Civic Intelligence

Liberty Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1759246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIBERTYARC.ORG
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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$253,174

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$24,667,762

Up $1,722,129 (+7.5%) from 2015

Net Assets

Up

$24,646,542

Up $1,726,922 (+7.5%) from 2015

Liabilities

Down

$21,220

Down $4,793 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$759,289

Up $136,960 (+22%) from 2015

Expenses

Up

$248,088

Up $28,154 (+13%) from 2015

Net Income

Up

$511,201

Up $108,806 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$24,667,762
Liabilities$21,220
Net Assets$24,646,542
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$759,289
Expenses$248,088
Net Income$511,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,084,608
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$14,169,822$15,817,927▲ $1,648,105
Investments in Publicly Traded Securities$7,722,773$7,374,140▼ $348,633
Land, Buildings, and Equipment, Net$824,997$812,168▼ $12,829
Savings and Temporary Cash Investments$54,299$584,253▲ $529,954
Accounts Receivable$59,569$39,717▼ $19,852
Cash and Non-Interest-Bearing Accounts$114,173$39,557▼ $74,616
Total Assets$22,945,633$24,667,762▲ $1,722,129
Liabilities
Other Liabilities$17,219$12,778▼ $4,441
Accounts Payable and Accrued Expenses$8,794$8,442▼ $352
Total Liabilities$26,013$21,220▼ $4,793
Net Assets / Fund Balance
Unrestricted Net Assets$22,919,620$24,646,542▲ $1,726,922
Total Net Assets Fund Balance$22,919,620$24,646,542▲ $1,726,922
Total Liabilities and Net Assets / Fund Balance$22,945,633$24,667,762▲ $1,722,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,785-$768,785
Buildings$43,383$113,978$157,361
Other Securities$1,194,115--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Barbara GaneyCFO$119,338$119,338
Christopher LailCFO (former)$98,091$98,091

Board Members and Trustees

NameTitle
Patricia BeckPresident
Brett HarrisDirector
Donna CanestraroDirector
Jack BetzDirector
Kate WolfeDirector
Wanda BurlingDirector
Jennifer SaundersCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,865
Program Service Revenue
$0
Investment Income
$625,646
Other Revenue
$21,778
All Other Contributions
$63,368
Change in Net Assets
$511,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,495
Revenue Not Reported on Financial Statements
$31,794
Revenue Not Reported on Form 990
$1,215,721
Total Revenue per Audited Statements
$1,943,216
Total Revenue per Form 990
$759,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,394
Other Expenses$90,437
Salaries, Compensation, and Employee Benefits$48,257
Total Fundraising Expense$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,394--$109,394
Comp Disqual Persons-$35,722$273$35,995
Fees for Service Investment Mgmnt Fees-$31,794-$31,794
Occupancy-$21,523-$21,523
Depreciation Depletion-$12,829-$12,829
Fees for Services Management-$9,975-$9,975
Fees for Services Accounting-$7,696-$7,696
Other Employee Benefits-$5,505$42$5,547
Office Expenses-$4,736$645$5,381
Payroll Taxes-$4,176$32$4,208
Pension Plan Contributions-$2,488$19$2,507
Other Expenses--$1,239$1,239
Total Functional Expenses$109,394$136,444$2,250$248,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$248,088
Expenses per Audited Statements$216,294
Total Expenses per Audited Statements$216,294
Expenses Not Reported on Financial Statements$31,794
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Montgomery County ChapterAmsterdam, NY501(c)(3)Support of Programs Including Liberty Fresh Market, Supported Employment, and Community Connections$109,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,249
Fundraising Direct Expenses$18,042
Gaming Direct Expenses$12,633
Fundraising Gross Income$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$56,872$8,375-$8,375
Total Events$56,872$8,375-$8,375
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$12,778
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 11B

“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
Barbara Ganey
Title
CFO
Phone
5189543223
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Saunders
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
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.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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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/NetAssetsOrFundBalancesBOYAmt022919620
IRS990/NetAssetsOrFundBalancesEOYAmt024646542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9667
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01215721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021523
IRS990/OccupancyGrp/TotalAmt021523
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05547
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/TotalAmt01239
IRS990/OtherLiabilitiesGrp/BOYAmt017219
IRS990/OtherLiabilitiesGrp/EOYAmt012778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02488
IRS990/PensionPlanContributionsGrp/TotalAmt02507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069718
IRS990/PYInvestmentIncomeAmt0510271
IRS990/PYOtherExpensesAmt0101181
IRS990/PYOtherRevenueAmt026488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402395
IRS990/PYSalariesCompEmpBnftPaidAmt049035
IRS990/PYTotalExpensesAmt0219934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012829
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0608264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02691245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32700
IRS990ScheduleA/PublicSupportPY170Pct00.34320
IRS990ScheduleA/PublicSupportTotal170Amt01307543
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307543
IRS990ScheduleA/TotalSupportAmt03998788
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/BookValueAmt043383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031794
IRS990ScheduleD/ExpensesSubtotalAmt0216294
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031794
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031794
IRS990ScheduleD/LandGrp/BookValueAmt0768785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01215721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014623812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11194115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY 2.62% 7/15/17
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01215721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031794
IRS990ScheduleD/RevenueSubtotalAmt0727495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812168
IRS990ScheduleD/TotalBookValueSecuritiesAmt015817927
IRS990ScheduleD/TotalExpensesPerForm990Amt0248088
IRS990ScheduleD/TotalLiabilityAmt012778
IRS990ScheduleD/TotalRevenuePerForm990Amt0759289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216294
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08375
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031249
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018616
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01633
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01633
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109394
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAMS INCLUDING LIBERTY FRESH MARKET, SUPPORTED EMPLOYMENT, AND COMMUNITY CONNECTIONS
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253174
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NYSARC,INC. - MONTGOMERY COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING INDEPENDENT COMPENSATION CONSULTANTS, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,667,762
Liabilities
$21,220
Net assets
$24,646,542
Revenue
$759,289
Expenses
$248,088
Net income
$511,201
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits