Civic Intelligence

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

990 • Fiscal year 2016 • EIN 16-0973231

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ARCHERKIMER.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

0.42x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$227,988

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,951,367

Up $90,400 (+0.6%) from 2015

Net Assets

Up

$9,278,169

Up $206,262 (+2.3%) from 2015

Liabilities

Down

$6,673,198

Down $115,862 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$23,285,575

Down $110,271 (-0.5%) from 2015

Expenses

Up

$23,148,691

Up $219,198 (+1.0%) from 2015

Net Income

Down

$136,884

Down $329,469 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$15,951,367
Liabilities$6,673,198
Net Assets$9,278,169
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$23,285,575
Expenses$23,148,691
Net Income$136,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,932,059
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.

Enable 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$9,806,300$10,006,019▲ $199,719
Accounts Receivable$2,099,878$2,107,082▲ $7,204
Savings and Temporary Cash Investments$875,432$929,069▲ $53,637
Cash and Non-Interest-Bearing Accounts$868,211$653,800▼ $214,411
Inventories for Sale or Use$308,945$334,716▲ $25,771
Pledges and Grants Receivable$290,062$179,556▼ $110,506
Intangible Assets$74,250$60,750▼ $13,500
Prepaid Expenses and Deferred Charges$32,788$19,947▼ $12,841
Total Assets$15,860,967$15,951,367▲ $90,400
Other Assets Total$1,505,101$1,660,428▲ $155,327
Liabilities
Tax Exempt Bond Liabilities$3,315,018$2,692,230▼ $622,788
Accounts Payable and Accrued Expenses$1,952,693$2,502,281▲ $549,588
Other Liabilities$1,315,521$1,244,958▼ $70,563
Deferred Revenue$205,828$233,729▲ $27,901
Total Liabilities$6,789,060$6,673,198▼ $115,862
Net Assets / Fund Balance
Unrestricted Net Assets$8,356,360$8,717,450▲ $361,090
Temporarily Rstr Net Assets$715,547$560,719▼ $154,828
Total Net Assets Fund Balance$9,071,907$9,278,169▲ $206,262
Total Liabilities and Net Assets / Fund Balance$15,860,967$15,951,367▲ $90,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,095,707$9,205,135$17,300,842
Equipment$1,041,167$6,383,487$7,424,654
Other Land Buildings$796,580-$796,580
Land$72,565-$72,565
Other Assets Org$203,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$896,091$21,119▲ $69,493$108,131$866,347
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$194,329$33,659$227,988
Anthony ViscontiExecutive VP Business Operations/CFOFT$140,648$10,314$150,962
Suzanne BakiewiczSales PersonFT$125,553$10,809$136,362
Lorene BassExecutive VP Supports/servFT$120,889$14,484$135,373

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 DyerSecretary
Steven CraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$466,522
Tioga Contracting LLCGoodwill Renovations333 GROS BLVD, Herkimer, NY 13350$304,339
Fire-dex LLCSafety EquipmentPO BOX 78000, Detroit, MI 48278$301,322
Pettinelli & AssociatesContractor Of Arc ParkPO BOX 5814, Burlington, VT 05402$218,074
Staff WorksTemporary Staff For Wal-mart Job600 FRENCH ROAD, New Hartford, NY 13413$182,323
Revenue and Support

Revenue Composition

Contributions and Grants
$984,687
Program Service Revenue
$22,345,905
Investment Income
$14,201
Other Revenue
$-59,218
All Other Contributions
$194,400
Change in Net Assets
$136,884

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 Table150$49,796Fair Market Value
Total Noncash Contributions150$49,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,285,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,825,287
Total Revenue per Audited Statements
$25,110,862
Total Revenue per Form 990
$23,285,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,793,884
Other Expenses$9,354,807
Total Fundraising Expense$332,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,104,937$813,115$133,730$11,051,782
Payroll Taxes$1,181,926$130,660$28,411$1,340,997
Depreciation Depletion$858,697$52,325$9,131$920,153
Office Expenses$769,027$95,359$20,440$884,826
Other Employee Benefits$798,232$57,975-$856,207
All Other Expenses$495,788$228,362$122,248$846,398
Occupancy$680,450$33,486$1,262$715,198
Fees for Services Other$609,519$56,004$1,176$666,699
Travel$487,449$13,429$1,392$502,270
Current Officers, Directors, Trustees, and Key Employees-$359,191-$359,191
Other Expenses$237,738--$237,738
Pension Plan Contributions$175,860$5,737$4,110$185,707
Insurance$126,369$30,094$854$157,317
Conferences and Meetings$74,723$21,911$3,250$99,884
Advertising$16,180$23,117$5,781$45,078
Fees for Services Accounting-$30,346-$30,346
Interest$24,929$2,624$334$27,887
Fees for Services Legal-$2,856-$2,856
Total Functional Expenses$20,859,981$1,956,591$332,119$23,148,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,846,416
Expenses per Audited Statements$23,148,691
Total Expenses per Form 990$23,148,691
Expenses Not Reported on Form 990$1,697,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$440,368
Fundraising Gross Income$217,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$242,387$182,791$337,347$-154,556
Golf/festival$34,930$34,930$24,248$10,682
Total Events$277,317$217,721$440,368$-222,647
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 MemberArc Herkimer Purchases Signage That Is Purchased by Nysid for the Nys Thruway, School Districts, Prisons, Etc.No$466,522
-Board MemberARC HERKIMER PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$38,373
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funders$802,074
Reoffering Premium$221,871
Line of Credit$126,628
Participant Funds$94,385

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 d/b/a arc herkimer (arc herkimer) is one division of the corporation. The corporation and arc herkimer'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 arc herkimer'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 11B

“The board of governors does not review arc herkimer'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 arc herkimer. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. Arc herkimer'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 arc herkimer for their information and review.”

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

“Arc herkimer 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, 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 nicki french cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson cheryl guild chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki jerry ducatte 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 mark metzger, esq. Erie chapter - peter martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy 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. Joseph zifchock 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 - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle putnam chapter - denise peterson susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy 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 susan miller 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 vacancy 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 sheryl frishman rose rodriquez west seneca, dc - colleen wilde 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crosley
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
436
Volunteers
188

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 440,368. Hccrp income 149,186. Properties income 63,716. Eliminations -103,592. Rental expenses 572,990. Advanced technologies materials 633,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 440,368. Hccrp expenses 87,530. Properties expenses 67,303. Eliminations -103,592. Rental expenses 572,990. Advanced technologies materials 633,126.”

Raw XML AppendixShowing 400 of 988 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/CityNm4NEW HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIBERDYNE ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TIOGA CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRE-DEX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PETTINELLI & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STAFF WORKS
IRS990/ContractorCompensationGrp/ServicesDesc0LED SIGNAGE
IRS990/ContractorCompensationGrp/ServicesDesc1GOODWILL RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2SAFETY EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR OF ARC PARK
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY STAFF FOR WAL-MART JOB
IRS990/ContriRptFundraisingEventAmt059596
IRS990/CostOfGoodsSoldAmt0633126
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014201
IRS990/CYOtherExpensesAmt09354807
IRS990/CYOtherRevenueAmt0-59218
IRS990/CYProgramServiceRevenueAmt022345905
IRS990/CYRevenuesLessExpensesAmt0136884
IRS990/CYSalariesCompEmpBnftPaidAmt013793884
IRS990/CYTotalExpensesAmt023148691
IRS990/CYTotalFundraisingExpenseAmt0332119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023285575
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0205828
IRS990/DeferredRevenueGrp/EOYAmt0233729
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09131
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858697
IRS990/DepreciationDepletionGrp/TotalAmt0920153
IRS990/Desc0HERKIMER INDUSTRIES: SUPERVISED WORK ENVIRONMENT SETTING FOR DEVELOPMENTALLY DISABLED PERSONS TO PERFORM PRODUCTIVE TASKS. 198 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0436
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06627448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030346
IRS990/FeesForServicesAccountingGrp/TotalAmt030346
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesLegalGrp/TotalAmt02856
IRS990/FeesForServicesOtherGrp/FundraisingAmt01176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0609519
IRS990/FeesForServicesOtherGrp/TotalAmt0666699
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1733659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010809
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED AMENDOLARE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BRAY ATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM GELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRIA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRISON HUMMEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LORENE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE BAKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt17194329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125553
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP BUSINESS OPERATIONS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES PERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059596
IRS990/FundraisingDirectExpensesAmt0440368
IRS990/FundraisingGrossIncomeAmt0217721
IRS990/GainOrLossGrp/OtherAmt08064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0728178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08064
IRS990/GrossReceiptsAmt024932059
IRS990/GrossRentsGrp/RealAmt0498487
IRS990/GrossSalesOfInventoryAmt0733045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0854
IRS990/InsuranceGrp/ManagementAndGeneralAmt030094
IRS990/InsuranceGrp/ProgramServicesAmt0126369
IRS990/InsuranceGrp/TotalAmt0157317
IRS990/IntangibleAssetsGrp/BOYAmt074250
IRS990/IntangibleAssetsGrp/EOYAmt060750
IRS990/InterestGrp/FundraisingAmt0334
IRS990/InterestGrp/ManagementAndGeneralAmt02624
IRS990/InterestGrp/ProgramServicesAmt024929
IRS990/InterestGrp/TotalAmt027887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0334716
IRS990/InvestmentIncomeGrp/ExclusionAmt06137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015588622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09806300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010006019
IRS990/LandBldgEquipCostOrOtherBssAmt025594641
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0572990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02513
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09071907
IRS990/NetAssetsOrFundBalancesEOYAmt09278169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-222647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-222647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099919
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74503
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74503
IRS990/NetUnrelatedBusTxblIncmAmt0-85757
IRS990/NetUnrlzdGainsLossesInvstAmt069378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01262
IRS990/OccupancyGrp/ManagementAndGeneralAmt033486
IRS990/OccupancyGrp/ProgramServicesAmt0680450
IRS990/OccupancyGrp/TotalAmt0715198
IRS990/OfficeExpensesGrp/FundraisingAmt020440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769027
IRS990/OfficeExpensesGrp/TotalAmt0884826
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505101
IRS990/OtherAssetsTotalGrp/EOYAmt01660428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856207
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2GOODWILL STORE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt03527202
IRS990/OtherExpensesGrp/ProgramServicesAmt1395838
IRS990/OtherExpensesGrp/ProgramServicesAmt2295117
IRS990/OtherExpensesGrp/ProgramServicesAmt3237738
IRS990/OtherExpensesGrp/TotalAmt03527202
IRS990/OtherExpensesGrp/TotalAmt1395838
IRS990/OtherExpensesGrp/TotalAmt2295117
IRS990/OtherExpensesGrp/TotalAmt3237738
IRS990/OtherLiabilitiesGrp/BOYAmt01315521
IRS990/OtherLiabilitiesGrp/EOYAmt01244958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104931

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,951,367
Liabilities
$6,673,198
Net assets
$9,278,169
Revenue
$23,285,575
Expenses
$23,148,691
Net income
$136,884
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