Civic Intelligence

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

990 • Fiscal year 2018 • EIN 16-0973231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$342,152

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,121,560

Up $60,426 (+0.4%) from 2017

Net Assets

Up

$9,821,989

Up $442,965 (+4.7%) from 2017

Liabilities

Down

$6,299,571

Down $382,539 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$25,868,521

Up $1,685,163 (+7.0%) from 2017

Expenses

Up

$25,348,708

Up $1,211,872 (+5.0%) from 2017

Net Income

Up

$519,813

Up $473,291 (+1017%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$16,121,560
Liabilities$6,299,571
Net Assets$9,821,989
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$25,868,521
Expenses$25,348,708
Net Income$519,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,802,716
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$10,506,653$10,594,316▲ $87,663
Accounts Receivable$2,467,830$2,311,243▼ $156,587
Cash and Non-Interest-Bearing Accounts$718,362$772,681▲ $54,319
Savings and Temporary Cash Investments$509,073$518,867▲ $9,794
Inventories for Sale or Use$378,646$408,707▲ $30,061
Prepaid Expenses and Deferred Charges$61,280$208,719▲ $147,439
Pledges and Grants Receivable$102,781$58,628▼ $44,153
Investments Other Securities-$51,111-
Total Assets$16,061,134$16,121,560▲ $60,426
Other Assets Total$1,316,509$1,197,288▼ $119,221
Liabilities
Accounts Payable and Accrued Expenses$3,074,428$2,681,440▼ $392,988
Tax Exempt Bond Liabilities$2,346,523$2,036,537▼ $309,986
Other Liabilities$1,114,564$1,027,629▼ $86,935
Deferred Revenue$146,595$291,795▲ $145,200
Unsecured Notes Loans Payable-$262,170-
Total Liabilities$6,682,110$6,299,571▼ $382,539
Net Assets / Fund Balance
Unrestricted Net Assets$9,258,110$9,632,186▲ $374,076
Temporarily Rstr Net Assets$120,914$189,803▲ $68,889
Total Net Assets Fund Balance$9,379,024$9,821,989▲ $442,965
Total Liabilities and Net Assets / Fund Balance$16,061,134$16,121,560▲ $60,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,445,300$10,860,845$18,306,145
Equipment$2,985,605$6,270,047$9,255,652
Other Land Buildings$90,846-$90,846
Land$72,565-$72,565
Other Assets Org$20,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$772,644$48,933▼ $60,489-$748,928
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$205,798$136,354$342,152
Anthony ViscontiExecutive VP Business OperFT$147,366$30,146$177,512
Lorene BassExecutive VP Supports/servFT$127,875$28,085$155,960
Suzanne BakiewiczSales PersonFT$123,918$18,804$142,722
Michael LambVice President of IndustriFT$110,250$30,702$140,952

Board Members and Trustees

NameTitle
Harrison Hummel IvBoard Chair
Robert WatkinsPast Chair
Alfred Amendolare JrVice Chair
Andria HeathDirector
Anthony DelucaDirector
Brian WedemeyerDirector
Bruce ArcherDirector
Jean SmithDirector
Jill SchraderDirector
Marjorie ReeseDirector
Ronald GeorgeDirector
Sam GelosoDirector
Stephanie DyerDirector
Steven CraneDirector
Laura KieferSecretary
Joseph TomainoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Z-medica LLCMedical Supplies4 FAIRFIELD BLVD, Wallingford, CT 06492$187,588
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$146,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,760
Program Service Revenue
$24,076,192
Investment Income
$13,865
Other Revenue
$157,704
All Other Contributions
$221,629
Change in Net Assets
$519,813

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 Table102$98,180Fair Market Value
Total Noncash Contributions102$98,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,868,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$857,347
Total Revenue per Audited Statements
$26,725,868
Total Revenue per Form 990
$25,868,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,329,502
Other Expenses$10,019,206
Total Fundraising Expense$390,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,199,787$853,234$106,949$12,159,970
Payroll Taxes$959,115$125,009$17,930$1,102,054
Depreciation Depletion$886,622$71,300$79,760$1,037,682
Occupancy$1,003,333$18,226$6,119$1,027,678
All Other Expenses$617,185$179,592$145,115$941,892
Other Employee Benefits$800,482$36,843$3,288$840,613
Fees for Services Other$636,376$62,924$46$699,346
Office Expenses$594,161$90,279$13,991$698,431
Current Officers, Directors, Trustees, and Key Employees-$675,624-$675,624
Travel$537,104$16,921$772$554,797
Pension Plan Contributions$492,450$49,317$9,474$551,241
Insurance$142,250$27,032$1,416$170,698
Conferences and Meetings$84,893$37,344$3,212$125,449
Advertising$41,862$32,697$1,968$76,527
Fees for Services Legal-$39,930-$39,930
Other Expenses$34,086--$34,086
Interest$15,151--$15,151
Total Functional Expenses$22,642,396$2,316,272$390,040$25,348,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,282,903
Expenses per Audited Statements$25,348,708
Total Expenses per Form 990$25,348,708
Expenses Not Reported on Form 990$934,195
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$329,365
Fundraising Direct Expenses$225,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$400,970$292,460$126,695$165,765
Golf/festival$49,077$36,905$11,804$25,101
Total Events$450,047$329,365$225,682$103,683
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 OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$63,304
-Board MemberArc Herkimer Purchases Signage That Is Purchased by Nysid for the Nys Thruway, School Districts, Prisons, Etc.No$45,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funders$747,737
Reoffering Premium$167,308
Participant Funds$112,584

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 organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 51 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 mary sullivan bronx dc chapter - ida rios laura kearins broome-chenango-tioga chapter - dave sebastianelli nicki french cattaraugus-niagara chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Chemung chapter - eileen remec clinton chapter - joanne valente orr cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren johna peachin dutchess chapter - lorraine costello sharon russitano erie chapter - peter martin, esq. Ellen shanahan becker, esq. Essex chapter - colleen belzer shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller genesee-orleans chapter - marlene hill debrah fischer jefferson st. Lawrence chapter - patricia campanella joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Joseph zifchock monroe chapter - david irish joseph kelly montgomery chapter - rev. Dr. Lisa vanderwal sally romano nassau chapter - harriett traversa howard jurist new york city chapter - anne gordon sharyn van reepinghen oneida-lewis chapter - joanna greco dr. John kowalczyk onondaga chapter - james cannon gordon eyer ontario chapter - marie o'horo deborah wilbur oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan celia reed rensselaer chapter - diane dearborn mary muller rockland chapter - john m. Smith karen feinstein rome dc - vacancy saratoga chapter - mary jo hebert dr. Lawrence fein 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 donna pasik steuben chapter - mischelle shattuck arthur stilwell suffolk chapter - elizabeth hennessy susan waters sullivan-orange chapter - steven drobysh joanne grant ulster-greene-putnam chapter - robert boening susan lucas warren-washington-albany chapter - anne marie lockhart dan martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - vacancy vacancy westchester chapter - kyle o'loughlin-cahill rosa rodriquez west seneca, dc - judy o'rourke ellen owens yates chapter - eileen holgate lynda kimball president - saundra m. Gumerove”

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
Anthony Visconti
Title
VP President Finance & CFO
Phone
3155747000
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Visconti
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
444
Volunteers
188

Preparer

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

Sch K Part I

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 225,682. Rental expenses 640,750. Advanced technologies materials 67,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 225,682. Rental expenses 640,750. Advanced technologies materials 67,763.”

Raw XML AppendixShowing 400 of 970 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/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 143 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723646
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030702
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/PersonNm6ANTHONY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM GELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRIA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRISON HUMMEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm18LORENE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE BAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL LAMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP BUSINESS OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt19SALES PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF INDUSTRI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120682
IRS990/FundraisingDirectExpensesAmt0225682
IRS990/FundraisingGrossIncomeAmt0329365
IRS990/GainOrLossGrp/OtherAmt05887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01275304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05887
IRS990/GrossReceiptsAmt026802716
IRS990/GrossRentsGrp/RealAmt0476465
IRS990/GrossSalesOfInventoryAmt025937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt027032
IRS990/InsuranceGrp/ProgramServicesAmt0142250
IRS990/InsuranceGrp/TotalAmt0170698
IRS990/InterestGrp/ProgramServicesAmt015151
IRS990/InterestGrp/TotalAmt015151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0378646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408707
IRS990/InvestmentIncomeGrp/ExclusionAmt07978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051111
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017130892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010506653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010594316
IRS990/LandBldgEquipCostOrOtherBssAmt027725208
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0640750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03145
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/NetAssetsOrFundBalancesBOYAmt09379024
IRS990/NetAssetsOrFundBalancesEOYAmt09821989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41826
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-164285
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-165758
IRS990/NetUnrelatedBusTxblIncmAmt0-70943
IRS990/NetUnrlzdGainsLossesInvstAmt0-76848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06119
IRS990/OccupancyGrp/ManagementAndGeneralAmt018226
IRS990/OccupancyGrp/ProgramServicesAmt01003333
IRS990/OccupancyGrp/TotalAmt01027678
IRS990/OfficeExpensesGrp/FundraisingAmt013991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0594161
IRS990/OfficeExpensesGrp/TotalAmt0698431
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01197288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840613
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3GOODWILL STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt03871772
IRS990/OtherExpensesGrp/ProgramServicesAmt1510620
IRS990/OtherExpensesGrp/ProgramServicesAmt2215147
IRS990/OtherExpensesGrp/ProgramServicesAmt334086
IRS990/OtherExpensesGrp/TotalAmt03871772
IRS990/OtherExpensesGrp/TotalAmt1510620
IRS990/OtherExpensesGrp/TotalAmt2215147
IRS990/OtherExpensesGrp/TotalAmt334086
IRS990/OtherLiabilitiesGrp/BOYAmt01114564
IRS990/OtherLiabilitiesGrp/EOYAmt01027629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18386
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074954
IRS990/OtherRevenueTotalAmt0260132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011199787
IRS990/OtherSalariesAndWagesGrp/TotalAmt012159970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959115
IRS990/PayrollTaxesGrp/TotalAmt01102054
IRS990/PensionPlanContributionsGrp/FundraisingAmt09474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492450
IRS990/PensionPlanContributionsGrp/TotalAmt0551241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061280

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,121,560
Liabilities
$6,299,571
Net assets
$9,821,989
Revenue
$25,868,521
Expenses
$25,348,708
Net income
$519,813
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