Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Scheetz | Executive Director | FT | $245,114 | $138,647 | $383,761 |
| John Astles | Executive Director | FT | $135,905 | $17,385 | $153,290 |
| Kareena Hoyt | Chief Financial Officer | FT | $45,759 | $3,644 | $49,403 |
| Name | Title |
|---|---|
| Robert Doeblin | President |
| Barbara Risser | Vice President |
| Benjamin Northrup | Director |
| Charles Mccausland | Director |
| Deborah Wilbur | Director |
| Elizabeth Palmatier | Director |
| Gretchen Daugherty | Director |
| Patrick Boyle | Director |
| Robert Greco Jr | Director |
| Scott Gerstner | Director |
| Michelle Raeman | Assistant Treasurer |
| Kathryn Wegman | Secretary |
| Lynne Erdle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifeworks Support Services LLC | Payroll Support Services | 1439 BUFFALO STREET, Olean, NY 14760 | $129,294 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $46,693 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $46,693 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $344,486 |
| Lease Liabilities | $58,188 |
| Participant Funds | $37,797 |
“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.”
“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.”
“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.”
“Conflict of interest statements are recorded and updated annually from all directors.”
“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.”
“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.”
“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”
“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”
“Change in interest in net assets of friends of ontario arc foundation 5,015,706.”
“The process has not changed from the prior year.”
“Change in interest in net assets of friends of ontario arc foundation 5,015,706.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2218430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1850327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2889724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271393 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853947500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3071 COUNTY COMPLEX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANANDAIGUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14424 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5147597 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 376697 |
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| IRS990/CYOtherRevenueAmt | 0 | 117973 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 639991 |
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| IRS990/CYTotalExpensesAmt | 0 | 23897961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24537952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 612135 |
| IRS990/Desc | 0 | RESIDENTIAL - RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH SUPERVISION. CLIENTS SERVED = 111 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 531 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11618853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6998 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2835 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DOEBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA RISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE ERDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE RAEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN WEGMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH PALMATIER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT GRECO JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2657 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68844 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 615650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2657 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 857298 |
| IRS990/GrossReceiptsAmt | 0 | 25326406 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/InterestGrp/TotalAmt | 0 | 1103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75862 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3810778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4156612 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17862505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3001786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3427878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21290383 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 788454 |
| 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 | ONTARIO ARC IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ONTARIO COUNTY, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14152799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19996234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14127436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19970871 |
| IRS990/NoncashContributionsAmt | 0 | 46693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 726859 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1403415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6624335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5015706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1111859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1288217 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 576706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 340645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 440471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN COLLABORATIVE OF NY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUARDIANSHIP FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9155 |
| IRS990/OtherRevenueTotalAmt | 0 | 117973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1752321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13751993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15504314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 233707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1314490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1548197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 404780 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223466 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ASTLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE-VOCATIONAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19709133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1810190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 485703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 406134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19709133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1810190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 485703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 406134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS FOR THE DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 128 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3938624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4558848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL- WORK PROGRAM PROVIDED TO THE DEVELOPMENTALLY DISABLED WHO NEED ADDITIONAL CAPACITIES TO ENGAGE IN EMPLOYMENT. CLIENTS SERVED = 322 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3594164 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3771672 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES. CLIENTS SERVED = 187 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY SUPPORT SERVICES. CLIENTS SERVED = 45 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM SERVICES. CLIENTS SERVED = 4 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 665221 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 68054 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 132086 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 688771 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 92664 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 84445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 856303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249590 |
| IRS990/PYOtherExpensesAmt | 0 | 4334430 |
| IRS990/PYOtherRevenueAmt | 0 | 467446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21649188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 780731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18107366 |
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