Civic Intelligence

Albany Arc Foundation Inc.

990 • Fiscal year 2021 • EIN 14-1767007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$209,273

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 114.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

7.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

5.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,976,067

Up $141,279 (+7.7%) from 2020

Net Assets

Up

$1,925,116

Up $137,037 (+7.7%) from 2020

Liabilities

Up

$50,951

Up $4,242 (+9.1%) from 2020

Revenue

Up

$182,966

Up $9,896 (+5.7%) from 2020

Expenses

Up

$127,174

Up $16,493 (+15%) from 2020

Net Income

Down

$55,792

Down $6,597 (-11%) from 2020

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

2021

Assets$1,976,067
Liabilities$50,951
Net Assets$1,925,116

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

2021

Revenue$182,966
Expenses$127,174
Net Income$55,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$502,859
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$1,617,473$1,803,932▲ $186,459
Savings and Temporary Cash Investments$128,958$114,584▼ $14,374
Cash and Non-Interest-Bearing Accounts$86,438$57,551▼ $28,887
Prepaid Expenses and Deferred Charges$1,919$0▼ $1,919
Total Assets$1,834,788$1,976,067▲ $141,279
Liabilities
Other Liabilities$45,677$50,951▲ $5,274
Accounts Payable and Accrued Expenses$1,032$0▼ $1,032
Total Liabilities$46,709$50,951▲ $4,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,361$1,841,434▲ $128,073
Net Assets With Donor Restrictions$74,718$83,682▲ $8,964
Total Net Assets Fund Balance$1,788,079$1,925,116▲ $137,037
Total Liabilities and Net Assets / Fund Balance$1,834,788$1,976,067▲ $141,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,000---$27,000
2020$27,000---$27,000
2019$27,000---$27,000
2018$27,000---$27,000
2017$27,000---$27,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,449
Program Service Revenue
$0
Investment Income
$104,397
Other Revenue
$13,120
All Other Contributions
$62,259
Change in Net Assets
$55,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,406
Revenue Not Reported on Financial Statements
$13,560
Revenue Not Reported on Form 990
$81,245
Total Revenue per Audited Statements
$250,651
Total Revenue per Form 990
$182,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,308
Grants and Similar Amounts Paid$59,866
Total Fundraising Expense$27,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,866--$59,866
Fees for Services Management$19,314$5,010$27,304$51,628
Fees for Service Investment Mgmnt Fees-$13,560-$13,560
Fees for Services Other-$1,916-$1,916
Office Expenses-$122-$122
Other Expenses-$52-$52
Conferences and Meetings-$30-$30
Total Functional Expenses$79,180$20,690$27,304$127,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$127,174
Expenses per Audited Statements$113,614
Total Expenses per Audited Statements$113,614
Expenses Not Reported on Financial Statements$13,560
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Warren Washington & Albany Counties ChapterQueensbury, NY501(c)(3)To Benefit Individuals With Developmental Disabilities$59,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,171
Fundraising Direct Expenses$15,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,361$28,171$13,376$14,795
Total Events$31,361$28,171$15,051$13,120
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$50,951
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
2022-11-15
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.

Raw XML AppendixShowing 400 of 527 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt062259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KENDRA MOSES
IRS990/BooksInCareOfDetail/PhoneNum05187934204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 QUAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086438
IRS990/CashNonInterestBearingGrp/EOYAmt057551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt03190
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065449
IRS990/CYGrantsAndSimilarPaidAmt059866
IRS990/CYInvestmentIncomeAmt0104397
IRS990/CYOtherExpensesAmt067308
IRS990/CYOtherRevenueAmt013120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127174
IRS990/CYTotalFundraisingExpenseAmt027304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION IS A FUNDRAISING ORGANIZATION THAT SOLICITS DONATIONS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALBANY, WARREN AND WASHINGTON COUNTIES, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083682
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt027304
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05010
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019314
IRS990/FeesForServicesManagementGrp/TotalAmt051628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01916
IRS990/FeesForServicesOtherGrp/TotalAmt01916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013560
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76260
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA BOTELHO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GUIDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SABA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH ANN MYSLIBORSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GLENN MONASTERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6190682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7143914
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03190
IRS990/FundraisingDirectExpensesAmt015051
IRS990/FundraisingGrossIncomeAmt028171
IRS990/GainOrLossGrp/SecuritiesAmt072518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt059866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377360
IRS990/GrossReceiptsAmt0502859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01803932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01788079
IRS990/NetAssetsOrFundBalancesEOYAmt01925116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01713361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01841434
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherLiabilitiesGrp/BOYAmt045677
IRS990/OtherLiabilitiesGrp/EOYAmt050951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059146
IRS990/PYInvestmentIncomeAmt0103735
IRS990/PYOtherExpensesAmt051535
IRS990/PYOtherRevenueAmt04112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114584
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/SupportAmt059866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt059866
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013560
IRS990ScheduleD/ExpensesSubtotalAmt0113614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013560
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt081245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013560
IRS990ScheduleD/RevenueSubtotalAmt0169406
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0127174
IRS990ScheduleD/TotalLiabilityAmt050951
IRS990ScheduleD/TotalRevenuePerForm990Amt0182966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059866
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENDRA MOSES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150174
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC - WWA COUNTIES CHAPTER

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P82Z • $1M-$5M nonprofits