Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2014 • EIN 16-1085314

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.larchesyracuse.org

View Organization Page

920 Spencer StreetSyracuse, NY 13204

(315) 479-8088

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

4.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$73,030

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,183,595

Down $56,657 (-2.5%) from 2013

Net Assets

Up

$1,556,191

Up $87,750 (+6.0%) from 2013

Liabilities

Down

$627,404

Down $144,407 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,821,642

Up $74,983 (+4.3%) from 2013

Expenses

Up

$1,733,892

Up $55,418 (+3.3%) from 2013

Net Income

Up

$87,750

Up $19,565 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,271,867Liabilities 2011: $908,899Net Assets 2011: $1,362,9682011Assets 2012: $2,266,916Liabilities 2012: $866,660Net Assets 2012: $1,400,2562012Assets 2013: $2,240,252Liabilities 2013: $771,811Net Assets 2013: $1,468,4412013Assets 2014: $2,183,595Liabilities 2014: $627,404Net Assets 2014: $1,556,1912014Assets 2015: $2,159,520Liabilities 2015: $599,449Net Assets 2015: $1,560,0712015Assets 2016: $2,150,768Liabilities 2016: $542,108Net Assets 2016: $1,608,6602016Assets 2017: $2,440,371Liabilities 2017: $437,785Net Assets 2017: $2,002,5862017Assets 2018: $2,399,551Liabilities 2018: $355,843Net Assets 2018: $2,043,7082018Assets 2019: $2,519,995Liabilities 2019: $290,061Net Assets 2019: $2,229,9342019Assets 2020: $2,794,311Liabilities 2020: $527,542Net Assets 2020: $2,266,7692020Assets 2021: $2,988,638Liabilities 2021: $243,886Net Assets 2021: $2,744,7522021Assets 2022: $3,771,997Liabilities 2022: $453,825Net Assets 2022: $3,318,1722022Assets 2023: $4,166,111Liabilities 2023: $304,400Net Assets 2023: $3,861,7112023Assets 2024: $4,590,376Liabilities 2024: $376,265Net Assets 2024: $4,214,1112024

Highlighted filing

2014

Assets$2,183,595
Liabilities$627,404
Net Assets$1,556,191
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,764,6862011Expenses 2012: $1,676,5822012Revenue 2013: $1,746,659Expenses 2013: $1,678,474Net Income 2013: $68,1852013Revenue 2014: $1,821,642Expenses 2014: $1,733,892Net Income 2014: $87,7502014Revenue 2015: $1,775,117Expenses 2015: $1,771,237Net Income 2015: $3,8802015Revenue 2016: $1,814,185Expenses 2016: $1,765,596Net Income 2016: $48,5892016Revenue 2017: $2,216,333Expenses 2017: $1,862,043Net Income 2017: $354,2902017Revenue 2018: $2,044,271Expenses 2018: $1,996,146Net Income 2018: $48,1252018Revenue 2019: $2,130,731Expenses 2019: $2,022,869Net Income 2019: $107,8622019Revenue 2020: $2,084,659Expenses 2020: $2,116,764Net Income 2020: -$32,1052020Revenue 2021: $2,402,833Expenses 2021: $1,991,141Net Income 2021: $411,6922021Revenue 2022: $2,234,006Expenses 2022: $1,624,739Net Income 2022: $609,2672022Revenue 2023: $2,861,858Expenses 2023: $2,352,247Net Income 2023: $509,6112023Revenue 2024: $3,022,921Expenses 2024: $2,696,935Net Income 2024: $325,9862024

Highlighted filing

2014

Revenue$1,821,642
Expenses$1,733,892
Net Income$87,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,842,105
Mission and Program Overview

Mission

L'arche syracuse, inc. Is a faith based organization. Our mission is to (1) make known the gifts of people with developmental disabilities, revealed through mutually transforming relations, (2) foster an environment in community that responds to the changing needs of our members, being faithful to the core values of our founding story, (3) engage in our diverse cultures, working toward a more humane society. We operate four homes for sixteen adults with developmental disabilities and provide 24 hour residential habilitation for those individuals. We also provide day habilitation services to individuals with developmental disabilities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,052$1,291,616▼ $40,436
Savings and Temporary Cash Investments$612,153$589,727▼ $22,426
Cash and Non-Interest-Bearing Accounts$59,124$148,984▲ $89,860
Pledges and Grants Receivable$226,987$143,357▼ $83,630
Prepaid Expenses and Deferred Charges$8,525$7,611▼ $914
Accounts Receivable$1,411$2,300▲ $889
Total Assets$2,240,252$2,183,595▼ $56,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,152$577,706▼ $121,446
Accounts Payable and Accrued Expenses$69,830$46,645▼ $23,185
Deferred Revenue$2,829$3,053▲ $224
Total Liabilities$771,811$627,404▼ $144,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,295$1,555,078▲ $87,783
Temporarily Rstr Net Assets$1,146$1,113▼ $33
Total Net Assets Fund Balance$1,468,441$1,556,191▲ $87,750
Total Liabilities and Net Assets / Fund Balance$2,240,252$2,183,595▼ $56,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,855$526,149$1,692,004
Other Land Buildings$72,886$71,108$143,994
Land$48,000-$48,000
Equipment$4,875$36,166$41,041
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarperExecutive DirectorFT$65,952$7,078$73,030

Board Members and Trustees

NameTitle
Paul JoslynChair
Gillian OttmanVice Chair
Beth ParkinsonBoard member
Bob CiotaBoard member
Brian DeJosephBoard member
Buster Edward MelvinBoard member
Diann Darmody-FerrisBoard member
Elly PearlmanBoard member
Hugh ByrneBoard member
Kay ScharounBoard member
Keith PatrickBoard member
Werner BuchmannBoard member
John OndrakoSecretary
Nora O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,820
Program Service Revenue
$1,765,513
Investment Income
$648
Other Revenue
$19,661
All Other Contributions
$35,820
Change in Net Assets
$87,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,642
Revenue Not Reported on Form 990
$106,075
Total Revenue per Audited Statements
$1,927,717
Total Revenue per Form 990
$1,821,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,863
Other Expenses$446,029
Total Fundraising Expense$20,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,815$42,737-$952,552
Other Employee Benefits$124,482$18,885-$143,367
Payroll Taxes$94,527$12,345$958$107,830
Occupancy$71,753$23,440$345$95,538
Depreciation Depletion$82,936--$82,936
Current Officers, Directors, Trustees, and Key Employees-$65,742$7,288$73,030
Travel$41,325$730$59$42,114
Insurance$28,237$3,299-$31,536
Interest$30,111$230-$30,341
Other Expenses$26,929$1,165$11,412$28,094
Conferences and Meetings$13,807$4,945-$18,752
Fees for Services Accounting-$15,662-$15,662
Office Expenses$6,166$5,625$53$11,844
Pension Plan Contributions$10,922$162-$11,084
Fees for Services Other$2,308$4,105-$6,413
Total Functional Expenses$1,512,196$201,581$20,115$1,733,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,967
Expenses per Audited Statements$1,733,892
Total Expenses per Form 990$1,733,892
Expenses Not Reported on Form 990$106,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,124
Fundraising Direct Expenses$20,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant sale$29,869$29,869$19,735$10,134
Break Bread Dinner/Auction$10,255$10,255-$10,255
Total Events$40,124$40,124$20,463$19,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee will review the 990 in draft form and then recommend its approval to the full Board at a future meeting. Copies of the 990 in draft form will be presented to the entire Board.”

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

“Upon appointment to the Board the individual must disclose all potential conflict of interest on a conflict of interest form. This form is updated annually. Conflicts are monitored by the Board President and Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board personnel committee works with the finance committee, and then the full Board approve any compensation for the Executive Director. The personnel committee of the Board of Directors determines salaries for key personnel hiring. Market survey was completed in 2009 for direct care. In 2010 the process for comparable salaries was formalized.”

Form 990, Part VI, Section C, Line 19

“The 990s are available upon request from the accounting office.”

Filing and Contact Details

Filer

Filer Name
L'Arche Syracuse Inc
EIN
16-1085314
Phone
3154798088
Address
920 Spencer Street, Syracuse, NY 13204

Signing Officer

Name
Paul Joslyn
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
75

Preparer

Firm
Robert F Eddy CPA
Address
3175 E Genesee St, Syracuse, NY 13224
Preparer
Robert Eddy
Phone
3154451255
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Also Part III Line 1 - LArche Syracuse, Inc. is a faith based organization. Our mission is to 1. Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships 2. Foster an environment in community that responds to the changing needs of our members, being faithful to the core values of our founding story 3. Engage in our diverse cultures, working toward a more humane society. We operate four homes for sixteen adults with developmental disabilities and provide 24 hour residential habilitation for those individuals. We also provide day habilitation services to 16 individuals with developmental disabilities.”

Financial Statement Notes

XI 2D

“Other Adjustments - direct fund raising expenses included in income - 20,463”

XII 2D

“Other Adjustments direct fund raising expenses included in expenses - 20,463.”

X 2

“In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a model of how an entity should measure, recognize, present and disclose in its financial statements uncertain tax position that it has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could jeopardize their tax-exempt status. The Organizations Form 990, Return of Organizations exempt from Income Tax, for the years ending December 2012, 2013 and 2014 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

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Filings

Displayed year

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

Open filing
Assets
$2,183,595
Liabilities
$627,404
Net assets
$1,556,191
Revenue
$1,821,642
Expenses
$1,733,892
Net income
$87,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$3.02$2.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.86$2.86$2.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.45$3.32$2.23$1.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.74$2.40$1.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.53$2.27$2.08$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$2.13$2.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$2.04$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$2.22$1.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$1.81$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.56$1.78$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.63$1.56$1.82$1.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$1.75$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.87$1.40$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.91$1.36$1.76