Civic Intelligence

Niagara County Chapter Nysarc Inc Opportunities Unlimited of Niagara

990 • Fiscal year 2017 • EIN 16-0794847

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.ORG

View Organization Page

1555 Fashion Outlet BoulevardNiagara Falls, NY 14304

(716) 504-2625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,759,338

Up $93,583 (+1.2%) from 2016

Net Assets

Up

$1,599,921

Up $220,909 (+16%) from 2016

Liabilities

Down

$6,159,417

Down $127,326 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$24,825,555

Down $699,467 (-2.7%) from 2016

Expenses

Down

$24,633,020

Down $900,223 (-3.5%) from 2016

Net Income

Up

$192,535

Up $200,756 (+2442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,662,354Liabilities 2010: $8,816,553Net Assets 2010: $4,845,8012010Assets 2011: $13,201,489Liabilities 2011: $8,588,221Net Assets 2011: $4,613,2682011Assets 2012: $11,195,711Liabilities 2012: $7,287,131Net Assets 2012: $3,908,5802012Assets 2013: $11,577,990Liabilities 2013: $8,264,001Net Assets 2013: $3,313,9892013Assets 2014: $9,523,209Liabilities 2014: $7,770,633Net Assets 2014: $1,752,5762014Assets 2015: $11,008,929Liabilities 2015: $9,658,297Net Assets 2015: $1,350,6322015Assets 2016: $7,665,755Liabilities 2016: $6,286,743Net Assets 2016: $1,379,0122016Assets 2017: $7,759,338Liabilities 2017: $6,159,417Net Assets 2017: $1,599,9212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$7,759,338
Liabilities$6,159,417
Net Assets$1,599,921
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $26,967,2362010Revenue 2011: $27,686,815Expenses 2011: $27,918,075Net Income 2011: -$231,2602011Expenses 2012: $26,773,2682012Revenue 2013: $26,004,616Expenses 2013: $26,587,376Net Income 2013: -$582,7602013Revenue 2014: $25,765,755Expenses 2014: $27,331,602Net Income 2014: -$1,565,8472014Revenue 2015: $25,545,356Expenses 2015: $26,184,771Net Income 2015: -$639,4152015Revenue 2016: $25,525,022Expenses 2016: $25,533,243Net Income 2016: -$8,2212016Revenue 2017: $24,825,555Expenses 2017: $24,633,020Net Income 2017: $192,5352017Revenue 2018: $6,155,898Expenses 2018: $6,236,932Net Income 2018: -$81,0342018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$24,825,555
Expenses$24,633,020
Net Income$192,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$24,825,555
Mission and Program Overview

Mission

To ensure that individuals from niagara county who are developmentally disabled or intellectually, physically or functionally limited, have the opportunity to reach their maximum potential, independence and integration into the community.

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
Accounts Receivable$2,541,420$3,638,084▲ $1,096,664
Land, Buildings, and Equipment, Net$3,788,007$3,104,211▼ $683,796
Savings and Temporary Cash Investments$640,934$343,776▼ $297,158
Prepaid Expenses and Deferred Charges$39,206$142,543▲ $103,337
Inventories for Sale or Use$20,105$17,301▼ $2,804
Cash and Non-Interest-Bearing Accounts$6,350$6,250▼ $100
Total Assets$7,665,755$7,759,338▲ $93,583
Other Assets Total$629,733$507,173▼ $122,560
Liabilities
Tax Exempt Bond Liabilities$2,935,000$2,845,000▼ $90,000
Accounts Payable and Accrued Expenses$1,664,288$2,065,351▲ $401,063
Mortgage Notes Payable Secured by Investment Property$1,018,814$669,031▼ $349,783
Escrow Account Liability$312,219$343,125▲ $30,906
Other Liabilities$356,422$236,910▼ $119,512
Total Liabilities$6,286,743$6,159,417▼ $127,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,826$1,597,735▲ $220,909
Permanently Rstr Net Assets$2,186$2,186→ $0
Total Net Assets Fund Balance$1,379,012$1,599,921▲ $220,909
Total Liabilities and Net Assets / Fund Balance$7,665,755$7,759,338▲ $93,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,472$8,262,783$9,154,255
Equipment$1,022,316$4,074,163$5,096,479
Leasehold Improvements$610,482$4,310,535$4,921,017
Land$579,941-$579,941
Other Assets Org$169,065--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marie-therese FrieriPresident
Linda ConlinVice President
Donald SmithDirector
Eileen CzarneckiDirector
Patricia MinarcinDirector
Melissa TowerRecording Secretary
Jeanne SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pla Iii LLC We Care TransportationTransportation6 FOUNDATION PLAZA, Buffalo, NY 14070$1,560,487
Revenue and Support

Revenue Composition

Contributions and Grants
$318,240
Program Service Revenue
$24,281,775
Investment Income
$0
Other Revenue
$225,540
All Other Contributions
$12,676
Change in Net Assets
$192,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,825,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,374
Total Revenue per Audited Statements
$24,853,929
Total Revenue per Form 990
$24,825,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,932,914
Other Expenses$6,700,106
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,671,324$1,144,817-$13,816,141
Other Employee Benefits$2,837,629$280,191-$3,117,820
Payroll Taxes$915,296$83,657-$998,953
All Other Expenses$769,636$109,308$256$879,200
Depreciation Depletion$754,305$58,735-$813,040
Fees for Services Other$79,973$543,922-$623,895
Occupancy$412,164$75,092-$487,256
Other Expenses$410,467$108-$410,575
Insurance$298,802$42,215-$341,017
Interest$51,061$57,152-$108,213
Travel$74,386$4,455-$78,841
Fees for Services Accounting-$43,200-$43,200
Fees for Services Legal-$13,286-$13,286
Conferences and Meetings$4,455$2,169-$6,624
Total Functional Expenses$22,023,867$2,608,897$256$24,633,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,633,020
Total Expenses per Audited Statements$24,633,020
Total Expenses per Form 990$24,633,020
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
Due to Funding Source$199,148
Interest Rate Swap Liability$37,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization recently approved changes to its by-laws resulting in a reduction in the size of its board. Prior to this change, each chapter was entitled to between 1 and 6 seats on the board of governors based on that chapter's membership resulting in a board of approximately 150 members. The new structure caps the size of the board at one for each chapter, who now receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 52 chapters. Nysarc, inc. Niagara 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 governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The niagara county chapter process is as follows: copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The executive director and chief financial officer review and approve the form 990 before filing.”

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

“The chapter provides conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“A list of other nonprofit organizations in the area and their ceo's compensation is available to the board of directors. The ceo is evaluated on job performance. The board of directors utilizes this information in determing the appropriate level of compensation for the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will make documents available for inspection at an office of the organization upon request.”

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 chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerome isaacs bronx dc chapter - ida rios laura kearins broome-chenango-tioga chapter - dave sebastianelli nicki french cattaraugus chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Chemung chapter - cheryl guild clinton chapter - joanna valente orr cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello sharon russitano erie chapter - peter j. Martin, esq. Ellen shanahan becker, esq. Essex chapter - david hirtle shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller genesee-orleans chapter - debrah fischer marlene hill herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - rev. Dr. Lisa vanderwal sally romano nassau chapter - saundra m. Gumerove, esq. Howard jurist new york city chapter - anne gordon sharyn van reepinghen oneida-lewis chapter - joanna greco dr. John kowalczyk onondaga chapter - james cannon gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant robert pogue oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan celia reed putnam chapter - denise grenier peterson susan lucas rensselaer chapter - diane dearborn mary muller rockland chapter - richard sirota audrey tarantino rome dc - vacant st. Lawrence chapter - patricia campanella saratoga chapter - robert desio mary jo hebert schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - nancy cooke john desanto schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - arthur stilwell mischelle shattuck suffolk chapter - joseph del broccolo kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross warren-washington-albany chapter - anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - joseph cassarini rosa rodriquez west seneca, dc - judy o'rourke ellen owens yates chapter - eileen holgate greg booth president - laura j. Kennedy immediate past president- john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Niagara County Chapter Nysarc Inc
EIN
16-0794847
Phone
7165042625
Address
1555 FASHION OUTLET BOULEVARD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Mari L Howard
Title
President and CEO
Phone
7165042625
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari L Howard
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
646
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 28,374.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The chapter serves as custodians for participant's funds. The assets and liabilities for the participant's funds have been recorded by the chapter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 28,374.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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

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IRS990/GovernmentGrantsAmt0289306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024825555
IRS990/GrossRentsGrp/RealAmt063235
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042215
IRS990/InsuranceGrp/ProgramServicesAmt0298802
IRS990/InsuranceGrp/TotalAmt0341017
IRS990/InterestGrp/ManagementAndGeneralAmt057152
IRS990/InterestGrp/ProgramServicesAmt051061
IRS990/InterestGrp/TotalAmt0108213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016647481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03788007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03104211
IRS990/LandBldgEquipCostOrOtherBssAmt019751692
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT INDIVIDUALS FROM NIAGARA COUNTY WHO ARE DEVELOPMENTALLY DISABLED OR INTELLECTUALLY, PHYSICALLY OR FUNCTIONALLY LIMITED, HAVE THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL, INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669031
IRS990/NetAssetsOrFundBalancesBOYAmt01379012
IRS990/NetAssetsOrFundBalancesEOYAmt01599921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075092
IRS990/OccupancyGrp/ProgramServicesAmt0412164
IRS990/OccupancyGrp/TotalAmt0487256
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629733
IRS990/OtherAssetsTotalGrp/EOYAmt0507173
IRS990/OtherChangesInNetAssetsAmt028374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02837629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03117820
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt01855430
IRS990/OtherExpensesGrp/ProgramServicesAmt1536344
IRS990/OtherExpensesGrp/ProgramServicesAmt2352595
IRS990/OtherExpensesGrp/ProgramServicesAmt3410467
IRS990/OtherExpensesGrp/TotalAmt01893546
IRS990/OtherExpensesGrp/TotalAmt1583922
IRS990/OtherExpensesGrp/TotalAmt2417491
IRS990/OtherExpensesGrp/TotalAmt3410575
IRS990/OtherLiabilitiesGrp/BOYAmt0356422
IRS990/OtherLiabilitiesGrp/EOYAmt0236910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162305
IRS990/OtherRevenueTotalAmt0162305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012671324
IRS990/OtherSalariesAndWagesGrp/TotalAmt013816141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0915296
IRS990/PayrollTaxesGrp/TotalAmt0998953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142543
IRS990/PrincipalOfficerNm0MARI L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021584278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021584278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252722
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES INDIVIDUALIZED DAY PROGRAMMING DESIGNED FOR ADULTS WITH SEVERE OR MULTIPLE DEVELOPMENTAL DISABILITIES AND HEALTH-RELATED NEEDS. ADDITIONALLY, PROVIDES A VARIETY OF WORK TRAINING, PLACEMENT AND EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05333141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06372455
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL -THE VOCATIONAL SERVICES PROGRAM PROVIDES ACTIVITIES THAT PREPARE AN INDIVIDUAL FOR A JOB IN THE COMMUNITY. INDIVIDUALS TRAIN AT ONE OF THE AGENCY'S SITES AND EARN A WAGE BASED ON THEIR PRODUCTIVITY. TRAINING IS DESIGNED TO INCREASE INDEPENDENCE AND PRODUCTIVITY, AND ENABLE INTEGRATION INTO A WORK SETTING. TRAINING OPTIONS INCLUDE: SUBCONTRACTING SERVICES (PRE-VOCATIONAL); FOOD SERVICE, AND ENVIRONMENTAL SERVICES. ADDITIONAL TRAINING OPPORTUNITIES AND WORK READINESS ARE AVAILABLE THROUGH TRANSITION READINESS FOR EMPLOYMENT IN THE COMMUNITY (T.R.E.C.) PROGRAM IN CONJUNCTION WITH NIAGARA UNIVERSITYS COLLEGE OF EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03064515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03119359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0580266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1486502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1538876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06408403
IRS990/PYOtherRevenueAmt0209645
IRS990/PYProgramServiceRevenueAmt024893540
IRS990/PYRevenuesLessExpensesAmt0-8221
IRS990/PYSalariesCompEmpBnftPaidAmt019124840
IRS990/PYTotalExpensesAmt025533243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025525022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt063235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013900566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125544973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0847850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63390
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt02031453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031453
IRS990ScheduleA/TotalSupportAmt03204930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08262783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09154255
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04074163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05096479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024633020
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0579941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04310535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04921017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-5017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTICIPANT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW AT NYSARC INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt028374
IRS990ScheduleD/RevenueNotReportedAmt028374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024825555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER SERVES AS CUSTODIANS FOR PARTICIPANT'S FUNDS. THE ASSETS AND LIABILITIES FOR THE PARTICIPANT'S FUNDS HAVE BEEN RECORDED BY THE CHAPTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INTEREST RATE SWAP 28,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507173
IRS990ScheduleD/TotalExpensesPerForm990Amt024633020
IRS990ScheduleD/TotalLiabilityAmt0236910
IRS990ScheduleD/TotalRevenuePerForm990Amt024825555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024853929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024633020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECENTLY APPROVED CHANGES TO ITS BY-LAWS RESULTING IN A REDUCTION IN THE SIZE OF ITS BOARD. PRIOR TO THIS CHANGE, EACH CHAPTER WAS ENTITLED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVERNORS BASED ON THAT CHAPTER'S MEMBERSHIP RESULTING IN A BOARD OF APPROXIMATELY 150 MEMBERS. THE NEW STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO NOW RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC. NIAGARA 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.
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 GOVERNING BODY WHEN THE CHAPTER IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE NIAGARA COUNTY CHAPTER PROCESS IS AS FOLLOWS: COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE FILING. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAPTER PROVIDES CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LIST OF OTHER NONPROFIT ORGANIZATIONS IN THE AREA AND THEIR CEO'S COMPENSATION IS AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO IS EVALUATED ON JOB PERFORMANCE. THE BOARD OF DIRECTORS UTILIZES THIS INFORMATION IN DETERMING THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INTEREST RATE SWAP 28,374.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,759,338
Liabilities
$6,159,417
Net assets
$1,599,921
Revenue
$24,825,555
Expenses
$24,633,020
Net income
$192,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.16$6.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.76$6.16$1.60$24.8$24.6$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$6.29$1.38$25.5$25.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$9.66$1.35$25.5$26.2$0.64
2014Summary only. Only limited summary data is available for this year.$9.52$7.77$1.75$25.8$27.3$1.57
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.26$3.31$26.0$26.6$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.29$3.91$26.8
2011Summary only. Only limited summary data is available for this year.$13.2$8.59$4.61$27.7$27.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.82$4.85$27.0