Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2017 • EIN 16-1085314

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$68,966

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,440,371

Up $289,603 (+13%) from 2016

Net Assets

Up

$2,002,586

Up $393,926 (+24%) from 2016

Liabilities

Down

$437,785

Down $104,323 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$2,216,333

Up $402,148 (+22%) from 2016

Expenses

Up

$1,862,043

Up $96,447 (+5.5%) from 2016

Net Income

Up

$354,290

Up $305,701 (+629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$2,440,371
Liabilities$437,785
Net Assets$2,002,586
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,216,333
Expenses$1,862,043
Net Income$354,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,241,385
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$1,246,297$1,158,724▼ $87,573
Savings and Temporary Cash Investments$582,631$905,644▲ $323,013
Cash and Non-Interest-Bearing Accounts$142,521$216,398▲ $73,877
Pledges and Grants Receivable$161,936$127,271▼ $34,665
Accounts Receivable$2,667$16,801▲ $14,134
Prepaid Expenses and Deferred Charges$14,716$15,533▲ $817
Total Assets$2,150,768$2,440,371▲ $289,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,482$361,474▼ $83,008
Accounts Payable and Accrued Expenses$94,497$72,001▼ $22,496
Deferred Revenue$3,129$4,310▲ $1,181
Total Liabilities$542,108$437,785▼ $104,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,713$2,002,586▲ $397,873
Temporarily Rstr Net Assets$3,947--
Total Net Assets Fund Balance$1,608,660$2,002,586▲ $393,926
Total Liabilities and Net Assets / Fund Balance$2,150,768$2,440,371▲ $289,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,239$703,388$1,738,627
Other Land Buildings$75,485$128,929$204,414
Land$48,000-$48,000
Equipment-$39,441$39,441
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HarperExecutive DiFT$68,966$68,966

Board Members and Trustees

NameTitle
Elly PearlmanCo-chair
Kay ScharounCo-chair
Edward MelvinVice Chair
Ellen PowersBoard Member
Keith PatrickBoard Member
Paul JoslynBoard Member
William DolanBoard Member
John OndrakoSecretary
Rich SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,697
Program Service Revenue
$1,872,744
Investment Income
$3,922
Other Revenue
$23,970
All Other Contributions
$315,697
Change in Net Assets
$354,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,385
Revenue Not Reported on Financial Statements
$-25,052
Revenue Not Reported on Form 990
$39,636
Other Revenue Adjustments
$-25,052
Total Revenue per Audited Statements
$2,281,021
Total Revenue per Form 990
$2,216,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,688
Other Expenses$492,355
Total Fundraising Expense$29,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,426$65,193$11,440$1,006,059
Other Employee Benefits$154,512$18,108$1,242$173,862
Occupancy$82,756$30,287-$113,043
Payroll Taxes$96,137$7,123$1,065$104,325
Depreciation Depletion$87,572--$87,572
Current Officers, Directors, Trustees, and Key Employees$63,713$4,469$784$68,966
Fees for Services Other$25,258$9,494$2,636$37,388
Other Expenses$30,556$737$10,748$31,293
Travel$28,077$2,515-$30,592
Insurance$24,629$2,519-$27,148
Interest$21,726$440-$22,166
Conferences and Meetings$12,171$9,551-$21,722
Pension Plan Contributions$14,642$1,716$118$16,476
Office Expenses$7,953$3,081$1,119$12,153
Fees for Services Accounting-$9,965-$9,965
Total Functional Expenses$1,665,843$167,048$29,152$1,862,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,731
Expenses per Audited Statements$1,887,095
Total Expenses per Form 990$1,862,043
Expenses Not Reported on Form 990$39,636
Expenses Not Reported on Financial Statements$-25,052
Other Expense Adjustments$-25,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,022
Fundraising Direct Expenses$25,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$34,237$34,237$22,415$11,822
Break Bread$13,314$13,314-$13,314
Total Events$47,551$47,551$25,052$22,499
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 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
2018-04-26

Organization Details

Principal Officer
Peggy Harper
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
75

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
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 25,052 fundraising expenses -25,052”

Financial Statement Notes

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

“Fundraising expenses -25,052”

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

“Fundraising expenses -25,052”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03922
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158724
IRS990/LandBldgEquipCostOrOtherBssAmt02030482
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361474
IRS990/NetAssetsOrFundBalancesBOYAmt01608660
IRS990/NetAssetsOrFundBalancesEOYAmt02002586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030287
IRS990/OccupancyGrp/ProgramServicesAmt082756
IRS990/OccupancyGrp/TotalAmt0113043
IRS990/OfficeExpensesGrp/FundraisingAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/ProgramServicesAmt07953
IRS990/OfficeExpensesGrp/TotalAmt012153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173862
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt010748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
IRS990/OtherExpensesGrp/ProgramServicesAmt086715
IRS990/OtherExpensesGrp/ProgramServicesAmt130556
IRS990/OtherExpensesGrp/TotalAmt099313
IRS990/OtherExpensesGrp/TotalAmt131293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07123
IRS990/PayrollTaxesGrp/ProgramServicesAmt096137
IRS990/PayrollTaxesGrp/TotalAmt0104325
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014642
IRS990/PensionPlanContributionsGrp/TotalAmt016476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015533
IRS990/PrincipalOfficerNm0PEGGY HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252607
IRS990/ProgSrvcAccomActy2Grp/Desc0L'ARCHE SYRACUSE, INC. PROVIDES DAY HABILITATION SERVICES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03013
IRS990/PYOtherExpensesAmt0470785
IRS990/PYOtherRevenueAmt031512
IRS990/PYProgramServiceRevenueAmt01732794
IRS990/PYRevenuesLessExpensesAmt048589
IRS990/PYSalariesCompEmpBnftPaidAmt01294811
IRS990/PYTotalExpensesAmt01765596
IRS990/PYTotalRevenueAmt01814185
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01767823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07384007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01925688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07384007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07384007
IRS990ScheduleA/TotalSupportAmt07396112
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738627
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039636
IRS990ScheduleD/DonatedServicesUseFcltsAmt039636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039441
IRS990ScheduleD/ExpensesNotReportedAmt039636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25052
IRS990ScheduleD/ExpensesSubtotalAmt01887095
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204414
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25052
IRS990ScheduleD/RevenueNotReportedAmt039636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25052
IRS990ScheduleD/RevenueSubtotalAmt02241385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -25,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -25,052
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158724
IRS990ScheduleD/TotalExpensesPerForm990Amt01862043
IRS990ScheduleD/TotalRevenuePerForm990Amt02216333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAK BREAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1FINANCE 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/ExplanationTxt2UPON 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/ExplanationTxt3THE 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/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 25,052 FUNDRAISING EXPENSES -25,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02440371
IRS990/TotalAssetsGrp/BOYAmt02150768
IRS990/TotalAssetsGrp/EOYAmt02440371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315697
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862043

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,371
Liabilities
$437,785
Net assets
$2,002,586
Revenue
$2,216,333
Expenses
$1,862,043
Net income
$354,290
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