Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0970103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$10,415,460
Up $173,172 (+1.7%) from 2012
Net Assets
Up$7,398,353
Up $408,738 (+5.8%) from 2012
Liabilities
Down$3,017,107
Down $235,566 (-7.2%) from 2012
Revenue
Down$8,201,043
Down $537,756 (-6.2%) from 2012
Expenses
Down$8,044,626
Down $300,697 (-3.6%) from 2012
Net Income
Down$156,417
Down $237,059 (-60%) from 2012
The mission of the chenango county arc is to provide programs that are specific to meet a consumer's needs in the areas of vocational rehabilitation, job readiness training, employment opportunity, residential services, service coordination, day habilitation and other support services that would allow participants the opportunity to meet their optimum level of success and independence. These measures will be designed to ensure that program participants are not only involved in, but are making positive contributions to their respective communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,612,346 | $5,222,159 | ▲ $609,813 |
| Investments in Publicly Traded Securities | $1,462,786 | $1,766,476 | ▲ $303,690 |
| Savings and Temporary Cash Investments | $1,075,768 | $1,266,906 | ▲ $191,138 |
| Inventories for Sale or Use | $366,117 | $305,223 | ▼ $60,894 |
| Accounts Receivable | $837,749 | $253,982 | ▼ $583,767 |
| Prepaid Expenses and Deferred Charges | $103,763 | $69,934 | ▼ $33,829 |
| Cash and Non-Interest-Bearing Accounts | $2,605 | $2,625 | ▲ $20 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,242,288 | $10,415,460 | ▲ $173,172 |
| Other Assets Total | $1,781,154 | $1,528,155 | ▼ $252,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,178,537 | $1,286,760 | ▲ $108,223 |
| Accounts Payable and Accrued Expenses | $1,358,546 | $1,186,164 | ▼ $172,382 |
| Other Liabilities | $259,764 | $225,712 | ▼ $34,052 |
| Tax Exempt Bond Liabilities | $331,994 | $219,614 | ▼ $112,380 |
| Deferred Revenue | $123,832 | $98,857 | ▼ $24,975 |
| Total Liabilities | $3,252,673 | $3,017,107 | ▼ $235,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,945,761 | $7,398,353 | ▲ $452,592 |
| Temporarily Rstr Net Assets | $43,854 | - | - |
| Total Net Assets Fund Balance | $6,989,615 | $7,398,353 | ▲ $408,738 |
| Total Liabilities and Net Assets / Fund Balance | $10,242,288 | $10,415,460 | ▲ $173,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,725,294 | $3,751,811 | $7,477,105 |
| Equipment | $1,026,337 | $3,292,946 | $4,319,283 |
| Land | $403,119 | - | $403,119 |
| Other Land Buildings | $67,409 | - | $67,409 |
| Other Assets Org | $494,149 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mchale | Executive Direc | FT | $218,388 | $76,082 | $368,742 |
| Jason Lasicki | Sales Manager | FT | $70,208 | $192,055 | $187,991 |
| Debra Carlin | VP Admin & Fina | FT | $132,668 | $46,407 | $179,075 |
| Name | Title |
|---|---|
| William Whitaker Jr | President |
| Robyn King | Vice President |
| Angela Arcidiacono | Board Member |
| Anthony Savitsky | Board Member |
| James Fertig Esq | Board Member |
| Kim Parker | Board Member |
| Sally Merrill | Board Member |
| William C Craine | Board Member |
| William Wentz | Secretary/treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D Hillman & Sons LLC | Construction | - | $629,901 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,708,288 |
| Other Expenses | $2,336,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,543,834 | $344,404 | - | $3,888,238 |
| Other Employee Benefits | $784,435 | $97,060 | - | $881,495 |
| Occupancy | $789,345 | $51,020 | - | $840,365 |
| Current Officers, Directors, Trustees, and Key Employees | $22,769 | $525,048 | - | $547,817 |
| Payroll Taxes | $277,413 | $49,670 | - | $327,083 |
| Depreciation Depletion | $261,514 | $28,723 | - | $290,237 |
| All Other Expenses | $134,865 | $78,047 | - | $212,912 |
| Fees for Services Other | $64,292 | $43,941 | - | $108,233 |
| Office Expenses | $44,035 | $38,498 | - | $82,533 |
| Other Expenses | $74,153 | - | - | $74,153 |
| Pension Plan Contributions | $63,655 | - | - | $63,655 |
| Interest | $49,537 | - | - | $49,537 |
| Fees for Services Accounting | - | $33,150 | - | $33,150 |
| Travel | $11,935 | $7,119 | - | $19,054 |
| Fees for Services Legal | $6,345 | $9,450 | - | $15,795 |
| Conferences and Meetings | $9,996 | $3,954 | - | $13,950 |
| Fees for Service Investment Mgmnt Fees | - | $10,617 | - | $10,617 |
| Total Functional Expenses | $6,723,925 | $1,320,701 | $0 | $8,044,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $225,711 |
| Rounding | $1 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 14-6000293 | 2002-06-15 | $1,466,124 | REFINANCE |
“The organization has four classes of members, active, life, at-large and honorary. None of the classes of members give the members the rights to approve significant decisions of the governing body or share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.active members are those members who pay annual dues and are in good standing determined one month prior to the act which good standing is required. These members have the right to vote and hold office except that no person who is a paid employee of either the association or one of its chapters is may be an officer, governor or director of the association or such chapter.life members are those who contribute within a period of one year an amount fixed by the board of governors and who requests such status. Life members shall thereafter be exempt from the payment of dues and shall retain all rights and privileges of membership including the right to vote and hold office.members-at-large are persons who would be eligible to be active or life members who reside in a territory in which there is no chapter and admitted to membership upon application in writing. They retrain all privileges of membership except the right to vote and hold office and shall pay the same dues as an active member.honorary members are person who have distinguished themselves by their attainments in the field of developmentally disabled and have been elected to such membership by the board of governors or board of directors of the chapter. Honorary members do not pay dues and shall not have the right to vote or hold office.”
“Management and the board of directors will review the form 990 prior to submission. Any questions or comments will be directed to the accounting firm that prepares the return. The form 990 is made available, for review after filing, to those board members who were unable to attend the meeting at which the form was presented.”
“Each year all board members and executive management staff complete conflict of interest statements. Statements are reviewed by executive committee and executive director. All parties with conflicts abstain from voting and discussions on matters where they have conflict of interest.”
“Annually the board of directors will review and approve the executive director's salary the other salaries are approved by the board when they approve the overall budget. Periodically the board will review comparability data for the executive director's and management employee's salary. Management employees are debra carlin and lisa berard. This was last done in 2011.”
“Available upon request at the organization's office.”
“Other program services 4: the clinic program provides dental care for developmentally disabled individuals. 639 units of service were provided.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1358546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1186164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 837749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA CARLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073345366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17 MIDLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 525048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 547817 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 629901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3190 WESTLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOUCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 13310 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | D HILLMAN & SONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 3314310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66968 |
| IRS990/CYOtherExpensesAmt | 0 | 2336338 |
| IRS990/CYOtherRevenueAmt | 0 | 1438974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6680798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5708288 |
| IRS990/CYTotalExpensesAmt | 0 | 8044626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8201043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290237 |
| IRS990/Desc | 0 | WORKSHOP PROVIDES TRAINING & EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE WORKSHOP PROVIDES SERVICES FOR APPROXIMATELY 111 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3729118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15795 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108233 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM C CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY SAVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA ARCIDIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES FERTIG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WHITAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON LASICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 320160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP ADMIN & FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118890 |
| IRS990/GrossReceiptsAmt | 0 | 11622278 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4744539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49537 |
| IRS990/InterestGrp/TotalAmt | 0 | 49537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 366117 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 305223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1462786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1766476 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7044757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4612346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5222159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12266916 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106925 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1178537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1286760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6989615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7398353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1430229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1430229 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8745 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 252321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 789345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 840365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1781154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1528155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 784435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 881495 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFETERIA COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225712 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3543834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3888238 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69934 |
| IRS990/PrincipalOfficerNm | 0 | JEFF EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6583357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6583357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS PROVIDE VARIOUS LEVELS OF ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 39 INDIVIDUALS 365 DAYS A YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1817033 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2388459 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RESIDENTIAL/DAY HABILITATION PROGRAM PROVIDES ACTIVITIES IN A COMMUNITY AND SOCIAL ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 25,718 UNITS OF SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1089329 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1381139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2308574 |
| IRS990/PYOtherRevenueAmt | 0 | 2084260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6339652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6036749 |
| IRS990/PYTotalExpensesAmt | 0 | 8345323 |
| IRS990/PYTotalRevenueAmt | 0 | 8738799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2835921 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1075768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1266906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6618622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6518961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6336004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6473217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6514850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32461654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 269182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25128020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.