Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2012 • EIN 14-6028767

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

162 East Broadway12701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,074,579

Flat from 2012

Net Assets

Flat

$4,234,271

Flat from 2012

Liabilities

Flat

$11,840,308

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,871,366

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$16,074,579
Liabilities$11,840,308
Net Assets$4,234,271

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Expenses 2012: $29,871,3662012Revenue 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

2012

Revenue-
Expenses$29,871,366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$30,958,104
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
See schedule oday services - two of our day hab sites have been model programs for shift happens, a philosophy where caring relationships, praise and reinforcement, skill development, engaging activities, and personal productivity and pride are key to shaping and changing behavior to maximize a person's potential.both sites have skillfully incorporated assessments, lesson planning, positive support plans, and sign language into the daily program planning. The approach taken for each person supported is individualized and meaningful to the person. A decrease in challenging behaviors has been noted due to the fact that people are engaged, have choices, and are productive. Day hab will be moving the shift happens philosophy to the rest of its sites in the upcoming year.
Activity 3
Vocational services - sullivanarc's workshop achieved zero down time for the entire year. Additionally, the workshop, due to overwhelming demand, provided sub contract work to twenty other work centers. Sullivanarc also increased individual community placements due to the opening of a just a buck retail store. The store employs over a dozen individuals who are supported by job coaches through our supported employment program.
Filing and Contact Details

Filer

EIN
14-6028767
Raw XML AppendixShowing 400 of 799 raw XML fields

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

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IRS990/Activity2/Description0SEE SCHEDULE ODAY SERVICES - TWO OF OUR DAY HAB SITES HAVE BEEN MODEL PROGRAMS FOR SHIFT HAPPENS, A PHILOSOPHY WHERE CARING RELATIONSHIPS, PRAISE AND REINFORCEMENT, SKILL DEVELOPMENT, ENGAGING ACTIVITIES, AND PERSONAL PRODUCTIVITY AND PRIDE ARE KEY TO SHAPING AND CHANGING BEHAVIOR TO MAXIMIZE A PERSON'S POTENTIAL.BOTH SITES HAVE SKILLFULLY INCORPORATED ASSESSMENTS, LESSON PLANNING, POSITIVE SUPPORT PLANS, AND SIGN LANGUAGE INTO THE DAILY PROGRAM PLANNING. THE APPROACH TAKEN FOR EACH PERSON SUPPORTED IS INDIVIDUALIZED AND MEANINGFUL TO THE PERSON. A DECREASE IN CHALLENGING BEHAVIORS HAS BEEN NOTED DUE TO THE FACT THAT PEOPLE ARE ENGAGED, HAVE CHOICES, AND ARE PRODUCTIVE. DAY HAB WILL BE MOVING THE SHIFT HAPPENS PHILOSOPHY TO THE REST OF ITS SITES IN THE UPCOMING YEAR.
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IRS990/OtherExpenses/Description0CONSUMER EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2JUST-A-BUCK
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0858
IRS990/OtherExpenses/ProgramServices0496336
IRS990/OtherExpenses/ProgramServices1422203
IRS990/OtherExpenses/ProgramServices2151503
IRS990/OtherExpenses/ProgramServices3126318
IRS990/OtherExpenses/Total0497194
IRS990/OtherExpenses/Total1422203
IRS990/OtherExpenses/Total2151503
IRS990/OtherExpenses/Total3126318
IRS990/OtherLiabilities/BOY03052885
IRS990/OtherLiabilities/EOY02290614
IRS990/OtherRevenueCurrentYear0329014
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020689
IRS990/OtherRevenueMisc/TotalRevenueColumn020689
IRS990/OtherRevenuePriorYear0372094
IRS990/OtherSalariesAndWages/Fundraising0129677
IRS990/OtherSalariesAndWages/ManagementAndGeneral0940664
IRS990/OtherSalariesAndWages/ProgramServices013749205
IRS990/OtherSalariesAndWages/Total014819546
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral054153
IRS990/PaymentsToAffiliates/Total054153
IRS990/PayrollTaxes/Fundraising013612
IRS990/PayrollTaxes/ManagementAndGeneral0147621
IRS990/PayrollTaxes/ProgramServices01681352
IRS990/PayrollTaxes/Total01842585
IRS990/PensionPlanContributions/Fundraising03470
IRS990/PensionPlanContributions/ManagementAndGeneral06509
IRS990/PensionPlanContributions/ProgramServices0403906
IRS990/PensionPlanContributions/Total0413885
IRS990/PermanentlyRestrictedNetAssets/BOY012007
IRS990/PermanentlyRestrictedNetAssets/EOY012007
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0358485
IRS990/PrepaidExpensesDeferredCharges/EOY0205024
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621310
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY029425750
IRS990/ProgramServiceRevenue/Description0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenue/Description1DAY SERVICE FEES
IRS990/ProgramServiceRevenue/Description2CLINIC FEES
IRS990/ProgramServiceRevenue/Description3VOCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenue/Description4FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear029324222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013633161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19205746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22254995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32124336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41323129
IRS990/ProgramServiceRevenue/TotalRevenueColumn013633161

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$11.8$4.23$29.9
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