Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 16-1086091 • 501(c)3 • Penn Yan, NY
Profile
To address the needs of individuals with developmental disabilities, their families, and their community throughout yates county and upstate new york; to enable them to lead healthy, meaningful, and secure lives while achieving their maximum potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $5,999,165 (-100%) from 2019
Liabilities
Down$0
Down $3,387,580 (-100%) from 2019
Net Assets
Down$0
Down $2,611,585 (-100%) from 2019
Revenue
Down$1,106,721
Down $7,809,010 (-88%) from 2019
Expenses
Down$1,194,553
Down $8,053,183 (-87%) from 2019
Net Income
Up-$87,832
Up $244,173 (+74%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To address the needs of individuals with developmental disabilities, their families, and their community throughout yates county and upstate new york; to enable them to lead healthy, meaningful, and secure lives while achieving their maximum potential.
Nysarc was founded in 1949 to meet a critical mission- to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,542,748 | $0 | ▼ $2,542,748 |
| Accounts Receivable | $1,646,420 | $0 | ▼ $1,646,420 |
| Cash and Non-Interest-Bearing Accounts | $537,426 | $0 | ▼ $537,426 |
| Investments in Publicly Traded Securities | $457,432 | $0 | ▼ $457,432 |
| Prepaid Expenses and Deferred Charges | $85,669 | $0 | ▼ $85,669 |
| Investments Other Securities | $75,862 | $0 | ▼ $75,862 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,999,165 | $0 | ▼ $5,999,165 |
| Other Assets Total | $653,608 | $0 | ▼ $653,608 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,843,951 | - | - |
| Accounts Payable and Accrued Expenses | $929,175 | - | - |
| Other Liabilities | $614,454 | $0 | ▼ $614,454 |
| Total Liabilities | $3,387,580 | $0 | ▼ $3,387,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,601,528 | $0 | ▼ $2,601,528 |
| Net Assets With Donor Restrictions | $10,057 | $0 | ▼ $10,057 |
| Total Net Assets Fund Balance | $2,611,585 | $0 | ▼ $2,611,585 |
| Total Liabilities and Net Assets / Fund Balance | $5,999,165 | $0 | ▼ $5,999,165 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tammy Raub | CFO | FT | $107,951 | $107,951 |
| Name | Title |
|---|---|
| Dr Norman Lindenmuth | Vice President |
| Ann Mcmullen | Director |
| Dr Michele Bennett | Director |
| Eileen Holgate | Director |
| John Stolzfus | Director |
| Lynda Kimball | Director |
| Sue Willson | Director |
| Allen Connely | Executive Director |
| Bob Iszard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,264 |
| Other Expenses | $343,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,497 | $71,893 | - | $680,390 |
| All Other Expenses | $87,574 | $12,153 | - | $99,727 |
| Other Employee Benefits | $84,993 | $7,888 | - | $92,881 |
| Occupancy | $77,603 | $8,447 | - | $86,050 |
| Payroll Taxes | $66,899 | $10,945 | - | $77,844 |
| Fees for Services Other | $54,285 | $2 | - | $54,287 |
| Depreciation Depletion | $39,168 | $3,134 | - | $42,302 |
| Office Expenses | $12,648 | $6,039 | - | $18,687 |
| Other Expenses | $5,656 | $8,004 | - | $13,660 |
| Fees for Services Accounting | - | $9,242 | - | $9,242 |
| Insurance | $7,826 | $745 | - | $8,571 |
| Interest | $779 | $5,772 | - | $6,551 |
| Conferences and Meetings | $3,979 | - | - | $3,979 |
| Travel | $191 | $42 | - | $233 |
| Pension Plan Contributions | $149 | - | - | $149 |
| Total Functional Expenses | $1,050,247 | $144,306 | $0 | $1,194,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nysarc, inc. Is a unitary corporation consisting of its 45 chapters. Nysarc inc., yates county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review the chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the chapter's form 990. The yates county chapter provides a copy of the 990 to each member of the board of directors for review before the return is filed.”
“Directors and key employees review and sign the organization's conflict of interest statements annually.”
“The ceo's performance is reviewed annually by the board of directors. Initial compensation of the ceo is computed based upon comparable data. Subsequent pay increases are consistent with that of other salaried employees.”
“Notice is placed on the agency's website. Inquirers may either download pdf files of the documents from the website or may request copies at the agency's main location.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany county chapter, nysarc, inc.: thomas talbet debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson rebecca hamlet-kapple chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin dutchess county chapter, nysarc, inc.: sharon russitano lorraine costello erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schohaire counties chapter, nysarc, inc.: mike ostrander nancy cooke genesee-orleans counties chapter, nysarc, inc.: marlene hill debra fischer herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence counties chapter, nysarc, inc.: patricia campanella jennifer loonan livingston-wyoming counties chapter, nysarc, inc.: cheryl englert eric parker madison-cortland counties chapter, nysarc, inc.: joseph zifchock maureen louis monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: paul dicaprio rev. Dr. Lisa vanderwal nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco steve gassner onondaga county chapter, nysarc, inc.: gordon eyer james cannon ontario county chapter, nysarc, inc. Deborah wilbur marie o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: mary muller sally dunbar rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: barbara kania patricia ross seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris norman lindenmuth steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: deborah pflieger sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: daniel martindale anne marie lockhart wayne county chapter, nysarc, inc.: sharon boyd westchester county chapter, nysarc, inc. Rosa rodriquez kyle o'loughlin-cahill west seneca d.c.: ellen owens judy o'rourke president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.”
“The organization merged with the seneca cayuga county chapter, nysarc, inc. (ein 16-1124314) effective 1/1/20. The merged organization is known as mozaic chapter, nysarc, inc. At that time, the organization ceased all program activities except for nysed program activities. Nysed program activities ceased effective 12/31/20.”
“Transfer of assets to mozaic chapter, nysarc, inc. As a result of a merger -2,611,585. Transfer of nysed related deficit to mozaic chapter,nysarc,inc for merger 87,832.”
“The process has not changed from the prior year.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87574 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3979 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -87832 |
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| IRS990/CYTotalExpensesAmt | 0 | 1194553 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42302 |
| IRS990/Desc | 0 | EDUCATION- PROVIDES SPECIAL EDUCATION AND THERAPIES WITHIN PRESCHOOL AND TODDLER PROGRAMS INCLUDING A PROGRAM IN AN INTEGRATED SETTING. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITY THROUGHOUT YATES COUNTY AND UPSTATE NEW YORK; TO ENABLE THEM TO LEAD HEALTHY, MEANINGFUL, AND SECURE LIVES WHILE ACHIEVING THEIR MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1843951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2611585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2601528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18687 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2523753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92881 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 614454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19820 |
| IRS990/OtherRevenueTotalAmt | 0 | 19820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680390 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN CONNELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1083533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SERVICES - PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES EFFECTIVE ON JANUARY 1, 2020 WERE TRANSFERRED TO MOZAIC CHAPTER, NYSARC, INC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1244339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8749 |
| IRS990/PYOtherExpensesAmt | 0 | 3028774 |
| IRS990/PYOtherRevenueAmt | 0 | 357972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7304671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6218962 |
| IRS990/PYTotalExpensesAmt | 0 | 9247736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8915731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1105103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6252673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34000419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6252673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6252673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6302087 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 161148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLEN CONNELY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 1 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL ASSETS OF THE ORGANIZATION, NET OF LIABILITIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | NET DEFICIT FROM CALENDER 2020 OPERATIONS OF YATES NYSED PROGRAMS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | MOZAIC CHAPTER NYSARC INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | MOZAIC CHAPTER NYSARC INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-01-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 161124314 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 161124314 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2611585 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | -87832 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ASSETS TRANSFERRED WERE VALUED AT THEIR NET BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | DEFICIT TRANSFERRED AT BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1083 WATERLOO-GENEVA ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1083 WATERLOO-GENEVA ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | WATERLOO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 13165 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 13165 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: BOARD MEMBERS MICHELE BENNETT, SUE WILSON, NORMAN LINDENMUTH, EILEEN HOLGATE, LYNDE KIMBALL, JOHN STOLTZFUS, ANN MCMULLEN, AND BOB ISZARD BECAME BOARD MEMBERS OF MOZAIC CHAPTER, NYSARC, INC. EFFECTIVE JANUARY 1, 2020. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | THE OUTSTANDING BONDS WERE PART OF AN ISSUANCE BY THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK AND BECAME THE LIABILITY OF MOZAIC CHAPTER, NYSARC, INC. AS OF JANUARY 1, 2020 |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 6C: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MERGED WITH THE SENECA CAYUGA COUNTY CHAPTER, NYSARC, INC. (EIN 16-1124314) EFFECTIVE 1/1/20. THE MERGED ORGANIZATION IS KNOWN AS MOZAIC CHAPTER, NYSARC, INC. AT THAT TIME, THE ORGANIZATION CEASED ALL PROGRAM ACTIVITIES EXCEPT FOR NYSED PROGRAM ACTIVITIES. NYSED PROGRAM ACTIVITIES CEASED EFFECTIVE 12/31/20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 45 CHAPTERS. NYSARC INC., YATES COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE YATES COUNTY CHAPTER PROVIDES A COPY OF THE 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INITIAL COMPENSATION OF THE CEO IS COMPUTED BASED UPON COMPARABLE DATA. SUBSEQUENT PAY INCREASES ARE CONSISTENT WITH THAT OF OTHER SALARIED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOTICE IS PLACED ON THE AGENCY'S WEBSITE. INQUIRERS MAY EITHER DOWNLOAD PDF FILES OF THE DOCUMENTS FROM THE WEBSITE OR MAY REQUEST COPIES AT THE AGENCY'S MAIN LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF ASSETS TO MOZAIC CHAPTER, NYSARC, INC. AS A RESULT OF A MERGER -2,611,585. TRANSFER OF NYSED RELATED DEFICIT TO MOZAIC CHAPTER,NYSARC,INC FOR MERGER 87,832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBET DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON REBECCA HAMLET-KAPPLE CHEMUNG-SCHUYLER COUNTIES CHAPTER, NYSARC, INC.: HAROLD HOFFMEIER EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JAMES WARREN JOHNA PEACHIN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: SHARON RUSSITANO LORRAINE COSTELLO ERIE COUNTY CHAPTER, NYSARC, INC.: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX COUNTY CHAPTER, NYSARC, INC.: SHELLEY WINTERS LAURIE KELLEY FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON-SCHOHAIRE COUNTIES CHAPTER, NYSARC, INC.: MIKE OSTRANDER NANCY COOKE GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: MARLENE HILL DEBRA FISCHER HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER RONALD GEORGE JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: PATRICIA CAMPANELLA JENNIFER LOONAN LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT ERIC PARKER MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: JOSEPH ZIFCHOCK MAUREEN LOUIS MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO REV. DR. LISA VANDERWAL NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRIET TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VANREEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO STEVE GASSNER ONONDAGA COUNTY CHAPTER, NYSARC, INC.: GORDON EYER JAMES CANNON ONTARIO COUNTY CHAPTER, NYSARC, INC. DEBORAH WILBUR MARIE O'HORO OSWEGO COUNTY CHAPTER, NYSARC, INC.: RICHARD RIMA MARY ANN BARBARINO OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN JOSEPH BRILL RENSSELAER COUNTY CHAPTER, NYSARC, INC.: MARY MULLER SALLY DUNBAR ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH KAREN FEINSTEIN ROME D.C.: VACANT SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: BARBARA KANIA PATRICIA ROSS SENECA-CAYUGA-YATES COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS NORMAN LINDENMUTH STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL MISCHELLE SHATTUCK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER SULLIVAN-ORANGE COUNTIES CHAPTER, NYSARC, INC.: STEVEN DROBYSH JOANNE GRANT ULSTER-GREENE-PUTNAM COUNTIES CHAPTER, NYSARC, INC.: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: DANIEL MARTINDALE ANNE MARIE LOCKHART WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD WESTCHESTER COUNTY CHAPTER, NYSARC, INC. ROSA RODRIQUEZ KYLE O'LOUGHLIN-CAHILL WEST SENECA D.C.: ELLEN OWENS JUDY O'ROURKE PRESIDENT - DR. JOHN KOWALCZYK IMMEDIATE PAST PRESIDENT- SAUNDRA M. GUMEROVE, ESQ. |
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