Civic Intelligence

Albany Arc Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1767007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$197,416

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 114.1% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

8.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,834,788

Up $138,473 (+8.2%) from 2019

Net Assets

Up

$1,788,079

Up $133,691 (+8.1%) from 2019

Liabilities

Up

$46,709

Up $4,782 (+11%) from 2019

Revenue

Down

$173,070

Down $256,232 (-60%) from 2019

Expenses

Up

$110,681

Up $11,981 (+12%) from 2019

Net Income

Down

$62,389

Down $268,213 (-81%) from 2019

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

2020

Assets$1,834,788
Liabilities$46,709
Net Assets$1,788,079

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

2020

Revenue$173,070
Expenses$110,681
Net Income$62,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$664,346
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$1,476,713$1,617,473▲ $140,760
Savings and Temporary Cash Investments$106,062$128,958▲ $22,896
Cash and Non-Interest-Bearing Accounts$111,410$86,438▼ $24,972
Prepaid Expenses and Deferred Charges$2,130$1,919▼ $211
Total Assets$1,696,315$1,834,788▲ $138,473
Liabilities
Other Liabilities$38,989$45,677▲ $6,688
Accounts Payable and Accrued Expenses$2,938$1,032▼ $1,906
Total Liabilities$41,927$46,709▲ $4,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,897$1,713,361▲ $131,464
Net Assets With Donor Restrictions$72,491$74,718▲ $2,227
Total Net Assets Fund Balance$1,654,388$1,788,079▲ $133,691
Total Liabilities and Net Assets / Fund Balance$1,696,315$1,834,788▲ $138,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,000---$27,000
2019$27,000---$27,000
2018$27,000---$27,000
2017$27,000---$27,000
2016$27,000---$27,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kendra MosesCFO$145,523$145,523

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,223
Program Service Revenue
$0
Investment Income
$103,735
Other Revenue
$4,112
All Other Contributions
$37,200
Change in Net Assets
$62,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,690
Revenue Not Reported on Financial Statements
$11,380
Revenue Not Reported on Form 990
$80,590
Total Revenue per Audited Statements
$242,280
Total Revenue per Form 990
$173,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,146
Other Expenses$51,535
Total Fundraising Expense$12,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,146--$59,146
Fees for Services Management$19,314$5,010$12,876$37,200
Fees for Service Investment Mgmnt Fees-$11,380-$11,380
Fees for Services Other-$2,305-$2,305
Office Expenses-$491-$491
Conferences and Meetings-$159-$159
Total Functional Expenses$78,460$19,345$12,876$110,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$110,681
Total Expenses per Audited Statements$108,589
Expenses per Audited Statements$99,301
Expenses Not Reported on Financial Statements$11,380
Expenses Not Reported on Form 990$9,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Warren Washington & Albany Counties ChapterQueensbury, NY501(c)(3)To Benefit Individuals With Developmental Disabilities$59,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,400
Fundraising Direct Expenses$9,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,435$13,400$9,288$4,112
Fundraiser$7,988---
Total Events$41,423$13,400$9,288$4,112
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$45,677
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
2021-11-15
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:

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 9,288.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 9,288.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128958
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/SupportAmt059146
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt059146
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/ExpensesNotReportedAmt09288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011380
IRS990ScheduleD/ExpensesSubtotalAmt099301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011380
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071302
IRS990ScheduleD/OtherExpensesIncludedAmt09288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt09288
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt080590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011380
IRS990ScheduleD/RevenueSubtotalAmt0161690
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 9,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 9,288.
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/TotalExpensesPerForm990Amt0110681
IRS990ScheduleD/TotalLiabilityAmt045677
IRS990ScheduleD/TotalRevenuePerForm990Amt0173070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09288
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059146
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/CompensationBasedOnRltdOrgsAmt0180052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197416
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF MEMBERSHIP: NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER IS THE SOLE MEMBER OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION OF MEETINGS OR ACTIONS OF COMMITTEES: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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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