN THE COMMUNITY WITH BASIC DAILY CHORES. THE INDIVIDUALS IN THE PROGRAM BUILD LASTING RELATIONSHIPS WITH THE SENIORS AND EXPERIENCE THE SATISFACTION OF HELPING OTHERS. THIS IS PART OF AN ORGANIZATIONAL INITIATIVE TO MOVE FROM LARGE FACILITY-BASED PROGRAMS TO SERVICES FOCUSED ON SMALLER PROGRAMS THAT SUPPORT INVOLVEMENT IN COMMUNITY ACTIVITIES AND VOLUNTEERISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7788 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA BURLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY QUATRINI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER LAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 183304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 103179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 39873 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -80 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 14958 |
| IRS990/GamingGrossIncomeAmt | 0 | 28499 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 56669 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56669 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 1093572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12363482 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13718178 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7761288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8079804 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944146 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50080 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20892809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22882137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11775 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13541 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19886 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1178954 |
| IRS990/NoncashContributionsAmt | 0 | 345000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4888 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 656088 |
| IRS990/PYOtherExpensesAmt | 0 | 87299 |
| IRS990/PYOtherRevenueAmt | 0 | 19886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43258 |
| IRS990/PYTotalExpensesAmt | 0 | 176682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1125 |
| IRS990/PYTotalRevenueAmt | 0 | 782425 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 810374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19886 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 548134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2332136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1524185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3856321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32538 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 786785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 786785 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1178954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12489964 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1228214 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD TOTAL STOCK MKT IDX INST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US TREASURY 2.62% 7/15/17 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1178954 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32538 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 973371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862883 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13718178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1005909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2152325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 162997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22625 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 14000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14958 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28499 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28499 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13541 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 234 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 234 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 724 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 724 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56669 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY CONNECTION AND SUPPORTED EMPLOYMENT PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NYSARC INC - MONTGOMERY COUNTY CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 141506257 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 43 LIBERTY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMSTERDAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12010 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 6844 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.