Civic Intelligence

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

990 • Fiscal year 2020 • EIN 16-0973231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$317,286

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,244,872

Up $2,155,989 (+13%) from 2019

Net Assets

Up

$12,822,786

Up $2,405,833 (+23%) from 2019

Liabilities

Down

$6,422,086

Down $249,844 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$25,795,042

Down $996,820 (-3.7%) from 2019

Expenses

Down

$23,479,711

Down $2,861,145 (-11%) from 2019

Net Income

Up

$2,315,331

Up $1,864,325 (+413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$19,244,872
Liabilities$6,422,086
Net Assets$12,822,786
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$25,795,042
Expenses$23,479,711
Net Income$2,315,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$26,232,329
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$10,527,972$12,253,343▲ $1,725,371
Accounts Receivable$2,461,232$1,717,902▼ $743,330
Savings and Temporary Cash Investments$416,253$1,224,115▲ $807,862
Cash and Non-Interest-Bearing Accounts$1,004,471$651,604▼ $352,867
Inventories for Sale or Use$376,471$498,887▲ $122,416
Prepaid Expenses and Deferred Charges$187,040$150,253▼ $36,787
Investments Other Securities$51,111$51,111→ $0
Pledges and Grants Receivable$33,179$18,979▼ $14,200
Total Assets$17,088,883$19,244,872▲ $2,155,989
Other Assets Total$2,031,154$2,678,678▲ $647,524
Liabilities
Accounts Payable and Accrued Expenses$2,993,427$2,746,463▼ $246,964
Tax Exempt Bond Liabilities$1,874,570$1,755,185▼ $119,385
Other Liabilities$1,410,114$1,461,714▲ $51,600
Unsecured Notes Loans Payable$262,170$249,957▼ $12,213
Deferred Revenue$131,649$208,767▲ $77,118
Total Liabilities$6,671,930$6,422,086▼ $249,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,232,674$12,684,607▲ $2,451,933
Net Assets With Donor Restrictions$184,279$138,179▼ $46,100
Total Net Assets Fund Balance$10,416,953$12,822,786▲ $2,405,833
Total Liabilities and Net Assets / Fund Balance$17,088,883$19,244,872▲ $2,155,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,407$17,732,439$20,071,846
Equipment$8,018,887$822,755$8,841,642
Land$1,822,565-$1,822,565
Other Land Buildings$72,484-$72,484
Other Assets Org$984,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$872,756$336,288▲ $79,214-$1,275,998
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$218,852$98,434$317,286
Anthony ViscontiExecutive VP Business OperFT$160,373$20,600$180,973
Lorene BassExecutive VP Supports/servFT$141,487$10,000$151,487
Michael LambVP Industrial OperationsFT$117,971$3,394$121,365

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
Jaclyn McdowellDirector
Jean SmithDirector
Laura KieferDirector
Marjorie ReeseDirector
Ronald GeorgeDirector
Stephanie DyerDirector
Steven CraneDirector
Jill SchraderSecretary
Joseph TomainoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pershing LLCRetirement240 GREENWICH STREET, New York, NY 10286$325,000
North American Rescue LLCMedical Supplies135 DURYEA ROAD, Melville, NY 11747$285,419
Z-medica LLCMedical Supplies4 FAIRFIELD BLVD, Wallingford, CT 06492$240,854
25 Riverside Industrial Parkway LLCRental25 RIVERSIDE INDUSTRIAL PARKWAY, Little Falls, NY 13365$185,331
Revenue and Support

Revenue Composition

Contributions and Grants
$3,924,443
Program Service Revenue
$21,584,138
Investment Income
$4,811
Other Revenue
$281,650
All Other Contributions
$2,743,851
Change in Net Assets
$2,315,331

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
Real Estate Commercial1$2,460,000Appraisal
Total Noncash Contributions1$2,460,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,795,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$527,789
Total Revenue per Audited Statements
$26,322,831
Total Revenue per Form 990
$25,795,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,419,215
Other Expenses$8,060,496
Total Fundraising Expense$284,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,363,607$825,533$168,578$12,357,718
Depreciation Depletion$1,333,432$71,250$6,159$1,410,841
Occupancy$1,350,511$22,829$5,043$1,378,383
Payroll Taxes$1,077,949$137,536$17,169$1,232,654
Other Employee Benefits$725,039$92,531$11,550$829,120
Office Expenses$587,938$96,810$20,791$705,539
Current Officers, Directors, Trustees, and Key Employees-$648,313-$648,313
All Other Expenses$463,933$16,523$13,171$493,627
Pension Plan Contributions$321,427$24,862$5,121$351,410
Fees for Services Other$210,800$43,797-$254,597
Other Expenses$110,505$95,589$25,003$231,097
Travel$210,803$17,273$11$228,087
Insurance$173,248$28,487$656$202,391
Fees for Services Legal-$68,085-$68,085
Interest$49,133$6,780$746$56,659
Conferences and Meetings$36,258$7,218$4$43,480
Advertising$16,725$10,420$10,212$37,357
Fees for Services Accounting-$36,500-$36,500
Total Functional Expenses$20,945,055$2,250,442$284,214$23,479,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,916,998
Expenses per Audited Statements$23,479,711
Total Expenses per Form 990$23,479,711
Expenses Not Reported on Form 990$437,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,030
Professional Fundraising Fees$0
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, Prisions, and Other Organizations.No$135,800
-Board MemberARC HERKIMER PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$127,543
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net Current Portion$661,904
Current Portion of Operating Lease Libability$322,140
Participant Funds$217,434
Due to Governement Funders$162,782
Reoffering Premium$97,454

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2012-11-21$2,386,493Refinance various iras, admin and day habs
ADormitory Authority of the State of New York2017-02-15$300,816Refinance of elizabeth, protection and john street sites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,988,790--$59,948
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
No
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 organization 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 45 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 talbet 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.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson rebecca hamlet-kapple chemung county chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh 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 laurie kelley franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander nancy cooke 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.: patricia campanella jennifer loonan livingston-wyoming counties chapter, nysarc, inc.: cheryl englert eric parker 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.: paul giordano harriett traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco steven gassner ontario county chapter, nysarc, inc. Deborah wilbur marie-therese o'horo ononadaga county chapter, nysarc, inc. Gordon eyer james cannon oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer chapter - mary muller sally dunbar 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 seneca-cayuga counties chapter, nysarc, inc.: mary pat harris norman lindenmuth steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: deborah pflieger 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 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
Executive Vice President & CFO
Phone
3155747000
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Visconti
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
466
Volunteers
168

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Richard Zweifel
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 7,030. Rental expenses 430,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 7,030. Rental expenses 430,257.”

Raw XML AppendixShowing 400 of 923 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/ContractorName/BusinessName/BusinessNameLine1Txt1NORTH AMERICAN RESCUE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Z-MEDICA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt325 RIVERSIDE INDUSTRIAL PARKWAY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RETIREMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL
IRS990/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt02315331
IRS990/CYSalariesCompEmpBnftPaidAmt015419215
IRS990/CYTotalExpensesAmt023479711
IRS990/CYTotalFundraisingExpenseAmt0284214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025795042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01410841
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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213394
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRISON HUMMEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED AMENDOLARE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TOMAINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL SCHRADER
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/PersonNm15LAURA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACLYN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm20LORENE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL LAMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18240727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117971
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/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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP BUSINESS OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INDUSTRIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01178822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026232329
IRS990/GrossRentsGrp/RealAmt0624546
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0656
IRS990/InsuranceGrp/ManagementAndGeneralAmt028487
IRS990/InsuranceGrp/ProgramServicesAmt0173248
IRS990/InsuranceGrp/TotalAmt0202391
IRS990/InterestGrp/FundraisingAmt0746
IRS990/InterestGrp/ManagementAndGeneralAmt06780
IRS990/InterestGrp/ProgramServicesAmt049133
IRS990/InterestGrp/TotalAmt056659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0498887
IRS990/InvestmentIncomeGrp/ExclusionAmt04811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051111
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018555194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010527972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012253343
IRS990/LandBldgEquipCostOrOtherBssAmt030808537
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0430257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01770
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194289
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0175040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010232674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012684607
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022829
IRS990/OccupancyGrp/ProgramServicesAmt01350511
IRS990/OccupancyGrp/TotalAmt01378383
IRS990/OfficeExpensesGrp/FundraisingAmt020791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587938
IRS990/OfficeExpensesGrp/TotalAmt0705539
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829120
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt025003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195589
IRS990/OtherExpensesGrp/ProgramServicesAmt02175505
IRS990/OtherExpensesGrp/ProgramServicesAmt1502175
IRS990/OtherExpensesGrp/ProgramServicesAmt2236067
IRS990/OtherExpensesGrp/ProgramServicesAmt3110505
IRS990/OtherExpensesGrp/TotalAmt02175611
IRS990/OtherExpensesGrp/TotalAmt1502175
IRS990/OtherExpensesGrp/TotalAmt2236067
IRS990/OtherExpensesGrp/TotalAmt3231097
IRS990/OtherLiabilitiesGrp/BOYAmt01410114
IRS990/OtherLiabilitiesGrp/EOYAmt01461714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041865
IRS990/OtherRevenueTotalAmt094391

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,244,872
Liabilities
$6,422,086
Net assets
$12,822,786
Revenue
$25,795,042
Expenses
$23,479,711
Net income
$2,315,331
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