Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2017 • EIN 16-0835172

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$305,435

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,865,226

Up $409,373 (+2.0%) from 2016

Net Assets

Up

$7,878,049

Up $625,110 (+8.6%) from 2016

Liabilities

Down

$12,987,177

Down $215,737 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$43,860,261

Up $1,022,664 (+2.4%) from 2016

Expenses

Up

$43,273,783

Up $1,849,880 (+4.5%) from 2016

Net Income

Down

$586,478

Down $827,216 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$20,865,226
Liabilities$12,987,177
Net Assets$7,878,049
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$43,860,261
Expenses$43,273,783
Net Income$586,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$44,240,678
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.

For over 60 years the arc of new york has been a leader in assisting individuals with intellectual and developmental disabilities build a life that includes actively living in their community, participating in employment opportunities, and choosing the services and supports best suited to their individual needs and preferences. The agency began with a small group of families advocating for their family members and the arc of new york continues to be one of the strongest voices for the idd community in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,552,261$7,406,522▼ $145,739
Land, Buildings, and Equipment, Net$5,770,166$5,370,218▼ $399,948
Accounts Receivable$4,569,712$5,306,087▲ $736,375
Investments in Publicly Traded Securities$1,662,266$1,751,009▲ $88,743
Investments Other Securities$115,321$226,726▲ $111,405
Prepaid Expenses and Deferred Charges$32,682$60,770▲ $28,088
Inventories for Sale or Use$29,741--
Total Assets$20,455,853$20,865,226▲ $409,373
Other Assets Total$723,704$743,894▲ $20,190
Liabilities
Accounts Payable and Accrued Expenses$5,329,019$5,747,102▲ $418,083
Other Liabilities$4,068,947$3,898,457▼ $170,490
Tax Exempt Bond Liabilities$2,223,887$1,714,181▼ $509,706
Mortgage Notes Payable Secured by Investment Property$1,191,866$1,166,843▼ $25,023
Deferred Revenue$389,195$460,594▲ $71,399
Total Liabilities$13,202,914$12,987,177▼ $215,737
Net Assets / Fund Balance
Unrestricted Net Assets$7,051,365$7,653,694▲ $602,329
Temporarily Rstr Net Assets$201,574$224,355▲ $22,781
Total Net Assets Fund Balance$7,252,939$7,878,049▲ $625,110
Total Liabilities and Net Assets / Fund Balance$20,455,853$20,865,226▲ $409,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,361$9,020,798$11,151,159
Equipment$1,996,973$4,769,432$6,766,405
Leasehold Improvements$510,660$1,478,145$1,988,805
Land$726,476-$726,476
Other Land Buildings$5,748-$5,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,238,929-▲ $352,667$397,701$2,193,895
2016$2,094,398-▲ $246,290$101,759$2,238,929
2015$2,655,374-▼ $34,794$526,182$2,094,398
2014$2,552,605-▲ $120,253$17,484$2,655,374
2013$2,358,061$11,182▲ $270,532$87,170$2,552,605
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalePresident and CEOFT$240,000$65,435$305,435
Tracy PetrichickChief Financial OfficerFT$135,841$51,883$187,724
Mara HuberlieChief Operating OfficerFT$127,179$40,475$167,654

Board Members and Trustees

NameTitle
David IrishChair
Brian SampsonImmediate Past Chair
Daniel Phillips1st Vice-chair
Thomas Low2nd Vice-chair
Andrew ClausBoard Member
Charles KonarBoard Member
David RizzariBoard Member
David SpoletaBoard Member
James TraylorBoard Member
Jennie SchaffBoard Member
Joseph KellyBoard Member
Marco AltieriBoard Member
Mary Beth IrishBoard Member
Melodee GrayBoard Member
Robert MechurBoard Member
Steve BlumBoard Member
Thomas DoughtyBoard Member
William GregoryBoard Member
Gina WeaverSecretary
Kenneth RohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maguire Family PropertiesRent770 ROCK BEACH ROAD, Rochester, NY 14617$596,402
Phillipponetroup St ManagementRent31 EAST MAIN STREET SUITE 4000, Rochester, NY 14614$502,848
Fairport Office Park AssociatesRent1501 PITTSFORD VICTOR ROAD, Victor, NY 14564$188,446
Umed Supply LLCMedical Services330 WINTON ROAD SOUTH, Rochester, NY 14610$181,450
-Medical Supplies217 WHISTLE STOP ROAD, Pittsford, NY 14534$147,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,454
Program Service Revenue
$41,039,387
Investment Income
$233,036
Other Revenue
$810,384
All Other Contributions
$10,000
Change in Net Assets
$586,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,860,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,632
Total Revenue per Audited Statements
$43,898,892
Total Revenue per Form 990
$43,860,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,224,683
Other Expenses$12,049,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,304,206$1,282,516-$24,586,722
Other Employee Benefits$3,032,056$267,470-$3,299,526
Occupancy$2,401,760$281,226-$2,682,986
Office Expenses$2,019,903$105,676-$2,125,579
Payroll Taxes$1,766,665$97,226-$1,863,891
Fees for Services Other$688,029$878,281-$1,566,310
Depreciation Depletion$1,531,076$27,692-$1,558,768
Pension Plan Contributions$719,686$29,946-$749,632
Current Officers, Directors, Trustees, and Key Employees-$724,912-$724,912
All Other Expenses$603,548$63,050-$666,598
Other Expenses$321,683$14,708-$321,683
Travel$229,353$9,788-$239,141
Insurance$146,883$41,765-$188,648
Interest$149,076--$149,076
Advertising$10,017$72,168-$82,185
Fees for Services Accounting-$58,700-$58,700
Fees for Services Legal-$37,302-$37,302
Total Functional Expenses$39,275,046$3,998,737$0$43,273,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,273,782
Total Expenses per Audited Statements$43,273,782
Total Expenses per Form 990$43,273,782
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$3,893,271
Other$5,186

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$1,100,831Finance and construct multiple residences.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$339,438--$25,983

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
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
Yes
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

“The arc of new york is a unitary corporation consisting of its 52 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 one primary and one alternate governor with a weighted vote 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 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 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 11B

“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 president/chief executive officer.”

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
EIN
16-0835172
Phone
5852710660
Address
2060 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623

Signing Officer

Name
Barbara Wale
Title
President & Chief Executive Officer
Phone
5852710660
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wale
Formed
1949
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1,114
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of benefit plans 33,331. Loss on bond refinancing -111,488.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in funded status of benefit plans 33,331. Loss on bond refinancing -111,488.”

Part XI, Line 2D

“Change in funded status of benefit plans -33,331 loss on bond refinancing 111,488”

Raw XML AppendixShowing 400 of 828 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/ActivityOrMissionDesc0FOR OVER 60 YEARS THE ARC OF NEW YORK HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
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IRS990/Desc0RESIDENTIAL - WITH 204 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THE ARC PROVIDES HIGH-QUALITY 24 HOUR CARE IN 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MECHUR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIE SCHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARA HUBERLIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148730
IRS990/GainOrLossGrp/SecuritiesAmt042476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01704314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0194163
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377460
IRS990/GrossReceiptsAmt044240678
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0146883
IRS990/InsuranceGrp/TotalAmt0188648
IRS990/InterestGrp/ProgramServicesAmt0149076
IRS990/InterestGrp/TotalAmt0149076
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01751009
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370218
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334984
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER 60 YEARS THE ARC OF NEW YORK HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/Desc3CLIENT DIRECT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt01215029
IRS990/OtherExpensesGrp/ProgramServicesAmt1654823
IRS990/OtherExpensesGrp/ProgramServicesAmt2481253
IRS990/OtherExpensesGrp/ProgramServicesAmt3321683
IRS990/OtherExpensesGrp/TotalAmt01221340
IRS990/OtherExpensesGrp/TotalAmt1669531
IRS990/OtherExpensesGrp/TotalAmt2481253
IRS990/OtherExpensesGrp/TotalAmt3321683
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IRS990/OtherLiabilitiesGrp/EOYAmt03898457
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01282516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023304206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,865,226
Liabilities
$12,987,177
Net assets
$7,878,049
Revenue
$43,860,261
Expenses
$43,273,783
Net income
$586,478
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