Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2011 • EIN 16-0835172

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.ARCMONROE.ORG

View Organization Page

2060 Brighton-henrietta TownlineRoad14623
Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,026,898

Down $1,769,478 (-7.8%) from 2010

Net Assets

Down

$6,575,259

Down $683,849 (-9.4%) from 2010

Liabilities

Down

$14,451,639

Down $1,085,629 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,359,630

Down $1,103,447 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,796,376Liabilities 2010: $15,537,268Net Assets 2010: $7,259,1082010Assets 2011: $21,026,898Liabilities 2011: $14,451,639Net Assets 2011: $6,575,2592011Assets 2012: $19,182,904Liabilities 2012: $13,300,710Net Assets 2012: $5,882,1942012Assets 2013: $20,568,464Liabilities 2013: $14,080,596Net Assets 2013: $6,487,8682013Assets 2014: $18,506,275Liabilities 2014: $12,862,298Net Assets 2014: $5,643,9772014Assets 2015: $18,195,716Liabilities 2015: $12,275,401Net Assets 2015: $5,920,3152015Assets 2016: $20,455,853Liabilities 2016: $13,202,914Net Assets 2016: $7,252,9392016Assets 2017: $20,865,226Liabilities 2017: $12,987,177Net Assets 2017: $7,878,0492017Assets 2018: $19,972,828Liabilities 2018: $11,775,366Net Assets 2018: $8,197,4622018Assets 2019: $26,133,283Liabilities 2019: $16,552,317Net Assets 2019: $9,580,9662019Assets 2020: $26,491,745Liabilities 2020: $15,064,995Net Assets 2020: $11,426,7502020Assets 2021: $27,877,193Liabilities 2021: $16,448,257Net Assets 2021: $11,428,9362021Assets 2022: $27,525,338Liabilities 2022: $13,601,936Net Assets 2022: $13,923,4022022Assets 2023: $29,103,349Liabilities 2023: $13,290,951Net Assets 2023: $15,812,3982023Assets 2024: $38,214,720Liabilities 2024: $13,219,465Net Assets 2024: $24,995,2552024

Highlighted filing

2011

Assets$21,026,898
Liabilities$14,451,639
Net Assets$6,575,259
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,463,0772010Expenses 2011: $38,359,6302011Expenses 2012: $38,845,0152012Revenue 2013: $38,693,512Expenses 2013: $38,688,125Net Income 2013: $5,3872013Revenue 2014: $39,793,550Expenses 2014: $39,518,361Net Income 2014: $275,1892014Revenue 2015: $40,366,238Expenses 2015: $40,517,545Net Income 2015: -$151,3072015Revenue 2016: $42,837,597Expenses 2016: $41,423,903Net Income 2016: $1,413,6942016Revenue 2017: $43,860,261Expenses 2017: $43,273,783Net Income 2017: $586,4782017Revenue 2018: $45,089,886Expenses 2018: $44,636,247Net Income 2018: $453,6392018Revenue 2019: $46,757,827Expenses 2019: $45,904,056Net Income 2019: $853,7712019Revenue 2020: $46,081,364Expenses 2020: $43,620,559Net Income 2020: $2,460,8052020Revenue 2021: $44,859,873Expenses 2021: $45,835,448Net Income 2021: -$975,5752021Revenue 2022: $56,974,864Expenses 2022: $55,083,216Net Income 2022: $1,891,6482022Revenue 2023: $53,927,605Expenses 2023: $52,239,990Net Income 2023: $1,687,6152023Revenue 2024: $62,533,438Expenses 2024: $53,490,540Net Income 2024: $9,042,8982024

Highlighted filing

2011

Revenue-
Expenses$38,359,630
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$38,901,120
Mission and Program Overview

Mission

To provide individual support and services to individuals with intellectual/developmental disabilities and their families to increase the individuals' independence, enhance their abilities to make informed choices, and become a part of the community.

Major Activities

Activity 2
Day services - provides day treatment and day habilitation services to participants. (350 clients)
Activity 3
Community services - provides a variety of services to consumers in the arc's residences and to individuals in the community, i.e. Clinic services, employment specialists and individual services (1,325 clients)
Filing and Contact Details

Filer

EIN
16-0835172
Raw XML AppendixShowing 400 of 758 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/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0316219
IRS990/Occupancy/ProgramServices01969270
IRS990/Occupancy/Total02285489
IRS990/OfficeExpenses/ManagementAndGeneral0192142
IRS990/OfficeExpenses/ProgramServices01817932
IRS990/OfficeExpenses/Total02010074
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01139367
IRS990/OtherAssetsTotal/EOY01450069
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0425018
IRS990/OtherEmployeeBenefits/ProgramServices05620538
IRS990/OtherEmployeeBenefits/Total06045556
IRS990/OtherExpensePriorYear011359332
IRS990/OtherExpensesCurrentYear011039923
IRS990/OtherExpenses/Description0PART. RELATED TRANSP.
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PARTICIPANT WAGES
IRS990/OtherExpenses/Description3CONTRACT RAW MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral05849
IRS990/OtherExpenses/ManagementAndGeneral118053
IRS990/OtherExpenses/ProgramServices01206002
IRS990/OtherExpenses/ProgramServices1608416
IRS990/OtherExpenses/ProgramServices2534652
IRS990/OtherExpenses/ProgramServices3189384
IRS990/OtherExpenses/Total01211851
IRS990/OtherExpenses/Total1626469
IRS990/OtherExpenses/Total2534652
IRS990/OtherExpenses/Total3189384
IRS990/OtherLiabilities/BOY02583773
IRS990/OtherLiabilities/EOY03972874
IRS990/OtherRevenueCurrentYear0724240
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount027826
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0696414
IRS990/OtherRevenueMisc/TotalRevenueColumn0724240
IRS990/OtherRevenuePriorYear0715761
IRS990/OtherSalariesAndWages/ManagementAndGeneral01112067
IRS990/OtherSalariesAndWages/ProgramServices019613321
IRS990/OtherSalariesAndWages/Total020725388
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY085940
IRS990/PrepaidExpensesDeferredCharges/EOY096958
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY036266084
IRS990/ProgramServiceRevenue/Description0MEDICAID

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,026,898
Liabilities
$14,451,639
Net assets
$6,575,259
Revenue
-
Expenses
$38,359,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$13.2$25.0$62.5$53.5$9.04
2023Detailed filing. Detailed filing data is available for this year.$29.1$13.3$15.8$53.9$52.2$1.69
2022Detailed filing. Detailed filing data is available for this year.$27.5$13.6$13.9$57.0$55.1$1.89
2021Detailed filing. Detailed filing data is available for this year.$27.9$16.4$11.4$44.9$45.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$26.5$15.1$11.4$46.1$43.6$2.46
2019Summary only. Only limited summary data is available for this year.$26.1$16.6$9.58$46.8$45.9$0.85
2018Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.20$45.1$44.6$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.9$13.0$7.88$43.9$43.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$20.5$13.2$7.25$42.8$41.4$1.41
2015Detailed filing. Detailed filing data is available for this year.$18.2$12.3$5.92$40.4$40.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$18.5$12.9$5.64$39.8$39.5$0.28
2013Detailed filing. Detailed filing data is available for this year.$20.6$14.1$6.49$38.7$38.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$13.3$5.88$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.5$6.58$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.5$7.26$39.5