Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2016 • EIN 16-1085314

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

2.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$71,240

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,150,768

Down $8,752 (-0.4%) from 2015

Net Assets

Up

$1,608,660

Up $48,589 (+3.1%) from 2015

Liabilities

Down

$542,108

Down $57,341 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$1,814,185

Up $39,068 (+2.2%) from 2015

Expenses

Down

$1,765,596

Down $5,641 (-0.3%) from 2015

Net Income

Up

$48,589

Up $44,709 (+1152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,150,768
Liabilities$542,108
Net Assets$1,608,660
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,814,185
Expenses$1,765,596
Net Income$48,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,838,784
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.

L'arche syraucse, 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 servies to 16 individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,894$1,246,297▼ $39,597
Savings and Temporary Cash Investments$574,768$582,631▲ $7,863
Pledges and Grants Receivable$153,326$161,936▲ $8,610
Cash and Non-Interest-Bearing Accounts$132,599$142,521▲ $9,922
Prepaid Expenses and Deferred Charges$8,720$14,716▲ $5,996
Accounts Receivable$4,213$2,667▼ $1,546
Total Assets$2,159,520$2,150,768▼ $8,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,279$444,482▼ $79,797
Accounts Payable and Accrued Expenses$59,544$94,497▲ $34,953
Deferred Revenue$15,626$3,129▼ $12,497
Total Liabilities$599,449$542,108▼ $57,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,958$1,604,713▲ $45,755
Temporarily Rstr Net Assets$1,113$3,947▲ $2,834
Total Net Assets Fund Balance$1,560,071$1,608,660▲ $48,589
Total Liabilities and Net Assets / Fund Balance$2,159,520$2,150,768▼ $8,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,091$647,536$1,738,627
Other Land Buildings$106,717$97,697$204,414
Land$48,000-$48,000
Equipment$489$38,952$39,441
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarperExecutive DiFT$64,740$6,500$71,240

Board Members and Trustees

NameTitle
Elly PearlmanCo-chair
Kay ScharounCo-chair
Edward MelvinBoard Member
Ellen PowersBoard Member
Keith PatrickBoard Member
Paul JoslynBoard Member
Rich SmithBoard Member
William DolanBoard Member
John OndrakoSecretary
NORA O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,866
Program Service Revenue
$1,732,794
Investment Income
$3,013
Other Revenue
$31,512
All Other Contributions
$46,866
Change in Net Assets
$48,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,784
Revenue Not Reported on Financial Statements
$-24,599
Revenue Not Reported on Form 990
$61,575
Other Revenue Adjustments
$-24,599
Total Revenue per Audited Statements
$1,900,359
Total Revenue per Form 990
$1,814,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,811
Other Expenses$470,785
Total Fundraising Expense$29,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,662$35,996$10,164$948,822
Other Employee Benefits$132,641$15,798$1,410$149,849
Payroll Taxes$103,955$7,432$1,523$112,910
Depreciation Depletion$87,017--$87,017
Occupancy$59,469$26,286-$85,755
Current Officers, Directors, Trustees, and Key Employees$27,838$29,780$7,122$64,740
Fees for Services Other$15,892$14,856$2,674$33,422
Fees for Services Accounting-$24,275-$24,275
Interest$23,686$475-$24,161
Insurance$21,733$2,407-$24,140
Travel$20,300$2,627-$22,927
Other Expenses$20,000$249$6,500$20,000
Conferences and Meetings$16,842$1,698-$18,540
Pension Plan Contributions$17,196$1,294-$18,490
Office Expenses$8,505$3,230$587$12,322
Total Functional Expenses$1,567,385$168,231$29,980$1,765,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,770
Expenses per Audited Statements$1,790,195
Total Expenses per Form 990$1,765,596
Expenses Not Reported on Form 990$61,575
Expenses Not Reported on Financial Statements$-24,599
Other Expense Adjustments$-24,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,111
Fundraising Direct Expenses$24,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$35,155$35,155$21,925$13,230
Break Bread$15,774$15,774-$15,774
Total Events$50,929$50,929$24,599$26,330
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 8A

“The secretary records and documents the meeting.”

Form 990, Page 6, Part VI, Line 8B

“A committee member records and documents the meeting.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Upon appointment to the board the individual must disclose all potential conflict of interests on a conflict of interest form. This form is updated annually. Conflicts are monitored by the board president and executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board personnel committee works with the finance committee, and then full board approves any compensation for the executive director. The personnel committe 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 salries was formalized.”

Form 990, Page 6, Part VI, Line 19

“The 990 is 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
Peggy Harper
Title
Executive Director
Phone
3154798088
Signed
2017-03-02

Organization Details

Principal Officer
Peggy Harper
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
75

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“L'arche syraucse, 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 servies to 16 individuals with developmental disabilities.”

Form 990, Part XI, Line 9

“Fundraising expenses 24,599 fundraising expenses -24,599”

Financial Statement Notes

Schedule D, Page 3, Part X

“FEDERAL INCOME TAXES”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -24,599”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -24,599”

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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt021733
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IRS990/InterestGrp/ManagementAndGeneralAmt0475
IRS990/InterestGrp/ProgramServicesAmt023686
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246297
IRS990/LandBldgEquipCostOrOtherBssAmt02030482
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0L'ARCHE SYRAUCSE, 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 SERVIES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01608660
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026286
IRS990/OccupancyGrp/ProgramServicesAmt059469
IRS990/OccupancyGrp/TotalAmt085755
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt08505
IRS990/OfficeExpensesGrp/TotalAmt012322
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149849
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt082645
IRS990/OtherExpensesGrp/ProgramServicesAmt127004
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/TotalAmt090973
IRS990/OtherExpensesGrp/TotalAmt127253
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103955
IRS990/PayrollTaxesGrp/TotalAmt0112910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017196
IRS990/PensionPlanContributionsGrp/TotalAmt018490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014716
IRS990/PrincipalOfficerNm0PEGGY HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238402
IRS990/ProgSrvcAccomActy2Grp/Desc0L'ARCHE SYRACUSE, INC. PROVIDES DAY HABILITATION SERVICES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02509
IRS990/PYOtherExpensesAmt0420984
IRS990/PYOtherRevenueAmt035956
IRS990/PYProgramServiceRevenueAmt01680986
IRS990/PYRevenuesLessExpensesAmt03880
IRS990/PYSalariesCompEmpBnftPaidAmt01350253
IRS990/PYTotalExpensesAmt01771237
IRS990/PYTotalRevenueAmt01775117
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01643342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08889304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08889304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01779660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08889304
IRS990ScheduleA/TotalSupportAmt08898484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738627
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061575
IRS990ScheduleD/DonatedServicesUseFcltsAmt061575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039441
IRS990ScheduleD/ExpensesNotReportedAmt061575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-24599
IRS990ScheduleD/ExpensesSubtotalAmt01790195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-24599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204414
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24599
IRS990ScheduleD/RevenueNotReportedAmt061575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24599
IRS990ScheduleD/RevenueSubtotalAmt01838784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -24,599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -24,599
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246297
IRS990ScheduleD/TotalExpensesPerForm990Amt01765596
IRS990ScheduleD/TotalRevenuePerForm990Amt01814185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAK BREAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015774
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L'ARCHE SYRAUCSE, 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 SERVIES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY RECORDS AND DOCUMENTS THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE MEMBER RECORDS AND DOCUMENTS THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON APPOINTMENT TO THE BOARD THE INDIVIDUAL MUST DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS ON A CONFLICT OF INTEREST FORM. THIS FORM IS UPDATED ANNUALLY. CONFLICTS ARE MONITORED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERSONNEL COMMITTEE WORKS WITH THE FINANCE COMMITTEE, AND THEN FULL BOARD APPROVES ANY COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTE 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 SALRIES WAS FORMALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 24,599 FUNDRAISING EXPENSES -24,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,768
Liabilities
$542,108
Net assets
$1,608,660
Revenue
$1,814,185
Expenses
$1,765,596
Net income
$48,589
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