Civic Intelligence

Genesee County Chapter Nysarc Inc

990 • Fiscal year 2014 • EIN 16-1001185

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.GENCOARC.COM

View Organization Page

64 Walnut StreetBatavia, NY 14020

(585) 343-1123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.40x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,226

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,823,573

Down $941,191 (-9.6%) from 2013

Net Assets

Down

$3,593,551

Down $325,127 (-8.3%) from 2013

Liabilities

Down

$5,230,022

Down $616,064 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$13,043,602

Up $308,325 (+2.4%) from 2013

Expenses

Up

$13,383,053

Up $802,649 (+6.4%) from 2013

Net Income

Down

-$339,451

Down $494,324 (-319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,517,228Liabilities 2010: $6,267,592Net Assets 2010: $4,249,6362010Assets 2011: $9,955,075Liabilities 2011: $5,984,877Net Assets 2011: $3,970,1982011Assets 2012: $9,777,745Liabilities 2012: $6,044,762Net Assets 2012: $3,732,9832012Assets 2013: $9,764,764Liabilities 2013: $5,846,086Net Assets 2013: $3,918,6782013Assets 2014: $8,823,573Liabilities 2014: $5,230,022Net Assets 2014: $3,593,5512014Assets 2015: $8,334,014Liabilities 2015: $5,082,586Net Assets 2015: $3,251,4282015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$8,823,573
Liabilities$5,230,022
Net Assets$3,593,551
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,943,0432010Expenses 2011: $13,109,3102011Expenses 2012: $12,814,5242012Revenue 2013: $12,735,277Expenses 2013: $12,580,404Net Income 2013: $154,8732013Revenue 2014: $13,043,602Expenses 2014: $13,383,053Net Income 2014: -$339,4512014Revenue 2015: $13,488,037Expenses 2015: $13,726,871Net Income 2015: -$238,8342015Revenue 2016: $9,813,026Expenses 2016: $9,853,784Net Income 2016: -$40,7582016

Highlighted filing

2014

Revenue$13,043,602
Expenses$13,383,053
Net Income-$339,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$13,091,730
Mission and Program Overview

Mission

Genesee county chapter, nysarc, inc. Exists to support people with disabilities in partnership with their families and the community. We provide a broad range of opportunities and services that assist people with disabilities to meet their life goals and address their needs.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,708,078$4,391,742▼ $316,336
Investments in Publicly Traded Securities$1,535,671$1,558,841▲ $23,170
Accounts Receivable$1,515,640$1,474,934▼ $40,706
Cash and Non-Interest-Bearing Accounts$976,233$456,342▼ $519,891
Savings and Temporary Cash Investments$327,667$275,577▼ $52,090
Pledges and Grants Receivable$30,043$0▼ $30,043
Total Assets$9,762,741$8,823,573▼ $939,168
Other Assets Total$669,409$666,137▼ $3,272
Liabilities
Tax Exempt Bond Liabilities$3,368,087$2,965,313▼ $402,774
Mortgage Notes Payable Secured by Investment Property$1,080,746$1,347,819▲ $267,073
Accounts Payable and Accrued Expenses$1,227,222$767,418▼ $459,804
Deferred Revenue$98,114$88,686▼ $9,428
Other Liabilities$71,629$60,786▼ $10,843
Total Liabilities$5,845,798$5,230,022▼ $615,776
Net Assets / Fund Balance
Unrestricted Net Assets$3,699,058$3,458,221▼ $240,837
Temporarily Rstr Net Assets$217,885$135,330▼ $82,555
Total Net Assets Fund Balance$3,916,943$3,593,551▼ $323,392
Total Liabilities and Net Assets / Fund Balance$9,762,741$8,823,573▼ $939,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,474$4,101,527$7,053,001
Equipment$1,133,831$2,802,744$3,936,575
Land$306,437-$306,437
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SaskowskiExecutive DirectorFT$115,805$3,421$119,226
Kevin GrahamCFOFT$80,971$1,706$82,677

Board Members and Trustees

NameTitle
Candie PocockPresident
Deborah FischerVice President
Henry ValerychBoard Member
Jane MeierBoard Member
Kevin FisherBoard Member
Mark DaubeBoard Member
Ronald CummingsBoard Member
Susan MahaBoard Member
Thelma C MontrealBoard Member
Deborah RiggiSecretary
Jane ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,153
Program Service Revenue
$12,246,865
Investment Income
$7,712
Other Revenue
$73,872
All Other Contributions
$35,459
Change in Net Assets
$-339,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,043,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,187
Total Revenue per Audited Statements
$13,107,789
Total Revenue per Form 990
$13,043,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,146,664
Other Expenses$4,236,389
Total Fundraising Expense$3,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,873,436$666,669-$6,540,105
Other Employee Benefits$1,680,547$262,646-$1,943,193
Depreciation Depletion$650,164$68,086-$718,250
Payroll Taxes$404,812$56,651-$461,463
Occupancy$255,291$92-$255,383
Interest$228,986$9,607-$238,593
Other Expenses$200,454$20,825$3,000$221,279
Current Officers, Directors, Trustees, and Key Employees-$201,903-$201,903
Fees for Services Other$136,298$42,327-$178,625
Office Expenses$162,785$9,498-$172,283
Insurance$120,652--$120,652
All Other Expenses$116,499--$116,499
Fees for Services Accounting-$40,500-$40,500
Conferences and Meetings$16,921$11,288-$28,209
Advertising$16,168$2,710-$18,878
Travel$2,077$7,922$243$10,242
Fees for Services Legal-$2,621-$2,621
Total Functional Expenses$11,942,798$1,437,012$3,243$13,383,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,431,181
Expenses per Audited Statements$13,383,053
Total Expenses per Form 990$13,383,053
Expenses Not Reported on Form 990$48,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,482
Fundraising Direct Expenses$48,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,926$25,821$1,473$24,348
5k Run$21,889$10,389$211$10,178
Total Events$111,407$78,482$48,068$30,414
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
Paul SaskowskiSpouse of Donna Saskowski, Executive Director of the OrganizationSalary - Marketing Manager Position Within the OrganizationNo$48,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re-offering Premium, Net$38,308
Due to Funders$22,478

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2011-01-27$2,380,230Finance and construct a community center facility
ADormitory Authority of the State of New York2009-07-30$1,061,755Finance and construct a day facility
CDormitory Authority of the State of New York2012-11-21$229,378Re-finance previous bonds issued to finance/construct facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,380,230--$71,500
A$1,061,755--$37,783
C$243,551--$5,762

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 family members
Yes
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year, the chapter updated its governing documents to maintain compliance with the new york state non-profit revitalization act of 2013.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., genesee county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors 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 delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president as senior vice-president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review the chapters' forms 990 before they are filed. Each chapter submits a copy of its form 990 to the governing body when it is filed. Each chapter must have a process for its board of directors to review the from 990. Nysarc, inc., genesee county chapter's audit committee reviews the form 990 and it is made available to all board of director members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement annually. Every year a memo is distributed to every staff and they are required to disclose conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee and an independent party developed the contract for the executive director. The meeting was documented contemporaneously. The contract is then approved by entire board.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are available upon request at 64 walnut street, batavia, ny 14021.”

Form 990, Part VI (line 9) and Part VII

“See attached list of officers and governors, who may be reached at nysarc, inc. 393 delaware ave., delmar, ny 12054: allegany chapter - thomas j. Talbett, jr debra thompson benevolent society (staten island dc) - jerome isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - barbara stewart dr. Todd jacobson michael metzger chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken marrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald greer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - jean schultz rinaldo esposito john david miller judy schelle genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Charles stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove, esq. Howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon charles king edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - donald smith oneida-lewis chapter joanna greco dr. John kowalczyk david mathis deborah mcgrath ruth ridgway zaida morrell onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge susan lucas heather strickland rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - greg hurd john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale severin carlson nicholas lanza wayne chapter sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks stacey osborne rosa rodriguez abby reuben west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Form 990, Part VI, Line 10A and 10B

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

Filing and Contact Details

Filer

Filer Name
Genesee County Chapter Nysarc Inc
EIN
16-1001185
Phone
5853431123
Address
64 WALNUT STREET, BATAVIA, NY 14020

Signing Officer

Name
Donna Saskowski
Title
Executive Director
Phone
5853431123
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Saskowski
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
503
Volunteers
98

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Nancy J Snyder CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Genesee arc's audited financial statements are reviewed by genesee arc's audit committee and board of directors. The process has not changed from the prior year.”

Schedule K, Part I, (E) Issue Price

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 the chapter does not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 763 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01227222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767418
IRS990/AccountsReceivableGrp/BOYAmt01515640
IRS990/AccountsReceivableGrp/EOYAmt01474934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02710
IRS990/AdvertisingGrp/ProgramServicesAmt016168
IRS990/AdvertisingGrp/TotalAmt018878
IRS990/AllOtherContributionsAmt035459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116499
IRS990/AllOtherExpensesGrp/TotalAmt0116499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05853431123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 WALNUT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0976233
IRS990/CashNonInterestBearingGrp/EOYAmt0456342
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016921
IRS990/ConferencesMeetingsGrp/TotalAmt028209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt032925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07712
IRS990/CYOtherExpensesAmt04236389
IRS990/CYOtherRevenueAmt073872
IRS990/CYProgramServiceRevenueAmt012246865
IRS990/CYRevenuesLessExpensesAmt0-339451
IRS990/CYSalariesCompEmpBnftPaidAmt09146664
IRS990/CYTotalExpensesAmt013383053
IRS990/CYTotalFundraisingExpenseAmt03243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013043602
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098114
IRS990/DeferredRevenueGrp/EOYAmt088686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0650164
IRS990/DepreciationDepletionGrp/TotalAmt0718250
IRS990/Desc0PRESCHOOL TRANSPORTATION - PROVIDES CONSUMERS WITH TRANSPORTATION TO AND FROM PRESCHOOLS. APPROXIMATELY 65 CONSUMERS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0503
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0656257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040500
IRS990/FeesForServicesAccountingGrp/TotalAmt040500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02621
IRS990/FeesForServicesLegalGrp/TotalAmt02621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136298
IRS990/FeesForServicesOtherGrp/TotalAmt0178625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121706
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY VALERYCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH RIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm6THELMA C MONTREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MAHA
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDIE POCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA SASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280971
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032925
IRS990/FundraisingDirectExpensesAmt048128
IRS990/FundraisingGrossIncomeAmt078482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0642081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013091730
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0120652
IRS990/InsuranceGrp/TotalAmt0120652
IRS990/InterestGrp/ManagementAndGeneralAmt09607
IRS990/InterestGrp/ProgramServicesAmt0228986
IRS990/InterestGrp/TotalAmt0238593
IRS990/InvestmentIncomeGrp/ExclusionAmt07712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01558841
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06904271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04708078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391742
IRS990/LandBldgEquipCostOrOtherBssAmt011296013
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04688
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENESEE COUNTY CHAPTER, NYSARC, INC. EXISTS TO SUPPORT PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THEIR FAMILIES AND THE COMMUNITY. WE PROVIDE A BROAD RANGE OF OPPORTUNITIES AND SERVICES THAT ASSIST PEOPLE WITH DISABILITIES TO MEET THEIR LIFE GOALS AND ADDRESS THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347819
IRS990/NetAssetsOrFundBalancesBOYAmt03916943
IRS990/NetAssetsOrFundBalancesEOYAmt03593551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092
IRS990/OccupancyGrp/ProgramServicesAmt0255291
IRS990/OccupancyGrp/TotalAmt0255383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162785
IRS990/OfficeExpensesGrp/TotalAmt0172283
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669409
IRS990/OtherAssetsTotalGrp/EOYAmt0666137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01943193
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120825
IRS990/OtherExpensesGrp/ProgramServicesAmt0790093
IRS990/OtherExpensesGrp/ProgramServicesAmt1734123
IRS990/OtherExpensesGrp/ProgramServicesAmt2553492
IRS990/OtherExpensesGrp/ProgramServicesAmt3200454
IRS990/OtherExpensesGrp/TotalAmt0790093
IRS990/OtherExpensesGrp/TotalAmt1770790
IRS990/OtherExpensesGrp/TotalAmt2553492
IRS990/OtherExpensesGrp/TotalAmt3221279
IRS990/OtherLiabilitiesGrp/BOYAmt071629
IRS990/OtherLiabilitiesGrp/EOYAmt060786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043518
IRS990/OtherRevenueTotalAmt043518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05873436
IRS990/OtherSalariesAndWagesGrp/TotalAmt06540105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404812
IRS990/PayrollTaxesGrp/TotalAmt0461463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA SASKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2REFUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09142465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2803359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3765006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09142465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2803359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147958
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP - WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE TASKS TO ESTABLISH POSITIVE SELF ESTEEM & TRAIN FOR FUTURE EMPLOYMENT POSITIONS. APPROXIMATLEY 75 CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02953788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01825516
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER AND OPTS SERVICES - TO PROVIDE PROGRAMS AIMED AT OFFERING OPPORTUNITIES FOR GROWTH AND LEARNING IN A COMMUNITY ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATLEY 837 CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07723327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09410505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT - FAMILY SUPPORT ASSISTS FAMILIES IN PROVIDING CARE FOR THEIR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES WHO LIVE FULL TIME IN THEIR FAMILY HOME. IT PROVIDES TRANSPORTATION, RECREATION, COUNSELING AND MONETARY HELP WITH ADAPTIVE EQUIPMENT. APPROXIMATELY 237 CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED WORK - SUPPORTS AND SUPERVISES CONSUMERS IN A COMPENSATED EMPLOYMENT SETTING. APPROXIMATELY 47 CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071277
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1538149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1348993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05662
IRS990/PYOtherExpensesAmt03880256
IRS990/PYOtherRevenueAmt0178888
IRS990/PYProgramServiceRevenueAmt012079584
IRS990/PYRevenuesLessExpensesAmt0154873
IRS990/PYSalariesCompEmpBnftPaidAmt08700148
IRS990/PYTotalExpensesAmt012580404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012735277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-339451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060561646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt03764856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764856
IRS990ScheduleA/TotalSupportAmt04168859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02951474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04101527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07053001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,823,573
Liabilities
$5,230,022
Net assets
$3,593,551
Revenue
$13,043,602
Expenses
$13,383,053
Net income
-$339,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.81$9.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.33$5.08$3.25$13.5$13.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.23$3.59$13.0$13.4$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.76$5.85$3.92$12.7$12.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$6.04$3.73$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$5.98$3.97$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.27$4.25$12.9