Civic Intelligence

Albany Arc Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1767007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$208,444

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,696,315

Up $187,422 (+12%) from 2018

Net Assets

Up

$1,654,388

Up $188,456 (+13%) from 2018

Liabilities

Down

$41,927

Down $1,034 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$429,302

Up $199,332 (+87%) from 2018

Expenses

Up

$98,700

Up $13,578 (+16%) from 2018

Net Income

Up

$330,602

Up $185,754 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,696,315
Liabilities$41,927
Net Assets$1,654,388
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$429,302
Expenses$98,700
Net Income$330,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,445,204
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$1,364,516$1,476,713▲ $112,197
Cash and Non-Interest-Bearing Accounts$115,181$111,410▼ $3,771
Savings and Temporary Cash Investments$29,196$106,062▲ $76,866
Prepaid Expenses and Deferred Charges-$2,130-
Total Assets$1,508,893$1,696,315▲ $187,422
Liabilities
Other Liabilities$42,961$38,989▼ $3,972
Accounts Payable and Accrued Expenses-$2,938-
Total Liabilities$42,961$41,927▼ $1,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,668$1,581,897▲ $180,229
Net Assets With Donor Restrictions$64,264$72,491▲ $8,227
Total Net Assets Fund Balance$1,465,932$1,654,388▲ $188,456
Total Liabilities and Net Assets / Fund Balance$1,508,893$1,696,315▲ $187,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,000---$27,000
2018$27,000---$27,000
2017$27,000---$27,000
2016$27,000---$27,000
2015$27,000---$27,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Kendra MosesCFO$108,516$108,516

Board Members and Trustees

NameTitle
Judith Ann Mysliborski MdPresident
Robert HennesVice President (to May)
Anne Marie LockhartDirector
John MastrianiDirector
Peter GuidarelliDirector
Kim SabaDirector (from June)
Jessica BotelhoDirector (from Sept)
Rhonda KrutzDirector (to July)
Daniel MurrayExecutive Director
Dr Glenn MonasterskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,324
Program Service Revenue
$0
Investment Income
$342,414
Other Revenue
$-15,436
All Other Contributions
$40,202
Change in Net Assets
$330,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-98,475
Total Revenue per Audited Statements
$330,827
Total Revenue per Form 990
$429,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,055
Grants and Similar Amounts Paid$45,645
Total Fundraising Expense$12,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,645--$45,645
Fees for Services Management$19,314$5,010$12,876$37,200
Fees for Service Investment Mgmnt Fees-$11,237-$11,237
Fees for Services Other-$2,296-$2,296
Advertising-$1,382-$1,382
Conferences and Meetings-$613-$613
Office Expenses-$327-$327
Total Functional Expenses$64,959$20,865$12,876$98,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,371
Expenses per Audited Statements$98,700
Total Expenses per Form 990$98,700
Expenses Not Reported on Form 990$43,671
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$45,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,671
Fundraising Gross Income$28,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,395$15,409$4,468$10,941
Fundraiser$27,962$12,826$257$12,569
Total Events$90,357$28,235$43,671$-15,436
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$38,989
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 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
2020-11-12
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
9

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:

“Fasb 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 43,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,671.”

Raw XML AppendixShowing 400 of 551 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01401668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581897
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/TotalAmt0327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt042961
IRS990/OtherLiabilitiesGrp/EOYAmt038989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02130
IRS990/PrincipalOfficerNm0DANIEL MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030228
IRS990/PYInvestmentIncomeAmt0160591
IRS990/PYOtherExpensesAmt054894
IRS990/PYOtherRevenueAmt0-5361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106062
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/SupportAmt045645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt045645
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/ExpensesNotReportedAmt043671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142146
IRS990ScheduleD/OtherExpensesIncludedAmt043671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt043671
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-98475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED BY THE ENDOWMENT FUND CAN BE USED FOR THE FOUNDATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB 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 43,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 43,671.
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/TotalExpensesPerForm990Amt098700
IRS990ScheduleD/TotalLiabilityAmt038989
IRS990ScheduleD/TotalRevenuePerForm990Amt0429302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038946
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045645
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/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/CompensationBasedOnRltdOrgsAmt0175056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,696,315
Liabilities
$41,927
Net assets
$1,654,388
Revenue
$429,302
Expenses
$98,700
Net income
$330,602
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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