Civic Intelligence

Arc Foundation of Clinton County Inc

EIN 14-1819525 • 501(c)3 • Plattsburgh, NY

Profile

The arc foundation exists to receive and administer funds for the purpose of enhancing the lives of individuals with intellectual and developmental disabilities in clinton county.

231 New York RoadPlattsburgh, NY 12903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$230,081

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 302.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,358,476

Up $160,052 (+13%) from 2023

Liabilities

Up

$83,172

Up $37,629 (+83%) from 2023

Net Assets

Up

$1,275,304

Up $122,423 (+11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$76,197

Down $13,050 (-15%) from 2023

Expenses

Up

$62,151

Up $13,393 (+27%) from 2023

Net Income

Down

$14,046

Down $26,443 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $652,374Liabilities 2010: $0Net Assets 2010: $652,3742010Assets 2011: $624,491Liabilities 2011: $15,000Net Assets 2011: $609,4912011Assets 2012: $705,642Liabilities 2012: $0Net Assets 2012: $705,6422012Assets 2013: $812,662Liabilities 2013: $21,410Net Assets 2013: $791,2522013Assets 2014: $862,970Liabilities 2014: $34,993Net Assets 2014: $827,9772014Assets 2015: $825,309Liabilities 2015: $12,919Net Assets 2015: $812,3902015Assets 2016: $849,165Liabilities 2016: $5,455Net Assets 2016: $843,7102016Assets 2017: $998,449Liabilities 2017: $26,940Net Assets 2017: $971,5092017Assets 2018: $944,928Liabilities 2018: $27,718Net Assets 2018: $917,2102018Assets 2019: $1,129,708Liabilities 2019: $30,176Net Assets 2019: $1,099,5322019Assets 2020: $1,158,807Liabilities 2020: $12,330Net Assets 2020: $1,146,4772020Assets 2021: $1,262,945Liabilities 2021: $18,705Net Assets 2021: $1,244,2402021Assets 2022: $1,093,785Liabilities 2022: $87,994Net Assets 2022: $1,005,7912022Assets 2023: $1,198,424Liabilities 2023: $45,543Net Assets 2023: $1,152,8812023Assets 2024: $1,358,476Liabilities 2024: $83,172Net Assets 2024: $1,275,3042024

Highlighted filing

2024

Assets$1,358,476
Liabilities$83,172
Net Assets$1,275,304
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $41,2942010Revenue 2011: $131,337Expenses 2011: $49,708Net Income 2011: $81,6292011Revenue 2012: $77,789Expenses 2012: $40,490Net Income 2012: $37,2992012Revenue 2013: $84,580Expenses 2013: $45,853Net Income 2013: $38,7272013Revenue 2014: $121,446Expenses 2014: $46,281Net Income 2014: $75,1652014Revenue 2015: $93,718Expenses 2015: $45,786Net Income 2015: $47,9322015Revenue 2016: $62,953Expenses 2016: $58,152Net Income 2016: $4,8012016Revenue 2017: $130,265Expenses 2017: $62,292Net Income 2017: $67,9732017Revenue 2018: $121,311Expenses 2018: $53,515Net Income 2018: $67,7962018Revenue 2019: $124,500Expenses 2019: $48,653Net Income 2019: $75,8472019Revenue 2020: $124,207Expenses 2020: $135,707Net Income 2020: -$11,5002020Revenue 2021: $125,442Expenses 2021: $94,712Net Income 2021: $30,7302021Revenue 2022: $100,999Expenses 2022: $111,940Net Income 2022: -$10,9412022Revenue 2023: $89,247Expenses 2023: $48,758Net Income 2023: $40,4892023Revenue 2024: $76,197Expenses 2024: $62,151Net Income 2024: $14,0462024

Highlighted filing

2024

Revenue$76,197
Expenses$62,151
Net Income$14,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,358,476
Liabilities
$83,172
Net assets
$1,275,304
Revenue
$76,197
Expenses
$62,151
Net income
$14,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$0.08$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.01$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.13$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.12$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.12$0.05$0.08
2018Summary only. Only limited summary data is available for this year.$0.94$0.03$0.92$0.12$0.05$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.13$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.81$0.09$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.12$0.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.08$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.61$0.13$0.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$127,711
Mission and Program Overview

Mission

The arc foundation exists to receive and administer funds for the purpose of enhancing the lives of individuals with intellectual and developmental disabilities in clinton county.

Fundraising to enhance the lives of developmentally disabled people in clinton county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,617$1,017,175▼ $190,442
Cash and Non-Interest-Bearing Accounts$51,307$70,494▲ $19,187
Savings and Temporary Cash Investments$4,021$4,023▲ $2
Accounts Receivable-$2,093-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,262,945$1,093,785▼ $169,160
Liabilities
Accounts Payable and Accrued Expenses$9,766$61,769▲ $52,003
Other Liabilities$8,939$26,225▲ $17,286
Total Liabilities$18,705$87,994▲ $69,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$514,947$552,530▲ $37,583
Net Assets Without Donor Restrictions$729,293$453,261▼ $276,032
Total Net Assets Fund Balance$1,244,240$1,005,791▼ $238,449
Total Liabilities and Net Assets / Fund Balance$1,262,945$1,093,785▼ $169,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$5,296$5,296
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Deborah HayesCFO$133,270$133,270
Jeremy RessingController$91,244$91,244

Board Members and Trustees

NameTitle
Rosemary LamarchePresident
Angela EspositoVice-president
Tony SearingVice-president
Andy AbdallahBoard Member
Kate HigginsBoard Member
Lois ClermontBoard Member
Tabitha FletcherBoard Member
Wendy MurnaneBoard Member
Robin PierceExecutive Director
Donna BellSecretary
Dr Mark ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,840
Program Service Revenue
$0
Investment Income
$44,839
Other Revenue
$-24,680
All Other Contributions
$34,686
Change in Net Assets
$-10,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,279
Other Expenses$53,661
Total Fundraising Expense$19,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,279--$58,279
Advertising--$19,023$19,023
Fees for Service Investment Mgmnt Fees-$7,964-$7,964
Fees for Services Management-$7,620-$7,620
Information Technology-$3,316-$3,316
Other Expenses$804--$804
Fees for Services Other-$550-$550
Office Expenses-$380-$380
Total Functional Expenses$73,087$19,830$19,023$111,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,712
Fundraising Gross Income$2,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Raffle$8,200-$98-
Golf Tournament$31,772$1,578$540$1,038
Total Events$48,186$2,032$26,712$-24,680
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$26,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the board for review prior to filing”

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

“All board members are required to sign a disclosure of conflict of interest form annually and each member is required to complete the board and committee exclusion checklist.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability data and a review report by independent persons as well as a compensation survey prepared by independent persons.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Foundation of Clinton County Inc
EIN
14-1819525
Phone
5185630930
Address
231 NEW YORK ROAD, PLATTSBURGH, NY 12903

Signing Officer

Name
Robin Pierce
Title
Executive Director
Phone
5185630930
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pierce
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Raw XML AppendixShowing 400 of 515 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING TO ENHANCE THE LIVES OF DEVELOPMENTALLY DISABLED PEOPLE IN CLINTON COUNTY, NY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/LandBldgEquipAccumDeprecAmt05296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC FOUNDATION EXISTS TO RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF ENHANCING THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CLINTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01244240
IRS990/NetAssetsOrFundBalancesEOYAmt01005791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453261
IRS990/NoncashContributionsAmt07140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS/SPONSORED MEM
IRS990/OtherExpensesGrp/Desc3BOARD APPROVED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08504
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3804
IRS990/OtherExpensesGrp/TotalAmt08504
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherLiabilitiesGrp/BOYAmt08939
IRS990/OtherLiabilitiesGrp/EOYAmt026225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE CLINTON COUNTY ARC EMPLOYEE WAS GIVEN A SCHOLARSHIP TO PURSUE THEIR EDUCATION IN FIELDS THAT CONCENTRATES ON IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FUNDING WAS MADE AVAILABLE TO EMPLOYEES OF THE CLINTON COUNTY ARC IN RESPONSE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062251
IRS990/PYInvestmentIncomeAmt073030
IRS990/PYOtherExpensesAmt032461
IRS990/PYOtherRevenueAmt0-10440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42840
IRS990ScheduleA/PublicSupportPY170Pct00.37320
IRS990ScheduleA/PublicSupportTotal170Amt0240648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240648
IRS990ScheduleA/TotalSupportAmt0561681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY GRANTS RELATING TO THE COVID-19 PANDEMIC FOR CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0137
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/CompensationBasedOnRltdOrgsAmt0196843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206483
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST FORM ANNUALLY AND EACH MEMBER IS REQUIRED TO COMPLETE THE BOARD AND COMMITTEE EXCLUSION CHECKLIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABILITY DATA AND A REVIEW REPORT BY INDEPENDENT PERSONS AS WELL AS A COMPENSATION SURVEY PREPARED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC CLINTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MRS OF CLINTON COUNTY INC

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