Civic Intelligence

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

990 • Fiscal year 2023 • EIN 16-0973231

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

0.37x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.28x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$471,894

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,756,393

Up $3,483,012 (+19%) from 2022

Net Assets

Up

$13,760,652

Up $1,257,973 (+10%) from 2022

Liabilities

Up

$7,995,741

Up $2,225,039 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$28,752,832

Down $153,316 (-0.5%) from 2022

Expenses

Down

$27,592,808

Down $1,829,382 (-6.2%) from 2022

Net Income

Up

$1,160,024

Up $1,676,066 (+325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$21,756,393
Liabilities$7,995,741
Net Assets$13,760,652
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$28,752,832
Expenses$27,592,808
Net Income$1,160,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$29,922,067
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$11,955,847$13,091,723▲ $1,135,876
Accounts Receivable$2,945,727$2,849,928▼ $95,799
Investments in Publicly Traded Securities-$1,327,192-
Savings and Temporary Cash Investments$112,933$1,024,487▲ $911,554
Cash and Non-Interest-Bearing Accounts$500,136$656,601▲ $156,465
Inventories for Sale or Use$358,503$378,478▲ $19,975
Prepaid Expenses and Deferred Charges$88,854$64,735▼ $24,119
Investments Other Securities$51,111--
Total Assets$18,273,381$21,756,393▲ $3,483,012
Other Assets Total$2,260,270$2,363,249▲ $102,979
Liabilities
Accounts Payable and Accrued Expenses$2,736,328$3,087,283▲ $350,955
Unsecured Notes Loans Payable$200,640$2,122,240▲ $1,921,600
Other Liabilities$1,370,845$1,619,645▲ $248,800
Tax Exempt Bond Liabilities$1,164,958$850,660▼ $314,298
Deferred Revenue$297,931$315,913▲ $17,982
Total Liabilities$5,770,702$7,995,741▲ $2,225,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,338,948$12,168,789▼ $170,159
Net Assets With Donor Restrictions$163,731$1,591,863▲ $1,428,132
Total Net Assets Fund Balance$12,502,679$13,760,652▲ $1,257,973
Total Liabilities and Net Assets / Fund Balance$18,273,381$21,756,393▲ $3,483,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,276$19,698,061$21,090,337
Equipment$8,712,096$484,559$9,196,655
Land$2,616,508-$2,616,508
Other Land Buildings$370,843-$370,843
Other Assets Org$785,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$835,855$155,000▲ $105,047$113,500$969,991
2022$1,054,487-▼ $122,613$85,000$835,855
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$243,530$228,364$471,894
Anthony ViscontiCFOFT$191,553$10,491$202,044
Lorene BassExecutive VP Supports/servFT$176,625$9,225$185,850
Michael LambVP Industrial OperationsFT$132,344$12,717$145,061
Sarah FeolaVP Human ResourcesFT$121,073$2,547$123,620
Scott RiffleSales PersonFT$113,260$8,550$121,810
Duane MerryDirector of ItFT$117,292$2,800$120,092
Connie Helmer-jordanRegister Nurse DirectorFT$110,187$8,342$118,529

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
Jill SchraderDirector
Marjorie ReeseDirector
Robert WatkinsDirector
Ronald GeorgeDirector
Stephanie DyerDirector
Laura KieferSecretary
Alicia BrockwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adorino Construction INCContractor617 SOUTH STREET, Utica, NY 13501$1,761,997
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,398
Program Service Revenue
$24,550,511
Investment Income
$271,199
Other Revenue
$662,724
All Other Contributions
$2,606,728
Change in Net Assets
$1,160,024

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
Securities Publicly Traded1$1,142,716Fair Market Value
Total Noncash Contributions1$1,142,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,752,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,267,184
Total Revenue per Audited Statements
$30,020,016
Total Revenue per Form 990
$28,752,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,025,733
Other Expenses$8,567,075
Total Fundraising Expense$195,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,734,092$875,246$122,053$15,731,391
Depreciation Depletion$1,737,542$59,733$9,098$1,806,373
Payroll Taxes$1,334,827$160,764$11,722$1,507,313
Occupancy$1,154,591$23,886$6,315$1,184,792
Other Employee Benefits$769,587$90,086$6,828$866,501
Current Officers, Directors, Trustees, and Key Employees-$774,787-$774,787
Fees for Services Other$434,201$175,788$33,272$643,261
Insurance$288,984$57,324$1,248$347,556
Office Expenses$252,415$15,332$2,341$270,088
Pension Plan Contributions$140,998$3,505$1,238$145,741
Fees for Services Accounting-$134,353-$134,353
Conferences and Meetings$61,432$37,616$773$99,821
Interest$79,897$3,425$152$83,474
Travel$38,810$35,276$234$74,320
Other Expenses$68,983$18,393-$68,983
Fees for Services Legal-$3,160-$3,160
Advertising$351$350$62$763
Total Functional Expenses$24,928,448$2,469,024$195,336$27,592,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,762,043
Expenses per Audited Statements$27,592,808
Total Expenses per Form 990$27,592,808
Expenses Not Reported on Form 990$1,169,235
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$199,305
Fundraising Direct Expenses$100,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net Current Portion$839,171
Participant Funds$299,367
Current Portion of Operating Lease Libability$285,523
Due to Governement Funders$154,725
Reoffering Premium$40,859

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
No
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 40 chapters. Nysarc, inc., herkimer county chapter d/b/a 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 county chapter, nysarc, inc.: arthur stilwell thomas talbet benevolent society (staten island dc): mary sullivan jerome isaacs bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman david chambers cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc.: richard higgins joanna valente-orr columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: donald geer rose mary cella delaware county chapter, nysarc, inc.: bonnie martin kathleen green 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.: marilyn duffy susan alexander fulton-schoharie counties chapter, nysarc, inc.: joe magliocca mike ostrander genesee-livingston-orleans counties chapter, nysarc, inc.: john huber cheryl englert herkimer county chapter, nysarc, inc.: stephanie dyer jill schrader jefferson-st. Lawrence counties chapter, nysarc, inc.: jackie sauter laura carbone monroe county chapter, nysarc, inc.: joseph kelly charles konar montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Michelle raeman jennie erdle-krampen oswego county chapter, nysarc, inc.: richard rima brian sawyer otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: sally dunbar charlotte burgess rockland county chapter, nysarc, inc.: john smith michael reiner rome d.c.: n/a n/a saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: william churchman patricia ross seneca-cayuga-yates-tompkins counties chapter, nysarc, inc.: mary pat harris donna pasik suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange-dutchess counties, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties, nysarc, inc.: susan lucas robert boening warren-washington-albany counties, nysarc, inc.: anne marie lockhart lori martindale wayne county, nysarc, inc.: sharon boyd cj britt welfare league d.c.: n/a n/a west seneca d.c.: judy o'rourke ellen owens westchester county, nysarc, inc.: steven masket kyle o-loughlin”

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
2024-10-17
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
538
Volunteers
168

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 100,408. Rental expenses 1,068,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 100,408. Rental expenses 1,068,827.”

Raw XML AppendixShowing 400 of 907 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/Desc0RESIDENTIAL SERVICES: ARC HERKIMER OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ADDITIONALLY, ARC HERKIMER PROVIDES FREE STANDING RESPITE SERVICES FOR COMMUNITY PEOPLE TO PROVIDE CAREGIVERS WITH A BREAK. 103 PERSONS SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP SUPPORTS/SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INDUSTRIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SALES PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGISTER NURSE DIRECTOR
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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/OtherExpensesGrp/ProgramServicesAmt2369996
IRS990/OtherExpensesGrp/ProgramServicesAmt368983
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IRS990/OtherExpensesGrp/TotalAmt2369996
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,756,393
Liabilities
$7,995,741
Net assets
$13,760,652
Revenue
$28,752,832
Expenses
$27,592,808
Net income
$1,160,024
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