Civic Intelligence

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

990 • Fiscal year 2017 • EIN 16-0973231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$257,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,061,134

Up $109,767 (+0.7%) from 2016

Net Assets

Up

$9,379,024

Up $100,855 (+1.1%) from 2016

Liabilities

Up

$6,682,110

Up $8,912 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$24,183,358

Up $897,783 (+3.9%) from 2016

Expenses

Up

$24,136,836

Up $988,145 (+4.3%) from 2016

Net Income

Down

$46,522

Down $90,362 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$16,061,134
Liabilities$6,682,110
Net Assets$9,379,024
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$24,183,358
Expenses$24,136,836
Net Income$46,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$25,587,986
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$10,006,019$10,506,653▲ $500,634
Accounts Receivable$2,107,082$2,467,830▲ $360,748
Cash and Non-Interest-Bearing Accounts$653,800$718,362▲ $64,562
Savings and Temporary Cash Investments$929,069$509,073▼ $419,996
Inventories for Sale or Use$334,716$378,646▲ $43,930
Pledges and Grants Receivable$179,556$102,781▼ $76,775
Prepaid Expenses and Deferred Charges$19,947$61,280▲ $41,333
Intangible Assets$60,750$0▼ $60,750
Total Assets$15,951,367$16,061,134▲ $109,767
Other Assets Total$1,660,428$1,316,509▼ $343,919
Liabilities
Accounts Payable and Accrued Expenses$2,502,281$3,074,428▲ $572,147
Tax Exempt Bond Liabilities$2,692,230$2,346,523▼ $345,707
Other Liabilities$1,244,958$1,114,564▼ $130,394
Deferred Revenue$233,729$146,595▼ $87,134
Total Liabilities$6,673,198$6,682,110▲ $8,912
Net Assets / Fund Balance
Unrestricted Net Assets$8,717,450$9,258,110▲ $540,660
Temporarily Rstr Net Assets$560,719$120,914▼ $439,805
Total Net Assets Fund Balance$9,278,169$9,379,024▲ $100,855
Total Liabilities and Net Assets / Fund Balance$15,951,367$16,061,134▲ $109,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,984,784$9,973,083$17,957,867
Equipment$2,374,977$6,499,374$8,874,351
Other Land Buildings$74,327-$74,327
Land$72,565-$72,565
Other Assets Org$140,451--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$866,347$13,836▲ $143,806$238,111$772,644
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$199,189$58,411$257,600
Anthony ViscontiExecutive VP Business Operations/CFOFT$143,671$28,711$172,382
Lorene BassExecutive VP Supports/servFT$132,974$15,657$148,631
Michael LambVice President of Industrial OperationsFT$115,772$23,732$139,504
Suzanne BakiewiczSales PersonFT$118,045$13,553$131,598

Board Members and Trustees

NameTitle
Robert WatkinsBoard Chair
Christopher Bray AttyFirst Vice Chair
Harrison Hummel IvVice Chair
Andria HeathDirector
Anthony DelucaDirector
Brian WedemeyerDirector
Bruce ArcherDirector
Jean SmithDirector
Jill SchraderDirector
Joseph TomainoDirector
Marion LawrenceDirector
Ronald GeorgeDirector
Sam GelosoDirector
Stephanie DyerDirector
Steven CraneDirector
Laura KieferSecretary
Alfred Amendolare JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$289,124
Fire-dex LLCSafety EquipmentPO BOX 78000, Detroit, MI 48278$225,242
Staff WorksTemporary Staff For Wal-mart Job600 FRENCH ROAD, New Hartford, NY 13413$225,172
North American Rescue LLCStop The Bleed Components For Nysid And35 TEDWALL CT, Greer, SC 29650$207,960
Pettinelli & AssociatesContractor Of Arc ParkPO BOX 5814, Burlington, VT 05402$191,689
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,769
Program Service Revenue
$22,232,062
Investment Income
$95,223
Other Revenue
$174,304
All Other Contributions
$517,714
Change in Net Assets
$46,522

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 Table108$106,916Fair Market Value
Total Noncash Contributions108$106,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,183,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,563,725
Total Revenue per Audited Statements
$25,747,083
Total Revenue per Form 990
$24,183,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,697,777
Other Expenses$9,439,059
Total Fundraising Expense$448,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,411,660$672,962$157,105$11,241,727
Payroll Taxes$1,145,413$132,217$29,572$1,307,202
All Other Expenses$621,825$279,625$168,323$1,069,773
Other Employee Benefits$962,209$81,235-$1,043,444
Office Expenses$904,067$106,914$13,687$1,024,668
Depreciation Depletion$854,458$36,762$42,180$933,400
Occupancy$861,040$20,678$2,919$884,637
Travel$593,676$16,040$2,158$611,874
Current Officers, Directors, Trustees, and Key Employees-$578,613-$578,613
Fees for Services Other$539,767$36,599-$576,366
Pension Plan Contributions$492,046$25,472$9,273$526,791
Other Expenses$231,422$24$571$231,422
Insurance$121,749$26,207$1,412$149,368
Conferences and Meetings$88,466$37,015$3,803$129,284
Advertising$28,958$19,729$15,963$64,650
Fees for Services Accounting-$29,880-$29,880
Fees for Services Legal-$3,413$1,500$4,913
Interest$1,436$32$7$1,475
Total Functional Expenses$21,584,946$2,103,417$448,473$24,136,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,546,775
Expenses per Audited Statements$24,136,836
Total Expenses per Form 990$24,136,836
Expenses Not Reported on Form 990$1,409,939
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 Gross Income$279,579
Fundraising Direct Expenses$267,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$366,320$248,514$150,782$97,732
Golf/festival$31,065$31,065$37,866$-6,801
Total Events$397,385$279,579$267,941$11,638
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$289,124
-Board MemberARC HERKIMER PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$92,979
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funders$813,933
Reoffering Premium$208,961
Participant Funds$90,020
Due to Related Parties$1,650

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 York2017-02-15$300,816Refinance of elizabeth, protection and john street sites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,988,790--$59,948
B$1,317,150--$36,274
A$408,918$2,746,037-$7,152

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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization recently approved changes to its by-laws resulting in a reduction in the size of its board. Prior to this change, each chapter was entitled to between 1 and 6 seats on the board of governors based on that chapter's membership resulting in a board of approximately 150 members. The new structure caps the size of the board at one for each chapter, who now receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 52 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 one primary and one alternate governor with a weighted vote 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 organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”

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

“The board of governors does not review 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 laura kearins broome-chenango-tioga chapter - dave sebastianelli nicki french cattaraugus chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson chemung chapter - cheryl guild clinton chapter - jill abdallah cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello sharon russitano erie chapter - peter martin, esq. Ellen shanahan becker, esq. Essex chapter - david hirtle shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller genesee-orleans chapter - marlene hill debrah fischer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - rev. Dr. Lisa vanderwal sally romano nassau chapter - saundra m. Gumerove howard jurist new york city chapter - edward j. Leahy sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk onondaga chapter - james cannon gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant maureen dart oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle putnam chapter - denise grenier peterson susan lucas, pt dpt rensselaer chapter - diane dearborn mary muller rockland chapter - richard sirota audrey tarantino rome dc - vacancy st. Lawrence chapter - patricia campanella anne townsend saratoga chapter - mary jo hebert robert desio schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto nancy cooke schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross warren-washington-albany chapter - anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - joseph cassarini rosa rodriquez west seneca, dc - judy o'rourke ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy”

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
2018-11-07
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
421
Volunteers
188

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on debt refinancing -25,652. Goodwill impairment loss -60,750.”

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 267,942. Hccrp income 108,430. Properties income 66,741. Eliminations -62,597. Rental expenses 614,433. Advanced technologies materials 428,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 267,942. Hccrp expenses 94,286. Properties expenses 67,834. Eliminations -62,597. Rental expenses 614,433. Advanced technologies materials 428,041.”

Raw XML AppendixShowing 400 of 990 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/ZIPCd013340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd405402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIBERDYNE ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRE-DEX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STAFF WORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTH AMERICAN RESCUE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PETTINELLI & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0LED SIGNAGE
IRS990/ContractorCompensationGrp/ServicesDesc1SAFETY EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY STAFF FOR WAL-MART JOB
IRS990/ContractorCompensationGrp/ServicesDesc3STOP THE BLEED COMPONENTS FOR NYSID AND
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR OF ARC PARK
IRS990/ContriRptFundraisingEventAmt0117806
IRS990/CostOfGoodsSoldAmt0428041
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095223
IRS990/CYOtherExpensesAmt09439059
IRS990/CYOtherRevenueAmt0174304
IRS990/CYProgramServiceRevenueAmt022232062
IRS990/CYRevenuesLessExpensesAmt046522
IRS990/CYSalariesCompEmpBnftPaidAmt014697777
IRS990/CYTotalExpensesAmt024136836
IRS990/CYTotalFundraisingExpenseAmt0448473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024183358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt0146595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt042180
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0854458
IRS990/DepreciationDepletionGrp/TotalAmt0933400
IRS990/Desc0HERKIMER INDUSTRIES PROVIDES MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH A VARIETY OF PRODUCT AND SERVICE LINES OF BUSINESS. SERVICES INCLUDE SUBCONTRACT PACKAGING, PALLET DISPLAY FABRICATION AND FULFILLMENT, COMMERCIAL SEWING, A DONATED GOODS STORE, AND PRODUCT SALES TO STATE AND FEDERAL ENTITIES. WE COLLABORATE WITH MULTIPLE LEADING INDUSTRY MANUFACTURERS ADDING VALUE TO THEIR PRODUCTS. IN TOTAL, HERKIMER INDUSTRIES EMPLOYS 146 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE. 198 PERSONS SERVED.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt029880
IRS990/FeesForServicesLegalGrp/FundraisingAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03413
IRS990/FeesForServicesLegalGrp/TotalAmt04913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036599
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1727409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123732
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/PersonNm13JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LORENE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE BAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL LAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17230191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115772
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF INDUSTRIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117806
IRS990/FundraisingDirectExpensesAmt0267941
IRS990/FundraisingGrossIncomeAmt0279579
IRS990/GainOrLossGrp/OtherAmt090231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01043154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184444
IRS990/GrossReceiptsAmt025587986
IRS990/GrossRentsGrp/RealAmt0497052
IRS990/GrossSalesOfInventoryAmt0462955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01412
IRS990/InsuranceGrp/ManagementAndGeneralAmt026207
IRS990/InsuranceGrp/ProgramServicesAmt0121749
IRS990/InsuranceGrp/TotalAmt0149368
IRS990/IntangibleAssetsGrp/BOYAmt060750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt01436
IRS990/InterestGrp/TotalAmt01475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0334716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0378646
IRS990/InvestmentIncomeGrp/ExclusionAmt04992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016472457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010006019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010506653
IRS990/LandBldgEquipCostOrOtherBssAmt026979110
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094213
IRS990/LessRentalExpensesGrp/RealAmt0614433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03095
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09379024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034914
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-117381
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-128329
IRS990/NetUnrelatedBusTxblIncmAmt0-147028
IRS990/NetUnrlzdGainsLossesInvstAmt0140735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02919
IRS990/OccupancyGrp/ManagementAndGeneralAmt020678
IRS990/OccupancyGrp/ProgramServicesAmt0861040
IRS990/OccupancyGrp/TotalAmt0884637
IRS990/OfficeExpensesGrp/FundraisingAmt013687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904067
IRS990/OfficeExpensesGrp/TotalAmt01024668
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01660428
IRS990/OtherAssetsTotalGrp/EOYAmt01316509
IRS990/OtherChangesInNetAssetsAmt0-86402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043444
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2GOODWILL STORE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ProgramServicesAmt03013549
IRS990/OtherExpensesGrp/ProgramServicesAmt1423595
IRS990/OtherExpensesGrp/ProgramServicesAmt2289610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,061,134
Liabilities
$6,682,110
Net assets
$9,379,024
Revenue
$24,183,358
Expenses
$24,136,836
Net income
$46,522
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