Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2014 • EIN 16-0835172

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ARCMONROE.ORG

View Organization Page

2060 Brighton-henrietta Townline RdRochester, NY 14623

(585) 271-0660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$235,653

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,506,275

Down $2,062,189 (-10%) from 2013

Net Assets

Down

$5,643,977

Down $843,891 (-13%) from 2013

Liabilities

Down

$12,862,298

Down $1,218,298 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$39,793,550

Up $1,100,038 (+2.8%) from 2013

Expenses

Up

$39,518,361

Up $830,236 (+2.1%) from 2013

Net Income

Up

$275,189

Up $269,802 (+5008%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$18,506,275
Liabilities$12,862,298
Net Assets$5,643,977
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$39,793,550
Expenses$39,518,361
Net Income$275,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,208,777
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$11,223,279$6,690,027▼ $4,533,252
Cash and Non-Interest-Bearing Accounts$2,493,175$4,468,220▲ $1,975,045
Accounts Receivable$3,848,275$4,164,229▲ $315,954
Investments in Publicly Traded Securities$1,506,619$1,411,488▼ $95,131
Prepaid Expenses and Deferred Charges$534,454$291,396▼ $243,058
Investments Other Securities$86,174$255,258▲ $169,084
Inventories for Sale or Use$35,334$27,752▼ $7,582
Total Assets$20,568,464$18,506,275▼ $2,062,189
Other Assets Total$841,154$1,197,905▲ $356,751
Liabilities
Accounts Payable and Accrued Expenses$4,994,214$4,422,454▼ $571,760
Other Liabilities$5,059,695$4,262,867▼ $796,828
Tax Exempt Bond Liabilities$3,479,524$2,948,200▼ $531,324
Mortgage Notes Payable Secured by Investment Property$304,143$841,301▲ $537,158
Deferred Revenue$243,020$387,476▲ $144,456
Total Liabilities$14,080,596$12,862,298▼ $1,218,298
Net Assets / Fund Balance
Unrestricted Net Assets$6,300,131$5,449,463▼ $850,668
Temporarily Rstr Net Assets$187,737$194,514▲ $6,777
Total Net Assets Fund Balance$6,487,868$5,643,977▼ $843,891
Total Liabilities and Net Assets / Fund Balance$20,568,464$18,506,275▼ $2,062,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,125,866$8,714,039$11,839,905
Equipment$1,952,273$4,932,197$6,884,470
Leasehold Improvements$885,412$1,257,621$2,143,033
Land$726,476-$726,476
Other Assets Org$311,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,552,605-▲ $120,253$17,484$2,655,374
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalePresident and CEOFT$180,153$55,500$235,653
Tracy PetrichickVP Finance & Business OperFT$128,718$39,852$168,570
Steven ChartrandCEO Arc FoundationPT$62,296$22,285$84,581

Board Members and Trustees

NameTitle
Brian SampsonChairman
Sarah BeisheimImmediate Past Chair
David Irish1st Vice Chairman
Andrew Claus2nd Vice Chairman
Charles KonarBoard Member
Daniele Coll GonzalezBoard Member
David RizzariBoard Member
Gina WeaverBoard Member
John Eilersten JrBoard Member
Joseph KellyBoard Member
Mary Beth IrishBoard Member
Robert MechurBoard Member
Sonia JonesBoard Member
Steve BlumBoard Member
Thomas DoughtyBoard Member
Thomas LowBoard Member
Daniel PhillipsSecretary
Kenneth RohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peoplelink LLCTemporary StaffingPO BOX 1897, Warsaw, IN 46581$212,908
Umed Supply LLCMedical Supplies217 WHISTLE STOP ROAD, Pittsford, NY 14534$156,547
Integrated CareMedical Services84 HOLD ROAD, Webster, NY 14580$100,287
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,498
Program Service Revenue
$37,418,083
Investment Income
$48,555
Other Revenue
$917,414
Change in Net Assets
$275,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,793,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,066
Total Revenue per Audited Statements
$39,772,484
Total Revenue per Form 990
$39,793,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,948,405
Other Expenses$11,569,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,581,338$1,060,247-$21,641,585
Payroll Taxes$2,339,580$209,799-$2,549,379
Other Employee Benefits$2,366,098$156,925-$2,523,023
Occupancy$2,223,958$250,385-$2,474,343
Office Expenses$2,155,221$142,623-$2,297,844
Depreciation Depletion$1,459,926$33,801-$1,493,727
Fees for Services Other$654,816$740,254-$1,395,070
Current Officers, Directors, Trustees, and Key Employees-$682,881-$682,881
Pension Plan Contributions$506,149$45,388-$551,537
All Other Expenses$409,012$36,998-$446,010
Interest$240,107$18-$240,125
Insurance$167,394$36,559-$203,953
Travel$184,826$13,381-$198,207
Fees for Services Accounting-$60,900-$60,900
Other Expenses$28,055$25,272-$53,327
Advertising$5,779$43,298-$49,077
Fees for Services Legal-$33,986-$33,986
Total Functional Expenses$35,920,385$3,597,976$0$39,518,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,518,361
Total Expenses per Audited Statements$39,518,361
Total Expenses per Form 990$39,518,361
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$4,012,342
Advances and Amounts Due to Third Party Funding Sources$250,525

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-08-01$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 body when 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

Filer Name
Nysarc Inc Monroe County Chapter
EIN
16-0835172
Phone
5852710660
Address
2060 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623

Signing Officer

Name
Tracy Petrichick
Title
President & CEO
Phone
5852710660
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wale
Formed
1949
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1,057
Volunteers
120

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of benefit plans -868,014. Transfer to affiliates -230,000.”

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, 2014 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 2011.”

Part XI, Line 9

“Change in funded status of benefit plans -868,014 transfer to affiliates -230,000”

Raw XML AppendixShowing 400 of 802 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020258
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELE COLL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MECHUR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN EILERSTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN 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/ReportableCompFromOrgAmt18205258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt2074452
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE & BUSINESS OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO ARC FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-46464
IRS990/GainOrLossGrp/SecuritiesAmt057998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01342018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0109771
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316990
IRS990/GrossReceiptsAmt040208777
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036559
IRS990/InsuranceGrp/ProgramServicesAmt0167394
IRS990/InsuranceGrp/TotalAmt0203953
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0240107
IRS990/InterestGrp/TotalAmt0240125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027752
IRS990/InvestmentIncomeGrp/ExclusionAmt037021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255258
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01506619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01411488
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014903857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011223279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06690027
IRS990/LandBldgEquipCostOrOtherBssAmt021593884
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156235
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258992
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/BOYAmt0304143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841301
IRS990/NetAssetsOrFundBalancesBOYAmt06487868
IRS990/NetAssetsOrFundBalancesEOYAmt05643977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21066
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02155221
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01197905
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02366098
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225272
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IRS990/OtherExpensesGrp/ProgramServicesAmt2583089
IRS990/OtherExpensesGrp/ProgramServicesAmt328055
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IRS990/OtherExpensesGrp/TotalAmt1681261
IRS990/OtherExpensesGrp/TotalAmt2583089
IRS990/OtherExpensesGrp/TotalAmt353327
IRS990/OtherLiabilitiesGrp/BOYAmt05059695
IRS990/OtherLiabilitiesGrp/EOYAmt04262867
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02339580
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0506149
IRS990/PensionPlanContributionsGrp/TotalAmt0551537
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291396
IRS990/PrincipalOfficerNm0BARBARA WALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2USER FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031366485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12444586

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,506,275
Liabilities
$12,862,298
Net assets
$5,643,977
Revenue
$39,793,550
Expenses
$39,518,361
Net income
$275,189
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