Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • 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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,452,546
Up $32,361 (+0.3%) from 2014
Net Assets
Down$6,871,299
Down $200,832 (-2.8%) from 2014
Liabilities
Up$2,581,247
Up $233,193 (+9.9%) from 2014
Revenue
Up$8,570,721
Up $571,845 (+7.1%) from 2014
Expenses
Up$8,604,478
Up $240,872 (+2.9%) from 2014
Net Income
Up-$33,757
Up $330,973 (+91%) from 2014
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.
Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,633,835 | $4,189,393 | ▼ $444,442 |
| Investments in Publicly Traded Securities | $1,956,973 | $1,914,569 | ▼ $42,404 |
| Accounts Receivable | $552,248 | $554,213 | ▲ $1,965 |
| Savings and Temporary Cash Investments | $422,874 | $520,574 | ▲ $97,700 |
| Inventories for Sale or Use | $236,524 | $257,972 | ▲ $21,448 |
| Prepaid Expenses and Deferred Charges | $80,552 | $0 | ▼ $80,552 |
| Cash and Non-Interest-Bearing Accounts | $2,524 | $2,524 | → $0 |
| 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 | $9,420,185 | $9,452,546 | ▲ $32,361 |
| Other Assets Total | $1,534,655 | $2,013,301 | ▲ $478,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,014,017 | $880,879 | ▼ $133,138 |
| Unsecured Notes Loans Payable | - | $750,000 | - |
| Accounts Payable and Accrued Expenses | $880,942 | $726,247 | ▼ $154,695 |
| Tax Exempt Bond Liabilities | $156,868 | - | - |
| Other Liabilities | $181,477 | $138,091 | ▼ $43,386 |
| Deferred Revenue | $114,750 | $86,030 | ▼ $28,720 |
| Total Liabilities | $2,348,054 | $2,581,247 | ▲ $233,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,072,131 | $6,871,299 | ▼ $200,832 |
| Total Net Assets Fund Balance | $7,072,131 | $6,871,299 | ▼ $200,832 |
| Total Liabilities and Net Assets / Fund Balance | $9,420,185 | $9,452,546 | ▲ $32,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,342,931 | $4,352,849 | $7,695,780 |
| Equipment | $443,113 | $3,463,936 | $3,907,049 |
| Land | $403,119 | - | $403,119 |
| Other Land Buildings | $230 | - | $230 |
| Other Assets Org | $432,558 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Lasicki | Sales Manager | FT | $100,980 | $69,073 | $170,922 |
| Jeff Evans | Former Exec Director | FT | $141,716 | $18,108 | $159,824 |
| Debra Carlin | VP Admin & Fina | FT | $141,510 | $9,469 | $150,110 |
| Lisa Berard | Deputy Executiv | FT | $93,750 | $18,775 | $112,525 |
| John Mchale | Former Exec Director | FT | $108,519 | - | $108,519 |
| Eric Moore | Director of Operat | FT | $106,914 | $1,590 | $108,504 |
| Cindi Patafie | Controller | FT | $60,049 | $7,536 | $67,585 |
| Name | Title |
|---|---|
| Kim Parker | President |
| Barbara Schindler | Vice President |
| Angela Arcidiacono | Board Member |
| Anthony Savitsky | Board Member |
| Dennis Mirabito | Board Member |
| James Fertig Esq | Board Member |
| Judie Wright | Board Member |
| William Whitaker Jr | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,156,110 |
| Other Expenses | $2,448,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,959,004 | $262,956 | - | $4,221,960 |
| Other Employee Benefits | $971,379 | $108,473 | - | $1,079,852 |
| Occupancy | $841,201 | $59,849 | - | $901,050 |
| Current Officers, Directors, Trustees, and Key Employees | - | $490,044 | - | $490,044 |
| Payroll Taxes | $291,456 | $46,352 | - | $337,808 |
| All Other Expenses | $124,431 | $83,482 | - | $207,913 |
| Depreciation Depletion | $155,359 | $24,012 | - | $179,371 |
| Fees for Services Other | $45,793 | $126,751 | - | $172,544 |
| Office Expenses | $76,636 | $28,434 | - | $105,070 |
| Other Expenses | $76,261 | - | - | $76,261 |
| Interest | $52,930 | - | - | $52,930 |
| Fees for Services Accounting | - | $33,020 | - | $33,020 |
| Pension Plan Contributions | $26,446 | - | - | $26,446 |
| Travel | $10,501 | $8,979 | - | $19,480 |
| Conferences and Meetings | $2,339 | $13,286 | - | $15,625 |
| Fees for Services Legal | - | $13,050 | - | $13,050 |
| Fees for Service Investment Mgmnt Fees | - | $12,206 | - | $12,206 |
| Total Functional Expenses | $7,293,584 | $1,310,894 | $0 | $8,604,478 |
| 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 | $138,091 |
“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc chenango county 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 authroirty 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. The chapter 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 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 retain 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.”
“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. The chenango county chapter election procedure is as follows: active and life members are able to vote and elect members to the governing body.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succedding delegate assembly. No action of the governors that affect the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“See attached list of officers and governors, who may be reached at nysarc, inc. 393 delaware ave, delmar, ny 12054:”
“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 board when the chapter it is filed. Each chapter must have a process for its board of directors to review the form 990.the chenango county chapter's process is a follows: 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 prior to the board meeting.”
“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. This was last done in 2011. Management employees are debra carlin and lisa berard. In 2015, deb carlin and lisa berard's salary increases were approved by the executive director.”
“Available upon request at the organization's office.”
“Other program services 4: the clinic program provides dental care for developmentally disabled individuals. 719.5 units of service were provided.”
“The Association files informational returns in the U.S. federal jurisdiction and New York State jurisdiction. With few exceptions, the Association is no longer subject to U.S. federal or state tax examinations by authorities for years before 2011. The Association has not been informed of any tax examinations by either the Internal Revenue Service (IRS) or New York State tax authorities for any years not barred by statute of limitations.The Association has adopted the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 740, Income Taxes, as amended by FASB Accounting Standards Update (ASU) No. 2009-06, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities. Management had determined there were no liabilities for unrecognized tax benefits as a result of the implementation of FASB ASC No. 740, as amended. Furthermore, management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or New York State jurisdiction for which it is subject to reporting as of December 31, 2015 and 2014.The Association has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the statement of financial position as of December 31, 2015 and 2014.”
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 | 880942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 726247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA INGALSBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073345366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 MIDLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490044 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 2799538 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154611 |
| IRS990/CYOtherExpensesAmt | 0 | 2448368 |
| IRS990/CYOtherRevenueAmt | 0 | 1286432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6646572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6156110 |
| IRS990/CYTotalExpensesAmt | 0 | 8604478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8570721 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179371 |
| IRS990/Desc | 0 | WORKSHOP PROVIDES TRAINING & EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE WORKSHOP PROVIDES SERVICES FOR APPROXIMATELY 117 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 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3790471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172544 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12206 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SCHINDLER |
| 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 | DENNIS MIRABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA BERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDI PATAFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON LASICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC MOORE |
| 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 | 108519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106914 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP ADMIN & FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 465081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5190 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 401748 |
| IRS990/GrossReceiptsAmt | 0 | 11674251 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8705 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4077265 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 52930 |
| IRS990/InterestGrp/TotalAmt | 0 | 52930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 236524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 257972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1956973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1914569 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7816785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4633835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4189393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12006178 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 303992 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| 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 | 1014017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880879 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7072131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6871299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1277727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1277727 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8705 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -167075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 841201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 901050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105070 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1534655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1079852 |
| 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 | 468638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138091 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3959004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4221960 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 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 | 82128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6474362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6474362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS PROVIDE VARIOUS LEVELS OF ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 31 INDIVIDUALS 365 DAYS A YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1968794 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RESIDENTIAL/DAY HABILITATION PROGRAM PROVIDES ACTIVITIES IN A COMMUNITY AND SOCIAL ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 26,303 UNITS OF SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1421808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139525 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2461931 |
| IRS990/PYOtherRevenueAmt | 0 | 1144997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6668230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5901675 |
| IRS990/PYTotalExpensesAmt | 0 | 8363606 |
| IRS990/PYTotalRevenueAmt | 0 | 7998876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 8000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.