Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 15-0561718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,065,716
Down $674,632 (-4.6%) from 2012
Net Assets
Up$9,295,088
Up $288,024 (+3.2%) from 2012
Liabilities
Down$4,770,628
Down $962,656 (-17%) from 2012
Revenue
$26,908,058
No earlier filing loaded for comparison.
Expenses
Down$26,637,685
Down $826,657 (-3.0%) from 2012
Net Income
$270,373
No earlier filing loaded for comparison.
Arc of onondaga assists individuals with developmental disabilities achieve their fullest potential
Nysarc was founded in 1949 to meet a critical mission -- to improvethe quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,265,574 | $4,107,547 | ▼ $158,027 |
| Cash and Non-Interest-Bearing Accounts | $4,788,869 | $3,481,462 | ▼ $1,307,407 |
| Accounts Receivable | $3,424,941 | $3,190,695 | ▼ $234,246 |
| Savings and Temporary Cash Investments | $1,127,300 | $2,191,306 | ▲ $1,064,006 |
| Investments Other Securities | $143,863 | $189,712 | ▲ $45,849 |
| Prepaid Expenses and Deferred Charges | $213,418 | $144,848 | ▼ $68,570 |
| Total Assets | $14,740,348 | $14,065,716 | ▼ $674,632 |
| Other Assets Total | $776,383 | $760,146 | ▼ $16,237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,372,567 | $2,048,158 | ▼ $324,409 |
| Accounts Payable and Accrued Expenses | $2,440,036 | $1,763,923 | ▼ $676,113 |
| Other Liabilities | $797,877 | $830,837 | ▲ $32,960 |
| Escrow Account Liability | $87,265 | $127,235 | ▲ $39,970 |
| Deferred Revenue | $35,539 | $475 | ▼ $35,064 |
| Total Liabilities | $5,733,284 | $4,770,628 | ▼ $962,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,746,673 | $9,016,011 | ▲ $269,338 |
| Temporarily Rstr Net Assets | $260,391 | $279,077 | ▲ $18,686 |
| Total Net Assets Fund Balance | $9,007,064 | $9,295,088 | ▲ $288,024 |
| Total Liabilities and Net Assets / Fund Balance | $14,740,348 | $14,065,716 | ▼ $674,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,869,264 | $3,931,977 | $6,801,241 |
| Equipment | $530,420 | $1,332,340 | $1,862,760 |
| Leasehold Improvements | $396,501 | $672,369 | $1,068,870 |
| Land | $311,362 | - | $311,362 |
| Other Assets Org | $127,235 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanfort Perry | Exec Director | FT | $139,924 | $20,337 | $160,261 |
| Carrie Fuller Spencer | Chief Financial Officer | FT | $123,118 | $23,963 | $147,081 |
| Ellen Gutmaker | CEO | FT | $117,607 | $17,223 | $134,830 |
| Name | Title |
|---|---|
| James Cannon | President |
| Jeannine Nolan | First Vice President |
| Christopher Centore | Vice President |
| Brian Pulvino | Director |
| Carol Bullard | Director |
| Chris Paronis | Director |
| Denise Stephens | Director |
| Dr Klaus Schroder | Director |
| James Moran | Director |
| John Powers | Director |
| Joyce Carmen | Director |
| Mark Harrington | Director |
| Peggie Keib | Director |
| Thomas R Murphy | Director |
| Young Lee | Director |
| Gordon Eyer | Assistant Treasurer |
| Chuck Seereiter | Secretary |
| Mark Reid | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Consumer Transportation | - | $2,158,860 |
| Wegmans | Food | - | $413,287 |
| Americar | Consumer Transportation | - | $406,061 |
| Exxon Wex Bank | Fuel | - | $141,255 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,973,376 |
| Other Expenses | $7,664,309 |
| Total Fundraising Expense | $738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,259,194 | $924,023 | - | $13,183,217 |
| Other Employee Benefits | $3,342,901 | $383,710 | - | $3,726,611 |
| Payroll Taxes | $1,509,619 | $173,280 | - | $1,682,899 |
| All Other Expenses | $898,969 | $293,500 | $738 | $1,193,207 |
| Occupancy | $1,138,224 | $37,007 | - | $1,175,231 |
| Depreciation Depletion | $506,085 | $117,544 | - | $623,629 |
| Other Expenses | $493,507 | $31,863 | - | $525,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,649 | - | $380,649 |
| Office Expenses | $191,482 | $46,171 | - | $237,653 |
| Travel | $81,937 | $21,746 | - | $103,683 |
| Insurance | $58,824 | $17,511 | - | $76,335 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Fees for Services Legal | $315 | $12,789 | - | $13,104 |
| Fees for Services Management | $10,095 | $2,214 | - | $12,309 |
| Information Technology | $800 | $6,109 | - | $6,909 |
| Fees for Services Other | $28 | - | - | $28 |
| Total Functional Expenses | $24,022,562 | $2,614,385 | $738 | $26,637,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,637,685 |
| Total Expenses per Audited Statements | $26,637,685 |
| Total Expenses per Form 990 | $26,637,685 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $350,818 |
| Asset Retirement Obligation | $286,925 |
| Deferred Compensation Liability | $165,237 |
| Reoffering Premium, Net | $27,857 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 14-6000293 | 2009-07-01 | $475,317 | 4309 FAY ROAD |
| D | 14-6000293 | 2009-07-01 | $395,677 | 5968 DIFFIN ROAD |
| C | 14-6000293 | 2009-07-01 | $341,457 | 228 ARNOLD AVENUE |
| B | 14-6000293 | 2009-07-01 | $303,047 | 4075 QUEENMAR CIRCLE |
| B | 14-6000293 | 2011-01-11 | $243,160 | KAYMAR |
| A | 14-6000293 | 2012-11-21 | $212,656 | 8659 CARPENTER |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $475,317 | - | - | $14,942 |
| D | $395,677 | - | - | $12,472 |
| C | $341,457 | - | - | $10,763 |
| B | $303,047 | - | - | $9,552 |
| B | $243,160 | - | - | $6,651 |
| A | $212,656 | - | - | $4,698 |
“Form 990, part vi: section a line 9 the officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debrah thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - wayne hotelling dr. Todd jacobson michael metzger chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang gail corbin fulton chapter - nancy ennis rinaldo esposito dave miller judy schelle genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george rob palmieri jefferson chapter - david liscomb deborah a. Vink livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Eric stickels monroe chapter - sarah beisheim mary beth wunsch montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner laura kennedy charles king edward leahy edith niedert genevieve o'neil niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge heather strickland susan lucas rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc- robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - roberta brooks john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapther - paul greenfield arthur stilwell mischelle shattuck suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany dr. Severin carlson anne marie lockhart daniel martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rita ross jerry shenkman west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - john a. Schuppenhauer, esq. Immediate past president - katharine wilson conroy”
“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc, onondaga county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporations's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president senior vice president.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“The board of governors does not review chapters form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter it is filed. Each chapter must have a process for its board of directors to review the from 990. The onondaga chapters process is as follows: the chief financial officer reviews the 990 and presents it to the treasurer of the board of directors prior to filing. The 990 is then presented to the board of directors prior to filing.”
“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgments for conflicts and notify the board of directors accordingly.”
“The performance of the executive director is reviewed annually. The board president convenes a meeting of the full board, or (at his or her discretion) of the executive committeee of the board, in executive session to review the performance of the executive director over the past year and to set goals and objectives for the executive director for the coming year. At this same meeting, the board or the executive committee of the board of directors, it will make a recommendation to the board of directors, at an executive session of the next regular meeting of the board, with respect to the performance review to be presented to the executive director for the next year. In either case, the performance review is set by a majority vote of a quorum of the full board of directors. Compensation is adjusted every three (3) years by contract.”
“All documents are available upon request at the organizations business offices”
“The board of governors and finance committee”
“Onondaga county nysarc holds custodial funds of $127,235 which are included on the balance sheet, part x, line 21, under participant funds. A corresponding asset amount is found on part x line 15.”
“Nysarc, inc., and oar are new york not-for-profit corporations exempt from income tax under section 501(c)(3) of the internal revenue code. The organizations have also been classified by the internal revenue service as entities that are not private foundations. The arc is an unincorporated chapter of nysarc covered by a group ruling. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organizations did not have a liability for unrecognized tax benefits. The organizations file income tax returns in the u.s. Federal jurisdiction and new york state. The organizations are generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2440036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1763923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3424941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3190695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVETHE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 144410 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 898969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1193207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDRA K RADZIWON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154767441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 SOUTH WILBUR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4788869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3481462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2158860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 406061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4300 WEAVER PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1500 BROOKS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5400 SOUTH BAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 14603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 13212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WEGMANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | AMERICAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | EXXON WEX BANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSUMER TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSUMER TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUEL |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31367 |
| IRS990/CYOtherExpensesAmt | 0 | 7664309 |
| IRS990/CYOtherRevenueAmt | 0 | 11652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26720629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18973376 |
| IRS990/CYTotalExpensesAmt | 0 | 26637685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26908058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 506085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623629 |
| IRS990/Desc | 0 | MONARCH INDUSTRIES PROVIDES WORKSHOP SETTINGS WITH A WIDE RANGE OF OPPORTUNITIES FROM WOODWORKING TO PIECE WORK FOR INDIVIDUALS WITH VARIOUS LEVELS OF ABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW PROJECTS FOR THE INDIVIDUALS TO PARTICIPATE IN AND DEVELOP NEW VOCATIONAL SKILLS. THE ENCLAVE PROGRAM PROVIDES A WIDE RANGE OF EMPLOYMENT LOCATIONS TO BEST FIT THE NEEDS OF THE INDIVIDUALS. ADDITIONALLY, THIS VARIETY OFFERS NUMEROUS OPPORTUNITIES FOR VOCATIONAL SKILL-BUILDING IN ORDER TO ENHANCE THE ABILITIES OF THE INDIVIDUALS INVOLVED. THE VOCATIONAL SERVICES PROGRAM INCLUDES VOCATIONAL TRAINING PROGRAMS, PERSONALIZED VOCATIONAL GOALS AND INDIVIDUAL AND GROUP VOCATIONAL OPPORTUNITIES. 181 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | ARC OF ONONDAGA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 702 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 87265 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 127235 |
| IRS990/ExpenseAmt | 0 | 3749585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13104 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CENTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KLAUS SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNINE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE CARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGIE KEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS R MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN PULVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK SEEREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOUNG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS PARONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARRIE FULLER SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STANFORT PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELLEN GUTMAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2846 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3163 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 303766 |
| IRS990/GrossReceiptsAmt | 0 | 27216853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 143863 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 189712 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5936686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4265574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4107547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10044233 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 317 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 308478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARC OF ONONDAGA ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR FULLEST POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2372567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2048158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9007064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9295088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1138224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1175231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237653 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 776383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 760146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3342901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3726611 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2393500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 606464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 493507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2401384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 656003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 606464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 525370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 797877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 830837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11652 |
| IRS990/OtherRevenueTotalAmt | 0 | 11652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 924023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12259194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13183217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1509619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1682899 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144848 |
| IRS990/PrincipalOfficerNm | 0 | MARK REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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