Civic Intelligence

Nysarc Inc St Lawrence County

EIN 15-0617072 • 501(c)3 • Canton, NY

Profile

To provide services to individuals with intellectual and other developmental disabilities.

6 Commerce LaneCanton, NY 13617

www.slnysarc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$215,103

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $13,330,682 (-100%) from 2018

Liabilities

Down

$0

Down $5,220,740 (-100%) from 2018

Net Assets

Down

$0

Down $8,109,942 (-100%) from 2018

Revenue

Down

$0

Down $29,288,882 (-100%) from 2018

Expenses

Down

$0

Down $26,672,898 (-100%) from 2018

Net Income

Down

$0

Down $2,615,984 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,596,089Liabilities 2010: $6,477,776Net Assets 2010: $5,118,3132010Assets 2011: $11,720,310Liabilities 2011: $6,374,278Net Assets 2011: $5,346,0322011Assets 2012: $12,181,755Liabilities 2012: $5,657,852Net Assets 2012: $6,523,9032012Assets 2013: $10,734,337Liabilities 2013: $5,467,944Net Assets 2013: $5,266,3932013Assets 2014: $11,066,369Liabilities 2014: $6,796,130Net Assets 2014: $4,270,2392014Assets 2015: $11,622,324Liabilities 2015: $7,295,817Net Assets 2015: $4,326,5072015Assets 2016: $11,275,800Liabilities 2016: $6,494,302Net Assets 2016: $4,781,4982016Assets 2017: $11,200,496Liabilities 2017: $5,463,931Net Assets 2017: $5,736,5652017Assets 2018: $13,330,682Liabilities 2018: $5,220,740Net Assets 2018: $8,109,9422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $27,682,5612010Expenses 2011: $28,892,5382011Revenue 2012: $28,232,403Expenses 2012: $28,458,184Net Income 2012: -$225,7812012Revenue 2013: $27,825,339Expenses 2013: $29,304,974Net Income 2013: -$1,479,6352013Revenue 2014: $27,962,019Expenses 2014: $29,061,424Net Income 2014: -$1,099,4052014Revenue 2015: $28,974,592Expenses 2015: $28,773,680Net Income 2015: $200,9122015Revenue 2016: $28,804,407Expenses 2016: $28,518,363Net Income 2016: $286,0442016Revenue 2017: $28,902,319Expenses 2017: $28,056,326Net Income 2017: $845,9932017Revenue 2018: $29,288,882Expenses 2018: $26,672,898Net Income 2018: $2,615,9842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide services to individuals with intellectual and other developmental disabilities.

To improve the quality of life for persons with developmental disabilities in every manner possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,739,344$0▼ $3,739,344
Land, Buildings, and Equipment, Net$3,146,666$0▼ $3,146,666
Accounts Receivable$3,099,106$0▼ $3,099,106
Investments in Publicly Traded Securities$1,099,344$0▼ $1,099,344
Prepaid Expenses and Deferred Charges$292,833$0▼ $292,833
Savings and Temporary Cash Investments$191,500$0▼ $191,500
Inventories for Sale or Use$174,419$0▼ $174,419
Investments Other Securities$26,755$0▼ $26,755
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,330,682$0▼ $13,330,682
Other Assets Total$1,560,715$0▼ $1,560,715
Liabilities
Accounts Payable and Accrued Expenses$2,159,685--
Other Liabilities$1,724,028$0▼ $1,724,028
Mortgage Notes Payable Secured by Investment Property$1,330,539--
Deferred Revenue$6,488--
Total Liabilities$5,220,740$0▼ $5,220,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,109,942--
Total Net Assets Fund Balance$8,109,942$0▼ $8,109,942
Total Liabilities and Net Assets / Fund Balance$13,330,682$0▼ $13,330,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$324,620--$324,620-
2018$324,620---$324,620
2017$324,620---$324,620
2016$324,620---$324,620
2015$324,620---$324,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia CampanellaPresident
Jackie Sauter1st Vice President
Ann SpiesBoard Member
Barbara RoeserBoard Member
Beth YenchkoBoard Member
N Jean ColotonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

Nysarc, inc. Is a unitary corporation consisting of 48 chapters. The st. Lawrence county chapter, nysarc, inc. 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 one primary and one alternate governor with a weighted vote based on membership. The corporation through 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 corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.

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

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 board of governors when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the from 990. The board of directors is provided a copy of the 990 to review prior to filing.

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

Conflict of interest statements sent to board members, employees, contractors annually and to vendors every three years. Monitored through corporate compliance committee, and a board of directors committee.

Form 990, Part VI, Section B, Line 15

Board executive committee and board personnel committee review and approve compensation for executive director and key personnel using comparable independent data from our industry and competitors.

Form 990, Part VI, Section C, Line 19

Available upon request at agency's administrative offices.

Form 990, Part VI, Section A, Line 9

The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: marie-therese frieri michael williams chautauqua county chapter, nysarc, inc.: richard erickson alan richards chemung county chapter, nysarc, inc.: eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: johna peachin james warren dutchess county chapter, nysarc, inc.: lorraine costello sharon russitano erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: colleen belzer shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander dave miller genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: maureen lewis joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: lisa vanderwal paul dicaprio nassau county chapter, nysarc, inc.: harriet traversa howard jurist new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco john kowalczyk onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Marie-therese o'horo deborah wilbur oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan celia reed rensselaer county chapter, nysarc, inc.: diane dearborn mary muller rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schenectady county chapter, nysarc, inc.: patrick ross barbara kania schoharie county chapter, nysarc, inc.: nancy cooke schuyler county chapter, nysarc, inc.: harold j. Hoffmeier marcia kasprzyk seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris donna pasik steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: vacant sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: robert boening susan lucas warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart dan martindale wayne county chapter, nysarc, inc.: sharon boyd welfare league d.c.: vacant westchester county chapter, nysarc, inc. Kyle o'loughlin-cahill rosa rodriquez west seneca d.c.: judy o'rourke ellen owens president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.

Filing and Contact Details

Filer

Filer Name
Nysarc Inc St Lawrence County
EIN
15-0617072
Phone
3153799531
Address
6 COMMERCE LANE, CANTON, NY 13617
Doing Business As
St Lawrence Nysarc

Signing Officer

Name
Howard Ganter
Title
Executive Director
Phone
3153799531
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization merged with jefferson rehabilitation center chapter of nysarc, inc. (ein 16-1134631), effective 1/1/19. The merged organization is known as the arc jefferson-st. Lawrence. At that time, the organization ceased its program activities.

FORM 990, PART XI, LINE 9:

Transfer of assets the the arc jefferson-st. Lawrence -8,109,942. As a result of a merger

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment fund was to generate investment income for use in funding programs for persons with developmental disabilities. The restrictions remained when transferred to the arc jefferson-st. Lawrence in conjunction with the merger.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04423133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111417899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt04423133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04423133
IRS990ScheduleA/TotalSupportAmt04509912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0324620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND WAS TO GENERATE INVESTMENT INCOME FOR USE IN FUNDING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE RESTRICTIONS REMAINED WHEN TRANSFERRED TO THE ARC JEFFERSON-ST. LAWRENCE IN CONJUNCTION WITH THE MERGER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondLiabilitiesDischargedInd00
IRS990ScheduleN/BondsOutstandingInd01
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS OF THE ORGANIZATION, NET OF LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE ARC JEFFERSON-ST LAWRENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0161134631
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08109942
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSETS TRANSFERRED WERE VALUED AT THEIR NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0GAFFNEY DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WATERTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd013601
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BOARD MEMBERS PATRICIA CAMPANELLA, JACKIE SAUTER, N. JEAN COLOTON, BARBARA ROESER, ANN SPIES, AND BETH YENCHO, BECAME BOARD MEMBERS OF THE ARC JEFFERSON-ST. LAWRENCE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE OUTSTANDING BONDS WERE PART OF AN ISSUANCE BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK AND BECAME THE LIABILITY OF THE ARC JEFFERSON-ST. LAWRENCE AS OF JANUARY 1, 2019
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED WITH JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC, INC. (EIN 16-1134631), EFFECTIVE 1/1/19. THE MERGED ORGANIZATION IS KNOWN AS THE ARC JEFFERSON-ST. LAWRENCE. AT THAT TIME, THE ORGANIZATION CEASED ITS PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF 48 CHAPTERS. THE ST. LAWRENCE COUNTY CHAPTER, NYSARC, INC. 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 ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH 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 CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FROM 990. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS SENT TO BOARD MEMBERS, EMPLOYEES, CONTRACTORS ANNUALLY AND TO VENDORS EVERY THREE YEARS. MONITORED THROUGH CORPORATE COMPLIANCE COMMITTEE, AND A BOARD OF DIRECTORS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXECUTIVE COMMITTEE AND BOARD PERSONNEL COMMITTEE REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY PERSONNEL USING COMPARABLE INDEPENDENT DATA FROM OUR INDUSTRY AND COMPETITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS THE THE ARC JEFFERSON-ST. LAWRENCE -8,109,942. AS A RESULT OF A MERGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBETT DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MARIE-THERESE FRIERI MICHAEL WILLIAMS CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON ALAN RICHARDS CHEMUNG COUNTY CHAPTER, NYSARC, INC.: EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JOHNA PEACHIN JAMES WARREN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: LORRAINE COSTELLO SHARON RUSSITANO ERIE COUNTY CHAPTER, NYSARC, INC.: PETER MARTIN ELLEN SHANAHAN BECKER ESSEX COUNTY CHAPTER, NYSARC, INC.: COLLEEN BELZER SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON COUNTY CHAPTER, NYSARC, INC.: MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: DEBRAH FISCHER MARLENE HILL HERKIMER COUNTY CHAPTER, NYSARC, INC.: RONALD GEORGE STEPHANIE DYER LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LEWIS JOSEPH ZIFCHOCK MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: LISA VANDERWAL PAUL DICAPRIO NASSAU COUNTY CHAPTER, NYSARC, INC.: HARRIET TRAVERSA HOWARD JURIST NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VANREEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO JOHN KOWALCZYK ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC. MARIE-THERESE O'HORO DEBORAH WILBUR OSWEGO COUNTY CHAPTER, NYSARC, INC.: MARY ANN BARBARINO RICHARD RIMA OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN CELIA REED RENSSELAER COUNTY CHAPTER, NYSARC, INC.: DIANE DEARBORN MARY MULLER ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH KAREN FEINSTEIN ROME D.C.: VACANT SARATOGA COUNTY CHAPTER, NYSARC, INC.: LAWRENCE FEIN MARY JO HEBERT SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: PATRICK ROSS BARBARA KANIA SCHOHARIE COUNTY CHAPTER, NYSARC, INC.: NANCY COOKE SCHUYLER COUNTY CHAPTER, NYSARC, INC.: HAROLD J. HOFFMEIER MARCIA KASPRZYK SENECA-CAYUGA-YATES COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL MISCHELLE SHATTUCK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: VACANT SULLIVAN-ORANGE COUNTIES CHAPTER, NYSARC, INC.: STEVEN DROBYSH JOANNE GRANT ULSTER-GREENE-PUTNAM COUNTIES CHAPTER, NYSARC, INC.: ROBERT BOENING SUSAN LUCAS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART DAN MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD WELFARE LEAGUE D.C.: VACANT WESTCHESTER COUNTY CHAPTER, NYSARC, INC. KYLE O'LOUGHLIN-CAHILL ROSA RODRIQUEZ WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS PRESIDENT - DR. JOHN KOWALCZYK IMMEDIATE PAST PRESIDENT- SAUNDRA M. GUMEROVE, ESQ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC ST LAWRENCE COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LAWRENCE HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FOUNDATION OF ST LAWRENCE NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222186936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010604413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY FOR REAL ESTATE LEASED BY THE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOLELY AND EXCLUSIVELY TO BENEFIT ARC AND TO SUPPORT CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 COMMERCE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 COMMERCE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt013330682
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013330682
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05220740
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05220740
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08109942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013330682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 COMMERCE LANE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SLNYSARC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSARC INC ST LAWRENCE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0150617072
ReturnHeader/Filer/PhoneNum03153799531
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COMMERCE LANE
ReturnHeader/Filer/USAddress/CityNm0CANTON

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