Civic Intelligence

Schoharie County Arc Foundation Inc

EIN 14-1766978 • 501(c)3 • Schoharie, NY

Profile

Acquire assets and conduct fund raising activities to the benefit of nysarc, inc., schoharie county chapter.

PO Box 307Schoharie, NY 12157

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$351,672

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 608.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $859,061 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $859,061 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$57,768

Down $18,357 (-24%) from 2022

Expenses

Up

$12,559

Up $4,574 (+57%) from 2022

Net Income

Down

$45,209

Down $22,931 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $469,885Liabilities 2010: $10,582Net Assets 2010: $459,3032010Assets 2011: $475,582Liabilities 2011: $19,668Net Assets 2011: $455,9142011Assets 2012: $485,482Liabilities 2012: $2,838Net Assets 2012: $482,6442012Assets 2013: $559,124Liabilities 2013: $24,643Net Assets 2013: $534,4812013Assets 2014: $557,464Liabilities 2014: $23,260Net Assets 2014: $534,2042014Assets 2015: $559,834Liabilities 2015: $59,842Net Assets 2015: $499,9922015Assets 2016: $614,538Liabilities 2016: $59,373Net Assets 2016: $555,1652016Assets 2017: $679,927Liabilities 2017: $65,757Net Assets 2017: $614,1702017Assets 2018: $650,581Liabilities 2018: $167,589Net Assets 2018: $482,9922018Assets 2019: $752,024Liabilities 2019: $75,626Net Assets 2019: $676,3982019Assets 2020: $848,057Liabilities 2020: $139,953Net Assets 2020: $708,1042020Assets 2021: $909,154Liabilities 2021: $0Net Assets 2021: $909,1542021Assets 2022: $859,061Liabilities 2022: $0Net Assets 2022: $859,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $89,740Expenses 2010: $66,062Net Income 2010: $23,6782010Revenue 2011: $69,642Expenses 2011: $69,865Net Income 2011: -$2232011Revenue 2012: $59,209Expenses 2012: $61,191Net Income 2012: -$1,9822012Revenue 2013: $70,547Expenses 2013: $81,096Net Income 2013: -$10,5492013Revenue 2014: $68,944Expenses 2014: $97,200Net Income 2014: -$28,2562014Revenue 2015: $61,012Expenses 2015: $89,169Net Income 2015: -$28,1572015Revenue 2016: $98,845Expenses 2016: $90,198Net Income 2016: $8,6472016Revenue 2017: $83,633Expenses 2017: $82,913Net Income 2017: $7202017Revenue 2018: $89,375Expenses 2018: $188,729Net Income 2018: -$99,3542018Revenue 2019: $198,381Expenses 2019: $67,804Net Income 2019: $130,5772019Revenue 2020: $87,004Expenses 2020: $71,185Net Income 2020: $15,8192020Revenue 2021: $192,133Expenses 2021: -$9,274Net Income 2021: $201,4072021Revenue 2022: $76,125Expenses 2022: $7,985Net Income 2022: $68,1402022Revenue 2023: $57,768Expenses 2023: $12,559Net Income 2023: $45,2092023

Highlighted filing

2023

Revenue$57,768
Expenses$12,559
Net Income$45,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,768
Expenses
$12,559
Net income
$45,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.76$0.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.92$0.09$2.01
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.40$7.08$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.76$6.76$1.98$0.68$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.68$4.83$0.89$1.89$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.66$6.14$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.59$5.55$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.60$5.00$0.61$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.23$5.34$0.69$0.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.71$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.83$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.20$4.56$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$0.90$0.66$0.24
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$106,574
Mission and Program Overview

Mission

Acquire assets and conduct fund raising activities to the benefit of nysarc, inc., fulton and schoharie counties chapter.

Provide support to the parent organization, nysarc, inc., schoharie county chapter by specific contribution to consumer client base and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$768,370$689,636▼ $78,734
Savings and Temporary Cash Investments$137,017$159,282▲ $22,265
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$909,154$859,061▼ $50,093
Other Assets Total$3,767$10,142▲ $6,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,154$859,061▼ $50,093
Total Net Assets Fund Balance$909,154$859,061▼ $50,093
Total Liabilities and Net Assets / Fund Balance$909,154$859,061▼ $50,093
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Rinaldo EspositoPresident
Jean SchultzVice President
Daniel RichardsonDeputy Executive Director
Joe MaglioccaDirector
Judy SchelleDirector
Lisa MccoyDirector
Nancy CookeDirector
Shaloni WinstonExecutive Director
Jamie PetrinChief Finance Officer
Terri EasterlySecretary
Mike OstranderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719
Program Service Revenue
$0
Investment Income
$39,585
Other Revenue
$35,821
All Other Contributions
$719
Change in Net Assets
$68,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$7,985
Other Expenses$4,654
Salaries, Compensation, and Employee Benefits$3,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$2,993$2,993
Office Expenses--$2,382$2,382
Other Expenses--$960$960
Other Employee Benefits--$338$338
Total Functional Expenses$0$0$7,985$7,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,270
Fundraising Direct Expenses$30,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooks Bbq$23,060$23,060$15,999$7,061
Cooking With Love$21,437$21,437$5,883$15,554
Total Events$66,270$66,270$30,449$35,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is provided to the board of directors prior to filing with the irs.”

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

“All individuals have a responsibility to report violation of law or policy, and may do so anonymously through our organization's ethics line. Regular internal audits of our business practices are conducted. Top administrative staff are responsibile for self monitoring processes.”

Form 990, Part VI, Section B, Line 15

“The job descriptions and contractual agreements are reviewed. The executive committee then recommends compensation level to the full board, which reviewes the above information and approves compensation. Board minutes of these meetings are maintained.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schoharie County Arc Foundation Inc
EIN
14-1766978
Phone
5182958130
Address
PO BOX 307, SCHOHARIE, NY 12157

Signing Officer

Name
Shaloni Winston
Title
Executive Director
Phone
5182958130
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaloni Winston
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0719
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE PETRIN
IRS990/BooksInCareOfDetail/PhoneNum05182958130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHOHARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0121570307
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IRS990/CashNonInterestBearingGrp/EOYAmt01
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039585
IRS990/CYOtherExpensesAmt04654
IRS990/CYOtherRevenueAmt035821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068140
IRS990/CYSalariesCompEmpBnftPaidAmt03331
IRS990/CYTotalExpensesAmt07985
IRS990/CYTotalFundraisingExpenseAmt07985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO THE PARENT ORGANIZATION, NYSARC, INC., FULTON AND SCHOHARIE COUNTIES CHAPTER BY SPECIFIC CONTRIBUTION TO INDIVIDUALS SERVED AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025705
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY SCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3RINALDO ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MAGLIOCCA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY COOKE
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IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE PETRIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt066270
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159282
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141494347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC FULTON AND SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOKS BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKING WITH LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHALONI WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMIE PETRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0363348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177217
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHALONI WINSTON - $29,803 DANIEL RICHARDSON - $19,658
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS HAVE A RESPONSIBILITY TO REPORT VIOLATION OF LAW OR POLICY, AND MAY DO SO ANONYMOUSLY THROUGH OUR ORGANIZATION'S ETHICS LINE. REGULAR INTERNAL AUDITS OF OUR BUSINESS PRACTICES ARE CONDUCTED. TOP ADMINISTRATIVE STAFF ARE RESPONSIBILE FOR SELF MONITORING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOB DESCRIPTIONS AND CONTRACTUAL AGREEMENTS ARE REVIEWED. THE EXECUTIVE COMMITTEE THEN RECOMMENDS COMPENSATION LEVEL TO THE FULL BOARD, WHICH REVIEWES THE ABOVE INFORMATION AND APPROVES COMPENSATION. BOARD MINUTES OF THESE MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC FULTON AND SCHOHARIE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141494347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHOHARIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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