Civic Intelligence

Liberty Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1759246

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

10th percentile

0.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$256,067

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$31,214,157

Up $4,009,948 (+15%) from 2018

Net Assets

Up

$30,981,929

Up $4,044,724 (+15%) from 2018

Liabilities

Down

$232,228

Down $34,776 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$1,285,395

Up $437,772 (+52%) from 2018

Expenses

Up

$1,558,906

Up $1,291,108 (+482%) from 2018

Net Income

Down

-$273,511

Down $853,336 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$31,214,157
Liabilities$232,228
Net Assets$30,981,929
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,285,395
Expenses$1,558,906
Net Income-$273,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,341,935
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$15,213,948$18,495,715▲ $3,281,767
Investments in Publicly Traded Securities$10,745,140$11,556,062▲ $810,922
Land, Buildings, and Equipment, Net$800,610$790,101▼ $10,509
Savings and Temporary Cash Investments$333,118$279,280▼ $53,838
Cash and Non-Interest-Bearing Accounts$111,393$80,054▼ $31,339
Accounts Receivable-$12,945-
Total Assets$27,204,209$31,214,157▲ $4,009,948
Liabilities
Other Liabilities$257,775$221,022▼ $36,753
Accounts Payable and Accrued Expenses$9,229$11,206▲ $1,977
Total Liabilities$267,004$232,228▼ $34,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,937,205$30,981,929▲ $4,044,724
Total Net Assets Fund Balance$26,937,205$30,981,929▲ $4,044,724
Total Liabilities and Net Assets / Fund Balance$27,204,209$31,214,157▲ $4,009,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,785-$768,785
Buildings$21,316$131,315$152,631
Other Securities$18,495,715--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patricia BeckPresident
Brett HarrisDirector
Donna CanestraroDirector
Jack BetzDirector
Paul DicaprioDirector
Sarah E AdamowskiDirector
Jennifer SaundersCEO
Barbara GaneyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$138,980
Program Service Revenue
$0
Investment Income
$1,113,162
Other Revenue
$33,253
All Other Contributions
$66,615
Change in Net Assets
$-273,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,959
Revenue Not Reported on Financial Statements
$34,436
Revenue Not Reported on Form 990
$4,318,235
Total Revenue per Audited Statements
$5,569,194
Total Revenue per Form 990
$1,285,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,413,773
Other Expenses$117,433
Total Fundraising Expense$31,977
Salaries, Compensation, and Employee Benefits$27,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,413,773--$1,413,773
Office Expenses-$4,888$31,419$36,307
Fees for Service Investment Mgmnt Fees-$34,436-$34,436
Occupancy-$23,098-$23,098
Other Salaries and Wages-$20,701$426$21,127
Fees for Services Management-$9,065-$9,065
Fees for Services Accounting-$8,748-$8,748
Other Employee Benefits-$6,441$132$6,573
Depreciation Depletion-$5,779-$5,779
Total Functional Expenses$1,413,773$113,156$31,977$1,558,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,558,906
Expenses per Audited Statements$1,524,470
Total Expenses per Audited Statements$1,524,470
Expenses Not Reported on Financial Statements$34,436
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$1,413,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,102
Gaming Direct Expenses$14,313
Fundraising Gross Income$12,972
Fundraising Direct Expenses$1,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$58,009$10,912-$10,912
Denim and Diamonds$27,328$2,060$1,287$773
Total Events$85,337$12,972$1,287$11,685
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$221,022
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
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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Saunders
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

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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.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04318235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026937205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030981929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023098
IRS990/OccupancyGrp/TotalAmt023098
IRS990/OfficeExpensesGrp/FundraisingAmt031419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/TotalAmt036307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06573
IRS990/OtherLiabilitiesGrp/BOYAmt0257775
IRS990/OtherLiabilitiesGrp/EOYAmt0221022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020701
IRS990/OtherSalariesAndWagesGrp/TotalAmt021127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124983
IRS990/PYInvestmentIncomeAmt0692369
IRS990/PYOtherExpensesAmt0114058
IRS990/PYOtherRevenueAmt032106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579825
IRS990/PYSalariesCompEmpBnftPaidAmt028757
IRS990/PYTotalExpensesAmt0267798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05779
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DOES NOT RECEIVE A HIGH PERCENTAGE OF SUPPORT FROM GOVERNMENTAL UNITS OR THE PUBLIC. THEY DID SATISFY THE 10% TEST AS CALCULATED ON SCHEDULE A. IN ADDITION, THE FOLLOWING FACTS AND CIRCUMSTANCES WERE MET: 1. THE GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC. 2. FACILITIES OR SERVICES ARE PROVIDED DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 3. MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC COMMUNITY MEMBERS PARTICIPATE IN OR SPONSOR PROGRAMS OF THE ORGANIZATION. 4. A DEFINITIVE PROGRAM IS MAINTAINED FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03258197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15330
IRS990ScheduleA/PublicSupportPY170Pct00.21710
IRS990ScheduleA/PublicSupportTotal170Amt0590046
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590046
IRS990ScheduleA/TotalSupportAmt03848243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034436
IRS990ScheduleD/ExpensesSubtotalAmt01524470
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034436
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034436
IRS990ScheduleD/LandGrp/BookValueAmt0768785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04318235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018495715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04318235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034436
IRS990ScheduleD/RevenueSubtotalAmt01250959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790101
IRS990ScheduleD/TotalBookValueSecuritiesAmt018495715
IRS990ScheduleD/TotalExpensesPerForm990Amt01558906
IRS990ScheduleD/TotalLiabilityAmt0221022
IRS990ScheduleD/TotalRevenuePerForm990Amt01285395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05569194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524470
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01287
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030102
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014313
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014313
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01413773
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA GANEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151099
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/ExplanationTxt1JENNIFER SAUNDERS - $12,987
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,214,157
Liabilities
$232,228
Net assets
$30,981,929
Revenue
$1,285,395
Expenses
$1,558,906
Net income
-$273,511
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