Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2018 • EIN 16-0835172

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$278,030

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,972,828

Down $892,398 (-4.3%) from 2017

Net Assets

Up

$8,197,462

Up $319,413 (+4.1%) from 2017

Liabilities

Down

$11,775,366

Down $1,211,811 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$45,089,886

Up $1,229,625 (+2.8%) from 2017

Expenses

Up

$44,636,247

Up $1,362,464 (+3.1%) from 2017

Net Income

Down

$453,639

Down $132,839 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$19,972,828
Liabilities$11,775,366
Net Assets$8,197,462
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$45,089,886
Expenses$44,636,247
Net Income$453,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$45,298,926
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$7,406,522$6,858,679▼ $547,843
Land, Buildings, and Equipment, Net$5,370,218$5,357,217▼ $13,001
Accounts Receivable$5,306,087$5,136,130▼ $169,957
Investments in Publicly Traded Securities$1,751,009$1,735,112▼ $15,897
Investments Other Securities$226,726$140,473▼ $86,253
Inventories for Sale or Use$34,717$58,797▲ $24,080
Prepaid Expenses and Deferred Charges$26,053$29,761▲ $3,708
Total Assets$20,865,226$19,972,828▼ $892,398
Other Assets Total$743,894$656,659▼ $87,235
Liabilities
Accounts Payable and Accrued Expenses$5,747,102$4,560,788▼ $1,186,314
Other Liabilities$3,898,457$3,241,177▼ $657,280
Tax Exempt Bond Liabilities$1,714,181$2,086,054▲ $371,873
Mortgage Notes Payable Secured by Investment Property$1,166,843$1,428,258▲ $261,415
Deferred Revenue$460,594$459,089▼ $1,505
Total Liabilities$12,987,177$11,775,366▼ $1,211,811
Net Assets / Fund Balance
Unrestricted Net Assets$7,653,694$7,984,585▲ $330,891
Temporarily Rstr Net Assets$224,355$212,877▼ $11,478
Total Net Assets Fund Balance$7,878,049$8,197,462▲ $319,413
Total Liabilities and Net Assets / Fund Balance$20,865,226$19,972,828▼ $892,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,967$9,423,296$11,272,263
Equipment$2,399,770$4,670,728$7,070,498
Leasehold Improvements$382,004$1,606,801$1,988,805
Land$726,476-$726,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,193,895-▼ $166,827$66,487$1,960,581
2017$2,244,379-▲ $357,667$408,151$2,193,895
2016$2,094,398-▲ $251,740$101,759$2,244,379
2015$2,655,374-▼ $34,794$526,182$2,094,398
2014$2,552,605-▲ $120,253$17,484$2,655,374
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalePresident and Chief Executive OfficerFT$266,555$11,475$278,030
Barbara WalePresident and Chief Executive Office-$266,555$11,475$278,030
Tracy PetrichickChief Financial OfficerFT$167,828$28,112$195,940
Mara HuberlieChief Operating OfficerFT$148,501$15,843$164,344
Karen OliveriChief Human Resource OfficerFT$115,456$16,182$131,638

Board Members and Trustees

NameTitle
David IrishChair Until 6/30/18
Brian SampsonImmediate Past Chair
Daniel Phillips1st Vice-chair Until 6/30/18, Chair as of 7/01/18
Thomas Low2nd Vice-chair
Charles KonarBoard Member
David RizzariBoard Member
James TraylorBoard 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$583,216
Troup St ManagementRent31 EAST MAIN STREET SUITE 4000, Rochester, NY 14614$517,503
Fairport Office Park AssociatesRent1501 PITTSFORD VICTOR ROAD SUITE 1, Victor, NY 14564$192,084
Umed Supply LLCMedical Services330 WINTON ROAD SOUTH, Rochester, NY 14610$182,990
-Medical Supplies217 WHISTLE STOP ROAD, Pittsford, NY 14534$154,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,266
Program Service Revenue
$42,050,569
Investment Income
$458,420
Other Revenue
$794,631
All Other Contributions
$10,000
Change in Net Assets
$453,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,089,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-121,225
Total Revenue per Audited Statements
$44,968,661
Total Revenue per Form 990
$45,089,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,911,747
Other Expenses$12,724,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,702,074$1,524,985-$25,227,059
Occupancy$3,598,791$265,386-$3,864,177
Other Employee Benefits$3,060,245$316,470-$3,376,715
Office Expenses$1,908,472$131,415-$2,039,887
Payroll Taxes$1,795,311$114,374-$1,909,685
Depreciation Depletion$1,519,359$27,637-$1,546,996
Fees for Services Other$438,306$952,091-$1,390,397
All Other Expenses$841,468$1,013-$842,481
Pension Plan Contributions$684,908$75,067-$759,975
Current Officers, Directors, Trustees, and Key Employees-$638,313-$638,313
Other Expenses$491,038$110,334-$491,038
Travel$233,929$9,715-$243,644
Advertising$38,772$156,138-$194,910
Insurance$144,649$50,014-$194,663
Interest$126,122--$126,122
Fees for Services Accounting$7,104$26,236-$33,340
Total Functional Expenses$40,224,895$4,411,352$0$44,636,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,649,248
Expenses per Audited Statements$44,636,247
Total Expenses per Form 990$44,636,247
Expenses Not Reported on Form 990$13,001
Expenses Not Reported on Financial Statements$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$3,234,677
Other$6,500

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
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

“The arc of new york is a unitary corporation consisting of its 48 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 audit committee is responsible for the oversight of the completion of annual 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
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wale
Formed
1949
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1,199
Volunteers
93

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of benefit plans 101,044.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed any procedures from the prior year.”

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 101,044. Ubit expenses 13,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UBIT EXPENSES 13,001.”

Raw XML AppendixShowing 400 of 814 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05747102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04560788
IRS990/AccountsReceivableGrp/BOYAmt05306087
IRS990/AccountsReceivableGrp/EOYAmt05136130
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156138
IRS990/AdvertisingGrp/ProgramServicesAmt038772
IRS990/AdvertisingGrp/TotalAmt0194910
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0841468
IRS990/AllOtherExpensesGrp/TotalAmt0842481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY PETRICHICK
IRS990/BooksInCareOfDetail/PhoneNum05852710660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 BRIGHTON-HENRIETTA TOWNLINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07406522
IRS990/CashNonInterestBearingGrp/EOYAmt06858679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0638313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0638313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0583216
IRS990/ContractorCompensationGrp/CompensationAmt1517503
IRS990/ContractorCompensationGrp/CompensationAmt2192084
IRS990/ContractorCompensationGrp/CompensationAmt3182990
IRS990/ContractorCompensationGrp/CompensationAmt4154183
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0770 ROCK BEACH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131 EAST MAIN STREET SUITE 4000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21501 PITTSFORD VICTOR ROAD SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3330 WINTON ROAD SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4217 WHISTLE STOP ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VICTOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAGUIRE FAMILY PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TROUP ST MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FAIRPORT OFFICE PARK ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UMED SUPPLY LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUSAN CHLEBOWSKI MD
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01786266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458420
IRS990/CYOtherExpensesAmt012724500
IRS990/CYOtherRevenueAmt0794631
IRS990/CYProgramServiceRevenueAmt042050569
IRS990/CYRevenuesLessExpensesAmt0453639
IRS990/CYSalariesCompEmpBnftPaidAmt031911747
IRS990/CYTotalExpensesAmt044636247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045089886
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0460594
IRS990/DeferredRevenueGrp/EOYAmt0459089
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01519359
IRS990/DepreciationDepletionGrp/TotalAmt01546996
IRS990/Desc0RESIDENTIAL - WITH APPROXIMATELY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017334894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt063877
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026236
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07104
IRS990/FeesForServicesAccountingGrp/TotalAmt033340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0952091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0438306
IRS990/FeesForServicesOtherGrp/TotalAmt01390397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1711475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016182
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCO ALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BETH IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MECHUR
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARA HUBERLIE
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN OLIVERI
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/ReportableCompFromOrgAmt17266555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115456
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR UNTIL 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE-CHAIR UNTIL 6/30/18, CHAIR AS OF 7/01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0324719
IRS990/GainOrLossGrp/SecuritiesAmt089321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01712389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0324719
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298361
IRS990/GrossReceiptsAmt045298926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050014
IRS990/InsuranceGrp/ProgramServicesAmt0144649
IRS990/InsuranceGrp/TotalAmt0194663
IRS990/InterestGrp/ProgramServicesAmt0126122
IRS990/InterestGrp/TotalAmt0126122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058797
IRS990/InvestmentIncomeGrp/ExclusionAmt044380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0226726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140473
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01751009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01735112
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015700825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05370218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05357217
IRS990/LandBldgEquipCostOrOtherBssAmt021058042
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209040
IRS990/LoanOutstandingInd00
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 THEIR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01166843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01428258
IRS990/NetAssetsOrFundBalancesBOYAmt07878049
IRS990/NetAssetsOrFundBalancesEOYAmt08197462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0414040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414040
IRS990/NetUnrelatedBusTxblIncmAmt018922
IRS990/NetUnrlzdGainsLossesInvstAmt0-235270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265386
IRS990/OccupancyGrp/ProgramServicesAmt03598791
IRS990/OccupancyGrp/TotalAmt03864177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01908472
IRS990/OfficeExpensesGrp/TotalAmt02039887
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0743894
IRS990/OtherAssetsTotalGrp/EOYAmt0656659
IRS990/OtherChangesInNetAssetsAmt0101044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03060245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03376715
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PASS-THROUGH ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110334
IRS990/OtherExpensesGrp/ProgramServicesAmt0677937
IRS990/OtherExpensesGrp/ProgramServicesAmt1445260
IRS990/OtherExpensesGrp/ProgramServicesAmt2511150
IRS990/OtherExpensesGrp/ProgramServicesAmt3491038
IRS990/OtherExpensesGrp/TotalAmt0690101
IRS990/OtherExpensesGrp/TotalAmt1555594
IRS990/OtherExpensesGrp/TotalAmt2511150
IRS990/OtherExpensesGrp/TotalAmt3491038
IRS990/OtherLiabilitiesGrp/BOYAmt03898457
IRS990/OtherLiabilitiesGrp/EOYAmt03241177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0794631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0794631
IRS990/OtherRevenueTotalAmt0794631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01524985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023702074
IRS990/OtherSalariesAndWagesGrp/TotalAmt025227059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114374
IRS990/PayrollTaxesGrp/ProgramServicesAmt01795311
IRS990/PayrollTaxesGrp/TotalAmt01909685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0684908
IRS990/PensionPlanContributionsGrp/TotalAmt0759975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029761
IRS990/PrincipalOfficerNm0BARBARA WALE
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,972,828
Liabilities
$11,775,366
Net assets
$8,197,462
Revenue
$45,089,886
Expenses
$44,636,247
Net income
$453,639
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