Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2013 • EIN 16-0835172

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

2060 Brighton-henrietta TownlineRoad14623

(585) 271-0660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$200,755

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$20,568,464

Up $1,385,560 (+7.2%) from 2012

Net Assets

Up

$6,487,868

Up $605,674 (+10%) from 2012

Liabilities

Up

$14,080,596

Up $779,886 (+5.9%) from 2012

Revenue

$38,693,512

No earlier filing loaded for comparison.

Expenses

Down

$38,688,125

Down $156,890 (-0.4%) from 2012

Net Income

$5,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,568,464
Liabilities$14,080,596
Net Assets$6,487,868

Operations Trend

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

2013

Revenue$38,693,512
Expenses$38,688,125
Net Income$5,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$38,853,982
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,864,342$11,223,279▲ $2,358,937
Accounts Receivable$4,270,387$3,848,275▼ $422,112
Cash and Non-Interest-Bearing Accounts$3,110,376$2,493,175▼ $617,201
Investments in Publicly Traded Securities$1,330,546$1,506,619▲ $176,073
Prepaid Expenses and Deferred Charges$273,991$534,454▲ $260,463
Investments Other Securities$69,810$86,174▲ $16,364
Inventories for Sale or Use$35,264$35,334▲ $70
Total Assets$19,182,904$20,568,464▲ $1,385,560
Other Assets Total$1,228,188$841,154▼ $387,034
Liabilities
Other Liabilities$3,885,567$5,059,695▲ $1,174,128
Accounts Payable and Accrued Expenses$5,221,472$4,994,214▼ $227,258
Tax Exempt Bond Liabilities$3,957,423$3,479,524▼ $477,899
Mortgage Notes Payable Secured by Investment Property$177,122$304,143▲ $127,021
Deferred Revenue$59,126$243,020▲ $183,894
Total Liabilities$13,300,710$14,080,596▲ $779,886
Net Assets / Fund Balance
Unrestricted Net Assets$5,705,015$6,300,131▲ $595,116
Temporarily Rstr Net Assets$177,179$187,737▲ $10,558
Total Net Assets Fund Balance$5,882,194$6,487,868▲ $605,674
Total Liabilities and Net Assets / Fund Balance$19,182,904$20,568,464▲ $1,385,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,505,887$8,315,033$11,820,920
Equipment$1,708,492$5,292,893$7,001,385
Other Land Buildings$4,042,694-$4,042,694
Leasehold Improvements$1,003,730$1,115,962$2,119,692
Land$962,476-$962,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,358,061$11,182▲ $270,532$87,170$2,552,605
2012$2,458,718-▲ $209,550$310,207$2,358,061
2011$2,488,530$3,249▼ $33,061-$2,458,718
2010$2,240,526$10,438▲ $237,566-$2,488,530
2009$1,888,699$48,470▲ $389,228$85,871$2,240,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalePresident and CEOFT$162,952$37,803$200,755
Tracy PetrichickVP Finance & Business OperationsFT$124,236$36,304$160,540
Steven ChartrandCEO Arc FoundationPT$60,921$17,338$78,259

Board Members and Trustees

NameTitle
Sarah BeisheimChairman
Andrew Claus1st Vice Chairman
Gina Weaver2nd Vice Chairman
Brian SampsonBoard Member
Daniel PhillipsBoard Member
Daniele Coll GonzalezBoard Member
David IrishBoard Member
David RizzariBoard Member
Ellen Pape GilmoreBoard Member
Joseph KellyBoard Member
Judith Holender LoebBoard Member
Mary Beth WunschBoard Member
Robert KleinhansBoard Member
Sonia JonesBoard Member
Steve BlumBoard Member
Stuart BakerBoard Member
Thomas DoughtyBoard Member
Thomas LowBoard Member
Ernest HicksSecretary
Kenneth RohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
People Link LLCContracted Clinical-$123,900
-Temporary Staffing-$116,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,976
Program Service Revenue
$36,508,276
Investment Income
$93,006
Other Revenue
$639,254
All Other Contributions
$157
Change in Net Assets
$5,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,693,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,830
Total Revenue per Audited Statements
$38,877,342
Total Revenue per Form 990
$38,693,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,220,525
Other Expenses$11,467,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,485,261$1,062,379-$21,547,640
Other Employee Benefits$2,640,864$153,966-$2,794,830
Occupancy$2,314,212$243,699-$2,557,911
Office Expenses$2,208,833$125,085-$2,333,918
Payroll Taxes$2,075,157$165,785-$2,240,942
Depreciation Depletion$1,383,444$34,827-$1,418,271
Fees for Services Other$629,580$666,710-$1,296,290
Current Officers, Directors, Trustees, and Key Employees-$574,199-$574,199
All Other Expenses$259,240$32,051-$291,291
Interest$228,587$11,043-$239,630
Travel$205,312$15,448-$220,760
Insurance$171,844$33,929-$205,773
Pension Plan Contributions$58,919$3,995-$62,914
Fees for Services Accounting-$57,700-$57,700
Other Expenses$22,410$26,713-$49,123
Fees for Services Legal-$47,767-$47,767
Advertising$592$34,489-$35,081
Total Functional Expenses$35,380,855$3,307,270$0$38,688,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,688,125
Total Expenses per Audited Statements$38,688,125
Total Expenses per Form 990$38,688,125
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
Accrued Retirement Benefits$3,097,719
Due to Related Party$1,555,441
Advances and Amounts Due to Third Party Funding Sources$406,535

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932009-08-01$3,124,854Finance and construct multiple residences.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., monroe 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 from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

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

The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president as senior vice-president.

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

Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.

Form 990, Part VI, Section B, Line 11

The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the governing bodywhen the form 990 is filed by the chapter. The form 990 is made available via a secured website to the board of directors for review and approval prior to filing.

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

The corporate compliance officer is responsible for reviewing conflict of interest statements.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors is responsible for reviewing and approving the compensation of the executive director and other key employees of the organization.

Form 990, Part VI, Section C, Line 19

All documents required to be made available to the public are available upon request at 2060 brighton-henrietta townline road, rochester, ny 14623.

Filing and Contact Details

Filer

EIN
16-0835172
Phone
5852710660

Signing Officer

Name
Tracy Petrichick
Title
President & CEO
Phone
5852710660
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wale
Formed
1949
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1,106
Volunteers
67

Preparer

Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funded status of benefit plans 514,457. Transfer to affiliates -98,000.

FORM 990, PART XII, LINE 2C:

No change has been made from the prior year relating to the organization's oversight process.

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to its endowment supported programs, while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the board of directors, the endowment assets are invested in funds with regularly occurring schedules of dividend or interest income, that have moderate to low investment risk to ensure preservation of capital, and that have a gradual increase in equity or appreciation in value of principal investment.

PART X, LINE 2:

Nysarc, inc. Is a not-for-profit corporation exempt from income taxes as an entity qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified them as an entity that is not a private foundation. The monroe county chapter is an unincorporated chapter of nysarc covered by a group ruling. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 the entity does not have a liability for unrecognized tax benefits. The entity files informational tax returns in the u.s. Federal jurisdiction and new york state. The entity is no longer subject to u.s. Federal and state income tax examinations by tax authorities for year before 2010.

Part XI, Line 9

Change in funded status of benefit plans 514,457 transfer to affiliates -98,000

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219038
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BEISHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN PAPE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELE COLL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNEST HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KLEINHANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH HOLENDER LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH WUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN CHARTRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268740
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2268740
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE & BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO ARC FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt044539
IRS990/GainOrLossGrp/SecuritiesAmt06799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01385339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056559
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155249
IRS990/GrossReceiptsAmt038853982
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033929
IRS990/InsuranceGrp/ProgramServicesAmt0171844
IRS990/InsuranceGrp/TotalAmt0205773
IRS990/InterestGrp/ManagementAndGeneralAmt011043
IRS990/InterestGrp/ProgramServicesAmt0228587
IRS990/InterestGrp/TotalAmt0239630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035334
IRS990/InvestmentIncomeGrp/ExclusionAmt041668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01330546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01506619
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0305
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014723888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08864342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011223279
IRS990/LandBldgEquipCostOrOtherBssAmt025947167
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012020
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304143
IRS990/NetAssetsOrFundBalancesBOYAmt05882194
IRS990/NetAssetsOrFundBalancesEOYAmt06487868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243699
IRS990/OccupancyGrp/ProgramServicesAmt02314212
IRS990/OccupancyGrp/TotalAmt02557911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125085
IRS990/OfficeExpensesGrp/ProgramServicesAmt02208833
IRS990/OfficeExpensesGrp/TotalAmt02333918
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228188
IRS990/OtherAssetsTotalGrp/EOYAmt0841154
IRS990/OtherChangesInNetAssetsAmt0416457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02640864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02794830
IRS990/OtherExpensesGrp/Desc0PART. RELATED TRANSP.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226713
IRS990/OtherExpensesGrp/ProgramServicesAmt01423233
IRS990/OtherExpensesGrp/ProgramServicesAmt1646256
IRS990/OtherExpensesGrp/ProgramServicesAmt2627111
IRS990/OtherExpensesGrp/ProgramServicesAmt322410
IRS990/OtherExpensesGrp/TotalAmt01429929
IRS990/OtherExpensesGrp/TotalAmt1657045
IRS990/OtherExpensesGrp/TotalAmt2627111
IRS990/OtherExpensesGrp/TotalAmt349123
IRS990/OtherLiabilitiesGrp/BOYAmt03885567
IRS990/OtherLiabilitiesGrp/EOYAmt05059695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639254
IRS990/OtherRevenueTotalAmt0639254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01062379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020485261
IRS990/OtherSalariesAndWagesGrp/TotalAmt021547640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165785
IRS990/PayrollTaxesGrp/ProgramServicesAmt02075157
IRS990/PayrollTaxesGrp/TotalAmt02240942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058919
IRS990/PensionPlanContributionsGrp/TotalAmt062914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534454
IRS990/PrincipalOfficerNm0BARBARA WALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

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Filings

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