Civic Intelligence

Nysarc Inc Herkimer County Chapter D/B/A Herkimer Area Resource Center

990 • Fiscal year 2015 • EIN 16-0973231

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.HERKIMERARC.ORG

View Organization Page

350 South Washington StreetHerkimer, NY 13350

(315) 574-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$232,818

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,860,967

Down $936,309 (-5.6%) from 2014

Net Assets

Up

$9,071,907

Up $451,336 (+5.2%) from 2014

Liabilities

Down

$6,789,060

Down $1,387,645 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$23,395,846

Down $527,628 (-2.2%) from 2014

Expenses

Up

$22,929,493

Up $774,539 (+3.5%) from 2014

Net Income

Down

$466,353

Down $1,302,167 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,687,343Liabilities 2010: $11,179,281Net Assets 2010: $6,508,0622010Assets 2011: $17,113,558Liabilities 2011: $10,546,278Net Assets 2011: $6,567,2802011Assets 2012: $15,744,954Liabilities 2012: $9,433,347Net Assets 2012: $6,311,6072012Assets 2013: $15,143,094Liabilities 2013: $8,320,825Net Assets 2013: $6,822,2692013Assets 2014: $16,797,276Liabilities 2014: $8,176,705Net Assets 2014: $8,620,5712014Assets 2015: $15,860,967Liabilities 2015: $6,789,060Net Assets 2015: $9,071,9072015Assets 2016: $15,951,367Liabilities 2016: $6,673,198Net Assets 2016: $9,278,1692016Assets 2017: $16,061,134Liabilities 2017: $6,682,110Net Assets 2017: $9,379,0242017Assets 2018: $16,121,560Liabilities 2018: $6,299,571Net Assets 2018: $9,821,9892018Assets 2019: $17,088,883Liabilities 2019: $6,671,930Net Assets 2019: $10,416,9532019Assets 2020: $19,244,872Liabilities 2020: $6,422,086Net Assets 2020: $12,822,7862020Assets 2021: $19,556,424Liabilities 2021: $6,416,519Net Assets 2021: $13,139,9052021Assets 2022: $18,273,381Liabilities 2022: $5,770,702Net Assets 2022: $12,502,6792022Assets 2023: $21,756,393Liabilities 2023: $7,995,741Net Assets 2023: $13,760,6522023Assets 2024: $23,035,823Liabilities 2024: $7,289,417Net Assets 2024: $15,746,4062024

Highlighted filing

2015

Assets$15,860,967
Liabilities$6,789,060
Net Assets$9,071,907
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,452,2692010Expenses 2011: $21,553,5672011Expenses 2012: $22,021,5882012Revenue 2013: $21,710,314Expenses 2013: $21,310,282Net Income 2013: $400,0322013Revenue 2014: $23,923,474Expenses 2014: $22,154,954Net Income 2014: $1,768,5202014Revenue 2015: $23,395,846Expenses 2015: $22,929,493Net Income 2015: $466,3532015Revenue 2016: $23,285,575Expenses 2016: $23,148,691Net Income 2016: $136,8842016Revenue 2017: $24,183,358Expenses 2017: $24,136,836Net Income 2017: $46,5222017Revenue 2018: $25,868,521Expenses 2018: $25,348,708Net Income 2018: $519,8132018Revenue 2019: $26,791,862Expenses 2019: $26,340,856Net Income 2019: $451,0062019Revenue 2020: $25,795,042Expenses 2020: $23,479,711Net Income 2020: $2,315,3312020Revenue 2021: $24,762,168Expenses 2021: $24,539,186Net Income 2021: $222,9822021Revenue 2022: $28,906,148Expenses 2022: $29,422,190Net Income 2022: -$516,0422022Revenue 2023: $28,752,832Expenses 2023: $27,592,808Net Income 2023: $1,160,0242023Revenue 2024: $31,312,038Expenses 2024: $29,403,391Net Income 2024: $1,908,6472024

Highlighted filing

2015

Revenue$23,395,846
Expenses$22,929,493
Net Income$466,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$23,781,400
Mission and Program Overview

Mission

We envision arc herkimer as the premier service provider and resource for people with disabilities, and others in our community partnership of caring people committed to excellence, united by values and goals, directed toward unprecedented levels of consumer satisfaction.

Harc enables people with disabilities and others in our community, to achieve full potential and enriched lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,947,189$9,806,300▼ $140,889
Accounts Receivable$2,448,104$2,099,878▼ $348,226
Savings and Temporary Cash Investments$1,275,148$875,432▼ $399,716
Cash and Non-Interest-Bearing Accounts$268,575$868,211▲ $599,636
Inventories for Sale or Use$562,168$308,945▼ $253,223
Pledges and Grants Receivable$294,307$290,062▼ $4,245
Intangible Assets$87,750$74,250▼ $13,500
Prepaid Expenses and Deferred Charges$415,604$32,788▼ $382,816
Total Assets$16,797,276$15,860,967▼ $936,309
Other Assets Total$1,498,431$1,505,101▲ $6,670
Liabilities
Tax Exempt Bond Liabilities$3,976,553$3,315,018▼ $661,535
Accounts Payable and Accrued Expenses$2,733,847$1,952,693▼ $781,154
Other Liabilities$1,318,871$1,315,521▼ $3,350
Deferred Revenue$147,434$205,828▲ $58,394
Total Liabilities$8,176,705$6,789,060▼ $1,387,645
Net Assets / Fund Balance
Unrestricted Net Assets$8,166,917$8,356,360▲ $189,443
Temporarily Rstr Net Assets$453,654$715,547▲ $261,893
Total Net Assets Fund Balance$8,620,571$9,071,907▲ $451,336
Total Liabilities and Net Assets / Fund Balance$16,797,276$15,860,967▼ $936,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,936,247$8,909,611$16,845,858
Equipment$1,794,070$5,857,800$7,651,870
Land$72,565-$72,565
Other Land Buildings$3,418-$3,418
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$810,024$120,730▼ $16,531$5,970$896,091
2014$788,473$20,331▲ $29,598$16,568$810,024
2013$686,798$51,350▲ $110,630$50,172$788,473
2012$597,896$21,068▲ $76,653$43$686,798
2011$606,150-▲ $38-$597,896
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$209,901$22,917$232,818
Anthony ViscontiChief Financial OfficerFT$137,439$17,454$154,893
Lorene BassExecutive VP Supports/servicesFT$104,602$14,999$119,601

Board Members and Trustees

NameTitle
Robert WatkinsBoard Chair
Ronald GeorgeVice Chair
Alfred Amendolare JrDirector
Andria HeathDirector
Anthony DelucaDirector
Brian WedemeyerDirector
Bruce ArcherDirector
Christopher Bray AttyDirector
Harrison Hummel IvDirector
Jean SmithDirector
Joseph TomainoDirector
Laura KieferDirector
Marion LawrenceDirector
Marjorie ReeseDirector
Sam GelosoDirector
Stephanie DyerDirector
Jeanne DeparedesSecretary
Steven CraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bound Tree MedicalNysid Medical Supplies23537 NETWORK PLACE, Chicago, IL 60673$499,933
Fire-dex LLCSafety EquipmentPO BOX 78000, Detroit, MI 48278$297,556
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$159,752
Snyder Fuel ServiceDiesel And Home Heating FuelPO BOX 420, Newport, NY 13416$118,608
Fechheimer Brothers CompanyNysid ClothingPO BOX 202518, Dallas, TX 75320$115,606
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,151
Program Service Revenue
$21,890,630
Investment Income
$4,887
Other Revenue
$378,178
All Other Contributions
$106,033
Change in Net Assets
$466,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table172$116,074Fair Market Value
Total Noncash Contributions172$116,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,388,279
Revenue Not Reported on Financial Statements
$7,566
Revenue Not Reported on Form 990
$481,598
Other Revenue Adjustments
$7,566
Total Revenue per Audited Statements
$23,869,877
Total Revenue per Form 990
$23,395,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,368,790
Other Expenses$8,560,703
Total Fundraising Expense$200,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,300,386$680,749$133,781$11,114,916
Payroll Taxes$1,371,508$151,498$29,894$1,552,900
Depreciation Depletion$1,139,872$111,660$7,091$1,258,623
Other Employee Benefits$1,117,852$68,109$7,701$1,193,662
Occupancy$1,082,771$30,336$2,324$1,115,431
All Other Expenses$516,002$162,089$-4,291$673,800
Office Expenses$444,866$54,206$16,286$515,358
Current Officers, Directors, Trustees, and Key Employees-$507,312-$507,312
Fees for Services Other$401,216$76,980$123$478,319
Travel$433,429$17,160$967$451,556
Other Expenses$234,913-$59$234,972
Insurance$111,438$25,842$685$137,965
Conferences and Meetings$98,397$23,967$1,062$123,426
Advertising$17,450$11,582$4,711$33,743
Fees for Services Accounting-$30,096-$30,096
Fees for Services Legal-$4,609-$4,609
Interest$3,050$516$2$3,568
Total Functional Expenses$20,772,387$1,956,711$200,395$22,929,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,416,897
Total Expenses per Form 990$22,929,492
Expenses per Audited Statements$22,921,926
Expenses Not Reported on Form 990$494,971
Expenses Not Reported on Financial Statements$7,566
Other Expense Adjustments$7,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,026
Fundraising Gross Income$340,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$446,573$299,139$228,833$70,306
Golf/festival$40,975$40,975$55,183$-14,208
Total Events$487,548$340,114$382,026$-41,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberHARC PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$47,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funders$951,627
Reoffering Premium$268,164
Participant Funds$95,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2012-11-21$2,386,493Refinance various iras, admin and day habs
BDormitory Authority of the State of New York2011-01-27$1,264,883Hillview and folts street site
ADormitory Authority of the State of New York2009-07-30$725,949Elizabeth, protection and john street sites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,988,790--$59,948
B$1,317,150--$36,274
A$727,646$2,746,037-$21,810

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc., herkimer 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 from one to six governors based on membership. The corporation through its bylaws delegates day-to-day operating authority 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.”

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

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to one-year terms. Delegates elect regional vice presidents to one-year terms from their respective regions. The board of governors elects one vice president and one senior vice president.”

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

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapter's form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. Herkimer county chapter's process is as follows: the board finance committee is responsible for the review and approval of the federal form 990 before it is filed with the irs. An electronic version of the form 990 will be distributed to all board members of the harc for their information and review.”

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

“Agency corporate compliance staff have annual refresher in service on corporate compliance at that time staff are require to update their conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the compensation committee of the board of directors will review and make recommendations to the board with respect to executive compensation and executive retirement plans, review and approve performance goals with respect to the compensation of the president/ceo. The committee will also oversee the performance evaluation of the president/ceo against approved goals and objectives and based on this evaluation, set the compensation and benefits of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The governing document, conflict of interest policy and finanical statements are available upon written request.”

Part VI, Line 10A and 10B

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

Part VI, Section A, Line 9

“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) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan john stevens cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock 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. Chuck stevens monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh irene kirtack ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy bernie krooks stacey osborne rose rodriquez west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Herkimer County Chapter
EIN
16-0973231
Phone
3155747000
Address
350 SOUTH WASHINGTON STREET, HERKIMER, NY 13350

Signing Officer

Name
Kevin Crosley
Title
President & CEO
Phone
3155747000
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crosley
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
494
Volunteers
188

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit and selection of the auditors. The finance committee meets with the auditor's at the conclusion of the audit to review the results.”

Financial Statement Notes

PART X, LINE 2:

“Nysarc, inc. Is a new york not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. Nysarc, inc. Has also been classified by the internal revenue service as an entity that is not a private foundation. Harc is an unincorporated chapter of nysarc, inc. Covered by a group ruling.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 382,026. Hccrp income 72,041. Properties income 42,662.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RELATED PARTY 7,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 382,026. Hccrp expenses 68,587. Properties expenses 44,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RELATED PARTY 7,566.”

Raw XML AppendixShowing 400 of 975 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/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOUND TREE MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRE-DEX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIBERDYNE ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SNYDER FUEL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FECHHEIMER BROTHERS COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0NYSID MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1SAFETY EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2LED SIGNAGE
IRS990/ContractorCompensationGrp/ServicesDesc3DIESEL AND HOME HEATING FUEL
IRS990/ContractorCompensationGrp/ServicesDesc4NYSID CLOTHING
IRS990/ContriRptFundraisingEventAmt0147434
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01122151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04887
IRS990/CYOtherExpensesAmt08560703
IRS990/CYOtherRevenueAmt0378178
IRS990/CYProgramServiceRevenueAmt021890630
IRS990/CYRevenuesLessExpensesAmt0466353
IRS990/CYSalariesCompEmpBnftPaidAmt014368790
IRS990/CYTotalExpensesAmt022929493
IRS990/CYTotalFundraisingExpenseAmt0200395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023395846
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01139872
IRS990/DepreciationDepletionGrp/TotalAmt01258623
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IRS990/DocumentRetentionPolicyInd01
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt030096
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IRS990/FeesForServicesLegalGrp/TotalAmt04609
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401216
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014999
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE DEPAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED AMENDOLARE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BRAY ATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM GELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRIA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRISON HUMMEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARJORIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm20LORENE BASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP SUPPORTS/SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147434
IRS990/FundraisingDirectExpensesAmt0382026
IRS990/FundraisingGrossIncomeAmt0340114
IRS990/GainOrLossGrp/OtherAmt0-2409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0864553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01119
IRS990/GrossReceiptsAmt023781400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0685
IRS990/InsuranceGrp/ManagementAndGeneralAmt025842
IRS990/InsuranceGrp/ProgramServicesAmt0111438
IRS990/InsuranceGrp/TotalAmt0137965
IRS990/IntangibleAssetsGrp/BOYAmt087750
IRS990/IntangibleAssetsGrp/EOYAmt074250
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt0516
IRS990/InterestGrp/ProgramServicesAmt03050
IRS990/InterestGrp/TotalAmt03568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0562168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0308945
IRS990/InvestmentIncomeGrp/ExclusionAmt07296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014767411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09947189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09806300
IRS990/LandBldgEquipCostOrOtherBssAmt024573711
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04131
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENVISION HARC AS THE PREMIER SERVICE PROVIDER AND RESOURCE FOR PEOPLE WITH DISABILITIES, AND OTHERS IN OUR COMMUNITY A PARTNERSHIP OF CARING PEOPLE COMMITTED TO EXCELLENCE, UNITED BY VALUES AND GOALS, DIRECTED TOWARD UNPRECEDENTED LEVELS OF CONSUMER SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08620571
IRS990/NetAssetsOrFundBalancesEOYAmt09071907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41912
IRS990/NetUnrelatedBusTxblIncmAmt0-90205
IRS990/NetUnrlzdGainsLossesInvstAmt0-15017
IRS990/NoncashContributionsAmt0116074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02324
IRS990/OccupancyGrp/ManagementAndGeneralAmt030336
IRS990/OccupancyGrp/ProgramServicesAmt01082771
IRS990/OccupancyGrp/TotalAmt01115431
IRS990/OfficeExpensesGrp/FundraisingAmt016286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444866
IRS990/OfficeExpensesGrp/TotalAmt0515358
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01498431
IRS990/OtherAssetsTotalGrp/EOYAmt01505101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193662
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2GOODWILL STORE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt02779446
IRS990/OtherExpensesGrp/ProgramServicesAmt1484417
IRS990/OtherExpensesGrp/ProgramServicesAmt2235374
IRS990/OtherExpensesGrp/ProgramServicesAmt3234913
IRS990/OtherExpensesGrp/TotalAmt02779446
IRS990/OtherExpensesGrp/TotalAmt1484417
IRS990/OtherExpensesGrp/TotalAmt2235374
IRS990/OtherExpensesGrp/TotalAmt3234972
IRS990/OtherLiabilitiesGrp/BOYAmt01318871
IRS990/OtherLiabilitiesGrp/EOYAmt01315521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17566
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0325143
IRS990/OtherRevenueTotalAmt0420090

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,860,967
Liabilities
$6,789,060
Net assets
$9,071,907
Revenue
$23,395,846
Expenses
$22,929,493
Net income
$466,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.29$15.7$31.3$29.4$1.91
2023Detailed filing. Detailed filing data is available for this year.$21.8$8.00$13.8$28.8$27.6$1.16
2022Detailed filing. Detailed filing data is available for this year.$18.3$5.77$12.5$28.9$29.4$0.52
2021Detailed filing. Detailed filing data is available for this year.$19.6$6.42$13.1$24.8$24.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$19.2$6.42$12.8$25.8$23.5$2.32
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$26.8$26.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$16.1$6.30$9.82$25.9$25.3$0.52
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.68$9.38$24.2$24.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.0$6.67$9.28$23.3$23.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$15.9$6.79$9.07$23.4$22.9$0.47
2014Detailed filing. Detailed filing data is available for this year.$16.8$8.18$8.62$23.9$22.2$1.77
2013Detailed filing. Detailed filing data is available for this year.$15.1$8.32$6.82$21.7$21.3$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.43$6.31$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$10.5$6.57$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.2$6.51$20.5