Civic Intelligence

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

990 • Fiscal year 2019 • EIN 16-0973231

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$273,523

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,088,883

Up $967,323 (+6.0%) from 2018

Net Assets

Up

$10,416,953

Up $594,964 (+6.1%) from 2018

Liabilities

Up

$6,671,930

Up $372,359 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$26,791,862

Up $923,341 (+3.6%) from 2018

Expenses

Up

$26,340,856

Up $992,148 (+3.9%) from 2018

Net Income

Down

$451,006

Down $68,807 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$17,088,883
Liabilities$6,671,930
Net Assets$10,416,953
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$26,791,862
Expenses$26,340,856
Net Income$451,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$27,566,348
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$10,594,316$10,527,972▼ $66,344
Accounts Receivable$2,311,243$2,461,232▲ $149,989
Cash and Non-Interest-Bearing Accounts$772,681$1,004,471▲ $231,790
Savings and Temporary Cash Investments$518,867$416,253▼ $102,614
Inventories for Sale or Use$408,707$376,471▼ $32,236
Prepaid Expenses and Deferred Charges$208,719$187,040▼ $21,679
Investments Other Securities$51,111$51,111→ $0
Pledges and Grants Receivable$58,628$33,179▼ $25,449
Total Assets$16,121,560$17,088,883▲ $967,323
Other Assets Total$1,197,288$2,031,154▲ $833,866
Liabilities
Accounts Payable and Accrued Expenses$2,681,440$2,993,427▲ $311,987
Tax Exempt Bond Liabilities$2,036,537$1,874,570▼ $161,967
Other Liabilities$1,027,629$1,410,114▲ $382,485
Unsecured Notes Loans Payable$262,170$262,170→ $0
Deferred Revenue$291,795$131,649▼ $160,146
Total Liabilities$6,299,571$6,671,930▲ $372,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,632,186$10,232,674▲ $600,488
Net Assets With Donor Restrictions$189,803$184,279▼ $5,524
Total Net Assets Fund Balance$9,821,989$10,416,953▲ $594,964
Total Liabilities and Net Assets / Fund Balance$16,121,560$17,088,883▲ $967,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,396,812$11,750,244$19,147,056
Equipment$2,912,090$5,982,195$8,894,285
Other Land Buildings$146,505-$146,505
Land$72,565-$72,565
Other Assets Org$780,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$748,928-▲ $136,020-$872,756
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$212,153$61,370$273,523
Anthony ViscontiExecutive VP Business OperFT$151,714$30,297$182,011
Lorene BassExecutive VP Supports/servFT$134,732$28,331$163,063
Michael LambVP Industrial OperationsFT$117,635$19,712$137,347

Board Members and Trustees

NameTitle
Harrison Hummel IvBoard Chair
Robert WatkinsPast Chair
Alfred Amendolare JrVice Chair
Alicia BrockwayDirector
Amanda JeffreysDirector
Andria HeathDirector
Ann GaworeckiDirector
Anthony DelucaDirector
Bruce ArcherDirector
Jean SmithDirector
Jill SchraderDirector
Marjorie ReeseDirector
Ronald GeorgeDirector
Stephanie DyerDirector
Steven CraneDirector
Laura KieferSecretary
Joseph TomainoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North American Rescue LLCMedical Supplies135 DURYEA ROAD, Melville, NY 11747$698,119
Z-medica LLCMedical Supplies4 FAIRFIELD BLVD, Wallingford, CT 06492$472,515
Beebee Construction ServiceConstruction6153 TRENTON ROAD, Utica, NY 13502$250,503
25 Riverside Industrial Parkway LLCRental25 RIVERSIDE INDUSTRIAL PARKWAY, Little Falls, NY 13365$215,202
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$177,113
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,272
Program Service Revenue
$24,941,297
Investment Income
$21,845
Other Revenue
$134,448
All Other Contributions
$535,181
Change in Net Assets
$451,006

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 Table91$79,343Fair Market Value
Total Noncash Contributions91$79,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,791,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$832,674
Total Revenue per Audited Statements
$27,624,536
Total Revenue per Form 990
$26,791,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,424,295
Other Expenses$10,916,561
Total Fundraising Expense$374,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,126,434$887,911$159,185$12,173,530
Occupancy$1,440,609$41,138$29,607$1,511,354
Payroll Taxes$1,237,348$156,107$17,776$1,411,231
Depreciation Depletion$1,150,182$85,824$81,797$1,317,803
Other Employee Benefits$924,122$47,887$13,276$985,285
Office Expenses$574,092$111,606$27,889$713,587
Current Officers, Directors, Trustees, and Key Employees-$618,597-$618,597
All Other Expenses$319,863$149,161$19,728$488,752
Travel$320,959$17,563$675$339,197
Fees for Services Other$221,468$70,456-$291,924
Pension Plan Contributions$220,795$11,685$3,172$235,652
Other Expenses$232,689$24,194$6,107$232,689
Insurance$151,485$29,187$950$181,622
Conferences and Meetings$101,746$34,925$65$136,736
Interest$54,311$5,263$432$60,006
Advertising$30,823$223$13,679$44,725
Fees for Services Accounting-$33,596-$33,596
Fees for Services Legal-$13,953-$13,953
Total Functional Expenses$23,627,242$2,339,276$374,338$26,340,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,029,572
Expenses per Audited Statements$26,340,856
Total Expenses per Form 990$26,340,856
Expenses Not Reported on Form 990$688,716
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$258,702
Fundraising Gross Income$89,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$369,405$47,569$147,282$-99,713
Golf/festival$41,670$41,670$13,235$28,435
Total Events$411,075$89,239$258,702$-169,463
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$181,430
-Board MemberARC HERKIMER PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$44,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net Current Portion$479,194
Due to Government Funders$390,751
Current Portion of Operating Lease Libability$301,193
Reoffering Premium$127,624
Participant Funds$111,352

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 35% controlled entity
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
Yes
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 48 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 15

“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 county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: marie-theres frieri michael williams chautauqua county chapter, nysarc, inc.: richard erickson alan richards chemung county chapter, nysarc, inc.: eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin dutchess county chapter, nysarc, inc.: sharon russitano lorraine costello erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: shelley winters colleen belzer franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander david miller genesee-orleans counties chapter, nysarc, inc.: marlene hill debrah fischer herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence county chapter, nysarc, inc.: joanne rhode patricia campanella livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: joseph zifchock maureen louis monroe county chapter, nysarc, inc.: david irish joseph kelley montgomery county chapter, nysarc, inc.: paul dicaprio rev. Dr. Lisa vanderwal nassau county chapter, nysarc, inc.: howard jurist harriett traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco dr. John kowalczyk ontario county chapter, nysarc, inc. Deborah wilbur marie-therese o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan celia reed rensselaer chapter - diane dearborn mary muller rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c. Vacant saratoga county chapter, nysarc, inc.: mary jo hebert dr. Lawrence fein schenectady county chapter, nysarc, inc.: barbara kania patricia ross schoharie county chapter, nysarc, inc.: nancy cooke schuyler county chapter, nysarc, inc.: harold hoffmeier marcia kasprzyk seneca-cayuga counties chapter, nysarc, inc.: mary pat harris donna pasik steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: vacant sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene counties chapter, nysarc, inc.: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: daniel martindale anne marie lockhart wayne county chapter, nysarc, inc.: sharon boyd welfare league d.c. Vacant westchester county chapter, nysarc, inc. Rosa rodriquez kyle o'loughlin-cahill west seneca, dc: ellen owens judy o'rourke president - dr. John kowalczyk”

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
2020-11-03
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
464
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.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are board designated and intended to be used for future operations as the board sees fit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 258,702. Rental expenses 430,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 258,702. Rental expenses 430,014.”

Raw XML AppendixShowing 400 of 997 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/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413340
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN RESCUE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Z-MEDICA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEEBEE CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt325 RIVERSIDE INDUSTRIAL PARKWAY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIBERDYNE ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc4LED SIGNAGE
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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 109 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED AMENDOLARE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN GAWORECKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRIA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LORENE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL LAMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117635
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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 OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INDUSTRIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321836
IRS990/FundraisingDirectExpensesAmt0258702
IRS990/FundraisingGrossIncomeAmt089239
IRS990/GainOrLossGrp/OtherAmt0-2009
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083761
IRS990/GrossReceiptsAmt027566348
IRS990/GrossRentsGrp/RealAmt0600445
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt029187
IRS990/InsuranceGrp/ProgramServicesAmt0151485
IRS990/InsuranceGrp/TotalAmt0181622
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt0430014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985285
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt3232689
IRS990/OtherExpensesGrp/TotalAmt04715441
IRS990/OtherExpensesGrp/TotalAmt1539083
IRS990/OtherExpensesGrp/TotalAmt2296093
IRS990/OtherExpensesGrp/TotalAmt3232689
IRS990/OtherLiabilitiesGrp/BOYAmt01027629
IRS990/OtherLiabilitiesGrp/EOYAmt01410114

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,088,883
Liabilities
$6,671,930
Net assets
$10,416,953
Revenue
$26,791,862
Expenses
$26,340,856
Net income
$451,006
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits