Civic Intelligence

Steuben County Chapter Nysarc Inc

EIN 16-0971450 • 501(c)3 • Bath, NY

Profile

The arc of steuben supports individuals with disabilities and their families with individualized education and assistance.

One Arc WayBath, NY 14810

www.arcofsteuben.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $9,794,573 (-100%) from 2020

Liabilities

Down

$0

Down $2,947,788 (-100%) from 2020

Net Assets

Down

$0

Down $6,846,785 (-100%) from 2020

Revenue

Down

$0

Down $14,471,830 (-100%) from 2020

Expenses

Down

$0

Down $14,588,986 (-100%) from 2020

Net Income

Up

$0

Up $117,156 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,536,979Liabilities 2010: $4,055,519Net Assets 2010: $4,481,4602010Assets 2011: $8,087,600Liabilities 2011: $3,820,277Net Assets 2011: $4,267,3232011Assets 2012: $7,815,529Liabilities 2012: $3,053,933Net Assets 2012: $4,761,5962012Assets 2013: $8,458,666Liabilities 2013: $3,071,373Net Assets 2013: $5,387,2932013Assets 2014: $9,699,492Liabilities 2014: $3,640,088Net Assets 2014: $6,059,4042014Assets 2015: $9,544,588Liabilities 2015: $3,384,020Net Assets 2015: $6,160,5682015Assets 2016: $10,120,224Liabilities 2016: $3,600,139Net Assets 2016: $6,520,0852016Assets 2017: $9,951,052Liabilities 2017: $3,397,132Net Assets 2017: $6,553,9202017Assets 2018: $8,740,370Liabilities 2018: $2,368,250Net Assets 2018: $6,372,1202018Assets 2019: $8,818,981Liabilities 2019: $2,126,635Net Assets 2019: $6,692,3462019Assets 2020: $9,794,573Liabilities 2020: $2,947,788Net Assets 2020: $6,846,7852020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $17,725,781Expenses 2010: $17,663,002Net Income 2010: $62,7792010Revenue 2011: $16,653,652Expenses 2011: $16,867,789Net Income 2011: -$214,1372011Revenue 2012: $16,658,889Expenses 2012: $16,693,673Net Income 2012: -$34,7842012Revenue 2013: $17,136,301Expenses 2013: $16,748,046Net Income 2013: $388,2552013Revenue 2014: $17,628,228Expenses 2014: $17,138,546Net Income 2014: $489,6822014Revenue 2015: $16,827,643Expenses 2015: $16,763,356Net Income 2015: $64,2872015Revenue 2016: $16,933,868Expenses 2016: $16,761,060Net Income 2016: $172,8082016Revenue 2017: $15,958,052Expenses 2017: $16,253,426Net Income 2017: -$295,3742017Revenue 2018: $16,105,019Expenses 2018: $16,226,966Net Income 2018: -$121,9472018Revenue 2019: $15,650,899Expenses 2019: $15,789,586Net Income 2019: -$138,6872019Revenue 2020: $14,471,830Expenses 2020: $14,588,986Net Income 2020: -$117,1562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$2.95$6.85$14.5$14.6$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$2.13$6.69$15.7$15.8$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.37$6.37$16.1$16.2$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$3.40$6.55$16.0$16.3$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.60$6.52$16.9$16.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.54$3.38$6.16$16.8$16.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.70$3.64$6.06$17.6$17.1$0.49
2013Summary only. Only limited summary data is available for this year.$8.46$3.07$5.39$17.1$16.7$0.39
2012Summary only. Only limited summary data is available for this year.$7.82$3.05$4.76$16.7$16.7$0.03
2011Summary only. Only limited summary data is available for this year.$8.09$3.82$4.27$16.7$16.9$0.21
2010Summary only. Only limited summary data is available for this year.$8.54$4.06$4.48$17.7$17.7$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The arc of steuben supports individuals with disabilities and their families with individualized education and assistance.

Nysarc was founded in 1949 to meet a critical mission, to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,580,159$0▼ $2,580,159
Accounts Receivable$2,307,448$0▼ $2,307,448
Cash and Non-Interest-Bearing Accounts$1,525,049$0▼ $1,525,049
Land, Buildings, and Equipment, Net$911,846$0▼ $911,846
Savings and Temporary Cash Investments$275,555$0▼ $275,555
Prepaid Expenses and Deferred Charges$218,794$0▼ $218,794
Inventories for Sale or Use$80,557$0▼ $80,557
Investments Other Securities$72,450$0▼ $72,450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,794,573$0▼ $9,794,573
Other Assets Total$1,822,715$0▼ $1,822,715
Liabilities
Accounts Payable and Accrued Expenses$2,136,343--
Other Liabilities$608,165$0▼ $608,165
Deferred Revenue$203,280--
Total Liabilities$2,947,788$0▼ $2,947,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,846,785$0▼ $6,846,785
Total Net Assets Fund Balance$6,846,785$0▼ $6,846,785
Total Liabilities and Net Assets / Fund Balance$9,794,573$0▼ $9,794,573
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie E CraigPresident
William D DinehartVice-president
Anne GordonBoard of Gov. Rep.
Anne Marie LockhartBoard of Gov. Rep.
Arthur StillwellBoard of Gov. Rep.
Barbara KaniaBoard of Gov. Rep.
Cheryl EnglertBoard of Gov. Rep.
Cynthia LackiBoard of Gov. Rep.
Daniel MartindaleBoard of Gov. Rep.
David IrishBoard of Gov. Rep.
Deborah McgowanBoard of Gov. Rep.
Deborah PfliegerBoard of Gov. Rep.
Deborah WilburBoard of Gov. Rep.
Donald GeerBoard of Gov. Rep.
Dorothy WheelerBoard of Gov. Rep.
Dr Lawrence FeinBoard of Gov. Rep.
Eileen RemecBoard of Gov. Rep.
Ellen FeldmanBoard of Gov. Rep.
Ellen OwensBoard of Gov. Rep.
Ellen Shanahan Becker EsqBoard of Gov. Rep.
Gordon EyerBoard of Gov. Rep.
Harold HoffmeierBoard of Gov. Rep.
Harriett TraversaBoard of Gov. Rep.
Ida RiosBoard of Gov. Rep.
JUDY O'ROURKEBoard of Gov. Rep.
James CannonBoard of Gov. Rep.
James WarrenBoard of Gov. Rep.
Jennifer LoonanBoard of Gov. Rep.
Jerome IsaacsBoard of Gov. Rep.
Joanna GrecoBoard of Gov. Rep.
Joanna Valente OrrBoard of Gov. Rep.
John HuberBoard of Gov. Rep.
John M SmithBoard of Gov. Rep.
John RoseBoard of Gov. Rep.
Johna PeachinBoard of Gov. Rep.
Joseph BrillBoard of Gov. Rep.
Joseph KelleyBoard of Gov. Rep.
KYLE O'LOUGHLINBoard of Gov. Rep.
Karen FeinsteinBoard of Gov. Rep.
Laura KearinsBoard of Gov. Rep.
Laurie KelleyBoard of Gov. Rep.
MARIE O'HOROBoard of Gov. Rep.
Mary Ann BarbarinoBoard of Gov. Rep.
Mary Anne VandenburghBoard of Gov. Rep.
Mary Jo HebertBoard of Gov. Rep.
Mary MullerBoard of Gov. Rep.
Mary Pat HarrisBoard of Gov. Rep.
Mary SullivanBoard of Gov. Rep.
Maureen LouisBoard of Gov. Rep.
Michael Mac WilliamsBoard of Gov. Rep.
Mike OstranderBoard of Gov. Rep.
Nancy CookeBoard of Gov. Rep.
Nicki FrenchBoard of Gov. Rep.
Norman LindenmuthBoard of Gov. Rep.
Patricia RossBoard of Gov. Rep.
Paul DicaprioBoard of Gov. Rep.
Paul GiordanoBoard of Gov. Rep.
Penny BloomerBoard of Gov. Rep.
Peter J Martin EsqBoard of Gov. Rep.
Polly SullivanBoard of Gov. Rep.
Raphael SmithBoard of Gov. Rep.
Raymond FerrignoBoard of Gov. Rep.
Renecca Hamlet KappleBoard of Gov. Rep.
Richard EricksonBoard of Gov. Rep.
Richard RimaBoard of Gov. Rep.
Robert BoeningBoard of Gov. Rep.
Robert KleppangBoard of Gov. Rep.
Ronald GeorgeBoard of Gov. Rep.
Rosa RodriguezBoard of Gov. Rep.
Rose Mary CellaBoard of Gov. Rep.
Ruth RidgwayBoard of Gov. Rep.
Sally DunbarBoard of Gov. Rep.
Sharon BoydBoard of Gov. Rep.
Sharon RussitanoBoard of Gov. Rep.
Shelley WintersBoard of Gov. Rep.
Sheree CrossBoard of Gov. Rep.
Stephanie DyerBoard of Gov. Rep.
Steven DrobyshBoard of Gov. Rep.
Thomas Talbet JrBoard of Gov. Rep.
Walter HoganBoard of Gov. Rep.
Amie CootsDirector
Denece a GossieDirector
Gary O RobertsDirector
Helen a BinkowskiDirector
Linda F Elias-carlDirector
Olivia DatesDirector
Paul R GreenfieldDirector
Pauline P HolbrookDirector
Pennyann M PattonDirector
Victoria M FuerstDirector
Melissa M JointSecretary
Joseph M MonacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Allegany-steuben counties chapter, nysarc, inc. (the chapter) became a unified unincorporated chapter of nysarc, inc. Effective january 1, 2021, as authorized by the board of governors of nysarc, inc. And approved by the appropriate funding sources.

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 45 chapters. Nysarc, inc. Steuben county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternative governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapters board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

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

The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.

Form 990, Part VI, Section B, Line 11B

The board of governors does not review the chapters form 990s before they are filed. Each chapter submits a copy of its form 990 to the board of governors when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the chapter's 990. The steuben county chapter's process is as follows: the organization provided a copy of the 990 to the allegany-steuben counties chapter, nysarc, inc. Officers, which reviewed a draft and approved the final changes, if any were made. The form 990 then was distributed to the board of directors prior to filing.

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

Annual trainings are conducted for board members and associates on corporate compliance and conflict of interest statements are signed by individuals.

Form 990, Part VI, Section B, Line 15

The board members have access to the compensation survey done by nysarc and several of them are executives or have access to salaries paid at corning, inc. For example. The board goes into executive session and conducts an annual review of performance of the executive director.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Donald geer - 29 british american blvd., latham, ny 12110. James warren - 29 british american blvd., latham, ny 12110. Johna peachin - 29 british american blvd., latham, ny 12110. Ellen shanahan becker, esq - 29 british american blvd., latham, ny 12110. Peter j. Martin, esq. - 29 british american blvd., latham, ny 12110. Shelley winters - 29 british american blvd., latham, ny 12110. Laurie kelley - 29 british american blvd., latham, ny 12110. Robert kleppang - 29 british american blvd., latham, ny 12110. Polly sullivan - 29 british american blvd., latham, ny 12110. Mike ostrander - 29 british american blvd., latham, ny 12110. Nancy cooke - 29 british american blvd., latham, ny 12110. Cynthia lacki - 29 british american blvd., latham, ny 12110. Arthur stillwell - 29 british american blvd., latham, ny 12110. Stephanie dyer - 29 british american blvd., latham, ny 12110. Ronald george - 29 british american blvd., latham, ny 12110. Jennifer loonan - 29 british american blvd., latham, ny 12110. John huber - 29 british american blvd., latham, ny 12110. Cheryl englert - 29 british american blvd., latham, ny 12110. Penny bloomer - 29 british american blvd., latham, ny 12110. Deborah mcgowan - 29 british american blvd., latham, ny 12110. Maureen louis - 29 british american blvd., latham, ny 12110. David irish - 29 british american blvd., latham, ny 12110. Joseph kelley - 29 british american blvd., latham, ny 12110. Paul dicaprio - 29 british american blvd., latham, ny 12110. John rose - 29 british american blvd., latham, ny 12110. Paul giordano - 29 british american blvd., latham, ny 12110. Harriett traversa - 29 british american blvd., latham, ny 12110. Anne gordon - 29 british american blvd., latham, ny 12110. Raymond ferrigno - 29 british american blvd., latham, ny 12110. Joanna greco - 29 british american blvd., latham, ny 12110. Ruth ridgway - 29 british american blvd., latham, ny 12110. Gordon eyer - 29 british american blvd., latham, ny 12110. James cannon - 29 british american blvd., latham, ny 12110. Deborah wilbur - 29 british american blvd., latham, ny 12110. Marie o'horo - 29 british american blvd., latham, ny 12110. Richard rima - 29 british american blvd., latham, ny 12110. Mary ann barbarino - 29 british american blvd., latham, ny 12110. Walter hogan - 29 british american blvd., latham, ny 12110. Joseph brill - 29 british american blvd., latham, ny 12110. Mary muller - 29 british american blvd., latham, ny 12110. Sally dunbar - 29 british american blvd., latham, ny 12110. John m. Smith - 29 british american blvd., latham, ny 12110. Karen feinstein - 29 british american blvd., latham, ny 12110. Mary jo hebert - 29 british american blvd., latham, ny 12110. Dr. Lawrence fein - 29 british american blvd., latham, ny 12110. Barbara kania - 29 british american blvd., latham, ny 12110. Patricia ross - 29 british american blvd., latham, ny 12110. Mary pat harris - 29 british american blvd., latham, ny 12110. Norman lindenmuth - 29 british american blvd., latham, ny 12110. Deborah pflieger - 29 british american blvd., latham, ny 12110. Steven drobysh - 29 british american blvd., latham, ny 12110. Sharon russitano - 29 british american blvd., latham, ny 12110. Sheree cross - 29 british american blvd., latham, ny 12110. Robert boening - 29 british american blvd., latham, ny 12110. Daniel martindale - 29 british american blvd., latham, ny 12110. Anne marie lockhart - 29 british american blvd., latham, ny 12110. Sharon boyd - 29 british american blvd., latham, ny 12110. Rosa rodriguez - 29 british american blvd., latham, ny 12110. Kyle o'loughlin - 29 british american blvd., latham, ny 12110. Ellen owens - 29 british american blvd., latham, ny 12110. Judy o'rourke - 29 british american blvd., latham, ny 12110. Jerome isaacs - 29 british american blvd., latham, ny 12110. Mary sullivan - 29 british american blvd., latham, ny 12110. Ida rios - 29 british american blvd., latham, ny 12110. Laura kearins - 29 british american blvd., latham,

Filing and Contact Details

Filer

Filer Name
Steuben County Chapter Nysarc Inc
EIN
16-0971450
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810

Signing Officer

Name
Michael Damiano
Title
Chief Executive Officer
Phone
6077764146
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Damiano
Formed
1949
Legal Domicile
Ny
Voting Board Members
92
Independent Board Members
92
Employees
0
Volunteers
92

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Allegany-steuben counties chapter, nysarc, inc. (the chapter) became a unified unincorporated chapter of nysarc, inc. Effective january 1, 2021, as authorized by the board of governors of nysarc, inc. And approved by the appropriate funding sources.

FORM 990, PART XI, LINE 9:

Net assets transferred to nysarc, inc., allegany county chapter -5,186,956. Interest in net assets of steuben arc foundation -1,659,829.

Part XII - Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 1,017 raw XML fields

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

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IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION, TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm52JOSEPH BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm53MARY MULLER

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