Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-0971450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$9,794,573
Up $975,592 (+11%) from 2019
Net Assets
Up$6,846,785
Up $154,439 (+2.3%) from 2019
Liabilities
Up$2,947,788
Up $821,153 (+39%) from 2019
Revenue
Down$14,471,830
Down $1,179,069 (-7.5%) from 2019
Expenses
Down$14,588,986
Down $1,200,600 (-7.6%) from 2019
Net Income
Up-$117,156
Up $21,531 (+16%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $2,402,116 | $2,580,159 | ▲ $178,043 |
| Accounts Receivable | $2,620,663 | $2,307,448 | ▼ $313,215 |
| Cash and Non-Interest-Bearing Accounts | $449,951 | $1,525,049 | ▲ $1,075,098 |
| Land, Buildings, and Equipment, Net | $1,179,568 | $911,846 | ▼ $267,722 |
| Savings and Temporary Cash Investments | $274,571 | $275,555 | ▲ $984 |
| Prepaid Expenses and Deferred Charges | $71,047 | $218,794 | ▲ $147,747 |
| Inventories for Sale or Use | $59,888 | $80,557 | ▲ $20,669 |
| Investments Other Securities | $72,450 | $72,450 | → $0 |
| Total Assets | $8,818,981 | $9,794,573 | ▲ $975,592 |
| Other Assets Total | $1,688,727 | $1,822,715 | ▲ $133,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,780,025 | $2,136,343 | ▲ $356,318 |
| Other Liabilities | $233,733 | $608,165 | ▲ $374,432 |
| Deferred Revenue | $112,877 | $203,280 | ▲ $90,403 |
| Total Liabilities | $2,126,635 | $2,947,788 | ▲ $821,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,692,346 | $6,846,785 | ▲ $154,439 |
| Total Net Assets Fund Balance | $6,692,346 | $6,846,785 | ▲ $154,439 |
| Total Liabilities and Net Assets / Fund Balance | $8,818,981 | $9,794,573 | ▲ $975,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $795,134 | $3,420,248 | $4,215,382 |
| Leasehold Improvements | $116,712 | $587,638 | $704,350 |
| Other Assets Org | $1,659,828 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Burns | Executive Director | FT | $154,248 | $13,390 | $167,638 |
| Name | Title |
|---|---|
| Stephanie E Craig | President |
| William D Dinehart | Vice President |
| Amie Coots | Director |
| Denece a Gossie | Director |
| Gary O Roberts | Director |
| Helen a Binkowski | Director |
| Linda F Elias-carl | Director |
| Olivia Dates | Director |
| Paul R Greenfield | Director |
| Pauline P Holbrook | Director |
| Pennyann M Patton | Director |
| Victoria M Fuerst | Director |
| Melissa M Joint | Secretary |
| Mischelle Stattuck | The Arc Ny Alternate Member |
| Arthur Stilwell | The Arc Ny Primary Member |
| Joseph M Monaco | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,827,650 |
| Other Expenses | $3,761,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,558,599 | $1,106,931 | - | $8,665,530 |
| Payroll Taxes | $826,960 | $136,707 | - | $963,667 |
| Other Employee Benefits | $827,246 | $127,005 | - | $954,251 |
| Occupancy | $552,099 | $326,206 | - | $878,305 |
| Office Expenses | $332,266 | $21,549 | - | $353,815 |
| Depreciation Depletion | $271,408 | $55,997 | - | $327,405 |
| All Other Expenses | $215,317 | $102,494 | - | $317,811 |
| Fees for Services Other | $69,500 | $227,292 | - | $296,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,638 | - | $167,638 |
| Insurance | $125,963 | $17,088 | - | $143,051 |
| Conferences and Meetings | $23,205 | $92,566 | - | $115,771 |
| Other Expenses | $76,435 | $8,338 | - | $84,773 |
| Pension Plan Contributions | $68,382 | $8,182 | - | $76,564 |
| Travel | $54,771 | $4,479 | - | $59,250 |
| Fees for Services Accounting | $2,785 | $44,000 | - | $46,785 |
| Fees for Services Legal | - | $9,396 | - | $9,396 |
| Interest | $2,855 | $193 | - | $3,048 |
| Total Functional Expenses | $12,106,516 | $2,482,470 | $0 | $14,588,986 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,588,986 |
| Total Expenses per Audited Statements | $14,588,986 |
| Total Expenses per Form 990 | $14,588,986 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $390,621 |
| Capital Lease Obligations | $110,504 |
| Participant Funds | $93,506 |
| Due to Funding Sources | $13,534 |
“The organizational structure caps the size of the board at one for each chapter, who 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 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.”
“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 board 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 county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson rebecca hamlet-kapple chemung-schuyler county chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin dutchess county chapter, nysarc, inc.: sharon russitano lorraine costello erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schoharie county chapter, nysarc, inc.: mike ostrander nancy cooke genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer jefferson-st. Lawrence counties chapter, nysarc, inc.: patricia campanella jennifer loonan livingston-wyoming counties chapter, nysarc, inc.: cheryl englert eric parker madison-cortland counties chapter, nysarc, inc.: maureen louis joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: rev. Dr. Lisa vanderwal paul dicaprio nassau county chapter, nysarc, inc.: paul giordano harrett traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco steve gassner onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Marie o'horo deborah wilbur oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: mary muller sally dunbar rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: n/a saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schenectady county chapter, nysarc, inc.: patrick ross barbara kania seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris norman lindenmuth suffolk county chapter, nysarc, inc.: deborah pflieger sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: robert boening susan lucas warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart daniel martindale wayne county chapter, nysarc, inc.: sharon boyd westchester county chapter, nysarc, inc. Kyle o'loughlin rosa rodriquez west seneca d.c.: judy o'rourke ellen owens president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.”
“Change in interest in net assets of steuben arc foundation 125,090.”
“This process has not changed from prior year.”
“During 2020, the arc's board of directors and the board of directors of the arc of allegany, another unincorporated chapter of nysarc, agreed that it was in the best interest of both chapters to unify. During 2020 the unification of the chapters was authorized by the board of governors of nysarc, inc. With the ongoing operations being combined into one chapter, the arc of allegany-steuben. This unification has been approved by the appropriate funding sources and is effective january 1, 2021.”
“Change in interest in net assets of steuben arc foundation 125,090.”
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 | 1780025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2136343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2620663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2307448 |
| 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 | 105123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED DANNHEIM |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1525049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1135835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40206 |
| IRS990/CYOtherExpensesAmt | 0 | 3761336 |
| IRS990/CYOtherRevenueAmt | 0 | 769702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12526087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10827650 |
| IRS990/CYTotalExpensesAmt | 0 | 14588986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14471830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327405 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-PROVIDES SHELTERED HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS, BASED UPON THEIR SPECIFIC NEEDS. 91 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7551526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2785 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9396 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296792 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA M JOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN A BINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA F ELIAS-CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMIE COOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA M FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENECE A GOSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL R GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULINE P HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENNYANN M PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY O ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OLIVIA DATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MISCHELLE STATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154248 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | THE ARC NY PRIMARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | THE ARC NY ALTERNATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1002537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19147 |
| IRS990/GrossReceiptsAmt | 0 | 14490977 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 17088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/InterestGrp/TotalAmt | 0 | 3048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72450 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2402116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2580159 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4007886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1179568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4919732 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19147 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 718 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12205 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12205 |
| 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 | 6692346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6846785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6692346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6846785 |
| IRS990/NoncashContributionsAmt | 0 | 18010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 326206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 878305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353815 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1688727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1822715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 125090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 827246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 954251 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT TRAVEL AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 608165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT IN COLLABORATIVE OF NY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511867 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 511867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 172414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73216 |
| IRS990/OtherRevenueTotalAmt | 0 | 769702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1106931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7558599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8665530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 826960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 963667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76564 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218794 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DAMIANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF DIRECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9673356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1647598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 989979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 215154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9673356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1647598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 989979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 215154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES-PROVIDES FOR THE EMPLOYMENT AND TRAINING OF MENTALLY HANDICAPPED INDIVIDUALS. 74 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2416575 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2134944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABILITATION SERVICES-PROVIDES DAILY LIVING SKILLS, VOCATIONAL TRAINING AND EDUCATION UNDER STATE GUIDELINES TO MENTALLY HANDICAPPED INDIVIDUALS. 222 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 895174 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1346294 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SELF DIRECTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY AND SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 396939 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 397301 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 412775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 36226 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 214554 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 175985 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 279817 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 247624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1174097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59317 |
| IRS990/PYOtherExpensesAmt | 0 | 4458462 |
| IRS990/PYOtherRevenueAmt | 0 | 1077173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13340312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11331124 |
| IRS990/PYTotalExpensesAmt | 0 | 15789586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15650899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.