Civic Intelligence

Albany Arc Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1767007

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.WWAARC.ORG
436 Quaker RdQueensbury, NY 12804

(518) 793-4204

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$174,024

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,508,893

Down $159,169 (-9.5%) from 2017

Net Assets

Down

$1,465,932

Down $69,552 (-4.5%) from 2017

Liabilities

Down

$42,961

Down $89,617 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$229,970

Up $47,766 (+26%) from 2017

Expenses

Down

$85,122

Down $19,174 (-18%) from 2017

Net Income

Up

$144,848

Up $66,940 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$1,508,893
Liabilities$42,961
Net Assets$1,465,932
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$229,970
Expenses$85,122
Net Income$144,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$940,359
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$1,564,512$1,364,516▼ $199,996
Cash and Non-Interest-Bearing Accounts$54,813$115,181▲ $60,368
Savings and Temporary Cash Investments$47,693$29,196▼ $18,497
Prepaid Expenses and Deferred Charges$1,044--
Total Assets$1,668,062$1,508,893▼ $159,169
Liabilities
Other Liabilities$122,534$42,961▼ $79,573
Accounts Payable and Accrued Expenses$10,044--
Total Liabilities$132,578$42,961▼ $89,617
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,848$1,401,668▼ $66,180
Temporarily Rstr Net Assets$40,636$37,264▼ $3,372
Permanently Rstr Net Assets$27,000$27,000→ $0
Total Net Assets Fund Balance$1,535,484$1,465,932▼ $69,552
Total Liabilities and Net Assets / Fund Balance$1,668,062$1,508,893▼ $159,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,000---$27,000
2017$27,000---$27,000
2016$27,000---$27,000
2015$27,000---$27,000
2014$27,000---$27,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Daniel MurrayActing Exec Director (from Aug 2018)$138,178$138,178
Kendra MosesCFO (from May 2018)$59,291$59,291
Lynn WadleighCFO (to Apr 2018)$25,544$25,544

Board Members and Trustees

NameTitle
Judith Ann Mysliborski MdPresident
Robert HennesVice President
Anne Marie LockhartDirector
John MastrianiDirector
Peter GuidarelliDirector
Rhonda KrutzDirector
Raona RoyDirector (to Nov 2018)
John Von AhnExecutive Director (to July 2018)
Dr Glenn MonasterskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,740
Program Service Revenue
$0
Investment Income
$160,591
Other Revenue
$-5,361
All Other Contributions
$33,000
Change in Net Assets
$144,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,864
Total Revenue per Audited Statements
$42,106
Total Revenue per Form 990
$229,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,894
Grants and Similar Amounts Paid$30,228
Total Fundraising Expense$12,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,314$5,010$12,876$37,200
Grants to Domestic Orgs$30,228--$30,228
Fees for Service Investment Mgmnt Fees-$14,700-$14,700
Advertising-$1,535-$1,535
Fees for Services Other-$1,044-$1,044
Office Expenses-$314-$314
Conferences and Meetings-$101-$101
Total Functional Expenses$49,542$22,704$12,876$85,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,658
Expenses per Audited Statements$85,122
Total Expenses per Form 990$85,122
Expenses Not Reported on Form 990$26,536
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$30,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,536
Fundraising Gross Income$21,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,445$11,875$2,715$9,160
Fundraiser$19,470$9,300$156$9,144
Total Events$62,915$21,175$26,536$-5,361
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$42,961
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 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 11B

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

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

“Conflict of interest policy procedure: disclosures are updated annually. When a previously undisclosed conflict is reported, the corporate compliance officer submits a report to the board to explain the conflict and the mitigating controls in place.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Murray
Title
Executive Director
Phone
5187934204
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Murray
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,536.”

Raw XML AppendixShowing 400 of 586 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/MissionDesc0TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01535484
IRS990/NetAssetsOrFundBalancesEOYAmt01465932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-214400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0122534
IRS990/OtherLiabilitiesGrp/EOYAmt042961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrincipalOfficerNm0DANIEL MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039156
IRS990/PYInvestmentIncomeAmt0119734
IRS990/PYOtherExpensesAmt065140
IRS990/PYOtherRevenueAmt0-18059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029196
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 NYSARC - WARREN, WASHINGTON AND ALBANY COUNTIES 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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030228
IRS990/ScheduleBRequiredInd00
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/ExpensesNotReportedAmt026536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-214400
IRS990ScheduleD/OtherExpensesIncludedAmt026536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt026536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-187864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229970
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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 26,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 26,536.
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/TotalExpensesPerForm990Amt085122
IRS990ScheduleD/TotalLiabilityAmt042961
IRS990ScheduleD/TotalRevenuePerForm990Amt0229970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030228
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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/ExplanationTxt0PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: THE RECIPIENT OF THE GRANT IS A RELATED TAX-EXEMPT ORGANIZATION THAT SHARES THE SAME MISSION AS THE FOUNDATION, AND IS THE SOLE NAMED SUPPORTED ORGANIZATION OF THE FOUNDATION.
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,893
Liabilities
$42,961
Net assets
$1,465,932
Revenue
$229,970
Expenses
$85,122
Net income
$144,848
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
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