Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2023 • EIN 16-0835172

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$316,301

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,103,349

Up $1,578,011 (+5.7%) from 2022

Net Assets

Up

$15,812,398

Up $1,888,996 (+14%) from 2022

Liabilities

Down

$13,290,951

Down $310,985 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$53,927,605

Down $3,047,259 (-5.3%) from 2022

Expenses

Down

$52,239,990

Down $2,843,226 (-5.2%) from 2022

Net Income

Down

$1,687,615

Down $204,033 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$29,103,349
Liabilities$13,290,951
Net Assets$15,812,398
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$53,927,605
Expenses$52,239,990
Net Income$1,687,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$53,927,605
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.

The arc of monroe, a chapter of nysarc (the arc of new york) exists to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities. For over 60 years the arc of new york and its many chapters, including the arc of monroe, 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$8,767,435$10,985,407▲ $2,217,972
Land, Buildings, and Equipment, Net$3,983,255$5,674,489▲ $1,691,234
Accounts Receivable$6,012,766$4,680,255▼ $1,332,511
Investments in Publicly Traded Securities$2,236,697$2,083,351▼ $153,346
Investments Other Securities$41,008$458,015▲ $417,007
Prepaid Expenses and Deferred Charges$400,804$378,495▼ $22,309
Total Assets$27,525,338$29,103,349▲ $1,578,011
Other Assets Total$6,083,373$4,843,337▼ $1,240,036
Liabilities
Accounts Payable and Accrued Expenses$5,898,256$5,533,065▼ $365,191
Other Liabilities$5,777,962$4,643,227▼ $1,134,735
Mortgage Notes Payable Secured by Investment Property$1,431,153$2,399,522▲ $968,369
Deferred Revenue$494,565$715,137▲ $220,572
Total Liabilities$13,601,936$13,290,951▼ $310,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,372,133$14,590,924▲ $1,218,791
Net Assets With Donor Restrictions$551,269$1,221,474▲ $670,205
Total Net Assets Fund Balance$13,923,402$15,812,398▲ $1,888,996
Total Liabilities and Net Assets / Fund Balance$27,525,338$29,103,349▲ $1,578,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,538$10,822,464$12,325,002
Equipment$2,688,342$6,726,583$9,414,925
Leasehold Improvements$180,340$1,990,073$2,170,413
Land$816,775-$816,775
Other Land Buildings$486,494-$486,494
Other Assets Org$4,257,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,499,134$3,628▲ $425,804$63,907$2,864,659
2022$2,971,166$5,398▲ $477,430-$2,499,134
2021$2,517,562$498,585▲ $426,387$471,368$2,971,166
2020$2,167,967$5,574▲ $344,021-$2,517,562
2019$1,959,231-▲ $462,499$253,763$2,167,967
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PetrichickChief Executive OfficerFT$228,395$87,906$316,301
Mike ZazzaraChief Operating OfficerFT$153,593$36,532$190,125
Karen OliveriChief Human Resource OfficFT$129,762$32,021$161,783
Michael YanklowskiChief Financial OfficerFT$125,533$26,530$152,063
Mya RoseDspFT$117,836$3,535$121,371
Michael CatalanoVice Preseident of Business OperationsFT$102,241$18,338$120,579
Kenneth KoppenhaverVice President Information TechnologyFT$106,059$11,473$117,532
Ambrose NwaimoDspFT$109,991$4,400$114,391
Peter DancerVice President for Quality and ComplianceFT$101,782$10,641$112,423

Board Members and Trustees

NameTitle
Charles KonarChairman
Joseph Kelly1st Vice-chairman
Daniel Phillips2nd Vice-chairman
Chad John TeetersBoard Member
David IrishBoard Member
David RizzariBoard Member
David WernerBoard Member
Diana HernandezBoard Member
Ethan WadeBoard Member
Jennifer ShoemakerBoard Member
Melodee GrayBoard Member
Thomas DoughtyBoard Member
William GregoryBoard Member
John PennellSecretary
Philip AndolinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chlebowski Susan MdMedical62 COBBLE CREEK RD, Rochester, NY 14564$250,388
Preferred Exteriors & GeneralBuilding Contractor53 RYANS RUN, Rochester, NY 14624$238,135
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,478
Program Service Revenue
$50,236,825
Investment Income
$228,790
Other Revenue
$2,126,512
All Other Contributions
$670,205
Change in Net Assets
$1,687,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,918,402
Revenue Not Reported on Financial Statements
$9,203
Revenue Not Reported on Form 990
$210,584
Total Revenue per Audited Statements
$54,128,986
Total Revenue per Form 990
$53,927,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,607,539
Other Expenses$13,632,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,552,464$1,798,883-$31,351,347
Occupancy$3,306,729$268,038-$3,574,767
Other Employee Benefits$3,020,940$335,958-$3,356,898
Office Expenses$2,324,942$338,894-$2,663,836
Payroll Taxes$2,168,759$132,014-$2,300,773
Fees for Services Other$736,028$713,444-$1,449,472
All Other Expenses$995,398$206,229-$1,201,627
Depreciation Depletion$1,021,180$9,327-$1,030,507
Pension Plan Contributions$767,630$59,226-$826,856
Current Officers, Directors, Trustees, and Key Employees-$771,665-$771,665
Other Expenses$402,215$3,978-$402,215
Insurance$216,294$60,305-$276,599
Advertising-$114,985-$114,985
Travel$100,974$1,676-$102,650
Fees for Services Accounting-$69,725-$69,725
Interest$66,640--$66,640
Fees for Services Legal-$58,972-$58,972
Total Functional Expenses$47,296,671$4,943,319$0$52,239,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,239,990
Total Expenses per Audited Statements$52,239,990
Total Expenses per Form 990$52,239,990
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
Operating Lease Liability$4,464,380
Deferred Compensation Liability$178,238
Other$4,136
Due to Arc Foundation$-3,527

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 35% controlled entity
No
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
No
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 42 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 B, Line 11B

“The board of governors does not review chapters' form 990's 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 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
Mike Yanklowski
Title
CFO
Phone
5852710660
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Petrichick
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,055
Volunteers
177

Preparer

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

Additional Explanations

Part XII, Line 2C

“The organization has not changed the process 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.”

Raw XML AppendixShowing 400 of 834 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/BOYAmt05898256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05533065
IRS990/AccountsReceivableGrp/BOYAmt06012766
IRS990/AccountsReceivableGrp/EOYAmt04680255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC OF MONROE, A CHAPTER OF NYSARC (THE ARC OF NEW YORK) EXISTS TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, 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/ManagementAndGeneralAmt0114985
IRS990/AdvertisingGrp/TotalAmt0114985
IRS990/AllOtherContributionsAmt0670205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0995398
IRS990/AllOtherExpensesGrp/TotalAmt01201627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL YANKLOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05852710660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 BRIGHTON-HENRIETTA TOWNLINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08767435
IRS990/CashNonInterestBearingGrp/EOYAmt010985407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0771665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0771665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0250388
IRS990/ContractorCompensationGrp/CompensationAmt1238135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt062 COBBLE CREEK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt153 RYANS RUN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114624
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHLEBOWSKI SUSAN MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREFERRED EXTERIORS & GENERAL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01335478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228790
IRS990/CYOtherExpensesAmt013632451
IRS990/CYOtherRevenueAmt02126512
IRS990/CYProgramServiceRevenueAmt050236825
IRS990/CYRevenuesLessExpensesAmt01687615
IRS990/CYSalariesCompEmpBnftPaidAmt038607539
IRS990/CYTotalExpensesAmt052239990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053927605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0494565
IRS990/DeferredRevenueGrp/EOYAmt0715137
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01021180
IRS990/DepreciationDepletionGrp/TotalAmt01030507
IRS990/Desc0RESIDENTIAL - IN 2023, THERE WERE MORE THAN 195 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 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/DonorRestrictionNetAssetsGrp/BOYAmt0551269
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01221474
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021862920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069725
IRS990/FeesForServicesAccountingGrp/TotalAmt069725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058972
IRS990/FeesForServicesLegalGrp/TotalAmt058972
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0713444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0736028
IRS990/FeesForServicesOtherGrp/TotalAmt01449472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt1527762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310641
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD JOHN TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP ANDOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE ZAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL YANKLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MYA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBROSE NWAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH KOPPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER DANCER
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/ReportableCompFromOrgAmt15288539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESEIDENT OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT FOR QUALITY AND COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0151089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0665273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0151089
IRS990/GrossReceiptsAmt053927605
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060305
IRS990/InsuranceGrp/ProgramServicesAmt0216294
IRS990/InsuranceGrp/TotalAmt0276599
IRS990/InterestGrp/ProgramServicesAmt066640
IRS990/InterestGrp/TotalAmt066640
IRS990/InvestmentExpenseAmt0-9203
IRS990/InvestmentIncomeGrp/ExclusionAmt077701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0458015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02236697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02083351
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019539120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03983255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05674489
IRS990/LandBldgEquipCostOrOtherBssAmt025213609
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAVE BEEN LEADERS 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 AND ARC OF MONROE CONTINUE TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01431153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02399522
IRS990/NetAssetsOrFundBalancesBOYAmt013923402
IRS990/NetAssetsOrFundBalancesEOYAmt015812398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013372133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014590924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268038
IRS990/OccupancyGrp/ProgramServicesAmt03306729
IRS990/OccupancyGrp/TotalAmt03574767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338894
IRS990/OfficeExpensesGrp/ProgramServicesAmt02324942
IRS990/OfficeExpensesGrp/TotalAmt02663836
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06083373
IRS990/OtherAssetsTotalGrp/EOYAmt04843337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03020940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03356898
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt0974833
IRS990/OtherExpensesGrp/ProgramServicesAmt1872020
IRS990/OtherExpensesGrp/ProgramServicesAmt2769625
IRS990/OtherExpensesGrp/ProgramServicesAmt3402215
IRS990/OtherExpensesGrp/TotalAmt0974833
IRS990/OtherExpensesGrp/TotalAmt1875998
IRS990/OtherExpensesGrp/TotalAmt2769625
IRS990/OtherExpensesGrp/TotalAmt3402215
IRS990/OtherLiabilitiesGrp/BOYAmt05777962
IRS990/OtherLiabilitiesGrp/EOYAmt04643227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME FROM COLLABORAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0459310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459310
IRS990/OtherRevenueTotalAmt02126512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01798883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029552464
IRS990/OtherSalariesAndWagesGrp/TotalAmt031351347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132014
IRS990/PayrollTaxesGrp/ProgramServicesAmt02168759
IRS990/PayrollTaxesGrp/TotalAmt02300773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0767630
IRS990/PensionPlanContributionsGrp/TotalAmt0826856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,103,349
Liabilities
$13,290,951
Net assets
$15,812,398
Revenue
$53,927,605
Expenses
$52,239,990
Net income
$1,687,615
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