Civic Intelligence

Albany Arc Foundation Inc.

990 • Fiscal year 2015 • EIN 14-1767007

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

436 Quaker RoadQueensbury, NY 12804

(518) 793-4204

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$208,575

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 152.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,468,761

Up $21,998 (+1.5%) from 2014

Net Assets

Down

$1,358,503

Down $20,363 (-1.5%) from 2014

Liabilities

Up

$110,258

Up $42,361 (+62%) from 2014

Revenue

Down

$137,136

Down $69,733 (-34%) from 2014

Expenses

Up

$99,653

Up $62,462 (+168%) from 2014

Net Income

Down

$37,483

Down $132,195 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,034,395Liabilities 2010: $21,932Net Assets 2010: $1,012,4632010Assets 2011: $1,046,205Liabilities 2011: $11,263Net Assets 2011: $1,034,9422011Assets 2012: $1,139,043Liabilities 2012: $5,060Net Assets 2012: $1,133,9832012Assets 2013: $1,262,053Liabilities 2013: $7,421Net Assets 2013: $1,254,6322013Assets 2014: $1,446,763Liabilities 2014: $67,897Net Assets 2014: $1,378,8662014Assets 2015: $1,468,761Liabilities 2015: $110,258Net Assets 2015: $1,358,5032015Assets 2016: $1,509,576Liabilities 2016: $117,951Net Assets 2016: $1,391,6252016Assets 2017: $1,668,062Liabilities 2017: $132,578Net Assets 2017: $1,535,4842017Assets 2018: $1,508,893Liabilities 2018: $42,961Net Assets 2018: $1,465,9322018Assets 2019: $1,696,315Liabilities 2019: $41,927Net Assets 2019: $1,654,3882019Assets 2020: $1,834,788Liabilities 2020: $46,709Net Assets 2020: $1,788,0792020Assets 2021: $1,976,067Liabilities 2021: $50,951Net Assets 2021: $1,925,1162021Assets 2022: $1,685,005Liabilities 2022: $69,663Net Assets 2022: $1,615,3422022Assets 2023: $1,803,943Liabilities 2023: $55,918Net Assets 2023: $1,748,0252023Assets 2024: $1,980,736Liabilities 2024: $60,944Net Assets 2024: $1,919,7922024

Highlighted filing

2015

Assets$1,468,761
Liabilities$110,258
Net Assets$1,358,503

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $28,0032010Expenses 2011: $33,9612011Expenses 2012: $14,9862012Revenue 2013: $110,726Expenses 2013: $92,537Net Income 2013: $18,1892013Revenue 2014: $206,869Expenses 2014: $37,191Net Income 2014: $169,6782014Revenue 2015: $137,136Expenses 2015: $99,653Net Income 2015: $37,4832015Revenue 2016: $119,742Expenses 2016: $101,288Net Income 2016: $18,4542016Revenue 2017: $182,204Expenses 2017: $104,296Net Income 2017: $77,9082017Revenue 2018: $229,970Expenses 2018: $85,122Net Income 2018: $144,8482018Revenue 2019: $429,302Expenses 2019: $98,700Net Income 2019: $330,6022019Revenue 2020: $173,070Expenses 2020: $110,681Net Income 2020: $62,3892020Revenue 2021: $182,966Expenses 2021: $127,174Net Income 2021: $55,7922021Revenue 2022: $144,605Expenses 2022: $168,056Net Income 2022: -$23,4512022Revenue 2023: $113,596Expenses 2023: $145,795Net Income 2023: -$32,1992023Revenue 2024: $128,642Expenses 2024: $151,744Net Income 2024: -$23,1022024

Highlighted filing

2015

Revenue$137,136
Expenses$99,653
Net Income$37,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$834,285
Mission and Program Overview

Mission

To solicit donations for the benefit of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,587$1,237,744▲ $237,157
Cash and Non-Interest-Bearing Accounts$184,470$197,710▲ $13,240
Savings and Temporary Cash Investments$255,796$33,307▼ $222,489
Prepaid Expenses and Deferred Charges$4,219$0▼ $4,219
Accounts Receivable$1,691$0▼ $1,691
Total Assets$1,446,763$1,468,761▲ $21,998
Liabilities
Other Liabilities$63,211$104,241▲ $41,030
Accounts Payable and Accrued Expenses$4,686$6,017▲ $1,331
Total Liabilities$67,897$110,258▲ $42,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,918$1,250,041▼ $18,877
Temporarily Rstr Net Assets$82,948$81,462▼ $1,486
Permanently Rstr Net Assets$27,000$27,000→ $0
Total Net Assets Fund Balance$1,378,866$1,358,503▼ $20,363
Total Liabilities and Net Assets / Fund Balance$1,446,763$1,468,761▲ $21,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,000---$27,000
2014$27,000---$27,000
2013$27,000---$27,000
2012$27,000---$27,000
2011$27,000---$27,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lynn WadleighCFO (from August 2015)$48,768$48,768
Rebecca GalickCFO (to May 2015)$42,837$42,837

Board Members and Trustees

NameTitle
Judith Ann Mysliborski MdPresident
Robert HennesVice President
John MastrianiDirector
Raona RoyDirector
Rhonda KrutzDirector
John Von AhnExecutive Director
Dr Glenn MonasterskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,255
Program Service Revenue
$0
Investment Income
$80,849
Other Revenue
$-17,968
All Other Contributions
$7,834
Change in Net Assets
$37,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,578
Total Revenue per Audited Statements
$147,714
Total Revenue per Form 990
$137,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,327
Grants and Similar Amounts Paid$44,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,326--$44,326
Fees for Services Management-$37,740-$37,740
Fees for Service Investment Mgmnt Fees-$7,659-$7,659
Other Expenses-$2,296-$2,296
Office Expenses-$1,324-$1,324
Conferences and Meetings-$1,064-$1,064
Advertising-$344-$344
Total Functional Expenses$44,326$55,327$0$99,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,591
Expenses per Audited Statements$99,653
Total Expenses per Form 990$99,653
Expenses Not Reported on Form 990$66,938
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Warren Washington & Albany Counties ChapterQueensbury, NY501(c)(3)To Benefit Individuals With Developmental Disabilities$44,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,938
Fundraising Gross Income$48,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,922$35,651$6,614$29,037
Golf Tournament$53,234$8,125$1,910$6,215
Total Events$115,391$48,970$66,938$-17,968
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 Related Parties$104,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Description of membership: nysarc, inc. - warren, washington & albany counties chapter is the sole member of this organization.

Form 990, Part VI, Section A, Line 8B

Documentation of meetings or actions of committees: the organization does not have any committees of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 review procedure: the federal form 990 is reviewed by the finance committee of the wwaarc board and, prior to filing, a copy of the 990 is provided to all foundation board members.

Form 990, Part VI, Section C, Line 19

Availability to public of governing documents and financial statements: these are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Albany Arc Foundation Inc
EIN
14-1767007
Phone
5187934204
Address
436 QUAKER ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
John Von Ahn
Title
Executive Director
Phone
5187934204
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Von Ahn
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income generated by the endowment fund can be used for the foundation's operations.

PART X, LINE 2:

Fin 48/asc 740 financial statements footnote related to uncertain tax positions: the foundation is exempt from income tax pursuant to section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The income tax positions taken by the foundation for any years open under the various statutes of limitations are (1) that the foundation continues to be exempt from income taxes and (2) that the foundation does not have unrelated business income that would be subject to income taxes. The foundation believes that there are no uncertain tax positions that are material to the financial statements. None of the foundation's information returns are currently under examination by the internal revenue service or state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 66,938.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 66,938.

Raw XML AppendixShowing 400 of 566 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020949
IRS990/PYInvestmentIncomeAmt0123268
IRS990/PYOtherExpensesAmt016242
IRS990/PYOtherRevenueAmt0-27610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037483
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033307
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/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTROL AND MANAGEMENT: THE FOUNDATION WAS INCORPORATED SOLELY TO SUPPORT THE MISSION AND ACTIVITIES OF THE ARC CHAPTER. IT HAS AN INDEPENDENT BOARD BUT ITS DAY-TO-DAY MANAGEMENT (EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER) IS COMMON WITH THE CHAPTER AND ITS ACTIVITIES ARE WHOLLY ALIGNED WITH THE CHAPTER'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A (FORM 990), PART IV, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141560053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044326
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt044326
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56360
IRS990ScheduleD/OtherExpensesIncludedAmt066938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt066938
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED BY THE ENDOWMENT FUND CAN BE USED FOR THE FOUNDATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48/ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE FOUNDATION IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INCOME TAX POSITIONS TAKEN BY THE FOUNDATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE FOUNDATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE FOUNDATION'S INFORMATION RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 66,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 66,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt099653
IRS990ScheduleD/TotalLiabilityAmt0104241
IRS990ScheduleD/TotalRevenuePerForm990Amt0137136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044326
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0141560053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0436 QUAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUEENSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012804
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT OF THE GRANT IS A RELATED TAX-EXEMPT ORGANIZATION THAT SHARES THE SAME MISSION AS THE ORGANIZATION.
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/BonusRelatedOrganizationsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VON AHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.75$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.14$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.18$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.79$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.43$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.21$0.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.03
Peer Organizations

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