Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
L'Arche Syracuse Inc
990 • Fiscal year 2020 • EIN 16-1085314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,794,311
Up $274,316 (+11%) from 2019
Net Assets
Up$2,266,769
Up $36,835 (+1.7%) from 2019
Liabilities
Up$527,542
Up $237,481 (+82%) from 2019
Revenue And Expenses
Revenue
Down$2,084,659
Down $46,072 (-2.2%) from 2019
Expenses
Up$2,116,764
Up $93,895 (+4.6%) from 2019
Net Income
Down-$32,105
Down $139,967 (-130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,085,430
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,206,346 | $1,141,245 | ▼ $65,101 |
| Cash and Non-Interest-Bearing Accounts | $164,571 | $539,347 | ▲ $374,776 |
| Savings and Temporary Cash Investments | $549,668 | $494,873 | ▼ $54,795 |
| Pledges and Grants Receivable | $224,224 | $235,517 | ▲ $11,293 |
| Prepaid Expenses and Deferred Charges | $15,855 | $16,896 | ▲ $1,041 |
| Investments Other Securities | $6,105 | $5,507 | ▼ $598 |
| Accounts Receivable | $33,252 | $3,104 | ▼ $30,148 |
| Total Assets | $2,519,995 | $2,794,311 | ▲ $274,316 |
| Other Assets Total | $319,974 | $357,822 | ▲ $37,848 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,548 | $427,214 | ▲ $216,666 |
| Accounts Payable and Accrued Expenses | $75,197 | $84,318 | ▲ $9,121 |
| Deferred Revenue | $4,316 | $16,010 | ▲ $11,694 |
| Total Liabilities | $290,061 | $527,542 | ▲ $237,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,228,532 | $2,266,769 | ▲ $38,237 |
| Net Assets With Donor Restrictions | $1,402 | $0 | ▼ $1,402 |
| Total Net Assets Fund Balance | $2,229,934 | $2,266,769 | ▲ $36,835 |
| Total Liabilities and Net Assets / Fund Balance | $2,519,995 | $2,794,311 | ▲ $274,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,955 | $645,021 | $1,530,976 |
| Leasehold Improvements | $164,799 | $218,499 | $383,298 |
| Equipment | $42,491 | $174,178 | $216,669 |
| Land | $48,000 | - | $48,000 |
| Other Assets Org | $357,822 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Knechtle | Executive Director | FT | $100,000 | $100,000 |
| Peggy Harper | Executive Director | FT | $77,937 | $77,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elly Pearlman | Co-chair |
| Kay Scharoun | Co-chair |
| Edward Melvin | Vice Chair |
| Darlene Arena | Board Member |
| Deng Gai | Board Member |
| Ellen Powers | Board Member |
| Keith Patrick | Board Member |
| Penny Parisi | Board Member |
| William Dolan | Board Member |
| John Ondrako | Secretary |
| David Lasda | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,188
- Program Service Revenue
- $1,959,641
- Investment Income
- $8,989
- Other Revenue
- $66,841
- All Other Contributions
- $49,188
- Change in Net Assets
- $-32,105
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,084,659
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $69,711
- Total Revenue per Audited Statements
- $2,154,370
- Total Revenue per Form 990
- $2,084,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,664,430 |
| Other Expenses | $452,334 |
| Total Fundraising Expense | $16,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,276 | $92,221 | $4,867 | $1,140,364 |
| Other Employee Benefits | $176,060 | $19,681 | $1,648 | $197,389 |
| Current Officers, Directors, Trustees, and Key Employees | $162,788 | $14,390 | $760 | $177,938 |
| Payroll Taxes | $117,544 | $10,682 | $777 | $129,003 |
| Occupancy | $73,478 | $30,363 | - | $103,841 |
| Depreciation Depletion | $77,462 | - | - | $77,462 |
| Other Expenses | $41,000 | $2,768 | $8,515 | $43,768 |
| Fees for Services Other | $13,200 | $30,050 | $60 | $43,310 |
| Insurance | $22,550 | $2,375 | - | $24,925 |
| Pension Plan Contributions | $17,603 | $1,968 | $165 | $19,736 |
| Interest | $9,062 | $2,370 | - | $11,432 |
| Travel | $11,380 | - | - | $11,380 |
| Office Expenses | $5,775 | $1,753 | $112 | $7,640 |
| Fees for Service Investment Mgmnt Fees | - | $2,312 | - | $2,312 |
| Total Functional Expenses | $1,888,726 | $211,134 | $16,904 | $2,116,764 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,117,535 |
| Expenses per Audited Statements | $2,116,764 |
| Total Expenses per Form 990 | $2,116,764 |
| Expenses Not Reported on Form 990 | $771 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $17,499 |
| Fundraising Direct Expenses | $771 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flower Sales | $14,499 | $14,499 | $771 | $13,728 |
| Total Events | $14,499 | $14,499 | $771 | $13,728 |
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
- John Knechtle
- Title
- Executive Director
- Phone
- 3154798088
- Signed
- 2021-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Knechtle
- Formed
- 1974
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 69
- Volunteers
- 6
Preparer
- Firm
- Fust Charles Chambers Llp
- Address
- 5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
- Preparer
- Angela M Franco
- Phone
- 3154463600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“On may 1, 2020, the organization entered into a change of auspices transaction with accesscny, which will include the leasing of the organization's real properties to accesscny. The organization is anticipating a shift in the manner in which it is compensated for its services. Under the current system, the organization is compensated directly by new york state medicaid on a fee-for-service basis. This anticipated shift would be to a medicaid managed care system whereby third-party insurance providers will compensate organizations. The organization believes this shift will create operational and financial challenges. The organization believes that the change in auspices transaction will achieve lower operating costs and decreased administrative burdens as a direct result of a shift to a medicaid managed care system. The change in auspices transactions was structured to enable the organization to continue to be governed by its board of directors and maintain the day-to-day operations of its program service activities, thus allowing the organization to continue to fulfill its mission.”
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, 2020 and 2019, 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 2017 through 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 771.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 771.”
Raw XML AppendixShowing 400 of 524 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 49188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN KNECHTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154798088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 SPENCER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8989 |
| IRS990/CYOtherExpensesAmt | 0 | 452334 |
| IRS990/CYOtherRevenueAmt | 0 | 66841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1959641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1664430 |
| IRS990/CYTotalExpensesAmt | 0 | 2116764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2084659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77462 |
| IRS990/Desc | 0 | L'ARCHE SYRACUSE, INC. OPERATES 4 HOMES FOR 16 ADULTS WITH DEVELOPMENTAL DISABILITIES. THEY MAINTAIN HOMES SIMILAR TO COMMUNITY RESIDENCES AND PROVIDE 24 HOUR RESIDENTIAL HABILITATION SERVICES.PLEASE SEE ADDITIONAL EXPLANATION IN SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 36313 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1769038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLY PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY SCHAROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ONDRAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENG GAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LASDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KNECHTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4943 |
| IRS990/GrossReceiptsAmt | 0 | 2085430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/InterestGrp/TotalAmt | 0 | 11432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5507 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1037698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2178943 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2229934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2266769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16728 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2228532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2266769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 357822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197389 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MINOR EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43768 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129003 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16896 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KNECHTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 728050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1104234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 728050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | L'ARCHE SYRACUSE, INC. PROVIDES DAY HABILITATION SERVICES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119688 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17935 |
| IRS990/PYOtherExpensesAmt | 0 | 482926 |
| IRS990/PYOtherRevenueAmt | 0 | 19913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1944831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1539943 |
| IRS990/PYTotalExpensesAmt | 0 | 2022869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2130731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1882397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2325819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2259673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2325819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2396972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1530976 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 771 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2116764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383298 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 32627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 357822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 771 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 771 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69711 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,794,311
- Liabilities
- $527,542
- Net assets
- $2,266,769
- Revenue
- $2,084,659
- Expenses
- $2,116,764
- Net income
- -$32,105