Civic Intelligence

Nysarc Inc Oswego County Chapter

990 • Fiscal year 2011 • EIN 16-0973939

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization ProfileWWW.ARCOFOSWEGOCOUNTY.ORG

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7 Morrill Place13069
Siviq Scores

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Balance Sheet

Assets

Flat

$1,523,584

Flat from 2011

Net Assets

Flat

$1,046,155

Flat from 2011

Liabilities

Flat

$477,429

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,748,069

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,653Liabilities 2010: $200,435Net Assets 2010: $1,047,2182010Assets 2011: $1,523,584Liabilities 2011: $477,429Net Assets 2011: $1,046,1552011Assets 2011: $1,523,584Liabilities 2011: $477,429Net Assets 2011: $1,046,1552011Assets 2012: $1,188,412Liabilities 2012: $121,546Net Assets 2012: $1,066,8662012Assets 2013: $1,278,477Liabilities 2013: $217,568Net Assets 2013: $1,060,9092013Assets 2014: $1,080,024Liabilities 2014: $47,303Net Assets 2014: $1,032,7212014Assets 2015: $1,181,795Liabilities 2015: $83,654Net Assets 2015: $1,098,1412015Assets 2016: $1,331,424Liabilities 2016: $180,392Net Assets 2016: $1,151,0322016Assets 2017: $1,362,931Liabilities 2017: $159,456Net Assets 2017: $1,203,4752017Assets 2018: $1,431,644Liabilities 2018: $126,512Net Assets 2018: $1,305,1322018Assets 2019: $1,355,286Liabilities 2019: $105,957Net Assets 2019: $1,249,3292019Assets 2020: $1,300,025Liabilities 2020: $183,062Net Assets 2020: $1,116,9632020Assets 2021: $1,191,150Liabilities 2021: $139,061Net Assets 2021: $1,052,0892021Assets 2022: $1,255,978Liabilities 2022: $285,140Net Assets 2022: $970,8382022Assets 2023: $1,379,239Liabilities 2023: $406,780Net Assets 2023: $972,4592023Assets 2024: $1,272,787Liabilities 2024: $195,845Net Assets 2024: $1,076,9422024

Highlighted filing

2011

Assets$1,523,584
Liabilities$477,429
Net Assets$1,046,155
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,3112010Expenses 2011: $1,748,0692011Revenue 2011: $1,747,006Expenses 2011: $1,748,069Net Income 2011: -$1,0632011Expenses 2012: $1,612,3412012Revenue 2013: $1,192,019Expenses 2013: $1,197,976Net Income 2013: -$5,9572013Revenue 2014: $1,110,007Expenses 2014: $1,138,195Net Income 2014: -$28,1882014Revenue 2015: $1,115,719Expenses 2015: $1,050,299Net Income 2015: $65,4202015Revenue 2016: $1,205,280Expenses 2016: $1,152,389Net Income 2016: $52,8912016Revenue 2017: $1,205,404Expenses 2017: $1,152,961Net Income 2017: $52,4432017Revenue 2018: $1,247,444Expenses 2018: $1,145,787Net Income 2018: $101,6572018Revenue 2019: $1,047,955Expenses 2019: $1,103,758Net Income 2019: -$55,8032019Revenue 2020: $840,395Expenses 2020: $996,258Net Income 2020: -$155,8632020Revenue 2021: $960,722Expenses 2021: $1,070,562Net Income 2021: -$109,8402021Revenue 2022: $1,210,897Expenses 2022: $1,242,145Net Income 2022: -$31,2482022Revenue 2023: $1,280,642Expenses 2023: $1,284,056Net Income 2023: -$3,4142023Revenue 2024: $1,318,416Expenses 2024: $1,228,807Net Income 2024: $89,6092024

Highlighted filing

2011

Revenue-
Expenses$1,748,069
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,753,964
Mission and Program Overview

Mission

To provide a variety of programs for individuals with disabilities in oswego county. These programs include early intervention, service coordination, day habilitation, respite and family support.

Major Activities

Activity 2
Early intervention - number served: 104provides services for infants, toddlers and families including: evaluation, developmental services, service coordination, as well as speech, physical and occupational therapies.
Activity 3
Day habilitation - number served: 24supervised instructional program that accomodates mentally retarded & developmentally disabled persons.
Filing and Contact Details

Filer

EIN
16-0973939
Raw XML AppendixShowing 400 of 572 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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04063
IRS990ScheduleD/Equipment/Depreciation040322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044385
IRS990ScheduleD/ExcessOrDeficitForYear0-1063
IRS990ScheduleD/ExcessOrDeficitPerFS0-1063
IRS990ScheduleD/ExpensesNotRptdF99006958
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01748069
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NYSARC, INC. IS A NEW YORK NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ARC IS AN UNINCORPORATED CHAPTER OF NYSARC, INC. COVERED BY A GROUP RULING. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE ARC DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ARC FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ARC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 6,958.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,523,584
Liabilities
$477,429
Net assets
$1,046,155
Revenue
-
Expenses
$1,748,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.08$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$1.28$1.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$1.21$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.84$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$1.05$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.31$1.25$1.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$1.21$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$1.21$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.11$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.48$1.05$1.75
2011Summary only. Only limited summary data is available for this year.$1.52$0.48$1.05$1.75$1.75$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$1.95