Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2019 • EIN 16-1085314

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$69,808

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,519,995

Up $120,444 (+5.0%) from 2018

Net Assets

Up

$2,229,934

Up $186,226 (+9.1%) from 2018

Liabilities

Down

$290,061

Down $65,782 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$2,130,731

Up $86,460 (+4.2%) from 2018

Expenses

Up

$2,022,869

Up $26,723 (+1.3%) from 2018

Net Income

Up

$107,862

Up $59,737 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,519,995
Liabilities$290,061
Net Assets$2,229,934
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,130,731
Expenses$2,022,869
Net Income$107,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,153,570
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 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 enviornment 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,307$1,206,346▲ $15,039
Savings and Temporary Cash Investments$579,344$549,668▼ $29,676
Pledges and Grants Receivable$121,294$224,224▲ $102,930
Cash and Non-Interest-Bearing Accounts$207,596$164,571▼ $43,025
Accounts Receivable$4,700$33,252▲ $28,552
Prepaid Expenses and Deferred Charges$16,349$15,855▼ $494
Investments Other Securities$4,903$6,105▲ $1,202
Total Assets$2,399,551$2,519,995▲ $120,444
Other Assets Total$274,058$319,974▲ $45,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,747$210,548▼ $71,199
Accounts Payable and Accrued Expenses$69,404$75,197▲ $5,793
Deferred Revenue$4,692$4,316▼ $376
Total Liabilities$355,843$290,061▼ $65,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,306$2,228,532▲ $186,226
Net Assets With Donor Restrictions$1,402$1,402→ $0
Total Net Assets Fund Balance$2,043,708$2,229,934▲ $186,226
Total Liabilities and Net Assets / Fund Balance$2,399,551$2,519,995▲ $120,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,052$602,924$1,530,976
Leasehold Improvements$164,117$206,820$370,937
Equipment$66,177$150,492$216,669
Land$48,000-$48,000
Other Assets Org$319,974--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HarperExecutive DirectorFT$69,808$69,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,052
Program Service Revenue
$1,944,831
Investment Income
$17,935
Other Revenue
$19,913
All Other Contributions
$136,302
Change in Net Assets
$107,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,203
Total Revenue per Audited Statements
$2,231,934
Total Revenue per Form 990
$2,130,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,943
Other Expenses$482,926
Total Fundraising Expense$26,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,194$70,486$15,366$1,139,046
Other Employee Benefits$166,244$21,319$1,456$189,019
Payroll Taxes$110,205$7,711$1,398$119,314
Occupancy$118,738--$118,738
Depreciation Depletion$84,614--$84,614
Current Officers, Directors, Trustees, and Key Employees$64,546$4,320$942$69,808
Fees for Services Other$33,399$29,993$1,550$64,942
Other Expenses$37,091$2,267$91$39,449
Insurance$26,081$2,746-$28,827
Pension Plan Contributions$20,014$2,567$175$22,756
Travel$16,791$2,873-$19,664
Interest$12,220$490-$12,710
Conferences and Meetings$11,588$1,001$20$12,609
Office Expenses$7,289$2,566$562$10,417
Fees for Service Investment Mgmnt Fees-$2,232-$2,232
Total Functional Expenses$1,820,816$175,776$26,277$2,022,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,708
Expenses per Audited Statements$2,022,869
Total Expenses per Form 990$2,022,869
Expenses Not Reported on Form 990$22,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,752
Fundraising Direct Expenses$22,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$31,650$31,650$19,849$11,801
Break Bread$22,852$11,102$2,990$8,112
Total Events$54,502$42,752$22,839$19,913
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
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
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 interests 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 15

“The board personnel committee works with the finance committee, and then full board approves 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

“Governing documents disclosure explanation 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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harper
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
75

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2019 and 2018, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2016 through 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,839.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/ActivityOrMissionDesc0L'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 ENVIORNMENT 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011750
IRS990/FundraisingDirectExpensesAmt022839
IRS990/FundraisingGrossIncomeAmt042752
IRS990/GainOrLossGrp/OtherAmt06900
IRS990/GainOrLossGrp/SecuritiesAmt06178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06178
IRS990/GrossReceiptsAmt02153570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02746
IRS990/InsuranceGrp/ProgramServicesAmt026081
IRS990/InsuranceGrp/TotalAmt028827
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt012220
IRS990/InterestGrp/TotalAmt012710
IRS990/InvestmentIncomeGrp/ExclusionAmt04857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06105
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206346
IRS990/LandBldgEquipCostOrOtherBssAmt02166582
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210548
IRS990/NetAssetsOrFundBalancesBOYAmt02043708
IRS990/NetAssetsOrFundBalancesEOYAmt02229934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02042306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118738
IRS990/OccupancyGrp/TotalAmt0118738
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt07289
IRS990/OfficeExpensesGrp/TotalAmt010417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274058
IRS990/OtherAssetsTotalGrp/EOYAmt0319974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189019
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQUI
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt04717
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt058802
IRS990/OtherExpensesGrp/ProgramServicesAmt137091
IRS990/OtherExpensesGrp/TotalAmt088724
IRS990/OtherExpensesGrp/TotalAmt139449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110205
IRS990/PayrollTaxesGrp/TotalAmt0119314
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020014
IRS990/PensionPlanContributionsGrp/TotalAmt022756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015855
IRS990/PrincipalOfficerNm0PEGGY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259391
IRS990/ProgSrvcAccomActy2Grp/Desc0L'ARCHE SYRACUSE, INC. PROVIDES DAY HABILITATION SERVICES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06639
IRS990/PYOtherExpensesAmt0474718
IRS990/PYOtherRevenueAmt024182
IRS990/PYProgramServiceRevenueAmt01980228
IRS990/PYRevenuesLessExpensesAmt048125
IRS990/PYSalariesCompEmpBnftPaidAmt01521428
IRS990/PYTotalExpensesAmt01996146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04077374
IRS990ScheduleA/SubstantialContributorsTotAmt031517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108891
IRS990ScheduleA/TotalSupportAmt04128394
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037502
IRS990ScheduleD/EquipmentGrp/BookValueAmt066177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216669
IRS990ScheduleD/ExpensesNotReportedAmt022839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02022869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt022839
IRS990ScheduleD/OtherRevenueAmt022839
IRS990ScheduleD/RevenueNotReportedAmt0101203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02130731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,995
Liabilities
$290,061
Net assets
$2,229,934
Revenue
$2,130,731
Expenses
$2,022,869
Net income
$107,862
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