Civic Intelligence

Madison Hostels Inc

EIN 16-1055767 • 501(c)3 • Oneida, NY

Profile

To provide residential facilities for developmentally disabled persons.

701 Lenox AvenueOneida, NY 13421-1523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$232,104

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 478.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$603,418

Down $36,392 (-5.7%) from 2023

Liabilities

Down

$102,131

Down $36,048 (-26%) from 2023

Net Assets

Down

$501,287

Down $344 (-0.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$48,526

Down $29,311 (-38%) from 2023

Expenses

Down

$48,870

Down $29,076 (-37%) from 2023

Net Income

Down

-$344

Down $235 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,911Liabilities 2010: $1,297,270Net Assets 2010: $612,6412010Assets 2011: $1,774,551Liabilities 2011: $1,218,945Net Assets 2011: $555,6062011Assets 2012: $1,946,193Liabilities 2012: $1,377,908Net Assets 2012: $568,2852012Assets 2013: $1,801,211Liabilities 2013: $1,233,718Net Assets 2013: $567,4932013Assets 2014: $1,644,448Liabilities 2014: $1,077,393Net Assets 2014: $567,0552014Assets 2015: $1,596,081Liabilities 2015: $1,030,304Net Assets 2015: $565,7772015Assets 2016: $1,472,877Liabilities 2016: $911,927Net Assets 2016: $560,9502016Assets 2017: $1,364,686Liabilities 2017: $808,969Net Assets 2017: $555,7172017Assets 2018: $1,199,805Liabilities 2018: $646,641Net Assets 2018: $553,1642018Assets 2019: $1,064,178Liabilities 2019: $512,153Net Assets 2019: $552,0252019Assets 2020: $925,915Liabilities 2020: $375,039Net Assets 2020: $550,8762020Assets 2021: $756,875Liabilities 2021: $241,440Net Assets 2021: $515,4352021Assets 2022: $689,751Liabilities 2022: $188,011Net Assets 2022: $501,7402022Assets 2023: $639,810Liabilities 2023: $138,179Net Assets 2023: $501,6312023Assets 2024: $603,418Liabilities 2024: $102,131Net Assets 2024: $501,2872024

Highlighted filing

2024

Assets$603,418
Liabilities$102,131
Net Assets$501,287
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $187,5152010Revenue 2011: $187,025Expenses 2011: $244,060Net Income 2011: -$57,0352011Expenses 2012: $204,0892012Revenue 2013: $249,249Expenses 2013: $250,041Net Income 2013: -$7922013Revenue 2014: $231,647Expenses 2014: $232,085Net Income 2014: -$4382014Revenue 2015: $231,647Expenses 2015: $232,925Net Income 2015: -$1,2782015Revenue 2016: $221,590Expenses 2016: $226,417Net Income 2016: -$4,8272016Revenue 2017: $222,619Expenses 2017: $227,852Net Income 2017: -$5,2332017Revenue 2018: $198,111Expenses 2018: $200,664Net Income 2018: -$2,5532018Revenue 2019: $192,831Expenses 2019: $193,970Net Income 2019: -$1,1392019Revenue 2020: $188,816Expenses 2020: $189,965Net Income 2020: -$1,1492020Revenue 2021: $177,451Expenses 2021: $212,892Net Income 2021: -$35,4412021Revenue 2022: $82,519Expenses 2022: $96,214Net Income 2022: -$13,6952022Revenue 2023: $77,837Expenses 2023: $77,946Net Income 2023: -$1092023Revenue 2024: $48,526Expenses 2024: $48,870Net Income 2024: -$3442024

Highlighted filing

2024

Revenue$48,526
Expenses$48,870
Net Income-$344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,418
Liabilities
$102,131
Net assets
$501,287
Revenue
$48,526
Expenses
$48,870
Net income
-$344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.08$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$0.18$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.81$0.56$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.91$0.56$0.22$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.08$0.57$0.23$0.23$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.23$0.57$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.38$0.57$0.20
2011Summary only. Only limited summary data is available for this year.$1.77$1.22$0.56$0.19$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.30$0.61$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$48,526
Mission and Program Overview

Mission

To provide residential facilities for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,992$429,058▼ $40,934
Cash and Non-Interest-Bearing Accounts$167,468$174,360▲ $6,892
Total Assets$639,810$603,418▼ $36,392
Other Assets Total$2,350$0▼ $2,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,179$102,131▼ $36,048
Total Liabilities$138,179$102,131▼ $36,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,631$501,287▼ $344
Total Net Assets Fund Balance$501,631$501,287▼ $344
Total Liabilities and Net Assets / Fund Balance$639,810$603,418▼ $36,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,438$2,592,802$2,879,240
Land$140,920-$140,920
Equipment$1,700$7,222$8,922
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Karen ManserChief Financial Officer$132,519$132,519

Board Members and Trustees

NameTitle
Eric StickelsPresident
James BetroVice President
Perry CourtoChief Executive Officer
Samuel GetmanSecretary
Joseph ZifchockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,526
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-344

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,526
Total Revenue per Form 990
$48,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,935--$40,935
Occupancy$7,835--$7,835
Office Expenses$100--$100
Total Functional Expenses$48,870$0$0$48,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,870
Total Expenses per Audited Statements$48,870
Total Expenses per Form 990$48,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed by the audit/finance committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their next meeting. The form 990 is available to all board of directors in draft form for review and approval.”

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

“Conflict of interest policies are reviewed at the start of board service for a new board member and on an annual basis thereafter. Board members are required to complete and sign a conflict of interest acknowledgement annually and notify the organization of potential conflicts. The compliance officer for nysarc, inc. Madison cortland counties chapter reviews the acknowledgements for conflicts and notifies the audit committee accordingly.”

Form 990, Part VI, Section C, Line 18

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than for reasonable fees for copying and postage. Copies are available at the main office.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in nysarc, inc. Madison cortland counties chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Filing and Contact Details

Filer

Filer Name
Madison Hostels Inc
EIN
16-1055767
Phone
3153633389
Address
701 LENOX AVENUE, ONEIDA, NY 13421-1523

Signing Officer

Name
Karen Manser
Title
Chief Financial Officer
Phone
3153633389
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Manser
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Bettina Lipphardt
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee of nysarc, inc. Madison cortland chapter is responsible for selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 444 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/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN MANSER
IRS990/BooksInCareOfDetail/PhoneNum03153633389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 LENOX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0134211523
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt048870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048526
IRS990/CYRevenuesLessExpensesAmt0-344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040935
IRS990/DepreciationDepletionGrp/TotalAmt040935
IRS990/Desc0MADISON HOSTELS, INC. OWNS AND RENTS HOUSING UNITS TO NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER, A RELATED ENTITY THAT PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt048870
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC STICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BETRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH ZIFCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL GETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY COURTO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MANSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188816
IRS990ScheduleA/Total509Grp/TotalAmt0575149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879240
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048870
IRS990ScheduleD/LandGrp/BookValueAmt0140920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140920
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429058
IRS990ScheduleD/TotalExpensesPerForm990Amt048870
IRS990ScheduleD/TotalRevenuePerForm990Amt048526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRY COURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232104
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PERRY COURTO HAS A DISCRETIONARY SPENDING ACCOUNT OF $1000 THRU NYSARC, INC. MADISON CORTLAND CHAPTER
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS OF NYSARC, INC. MADISON CORTLAND CHAPTER, REVIEWS AND APPROVES PERFORMANCE GOALS, OBJECTIVES, AND COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE START OF BOARD SERVICE FOR A NEW BOARD MEMBER AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER FOR NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE AUDIT COMMITTEE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT/FINANCE COMMITTEE OF NYSARC, INC. MADISON CORTLAND CHAPTER IS RESPONSIBLE FOR SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MADISON COMMUNITY RESIDENTIAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BUILDING FUTURES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160958020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161145870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222191353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222790534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO IMPROVE THE LIFE OF PERSONS WITH DEV DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES A RESIDENTIAL BUILDING AS COMMUNITY RESIDENCE FOR DEV DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RECEIVES AND ADMINISTERS GIFTS & CONDUCTS FUNDRAISING ACTIVITIES FOR CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3134211523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639810
IRS990/TotalAssetsEOYAmt0603418
IRS990/TotalAssetsGrp/BOYAmt0639810
IRS990/TotalAssetsGrp/EOYAmt0603418
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048870
IRS990/TotalFunctionalExpensesGrp/TotalAmt048870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138179
IRS990/TotalLiabilitiesEOYAmt0102131
IRS990/TotalLiabilitiesGrp/BOYAmt0138179
IRS990/TotalLiabilitiesGrp/EOYAmt0102131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501287
IRS990/TotalOtherCompensationAmt028863
IRS990/TotalProgramServiceExpensesAmt048870
IRS990/TotalProgramServiceRevenueAmt048526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

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