Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2011 • EIN 14-6028767

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.SULLIVANARC.ORG

View Organization Page

162 East Broadway12701
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,086,153

Up $631,706 (+3.8%) from 2010

Net Assets

Up

$3,834,111

Up $149,843 (+4.1%) from 2010

Liabilities

Up

$13,252,042

Up $481,863 (+3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,961,799

Down $1,472,833 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2011

Assets$17,086,153
Liabilities$13,252,042
Net Assets$3,834,111
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2011

Revenue-
Expenses$29,961,799
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$30,972,081
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Major Activities

Activity 2
Day services - focuses on "person centered planning" for people with intellectual and developmental disabilities. This program promotes personal growth, community inclusion, training in daily living skills, training in environmental awareness and opportunities to volunteer and give back to the community. The program is designed to offer services for groups of 25 persons of like desires and abilities. Day services offer the pre-vocational, pre-academic/environmental awareness, day habilitation, senior services, and sensory stimulation.
Activity 3
Vocational services - incorporates working with people with developmental disabilities and/or mental health issues to strengthen their job and social skill and to provide real work opportunities in a range of appropriate, manageable settings. Doing business as sullivan industries, the chapter's work center affords individuals the opportunity to earn a paycheck for the work they do while developing their work skills. It is a safe and supported learning environment where individuals can grow and mature to reach their greatest potential in the workplace.
Filing and Contact Details

Filer

EIN
14-6028767
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IRS990/MissionDescription0NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S MISSION IS TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. IN ADDITION, ALL STAFF ADHERE TO A CODE OF CORE VALUES. USING THEM AS A GUIDE, THE CHAPTER STRIVES TO MAKE A DIFFERENCE EVERY DAY. THE CHAPTER RECOGNIZE THAT THE CONSUMER COMES FIRST. IT VALUES CONSUMER INDEPENDENCE AND INDIVIDUALITY BY PROMOTING INCLUSION AND MEANINGFUL LIVES THROUGH SELF-DETERMINATION WHILE SAFEGUARDING HEALTH AND WELFARE. INVESTING IN THE WORKFORCE, THE CHAPTER PROVIDES A SAFE ENVIRONMENT, TRAINING, SUPPORT AND SENSITIVITY AND IS COMMITTED TO USING PROGRAM SURPLUSES TO INCREASE COMPENSATION AND PROFESSIONAL GROWTH.
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IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03684268
IRS990/NetAssetsOrFundBalancesEOY03834111
IRS990/NetGainOrLossInvestments/ExclusionAmount0156700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0156700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0328545
IRS990/NetIncomeOrLoss/TotalRevenueColumn0328545
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960184
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0639
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04929
IRS990/Occupancy/ManagementAndGeneral0178933
IRS990/Occupancy/ProgramServices02000054
IRS990/Occupancy/Total02183916
IRS990/OfficeExpenses/Fundraising08454
IRS990/OfficeExpenses/ManagementAndGeneral050747
IRS990/OfficeExpenses/ProgramServices0353271
IRS990/OfficeExpenses/Total0412472
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0254742
IRS990/OtherAssetsTotal/EOY0285472
IRS990/OtherEmployeeBenefits/Fundraising031427
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0232944
IRS990/OtherEmployeeBenefits/ProgramServices02570540
IRS990/OtherEmployeeBenefits/Total02834911
IRS990/OtherExpensePriorYear010184039
IRS990/OtherExpensesCurrentYear09664694
IRS990/OtherExpenses/Description0CONSUMER EXPENSES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2EQUIPMENT REPAIR/MAINTENANCE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01358
IRS990/OtherExpenses/Fundraising14929
IRS990/OtherExpenses/ManagementAndGeneral069
IRS990/OtherExpenses/ManagementAndGeneral154880
IRS990/OtherExpenses/ManagementAndGeneral211805
IRS990/OtherExpenses/ProgramServices0569555
IRS990/OtherExpenses/ProgramServices1407316
IRS990/OtherExpenses/ProgramServices2277091
IRS990/OtherExpenses/ProgramServices314303
IRS990/OtherExpenses/Total0569624
IRS990/OtherExpenses/Total1407316
IRS990/OtherExpenses/Total2333329
IRS990/OtherExpenses/Total331037
IRS990/OtherLiabilities/BOY03846954
IRS990/OtherLiabilities/EOY03052885
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0372094
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount043549
IRS990/OtherRevenueMisc/TotalRevenueColumn043549
IRS990/OtherRevenuePriorYear0374449
IRS990/OtherSalariesAndWages/Fundraising0118710
IRS990/OtherSalariesAndWages/ManagementAndGeneral0970466
IRS990/OtherSalariesAndWages/ProgramServices013691251
IRS990/OtherSalariesAndWages/Total014780427
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral054561
IRS990/PaymentsToAffiliates/Total054561
IRS990/PayrollTaxes/Fundraising09949
IRS990/PayrollTaxes/ManagementAndGeneral0141237
IRS990/PayrollTaxes/ProgramServices01723048
IRS990/PayrollTaxes/Total01874234
IRS990/PensionPlanContributions/Fundraising05014
IRS990/PensionPlanContributions/ManagementAndGeneral020580
IRS990/PensionPlanContributions/ProgramServices0410170
IRS990/PensionPlanContributions/Total0435764
IRS990/PermanentlyRestrictedNetAssets/BOY012007
IRS990/PermanentlyRestrictedNetAssets/EOY012007
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0385757

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,086,153
Liabilities
$13,252,042
Net assets
$3,834,111
Revenue
-
Expenses
$29,961,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4