Civic Intelligence

Nysarc Inc Otsego County Chapter

990 • Fiscal year 2013 • EIN 16-0953477

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.ARCOTSEGO.ORG

View Organization Page

35 Academy Street PO Box 49013820-0490

(607) 432-8595

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,528,814

Down $663,036 (-16%) from 2012

Net Assets

Down

$1,683,440

Down $227,083 (-12%) from 2012

Liabilities

Down

$1,845,374

Down $435,953 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$14,563,926

Down $193,816 (-1.3%) from 2012

Expenses

Down

$14,791,009

Down $120,489 (-0.8%) from 2012

Net Income

Down

-$227,083

Down $73,327 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,771,916Liabilities 2010: $2,632,618Net Assets 2010: $2,139,2982010Assets 2011: $4,367,244Liabilities 2011: $2,302,965Net Assets 2011: $2,064,2792011Assets 2012: $4,191,850Liabilities 2012: $2,281,327Net Assets 2012: $1,910,5232012Assets 2013: $3,528,814Liabilities 2013: $1,845,374Net Assets 2013: $1,683,4402013Assets 2014: $3,782,152Liabilities 2014: $1,627,561Net Assets 2014: $2,154,5912014Assets 2015: $3,435,121Liabilities 2015: $1,168,108Net Assets 2015: $2,267,0132015Assets 2016: $4,288,665Liabilities 2016: $1,645,860Net Assets 2016: $2,642,8052016Assets 2017: $4,965,105Liabilities 2017: $1,822,124Net Assets 2017: $3,142,9812017Assets 2018: $5,641,435Liabilities 2018: $2,097,644Net Assets 2018: $3,543,7912018Assets 2019: $6,517,817Liabilities 2019: $2,171,536Net Assets 2019: $4,346,2812019Assets 2020: $7,385,407Liabilities 2020: $2,484,713Net Assets 2020: $4,900,6942020Assets 2021: $7,673,110Liabilities 2021: $2,512,064Net Assets 2021: $5,161,0462021Assets 2022: $8,559,599Liabilities 2022: $2,712,867Net Assets 2022: $5,846,7322022Assets 2023: $10,266,210Liabilities 2023: $3,073,745Net Assets 2023: $7,192,4652023Assets 2024: $10,818,103Liabilities 2024: $2,671,641Net Assets 2024: $8,146,4622024

Highlighted filing

2013

Assets$3,528,814
Liabilities$1,845,374
Net Assets$1,683,440
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,346,9282010Revenue 2011: $15,136,037Expenses 2011: $15,211,056Net Income 2011: -$75,0192011Revenue 2012: $14,757,742Expenses 2012: $14,911,498Net Income 2012: -$153,7562012Revenue 2013: $14,563,926Expenses 2013: $14,791,009Net Income 2013: -$227,0832013Revenue 2014: $14,958,325Expenses 2014: $14,487,174Net Income 2014: $471,1512014Revenue 2015: $14,935,547Expenses 2015: $14,823,125Net Income 2015: $112,4222015Revenue 2016: $14,893,304Expenses 2016: $14,517,512Net Income 2016: $375,7922016Revenue 2017: $15,732,962Expenses 2017: $15,232,786Net Income 2017: $500,1762017Revenue 2018: $15,871,720Expenses 2018: $15,470,911Net Income 2018: $400,8092018Revenue 2019: $16,481,742Expenses 2019: $15,679,252Net Income 2019: $802,4902019Revenue 2020: $15,813,398Expenses 2020: $15,258,985Net Income 2020: $554,4132020Revenue 2021: $15,882,956Expenses 2021: $15,622,604Net Income 2021: $260,3522021Revenue 2022: $19,551,908Expenses 2022: $18,866,222Net Income 2022: $685,6862022Revenue 2023: $19,112,639Expenses 2023: $17,766,906Net Income 2023: $1,345,7332023Revenue 2024: $19,507,767Expenses 2024: $18,553,770Net Income 2024: $953,9972024

Highlighted filing

2013

Revenue$14,563,926
Expenses$14,791,009
Net Income-$227,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$19,461,796
Mission and Program Overview

Mission

To provide a variety of supports and services, both site-based and in the community, for individuals with intellectual and other developmental disabilities who reside in otsego county. These services include residential, employment, day services, service coordination as well as various individualized, family and school supports.

To improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,274,929$2,185,822▼ $89,107
Land, Buildings, and Equipment, Net$759,546$625,882▼ $133,664
Cash and Non-Interest-Bearing Accounts$760,602$477,047▼ $283,555
Inventories for Sale or Use$197,042$108,426▼ $88,616
Prepaid Expenses and Deferred Charges$57,777$56,535▼ $1,242
Total Assets$4,191,850$3,528,814▼ $663,036
Other Assets Total$141,954$75,102▼ $66,852
Liabilities
Accounts Payable and Accrued Expenses$1,798,350$1,478,239▼ $320,111
Mortgage Notes Payable Secured by Investment Property$395,474$302,189▼ $93,285
Other Liabilities$87,503$64,946▼ $22,557
Total Liabilities$2,281,327$1,845,374▼ $435,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,523$1,683,440▼ $227,083
Total Net Assets Fund Balance$1,910,523$1,683,440▼ $227,083
Total Liabilities and Net Assets / Fund Balance$4,191,850$3,528,814▼ $663,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,146$2,373,512$2,836,658
Buildings$162,736$462,198$624,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe S JuddExecutive DirectorFT$127,600$38,651$166,251
Joe GugliuzzoDirector of FinanceFT$77,018$9,115$86,133

Board Members and Trustees

NameTitle
Walter HoganPresident
Joseph BrillVice President
Andrew Stammel EsqDirector
Dr James a IandiorioDirector
Jeffery HeldDirector
John RemillardDirector
Laura Bliss LambSecretary
Peter LiljaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,524
Program Service Revenue
$13,212,884
Investment Income
$14,433
Other Revenue
$608,085
All Other Contributions
$28,753
Change in Net Assets
$-227,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,563,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,897,870
Total Revenue per Audited Statements
$19,461,796
Total Revenue per Form 990
$14,563,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,954,961
Other Expenses$3,836,048
Total Fundraising Expense$60,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,149,774$518,741$32,252$7,700,767
Other Employee Benefits$1,912,169$106,626$9,335$2,028,130
Occupancy$1,059,479$67,633-$1,127,112
Payroll Taxes$726,953$74,216$3,261$804,430
Office Expenses$342,960$172,869$940$516,769
Fees for Services Other$222,371$78,620-$300,991
Depreciation Depletion$276,849$13,545-$290,394
Current Officers, Directors, Trustees, and Key Employees-$252,384-$252,384
All Other Expenses$185,215$4,107$12,714$202,036
Pension Plan Contributions$163,550$4,966$734$169,250
Insurance$140,661$16,775-$157,436
Other Expenses$99,697$11,342-$111,039
Conferences and Meetings$79,894$9,571$662$90,127
Travel$71,773$10,589$261$82,623
Interest$10,961--$10,961
Fees for Services Legal-$323-$323
Total Functional Expenses$13,388,543$1,342,307$60,159$14,791,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,688,879
Expenses per Audited Statements$14,791,009
Total Expenses per Form 990$14,791,009
Expenses Not Reported on Form 990$4,897,870
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
Participant Funds$64,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., otsego county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

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

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

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

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

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body of the chapter when it is filed. Each chapter must have a process for its board of directors to review the form 990. The otsego county chapter's process is as follows: the form 990 is reviewed by the finance committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their next monthly meeting. The form 990 is available to all board of directors prior to filing.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts, the corporate compliance officer and executive team review the acknowledgements for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for executive director is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increases or benefit changes are made by the board of directors.”

Form 990, Part VI, Section C, Line 18

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other then reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Form 990, Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr debrah thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - wayne hotelling dr. Todd jacobson michael metzger chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang gail corbin fulton chapter - nancy ennis rinaldo esposito dave miller judy schelle genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george rob palmieri jefferson chapter - david liscomb deborah a. Vink livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Eric stickels monroe chapter - sarah beisheim mary beth wunsch montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner laura kennedy charles king edward j. Leahy edith niedert genevieve o'neil niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge susan lucas heather strickland rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend vacancy saratoga chapter - robert desio dr. Lawrence fein david wickerham vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rita ross jerry shenkman west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - john a. Schuppenhauer, esq. Immediate past president - katharine wilson conroy”

Filing and Contact Details

Filer

EIN
16-0953477
Phone
6074328595

Signing Officer

Name
Joe Judd
Title
Executive Director
Phone
6074328595
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Judd
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
342
Volunteers
20

Preparer

Preparer
Bettina Lipphardt
Phone
3152147575
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee is responsible for the oversight of the audit. The committee reviews results of the audit with the board of directors who have final approval of the audited financial statement as well as appointing outside accountants.”

Financial Statement Notes

PART X, LINE 2:

“Nysarc, inc. And otsar are not-for-profit corporations and are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. Nysarc, inc. And otsar have also been classified by the internal revenue service as entities that are not private foundations. The chapter is an unincorporated chapter covered under a group ruling. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organizations do not have a liability for unrecognized tax benefits. The organizations file income tax returns in the u.s. Federal jurisdiction and new york state. The organizations are generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Raw materials expense 4,897,870.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Raw materials expense 4,897,870.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW STAMMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE S JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE GUGLIUZZO
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/ReportableCompFromOrgAmt8136363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977018
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0691473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014433
IRS990/GrossReceiptsAmt019461796
IRS990/GrossSalesOfInventoryAmt05457439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016775
IRS990/InsuranceGrp/ProgramServicesAmt0140661
IRS990/InsuranceGrp/TotalAmt0157436
IRS990/InterestGrp/ProgramServicesAmt010961
IRS990/InterestGrp/TotalAmt010961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02835710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625882
IRS990/LandBldgEquipCostOrOtherBssAmt03461592
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08298
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN OTSEGO COUNTY. THESE PROGRAMS INCLUDE RESIDENTIAL, VOCATIONAL, SERVICE COORDINATION, DAY HABILITATION AND FAMILY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302189
IRS990/NetAssetsOrFundBalancesBOYAmt01910523
IRS990/NetAssetsOrFundBalancesEOYAmt01683440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0559569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0559569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067633
IRS990/OccupancyGrp/ProgramServicesAmt01059479
IRS990/OccupancyGrp/TotalAmt01127112
IRS990/OfficeExpensesGrp/FundraisingAmt0940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342960
IRS990/OfficeExpensesGrp/TotalAmt0516769
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141954
IRS990/OtherAssetsTotalGrp/EOYAmt075102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01912169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02028130
IRS990/OtherExpensesGrp/Desc0PARTICIPANT RELATED TRA
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES & BEN
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011342
IRS990/OtherExpensesGrp/ProgramServicesAmt0405050
IRS990/OtherExpensesGrp/ProgramServicesAmt1308873
IRS990/OtherExpensesGrp/ProgramServicesAmt2232314
IRS990/OtherExpensesGrp/ProgramServicesAmt399697
IRS990/OtherExpensesGrp/TotalAmt0405050
IRS990/OtherExpensesGrp/TotalAmt1308873
IRS990/OtherExpensesGrp/TotalAmt2232314
IRS990/OtherExpensesGrp/TotalAmt3111039
IRS990/OtherLiabilitiesGrp/BOYAmt087503
IRS990/OtherLiabilitiesGrp/EOYAmt064946
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048516
IRS990/OtherRevenueTotalAmt048516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07149774
IRS990/OtherSalariesAndWagesGrp/TotalAmt07700767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0726953
IRS990/PayrollTaxesGrp/TotalAmt0804430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163550
IRS990/PensionPlanContributionsGrp/TotalAmt0169250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056535
IRS990/PrincipalOfficerNm0JOE JUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011936720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011936720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141867
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - 67 INDIVIDUALS SERVED - RESIDENTIAL IRA'S. SUPPORTIVE RESIDENTIAL HABILITATION AT THE PARTICIPANT'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06022022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06620453
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - 141 INDIVIDUALS SERVED - PROVIDES DAY HABILITATION AND DAY TREATMENT TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02893711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03290447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION AND MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01056864
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1922653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1880183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013510
IRS990/PYOtherExpensesAmt03862901
IRS990/PYOtherRevenueAmt0604475
IRS990/PYProgramServiceRevenueAmt013423129
IRS990/PYRevenuesLessExpensesAmt0-153756
IRS990/PYSalariesCompEmpBnftPaidAmt011048597
IRS990/PYTotalExpensesAmt014911498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014757742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03019239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097973411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt03606776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606776
IRS990ScheduleA/TotalSupportAmt03730518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02373512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02836658
IRS990ScheduleD/ExpensesNotReportedAmt04897870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014791009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04897870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT FUNDS
IRS990ScheduleD/OtherRevenueAmt04897870
IRS990ScheduleD/RevenueNotReportedAmt04897870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014563926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSARC, INC. AND OTSAR ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. AND OTSAR HAVE ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. THE CHAPTER IS AN UNINCORPORATED CHAPTER COVERED UNDER A GROUP RULING. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAW MATERIALS EXPENSE 4,897,870.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RAW MATERIALS EXPENSE 4,897,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625882
IRS990ScheduleD/TotalExpensesPerForm990Amt014791009
IRS990ScheduleD/TotalLiabilityAmt064946
IRS990ScheduleD/TotalRevenuePerForm990Amt014563926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019461796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019688879
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,814
Liabilities
$1,845,374
Net assets
$1,683,440
Revenue
$14,563,926
Expenses
$14,791,009
Net income
-$227,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.67$8.15$19.5$18.6$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.07$7.19$19.1$17.8$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.71$5.85$19.6$18.9$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.51$5.16$15.9$15.6$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.48$4.90$15.8$15.3$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.17$4.35$16.5$15.7$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.10$3.54$15.9$15.5$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.82$3.14$15.7$15.2$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.65$2.64$14.9$14.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.17$2.27$14.9$14.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.63$2.15$15.0$14.5$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.85$1.68$14.6$14.8$0.23
2012Summary only. Only limited summary data is available for this year.$4.19$2.28$1.91$14.8$14.9$0.15
2011Summary only. Only limited summary data is available for this year.$4.37$2.30$2.06$15.1$15.2$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.63$2.14$15.3