Civic Intelligence

Nysarc Inc Oswego County Chapter

990 • Fiscal year 2012 • EIN 16-0973939

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.ARCOFOSWEGOCOUNTY.ORG

View Organization Page

7 Morrill Place13069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,188,412

Down $335,172 (-22%) from 2011

Net Assets

Up

$1,066,866

Up $20,711 (+2.0%) from 2011

Liabilities

Down

$121,546

Down $355,883 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,612,341

Down $135,728 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2012

Assets$1,188,412
Liabilities$121,546
Net Assets$1,066,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,3112010Revenue 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

2012

Revenue-
Expenses$1,612,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,634,228
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: 59provides 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: 28supervised instructional program that accomodates mentally retarded & developmentally disabled persons.
Filing and Contact Details

Filer

EIN
16-0973939
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0477429
IRS990/AccountsPayableAccruedExpenses/EOY0121546
IRS990/AccountsReceivable/BOY0247922
IRS990/AccountsReceivable/EOY0291356
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EARLY INTERVENTION - NUMBER SERVED: 59PROVIDES SERVICES FOR INFANTS, TODDLERS AND FAMILIES INCLUDING: EVALUATION, DEVELOPMENTAL SERVICES, SERVICE COORDINATION, AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES.
IRS990/Activity2/Expense0461065
IRS990/Activity2/Revenue0263117
IRS990/Activity3/Description0DAY HABILITATION - NUMBER SERVED: 28SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMODATES MENTALLY RETARDED & DEVELOPMENTALLY DISABLED PERSONS.
IRS990/Activity3/Expense0385997
IRS990/Activity3/Revenue0613828
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.
IRS990/ActivityOther/Description0ADULT FAMILY PROGRAM - NUMBER SERVED: 122
IRS990/ActivityOther/Description1EVALUATION - NUMBER SERVED: 29
IRS990/ActivityOther/Description2GUARDIANSHIP - NUMBER SERVED: 41
IRS990/ActivityOther/Description3ISS - NUMBER SERVED: 6
IRS990/ActivityOther/Description4MEDICAID SERVICE COORDINATION - NUMBER SERVED: 88
IRS990/ActivityOther/Description5BABY AND FAMILY SUPPORT - NUMBER SERVED: 74
IRS990/ActivityOther/Expense072188
IRS990/ActivityOther/Expense122612
IRS990/ActivityOther/Expense214847
IRS990/ActivityOther/Expense35369
IRS990/ActivityOther/Expense4123844
IRS990/ActivityOther/Expense5105146
IRS990/ActivityOther/Revenue090196
IRS990/ActivityOther/Revenue129302
IRS990/ActivityOther/Revenue237173
IRS990/ActivityOther/Revenue35088
IRS990/ActivityOther/Revenue4235229
IRS990/ActivityOther/Revenue5133465
IRS990/AddressPrincipalOfficerUS/AddressLine107 MORRILL PLACE
IRS990/AddressPrincipalOfficerUS/City0FULTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013069
IRS990/Advertising/ManagementAndGeneral0490
IRS990/Advertising/ProgramServices0601
IRS990/Advertising/Total01091
IRS990/AllOtherContributions07028
IRS990/AllOtherExpenses/ManagementAndGeneral0787
IRS990/AllOtherExpenses/ProgramServices03527
IRS990/AllOtherExpenses/Total04314
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01106360
IRS990/CashNonInterestBearing/EOY0723876
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03837
IRS990/ConferencesMeetings/ProgramServices01757
IRS990/ConferencesMeetings/Total05594
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020704
IRS990/ContributionsGrantsPriorYear021675
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0374
IRS990/DepreciationDepletion/ProgramServices01967
IRS990/DepreciationDepletion/Total02341
IRS990/DescribedIn501C301
IRS990/Description0LOCAL ASSISTANCE PROGRAMS - NUMBER SERVED: 10 PROVIDES PROGRAMS TO ASSIST MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ARC OF OSWEGO COUNTY
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0184994
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns011000
IRS990/FeesForServicesAccounting/ManagementAndGeneral010500
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesManagement/ManagementAndGeneral0178762
IRS990/FeesForServicesManagement/ProgramServices027823
IRS990/FeesForServicesManagement/Total0206585
IRS990/FeesForServicesOther/ManagementAndGeneral08092
IRS990/FeesForServicesOther/ProgramServices03845
IRS990/FeesForServicesOther/Total011937
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARY ANN BARBARINO
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL SCARIES
IRS990/Form990PartVIISectionA/NamePerson2CAROL ALFIERI
IRS990/Form990PartVIISectionA/NamePerson3JOHN COMERFORD
IRS990/Form990PartVIISectionA/NamePerson4ROBIN ROSENBAUM
IRS990/Form990PartVIISectionA/NamePerson5DOUG HUDSON
IRS990/Form990PartVIISectionA/NamePerson6ROSA KEMMIS
IRS990/Form990PartVIISectionA/NamePerson7HOLLY WHITING
IRS990/Form990PartVIISectionA/NamePerson8BRIAN SAWYER
IRS990/Form990PartVIISectionA/NamePerson9RICHARD RIMA
IRS990/Form990PartVIISectionA/NamePerson10PAUL KURTZMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1015945
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01176
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04755
IRS990/GrossReceipts01634228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06817
IRS990/InformationTechnology/ProgramServices0825
IRS990/InformationTechnology/Total07642
IRS990/Insurance/ManagementAndGeneral03934
IRS990/Insurance/ProgramServices05626
IRS990/Insurance/Total09560
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec075152
IRS990/LandBuildingsEquipmentBasis077595
IRS990/LandBuildingsEquipmentBasisNet/BOY04784
IRS990/LandBuildingsEquipmentBasisNet/EOY02443
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02676
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE SZPAK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01046155
IRS990/NetAssetsOrFundBalancesEOY01066866
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03579
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03579
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02713
IRS990/Occupancy/ProgramServices0102136
IRS990/Occupancy/Total0104849
IRS990/OfficeExpenses/Fundraising0716
IRS990/OfficeExpenses/ManagementAndGeneral010940
IRS990/OfficeExpenses/ProgramServices017026
IRS990/OfficeExpenses/Total028682
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0114528
IRS990/OtherEmployeeBenefits/Total0114528
IRS990/OtherExpensePriorYear0605622
IRS990/OtherExpensesCurrentYear0596000
IRS990/OtherExpenses/Description0CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2LEASED VEHICLE
IRS990/OtherExpenses/Description3EXPENSED EQUIPMENT
IRS990/OtherExpenses/Fundraising03598
IRS990/OtherExpenses/ManagementAndGeneral0316
IRS990/OtherExpenses/ProgramServices090434
IRS990/OtherExpenses/ProgramServices130510
IRS990/OtherExpenses/ProgramServices217120
IRS990/OtherExpenses/ProgramServices39882
IRS990/OtherExpenses/Total090434
IRS990/OtherExpenses/Total134108
IRS990/OtherExpenses/Total217120
IRS990/OtherExpenses/Total310198
IRS990/OtherRevenueCurrentYear08408
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04829
IRS990/OtherRevenueMisc/TotalRevenueColumn04829
IRS990/OtherRevenuePriorYear024688
IRS990/OtherSalariesAndWages/ProgramServices0784235
IRS990/OtherSalariesAndWages/Total0784235
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices080739
IRS990/PayrollTaxes/Total080739
IRS990/PensionPlanContributions/ProgramServices036839
IRS990/PensionPlanContributions/Total036839
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08952
IRS990/PrepaidExpensesDeferredCharges/EOY015171
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01603940
IRS990/ProgramServiceRevenue/Description0MEDICAID FEES
IRS990/ProgramServiceRevenue/Description1OTHER GOVERNMENT SUPPO
IRS990/ProgramServiceRevenue/Description2PRIOR YEAR REVENUE
IRS990/ProgramServiceRevenuePriorYear01700643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0925422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1680263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-1745
IRS990/ProgramServiceRevenue/TotalRevenueColumn0925422
IRS990/ProgramServiceRevenue/TotalRevenueColumn1680263
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-1745
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020711
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0201371
IRS990/RevenuesLessExpensesCY020711
IRS990/RevenuesLessExpensesPriorYear0-1063
IRS990/SalariesEtcCurrentYear01016341
IRS990/SalariesEtcPriorYear01142447
IRS990/SavingsAndTempCashInvestments/BOY0155566
IRS990/SavingsAndTempCashInvestments/EOY0155566
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019823
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03869
IRS990ScheduleA/GrossInvestmentIncome509/Total04354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01603940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01700643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01908053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02053616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01909055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09175307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03869
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04354
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04829
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019780
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035761
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years051935
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years042065
IRS990ScheduleA/OtherIncome509/Total0154370
IRS990ScheduleA/PriorYearSupportPercentage00.97900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportTotal50909276538
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01624644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01722318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01926525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02074173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01928878
IRS990ScheduleA/Total509/Total09276538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01629473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01742098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01962293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02126586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01974812
IRS990ScheduleA/TotalSupportTotal/Total09435262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01798
IRS990ScheduleD/Equipment/Depreciation042587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044385
IRS990ScheduleD/ExpensesNotRptdF99001176
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01612341
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE 1,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE 1,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded01176
IRS990ScheduleD/OtherLandBuildings/BookValue0645
IRS990ScheduleD/OtherLandBuildings/Depreciation032565
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,412
Liabilities
$121,546
Net assets
$1,066,866
Revenue
-
Expenses
$1,612,341
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
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