Civic Intelligence

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

990 • Fiscal year 2021 • EIN 16-0973231

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$556,963

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

25th percentile

1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,556,424

Up $311,552 (+1.6%) from 2020

Net Assets

Up

$13,139,905

Up $317,119 (+2.5%) from 2020

Liabilities

Down

$6,416,519

Down $5,567 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$24,762,168

Down $1,032,874 (-4.0%) from 2020

Expenses

Up

$24,539,186

Up $1,059,475 (+4.5%) from 2020

Net Income

Down

$222,982

Down $2,092,349 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$19,556,424
Liabilities$6,416,519
Net Assets$13,139,905
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$24,762,168
Expenses$24,539,186
Net Income$222,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$25,911,320
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$12,253,343$12,108,659▼ $144,684
Cash and Non-Interest-Bearing Accounts$1,224,115$2,105,281▲ $881,166
Accounts Receivable$1,717,902$1,990,259▲ $272,357
Savings and Temporary Cash Investments$651,604$540,010▼ $111,594
Inventories for Sale or Use$498,887$450,638▼ $48,249
Prepaid Expenses and Deferred Charges$150,253$159,426▲ $9,173
Investments Other Securities$51,111$51,111→ $0
Pledges and Grants Receivable$18,979$11,300▼ $7,679
Total Assets$19,244,872$19,556,424▲ $311,552
Other Assets Total$2,678,678$2,139,740▼ $538,938
Liabilities
Accounts Payable and Accrued Expenses$2,746,463$3,033,967▲ $287,504
Tax Exempt Bond Liabilities$1,755,185$1,587,776▼ $167,409
Other Liabilities$1,461,714$1,052,750▼ $408,964
Deferred Revenue$208,767$516,727▲ $307,960
Unsecured Notes Loans Payable$249,957$225,299▼ $24,658
Total Liabilities$6,422,086$6,416,519▼ $5,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,684,607$13,101,726▲ $417,119
Net Assets With Donor Restrictions$138,179$38,179▼ $100,000
Total Net Assets Fund Balance$12,822,786$13,139,905▲ $317,119
Total Liabilities and Net Assets / Fund Balance$19,244,872$19,556,424▲ $311,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,586,771$13,696,704$20,283,475
Equipment$3,497,808$6,383,408$9,881,216
Land$1,822,165-$1,822,165
Other Land Buildings$201,915-$201,915
Other Assets Org$623,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,275,998$120,000▲ $94,125$422,888$1,054,487
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$224,457$332,506$556,963
Anthony ViscontiCFOFT$172,951$11,606$184,557
Lorene BassExecutive VP Supports/servFT$153,281$16,038$169,319
Michael LambVP Industrial OperationsFT$118,560$10,425$128,985
Sarah FeolaVP Human ResourcesFT$109,597$3,465$113,062
Shawn SchultzVP Supports & ServicesFT$101,031$11,658$112,689
Connie Helmer-jordanRegister Nurse DirectorFT$102,088$8,305$110,393

Board Members and Trustees

NameTitle
Alfred Amendolare JrChair
Harrison Hummel IvPast Chair
Joseph TomainoVice Chair
Amanda JeffreysDirector
Andria HeathDirector
Ann GaworeckiDirector
Anthony DelucaDirector
Bruce ArcherDirector
Jaclyn McdowellDirector
Jean SmithDirector
Laura KieferDirector
Marjorie ReeseDirector
Robert WatkinsDirector
Ronald GeorgeDirector
Stephanie DyerDirector
Steven CraneDirector
Jill SchraderSecretary
Alicia BrockwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pershing LLCInvestment Management240 GREENWICH STREET, New York, NY 10286$120,000
Arcuri's Heating & Air Conditioning INCRepairs And Maintenance1032 WHITESBORO STREET, Utica, NY 13502$108,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,014
Program Service Revenue
$21,798,653
Investment Income
$93,286
Other Revenue
$935,215
All Other Contributions
$507,071
Change in Net Assets
$222,982

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 Table71$89,828Fair Market Value
Other Non Cash Contri Table1$48,312Fair Market Value
Other Non Cash Contri Table1$16,036Fair Market Value
Total Noncash Contributions73$154,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,762,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,243,289
Total Revenue per Audited Statements
$26,005,457
Total Revenue per Form 990
$24,762,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,037,652
Other Expenses$8,501,534
Total Fundraising Expense$74,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,964,211$683,491$32,186$12,679,888
Occupancy$1,573,411$20,178-$1,593,589
Payroll Taxes$1,204,340$150,677$10,800$1,365,817
Depreciation Depletion$1,120,843$51,794$4,092$1,176,729
Other Employee Benefits$756,812$94,686-$851,498
Current Officers, Directors, Trustees, and Key Employees-$835,839-$835,839
Office Expenses$532,525$78,422$3,975$614,922
Fees for Services Other$184,923$128,994-$313,917
Pension Plan Contributions$287,847$16,763-$304,610
Travel$254,111$16,142$16$270,269
Other Expenses$225,990$61,833$5,924$225,990
Insurance$191,471$25,756$652$217,879
All Other Expenses$199,051$15,060$32$214,143
Advertising$24,462$11,727$15,041$51,230
Interest$43,235$3,754$1,278$48,267
Conferences and Meetings$32,802$4,677$183$37,662
Fees for Services Accounting-$34,500-$34,500
Fees for Services Legal-$15,890-$15,890
Total Functional Expenses$22,214,824$2,250,183$74,179$24,539,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,688,338
Expenses per Audited Statements$24,539,186
Total Expenses per Form 990$24,539,186
Expenses Not Reported on Form 990$1,149,152
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 Gross Income$522,523
Fundraising Direct Expenses$403,571
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 OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$60,807
-Board MemberArc Herkimer Purchases Signage That Is Purchased by Nysid for the Nys Thruway, School Districts, Prisions, and Other Organizations.No$57,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net Current Portion$333,990
Current Portion of Operating Lease Libability$289,568
Participant Funds$257,844
Due to Governement Funders$95,078
Reoffering Premium$76,270

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
No
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 6

“Nysarc, inc. Is a unitary corporation consisting of its 42 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-steuben counties chapter, nysarc, inc.: arthuer stilwell thomas talbett benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: laura kearins ida rios 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-schuyler counties 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 erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: laurie kelley shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schoharie counties chapter, nysarc, inc.: mike ostrander nancy cooke genesee-livingston-orleans counties chapter, nysarc, inc.: cheryl englert john huber herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence counties chapter, nysarc, inc.: jennifer loonan madison-cortland counties chapter, nysarc, inc.: maureen louis deborah mcmowan monroe county chapter, nysarc, inc.: david irish joseph kelley montgomery county chapter, nysarc, inc.: paul dicaprio john rose nassau county chapter, nysarc, inc.: paul giordano harrett traversa new york city chapter, nysarc, inc.: anne gordon raymond ferrigno oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc. Gordon eyer james cannon ontario county chapter, nysarc, inc. Deborah wilbur marie o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: 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-yates counties chapter, nysarc, inc.: mary pat harris norman lindenmuth suffolk county chapter, nysarc, inc.: deborah pflieger sullivan-orange counties chapter, nysarc, inc.: steven drobysh sharon russiano ulster-greene-putnam counties chapter, nysarc, inc.: sheree cross robert boening warren-washington-albany counties chapter, nysarc, inc.: daniel martindale anne marie lockhart wayne county chapter, nysarc, inc.: sharon boyd penny bloomer west seneca d.c.: ellen owens judy o'rourke westchester county chapter, nysarc, inc.: rosa rodriquez kyle o'loughlin 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
2022-11-15
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
493
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 403,571. Rental expenses 745,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 403,571. Rental expenses 745,581.”

Raw XML AppendixShowing 400 of 941 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 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/PersonNm3JILL SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ARCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANN GAWORECKI
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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
IRS990/Form990PartVIISectionAGrp/PersonNm22SHAWN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH FEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE HELMER-JORDAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INDUSTRIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP SUPPORTS & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGISTER NURSE DIRECTOR
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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
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1652933
IRS990/OtherExpensesGrp/ProgramServicesAmt2609672
IRS990/OtherExpensesGrp/ProgramServicesAmt3225990
IRS990/OtherExpensesGrp/TotalAmt02356185
IRS990/OtherExpensesGrp/TotalAmt1720690

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,556,424
Liabilities
$6,416,519
Net assets
$13,139,905
Revenue
$24,762,168
Expenses
$24,539,186
Net income
$222,982
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. 2021 filings • 501(c)3 • $25M-$50M nonprofits