Civic Intelligence

Nysarc Inc Ontario County Chapter

EIN 16-0786219 • 501(c)3 • Canandaigua, NY

Profile

Ontario arc is a not-for-profit organization dedicated to assisting individuals with developmental disabilities and their families in ontario county, ny.

3071 County Complex DriveCanandaigua, NY 14424

www.ontarioarc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,963,547

Up $6,425,516 (+39%) from 2023

Liabilities

Up

$2,967,313

Up $582,081 (+24%) from 2023

Net Assets

Up

$19,996,234

Up $5,843,435 (+41%) from 2023

Revenue

Up

$24,537,952

Up $1,315,425 (+5.7%) from 2023

Expenses

Up

$23,897,961

Up $1,456,165 (+6.5%) from 2023

Net Income

Down

$639,991

Down $140,740 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,922,596Liabilities 2010: $9,653,898Net Assets 2010: $7,268,6982010Assets 2011: $16,792,180Liabilities 2011: $8,791,142Net Assets 2011: $8,001,0382011Assets 2012: $16,625,234Liabilities 2012: $8,444,852Net Assets 2012: $8,180,3822012Assets 2013: $16,236,095Liabilities 2013: $7,658,384Net Assets 2013: $8,577,7112013Assets 2014: $15,293,208Liabilities 2014: $6,440,318Net Assets 2014: $8,852,8902014Assets 2015: $15,497,728Liabilities 2015: $6,652,380Net Assets 2015: $8,845,3482015Assets 2016: $15,129,296Liabilities 2016: $6,039,305Net Assets 2016: $9,089,9912016Assets 2017: $14,546,588Liabilities 2017: $5,616,971Net Assets 2017: $8,929,6172017Assets 2018: $14,555,141Liabilities 2018: $4,720,919Net Assets 2018: $9,834,2222018Assets 2019: $14,539,530Liabilities 2019: $3,506,221Net Assets 2019: $11,033,3092019Assets 2020: $15,778,531Liabilities 2020: $3,063,627Net Assets 2020: $12,714,9042020Assets 2021: $15,262,327Liabilities 2021: $2,460,621Net Assets 2021: $12,801,7062021Assets 2022: $15,310,706Liabilities 2022: $2,441,917Net Assets 2022: $12,868,7892022Assets 2023: $16,538,031Liabilities 2023: $2,385,232Net Assets 2023: $14,152,7992023Assets 2024: $22,963,547Liabilities 2024: $2,967,313Net Assets 2024: $19,996,2342024

Highlighted filing

2024

Assets$22,963,547
Liabilities$2,967,313
Net Assets$19,996,234

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,084,0982010Expenses 2011: $22,202,2342011Expenses 2012: $22,720,5692012Revenue 2013: $22,811,191Expenses 2013: $22,460,198Net Income 2013: $350,9932013Revenue 2014: $22,786,675Expenses 2014: $22,696,650Net Income 2014: $90,0252014Revenue 2015: $22,951,469Expenses 2015: $22,882,160Net Income 2015: $69,3092015Revenue 2016: $22,521,681Expenses 2016: $22,458,745Net Income 2016: $62,9362016Revenue 2017: $22,498,776Expenses 2017: $22,865,412Net Income 2017: -$366,6362017Revenue 2018: $22,495,556Expenses 2018: $22,063,628Net Income 2018: $431,9282018Revenue 2019: $22,047,917Expenses 2019: $21,234,296Net Income 2019: $813,6212019Revenue 2020: $20,532,083Expenses 2020: $19,146,368Net Income 2020: $1,385,7152020Revenue 2021: $18,465,487Expenses 2021: $18,617,950Net Income 2021: -$152,4632021Revenue 2022: $23,663,202Expenses 2022: $22,933,506Net Income 2022: $729,6962022Revenue 2023: $23,222,527Expenses 2023: $22,441,796Net Income 2023: $780,7312023Revenue 2024: $24,537,952Expenses 2024: $23,897,961Net Income 2024: $639,9912024

Highlighted filing

2024

Revenue$24,537,952
Expenses$23,897,961
Net Income$639,991

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$2.97$20.0$24.5$23.9$0.64
2023Detailed filing. Detailed filing data is available for this year.$16.5$2.39$14.2$23.2$22.4$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.44$12.9$23.7$22.9$0.73
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.46$12.8$18.5$18.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.8$3.06$12.7$20.5$19.1$1.39
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.51$11.0$22.0$21.2$0.81
2018Detailed filing. Detailed filing data is available for this year.$14.6$4.72$9.83$22.5$22.1$0.43
2017Detailed filing. Detailed filing data is available for this year.$14.5$5.62$8.93$22.5$22.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.04$9.09$22.5$22.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.5$6.65$8.85$23.0$22.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.44$8.85$22.8$22.7$0.09
2013Detailed filing. Detailed filing data is available for this year.$16.2$7.66$8.58$22.8$22.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.44$8.18$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.79$8.00$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$9.65$7.27$22.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$25,326,406
Mission and Program Overview

Mission

Ontario arc is a not-for-profit organization dedicated to assisting individuals with developmental disabilities and their families in ontario county, ny.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,520,921$5,147,597▼ $373,324
Investments in Publicly Traded Securities$3,810,778$4,156,612▲ $345,834
Land, Buildings, and Equipment, Net$3,001,786$3,427,878▲ $426,092
Accounts Receivable$1,850,327$2,889,724▲ $1,039,397
Savings and Temporary Cash Investments$600,932$316,856▼ $284,076
Prepaid Expenses and Deferred Charges$178,741$223,466▲ $44,725
Inventories for Sale or Use$95,269$101,217▲ $5,948
Investments Other Securities$75,862$75,862→ $0
Total Assets$16,538,031$22,963,547▲ $6,425,516
Other Assets Total$1,403,415$6,624,335▲ $5,220,920
Liabilities
Accounts Payable and Accrued Expenses$1,835,382$2,218,430▲ $383,048
Other Liabilities$340,645$440,471▲ $99,826
Deferred Revenue$191,304$308,412▲ $117,108
Mortgage Notes Payable Secured by Investment Property$17,901$0▼ $17,901
Total Liabilities$2,385,232$2,967,313▲ $582,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,127,436$19,970,871▲ $5,843,435
Net Assets With Donor Restrictions$25,363$25,363→ $0
Total Net Assets Fund Balance$14,152,799$19,996,234▲ $5,843,435
Total Liabilities and Net Assets / Fund Balance$16,538,031$22,963,547▲ $6,425,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,640$13,560,664$15,509,304
Equipment$976,998$4,301,841$5,278,839
Land$438,583-$438,583
Other Land Buildings$63,657-$63,657
Other Assets Org$58,188--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ScheetzExecutive DirectorFT$245,114$138,647$383,761
John AstlesExecutive DirectorFT$135,905$17,385$153,290
Kareena HoytChief Financial OfficerFT$45,759$3,644$49,403

Board Members and Trustees

NameTitle
Robert DoeblinPresident
Barbara RisserVice President
Benjamin NorthrupDirector
Charles MccauslandDirector
Deborah WilburDirector
Elizabeth PalmatierDirector
Gretchen DaughertyDirector
Patrick BoyleDirector
Robert Greco JrDirector
Scott GerstnerDirector
Michelle RaemanAssistant Treasurer
Kathryn WegmanSecretary
Lynne ErdleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeworks Support Services LLCPayroll Support Services1439 BUFFALO STREET, Olean, NY 14760$129,294
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,030
Program Service Revenue
$22,844,252
Investment Income
$376,697
Other Revenue
$117,973
All Other Contributions
$360,142
Change in Net Assets
$639,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,693Fair Market Value (FMV)
Total Noncash Contributions1$46,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,537,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,203,444
Total Revenue per Audited Statements
$29,741,396
Total Revenue per Form 990
$24,537,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,316,925
Other Expenses$4,581,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,751,993$1,752,321-$15,504,314
Payroll Taxes$1,314,490$233,707-$1,548,197
Other Employee Benefits$1,111,859$176,358-$1,288,217
Office Expenses$572,738$154,121-$726,859
Depreciation Depletion$502,659$109,476-$612,135
Current Officers, Directors, Trustees, and Key Employees-$571,417-$571,417
All Other Expenses$271,393$219,575-$490,968
Pension Plan Contributions$388,313$16,467-$404,780
Occupancy$307,965$30,038-$338,003
Insurance$239,435$93,087-$332,522
Conferences and Meetings$51,158$210,851-$262,009
Fees for Services Other$49,249$133,864-$183,113
Other Expenses$133,086$21,259-$133,086
Travel$59,538$4,335-$63,873
Fees for Services Accounting-$40,900-$40,900
Fees for Services Legal-$2,835-$2,835
Interest$978$125-$1,103
Total Functional Expenses$20,017,002$3,880,959$0$23,897,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,897,961
Total Expenses per Audited Statements$23,897,961
Total Expenses per Form 990$23,897,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$344,486
Lease Liabilities$58,188
Participant Funds$37,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 its 39 chapters. Nysarc, inc. Ontario 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 one primary and one alternative governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapters 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 chapter's form 990. The ontario county chapter's process is as follows: the organization provided a copy of the 990 to the audit committee, which reviewed a draft and approved the final changes, if any were made. Form 990 then distributed to board of directors prior to filing.

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

Conflict of interest statements are recorded and updated annually from all directors.

Form 990, Part VI, Section B, Line 15

Generally, contract negotiations between ontario arc and the executive director will begin in early november. A contract period will be for up to three years. A multi-year contract, once approved by the board of directors, may include annual salary increases for the length of the contract. In the last year of a multi-year contract the executive director and board president will discuss the terms of a proposed renewal contract. The board president will discuss with the executive committee if any additional proposed revisions by either party are identified. If necessary, the executive committee may invite the executive director to meetings to discuss any proposed contract revisions. The board president, the executive committee and the executive director have access to the annual nysarc, inc. Executive compensation survey, the annual performance review, and should use these and other sources as necessary as part of the negotiation procedures. Contracts will be completed and brought before the board for final review and approval no later than the january board of directors meeting. The board president will sign the contract as the representative of ontario arc, and the executive director will sign.

Form 990, Part VI, Section C, Line 19

All of these documents are located in a notebook labeled "public access to information, and the notebook is at the front desk/main reception area at the main facility.

FORM 990, PART VI, LINE 10A AND 10B:

All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.

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-steuben: thomas talbett, jr. Arthur stilwell benevolent society (staten island) mary sullivan jerome isaacs. Bronx dc laura kearins ida rios broome-chenango-tioga ellen feldman david chambers cattaraugus-niagara michael macwilliams raphael smith chautauqua richard erickson dr. Todd jacobson chemung-schuyler harold hoffmeier jr. Eileen remec clinton richard higgins joanna valente orr columbia dorothy wheeler mary anne vandenburgh community league wassaic dc donald geer rosemary cella delaware bonnie martin kathleen green erie glenn wetzl peter j. Martin, esq. Essex shelley winters laurie kelley franklin-hamilton marilyn duffy susan alexander fulton-schoharie joe magliocca mike ostrander genesee-livingston-orleans-wyoming john huber cheryl englert herkimer jill schrader ronald george jefferson-st. Lawrence jackie sauter laura carbone madison-cortland maureen louis randy schaal monroe joseph kelly charles konar montgomery-schenectady paul dicaprio ken adamowski nassau paul giordano harriett traversa new york city raymond ferrigno patricia murphy oneida-lewis joanna greco ruth ridgway onondaga james cannon gordon eyer oswego brian sawyer otsego walter j. Hogan laura bliss lamb rensselaer sally dunbar charlette burgess rockland john m. Smith alexandra leys saratoga mary jo hebert dr. Lawrence fein seneca-cayuga-yates-tompkins mary pat harris donna pasik suffolk deborah pflieger brian o'reilly sullivan-orange-dutchess steven drobysh kathleen donahue ulster-greene-putnam susan lucas sheree cross warren-washington-albany anne marie lockhart lori martindale daniel martindale, president wayne sharon boyd cj britt westchester steven masket daphne daddino west seneca d.c. Ellen owens judy o'rourke

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Ontario County Chapter
EIN
16-0786219
Phone
5853947500
Address
3071 COUNTY COMPLEX DRIVE, CANANDAIGUA, NY 14424

Signing Officer

Name
John Astles
Title
Executive Director
Phone
5853947500
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Astles
Formed
1954
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
531
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of friends of ontario arc foundation 5,015,706.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of friends of ontario arc foundation 5,015,706.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0138647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREENA HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DOEBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE ERDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE RAEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN WEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GERSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH PALMATIER
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GRECO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02657
IRS990/GainOrLossGrp/SecuritiesAmt068844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0615650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02657
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857298
IRS990/GrossReceiptsAmt025326406
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093087
IRS990/InsuranceGrp/ProgramServicesAmt0239435
IRS990/InsuranceGrp/TotalAmt0332522
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt0978
IRS990/InterestGrp/TotalAmt01103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101217
IRS990/InvestmentIncomeGrp/ExclusionAmt0305196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075862
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03810778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04156612
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017862505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03001786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03427878
IRS990/LandBldgEquipCostOrOtherBssAmt021290383
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONTARIO ARC IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ONTARIO COUNTY, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014152799
IRS990/NetAssetsOrFundBalancesEOYAmt019996234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014127436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019970871
IRS990/NoncashContributionsAmt046693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030038
IRS990/OccupancyGrp/ProgramServicesAmt0307965
IRS990/OccupancyGrp/TotalAmt0338003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572738
IRS990/OfficeExpensesGrp/TotalAmt0726859
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403415
IRS990/OtherAssetsTotalGrp/EOYAmt06624335
IRS990/OtherChangesInNetAssetsAmt05015706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288217
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121259
IRS990/OtherExpensesGrp/ProgramServicesAmt0466483
IRS990/OtherExpensesGrp/ProgramServicesAmt1450400
IRS990/OtherExpensesGrp/ProgramServicesAmt2345265
IRS990/OtherExpensesGrp/ProgramServicesAmt3133086
IRS990/OtherExpensesGrp/TotalAmt0576706
IRS990/OtherExpensesGrp/TotalAmt1450400
IRS990/OtherExpensesGrp/TotalAmt2366524
IRS990/OtherExpensesGrp/TotalAmt3133086
IRS990/OtherLiabilitiesGrp/BOYAmt0340645
IRS990/OtherLiabilitiesGrp/EOYAmt0440471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN COLLABORATIVE OF NY
IRS990/OtherRevenueMiscGrp/Desc1GUARDIANSHIP FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19155
IRS990/OtherRevenueTotalAmt0117973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01752321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013751993
IRS990/OtherSalariesAndWagesGrp/TotalAmt015504314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233707
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314490
IRS990/PayrollTaxesGrp/TotalAmt01548197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388313
IRS990/PensionPlanContributionsGrp/TotalAmt0404780
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223466
IRS990/PrincipalOfficerNm0JOHN ASTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-VOCATIONAL SALES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019709133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019709133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414244
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS FOR THE DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 128
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03938624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04558848
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL- WORK PROGRAM PROVIDED TO THE DEVELOPMENTALLY DISABLED WHO NEED ADDITIONAL CAPACITIES TO ENGAGE IN EMPLOYMENT. CLIENTS SERVED = 322
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03594164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03771672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES. CLIENTS SERVED = 187
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORT SERVICES. CLIENTS SERVED = 45
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES. CLIENTS SERVED = 4
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665221
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2132086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0688771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt192664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249590
IRS990/PYOtherExpensesAmt04334430
IRS990/PYOtherRevenueAmt0467446
IRS990/PYProgramServiceRevenueAmt021649188
IRS990/PYRevenuesLessExpensesAmt0780731
IRS990/PYSalariesCompEmpBnftPaidAmt018107366

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