Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0971450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$9,951,052
Down $169,172 (-1.7%) from 2016
Net Assets
Up$6,553,920
Up $33,835 (+0.5%) from 2016
Liabilities
Down$3,397,132
Down $203,007 (-5.6%) from 2016
Revenue
Down$15,958,052
Down $975,816 (-5.8%) from 2016
Expenses
Down$16,253,426
Down $507,634 (-3.0%) from 2016
Net Income
Down-$295,374
Down $468,182 (-271%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,925,749 | $2,524,883 | ▼ $400,866 |
| Investments in Publicly Traded Securities | $1,343,127 | $2,247,991 | ▲ $904,864 |
| Cash and Non-Interest-Bearing Accounts | $2,761,461 | $2,074,239 | ▼ $687,222 |
| Land, Buildings, and Equipment, Net | $1,217,111 | $1,038,537 | ▼ $178,574 |
| Savings and Temporary Cash Investments | $262,513 | $264,486 | ▲ $1,973 |
| Inventories for Sale or Use | $54,656 | $101,483 | ▲ $46,827 |
| Prepaid Expenses and Deferred Charges | $24,320 | $22,480 | ▼ $1,840 |
| Total Assets | $10,120,224 | $9,951,052 | ▼ $169,172 |
| Other Assets Total | $1,531,287 | $1,676,953 | ▲ $145,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,259,908 | $2,073,302 | ▼ $186,606 |
| Deferred Revenue | $472,629 | $669,053 | ▲ $196,424 |
| Other Liabilities | $867,602 | $654,777 | ▼ $212,825 |
| Total Liabilities | $3,600,139 | $3,397,132 | ▼ $203,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,520,085 | $6,553,920 | ▲ $33,835 |
| Total Net Assets Fund Balance | $6,520,085 | $6,553,920 | ▲ $33,835 |
| Total Liabilities and Net Assets / Fund Balance | $10,120,224 | $9,951,052 | ▼ $169,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $893,106 | $3,275,267 | $4,168,373 |
| Leasehold Improvements | $145,431 | $490,803 | $636,234 |
| Other Assets Org | $1,351,382 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Burns | Executive Director | FT | $136,500 | $13,098 | $149,598 |
| Name | Title |
|---|---|
| Helen a Binkowski | President |
| Stephanie E Craig | Vice President |
| Arthur J Stilwell | Director |
| Denece a Gossie | Director |
| Gary O Roberts | Director |
| Joseph M Monaco | Director |
| Michelle K Shattuck | Director |
| Paul R Greenfield | Director |
| Pauline P Holbrook | Director |
| Pennyann M Patton | Director |
| Victoria M Fuerst | Director |
| Linda F Elias-carl | Secretary |
| William D Dinehart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,393,304 |
| Other Expenses | $4,860,122 |
| Total Fundraising Expense | $4,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,790,998 | $1,106,887 | $4,080 | $8,901,965 |
| Other Employee Benefits | $1,032,915 | $153,391 | - | $1,186,306 |
| Occupancy | $817,727 | $302,462 | - | $1,120,189 |
| Payroll Taxes | $941,718 | $120,125 | $312 | $1,062,155 |
| All Other Expenses | $433,673 | $118,881 | - | $552,554 |
| Office Expenses | $415,447 | $21,352 | - | $436,799 |
| Depreciation Depletion | $371,086 | $63,488 | - | $434,574 |
| Fees for Services Other | $191,701 | $146,990 | - | $338,691 |
| Insurance | $145,343 | $5,960 | - | $151,303 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,995 | $603 | $149,598 |
| Travel | $125,386 | $16,081 | - | $141,467 |
| Conferences and Meetings | $31,560 | $103,563 | - | $135,123 |
| Other Expenses | $132,164 | $0 | - | $132,164 |
| Pension Plan Contributions | $76,555 | $16,725 | - | $93,280 |
| Fees for Services Accounting | - | $40,150 | - | $40,150 |
| Fees for Services Legal | - | $13,078 | - | $13,078 |
| Interest | $7,031 | $558 | - | $7,589 |
| Total Functional Expenses | $13,822,291 | $2,426,140 | $4,995 | $16,253,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,253,426 |
| Total Expenses per Audited Statements | $16,253,426 |
| Total Expenses per Form 990 | $16,253,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $560,696 |
| Participant Funds | $82,204 |
| Due to Funding Sources | $11,877 |
“The organization recently approved changes to its by-laws resulting in a reduction in the size of its board. Prior to this change, each chapter was entitled to between 1 and 6 seats on the board of governors based on that chapter's membership resulting in a board of approximately 150 members. The new structure caps the size of the board at one for each chapter, who now receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”
“Nysarc, inc. Is a unitary corporation consisting of its 52 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.”
“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.”
“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 finance committee, which reviewed a draft and approved the final changes, if any were made. Form 990 then distributed to the baord of directors prior to filing.”
“Annual trainings are conducted for board members and associates on corporate compliance and conflict of interest statements are signed by individuals.”
“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.”
“Documents are available upon request.”
“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerome isaacs bronx dc chapter - ida rios laura kearins broome-chenango-tioga chapter - dave sebastianelli nicki french cattaraugus chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Chemung chapter - cheryl guild clinton chapter - joanna valente orr cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello sharon russitano erie chapter - peter j. Martin, esq. Ellen shanahan becker, esq. Essex chapter - david hirtle shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller genesee-orleans chapter - debrah fischer marlene hill herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - rev. Dr. Lisa vanderwal sally romano nassau chapter - saundra m. Gumerove, esq. Howard jurist new york city chapter - anne gordon sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk onondaga chapter - james cannon gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant robert pogue oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan celia reed putnam chapter - denise grenier peterson susan lucas rensselaer chapter - diane dearborn mary muller rockland chapter - richard sirota audrey tarantino rome dc - vacant st. Lawrence chapter - patricia campanella saratoga chapter - robert desio mary jo hebert schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - nancy cooke john desanto schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri suffolk chapter - joseph del broccolo kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross warren-washington-albany chapter - anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - joseph cassarini rosa rodriquez west seneca, dc - judy o'rourke ellen owens yates chapter - eileen holgate greg booth president - laura j. Kennedy immediate past president- john a. Schuppenhauer, esq.”
“Change in interest in net assets of steuben arc foundation 205,030.”
“This process has not changed from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2259908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2073302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2925749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2524883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 4634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 433673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 552554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNA GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077764146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ARC WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2761461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2074239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76326 |
| IRS990/CYOtherExpensesAmt | 0 | 4860122 |
| IRS990/CYOtherRevenueAmt | 0 | 794085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14236696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11393304 |
| IRS990/CYTotalExpensesAmt | 0 | 16253426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15958052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 669053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434574 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-PROVIDES SHELTERED HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS, BASED UPON THEIR SPECIFIC NEEDS. 100 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 504 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7180268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN A BINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE E CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM D DINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA F ELIAS-CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE K SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA M FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENECE A GOSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL R GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINE P HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH M MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNYANN M PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY O ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR J STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNARD BURNS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 828477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 165956 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1760748 |
| IRS990/GrossReceiptsAmt | 0 | 17865756 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/InterestGrp/TotalAmt | 0 | 7589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1343127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2247991 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3766070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1217111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1038537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4804607 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 146956 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1760748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1268 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC OF STEUBEN SUPPORTS INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH INDIVIDUALIZED EDUCATION AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6520085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6553920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 302462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 817727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1120189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 436799 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1531287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1676953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 205030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1032915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186306 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 792910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 867602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTS AND GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670428 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 670428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 123657 |
| IRS990/OtherRevenueTotalAmt | 0 | 794085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1106887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7790998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8901965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 941718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1062155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93280 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22480 |
| IRS990/PrincipalOfficerNm | 0 | BERNARD BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11135945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2053585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1047166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11135945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2053585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1047166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES-PROVIDES FOR THE EMPLOYMENT AND TRAINING OF MENTALLY HANDICAPPED INDIVIDUALS. 261 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3511882 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3720449 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABILITATION SERVICES-PROVIDES DAILY LIVING SKILLS, VOCATIONAL TRAINING AND EDUCATION UNDER STATE GUIDELINES TO MENTALLY HANDICAPPED INDIVIDUALS. 163 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1326386 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1552137 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - 419 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY AND SUPPORT SERVICES - 400 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRANSPORTATION - 500 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 838813 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 334964 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 536926 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 93052 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1054469 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 371344 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 559696 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 106909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 862210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56697 |
| IRS990/PYOtherExpensesAmt | 0 | 5398227 |
| IRS990/PYOtherRevenueAmt | 0 | 976225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15038736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11362833 |
| IRS990/PYTotalExpensesAmt | 0 | 16761060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16933868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 16566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8503954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 974602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5816659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78397385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5816659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.