Civic Intelligence

Nysarc Inc Seneca Cayuga Counties Chapter

990 • Fiscal year 2016 • EIN 16-1124314

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

Organization ProfileARCOFSENECACAYUGA.ORG

View Organization Page

1083 Waterloo-geneva RoadWaterloo, NY 13165

(315) 539-5067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$162,453

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,415,694

Down $975,629 (-6.8%) from 2015

Net Assets

Up

$5,593,833

Up $257,042 (+4.8%) from 2015

Liabilities

Down

$7,821,861

Down $1,232,671 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$26,663,734

Up $597,212 (+2.3%) from 2015

Expenses

Up

$26,362,496

Up $67,897 (+0.3%) from 2015

Net Income

Up

$301,238

Up $529,315 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,772,276Liabilities 2010: $10,492,968Net Assets 2010: $7,279,3082010Assets 2011: $17,705,184Liabilities 2011: $11,348,211Net Assets 2011: $6,356,9732011Assets 2012: $16,439,886Liabilities 2012: $11,233,032Net Assets 2012: $5,206,8542012Assets 2013: $15,851,442Liabilities 2013: $10,325,343Net Assets 2013: $5,526,0992013Assets 2014: $15,653,780Liabilities 2014: $10,359,451Net Assets 2014: $5,294,3292014Assets 2015: $14,391,323Liabilities 2015: $9,054,532Net Assets 2015: $5,336,7912015Assets 2016: $13,415,694Liabilities 2016: $7,821,861Net Assets 2016: $5,593,8332016Assets 2017: $12,768,282Liabilities 2017: $7,148,972Net Assets 2017: $5,619,3102017Assets 2018: $13,246,228Liabilities 2018: $6,776,984Net Assets 2018: $6,469,2442018Assets 2019: $15,019,687Liabilities 2019: $7,920,095Net Assets 2019: $7,099,5922019Assets 2020: $22,244,035Liabilities 2020: $9,497,424Net Assets 2020: $12,746,6112020Assets 2021: $24,080,165Liabilities 2021: $11,179,988Net Assets 2021: $12,900,1772021Assets 2022: $22,136,810Liabilities 2022: $8,033,235Net Assets 2022: $14,103,5752022Assets 2023: $22,464,698Liabilities 2023: $7,984,690Net Assets 2023: $14,480,0082023Assets 2024: $33,405,455Liabilities 2024: $11,279,535Net Assets 2024: $22,125,9202024

Highlighted filing

2016

Assets$13,415,694
Liabilities$7,821,861
Net Assets$5,593,833
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $29,103,9672010Expenses 2011: $28,315,0432011Expenses 2012: $27,985,7352012Revenue 2013: $26,163,823Expenses 2013: $26,000,954Net Income 2013: $162,8692013Revenue 2014: $25,123,266Expenses 2014: $25,382,781Net Income 2014: -$259,5152014Revenue 2015: $26,066,522Expenses 2015: $26,294,599Net Income 2015: -$228,0772015Revenue 2016: $26,663,734Expenses 2016: $26,362,496Net Income 2016: $301,2382016Revenue 2017: $25,776,410Expenses 2017: $25,505,794Net Income 2017: $270,6162017Revenue 2018: $26,876,046Expenses 2018: $25,990,118Net Income 2018: $885,9282018Revenue 2019: $24,692,446Expenses 2019: $24,214,184Net Income 2019: $478,2622019Revenue 2020: $28,862,201Expenses 2020: $26,044,321Net Income 2020: $2,817,8802020Revenue 2021: $28,894,476Expenses 2021: $28,843,820Net Income 2021: $50,6562021Revenue 2022: $35,512,310Expenses 2022: $34,048,689Net Income 2022: $1,463,6212022Revenue 2023: $34,257,597Expenses 2023: $34,218,275Net Income 2023: $39,3222023Revenue 2024: $41,545,440Expenses 2024: $34,076,979Net Income 2024: $7,468,4612024

Highlighted filing

2016

Revenue$26,663,734
Expenses$26,362,496
Net Income$301,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$27,155,678
Mission and Program Overview

Mission

Seneca Cayuga ARC is a not-for-profit agency comprised of people dedicated to assisting individuals with disabilities, their families, and the community. We provide opportunities and choices for treatment, employment, education, recreation, and community living to assist individuals with disabilities to realize a productive and fulfilling life.

To improve the quality of life for persons with developmental disabilities in every manner possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,326,173$7,558,459▼ $767,714
Accounts Receivable$2,854,065$2,590,770▼ $263,295
Investments in Publicly Traded Securities$1,048,518$1,056,256▲ $7,738
Cash and Non-Interest-Bearing Accounts$552,470$649,635▲ $97,165
Inventories for Sale or Use$438,200$578,875▲ $140,675
Prepaid Expenses and Deferred Charges$114,014$140,362▲ $26,348
Pledges and Grants Receivable$30,445$10,467▼ $19,978
Total Assets$14,391,323$13,415,694▼ $975,629
Other Assets Total$1,027,438$830,870▼ $196,568
Liabilities
Tax Exempt Bond Liabilities$5,682,328$5,077,113▼ $605,215
Accounts Payable and Accrued Expenses$1,753,128$1,508,923▼ $244,205
Other Liabilities$1,341,849$969,667▼ $372,182
Mortgage Notes Payable Secured by Investment Property$177,983$227,531▲ $49,548
Deferred Revenue$99,244$38,627▼ $60,617
Total Liabilities$9,054,532$7,821,861▼ $1,232,671
Net Assets / Fund Balance
Unrestricted Net Assets$5,336,791$5,593,833▲ $257,042
Total Net Assets Fund Balance$5,336,791$5,593,833▲ $257,042
Total Liabilities and Net Assets / Fund Balance$14,391,323$13,415,694▼ $975,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,026,115$8,096,609$14,122,724
Equipment$680,164$3,491,704$4,171,868
Land$831,202-$831,202
Other Land Buildings$20,978-$20,978
Other Assets Org$194,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$509,363$10,100▼ $10,980-$508,483
2015$534,285-▼ $24,922-$509,363
2014$514,533-▲ $19,752-$534,285
2013$365,744-▲ $148,789-$514,533
2012$320,972$2,039▲ $42,733-$365,744
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SmithExecutive DirectorFT$137,364$25,089$162,453
Melody PonziAssoc. Executive DirectorFT$87,638$24,059$111,697

Board Members and Trustees

NameTitle
Mary Pat HarrisPresident
Rose PalmieriVice President
Donna PasikBoard Member
Jeffrey L HoffmanBoard Member
John E Becker IiBoard Member
Joseph CalarcoBoard Member
Peter CregoBoard Member
Robert HermanBoard Member
Stella AvcisoyBoard Member
Thomas AckerleyBoard Member
Marcia Herrling FinchSecretary
Will SchwartingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Polartec LLCFleece SupplierPO BOX 934603, Atlanta, GA 31193$1,071,503
AdeccoRent115 FALLS STREET, Seneca Falls, NY 13148$208,496
-Clinic Consultant101 E STATE ST, Ithaca, NY 14850$169,163
-ConsultantP0 BOX 371084, Pittsburg, PA 15250$114,816
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,805
Program Service Revenue
$25,300,088
Investment Income
$-5,534
Other Revenue
$16,375
All Other Contributions
$215,187
Change in Net Assets
$301,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,663,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,751
Total Revenue per Audited Statements
$26,800,485
Total Revenue per Form 990
$26,663,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,496,685
Other Expenses$8,865,811
Total Fundraising Expense$163,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,936,887$1,015,764$47,694$13,000,345
Payroll Taxes$1,773,935$191,337$7,361$1,972,633
Other Employee Benefits$1,725,985$167,844$7,036$1,900,865
All Other Expenses$963,284$111,247$36,525$1,111,056
Depreciation Depletion$865,240$90,985-$956,225
Occupancy$895,504$20,361-$915,865
Fees for Services Other$714,780$22,675$59,208$796,663
Office Expenses$503,872$56,814$890$561,576
Other Expenses$374,130$109,631-$374,130
Pension Plan Contributions$325,587$20,724$2,381$348,692
Interest$229,169$56,315$6$285,490
Current Officers, Directors, Trustees, and Key Employees-$274,150-$274,150
Insurance$190,779$14,242$720$205,741
Travel$110,816$13,407$1,247$125,470
Conferences and Meetings$39,827$42,955$160$82,942
Fees for Services Accounting-$60,475-$60,475
Fees for Services Legal$953$20,600-$21,553
Total Functional Expenses$23,909,742$2,289,526$163,228$26,362,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,476,353
Expenses per Audited Statements$26,362,496
Total Expenses per Form 990$26,362,496
Expenses Not Reported on Form 990$113,857
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 Direct Expenses$7,457
Fundraising Gross Income$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,791$2,828$2,236$592
Total Events$35,791$2,828$7,457$-4,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$388,463
Line-of-credit$301,000
Deferred Compensation Liability$194,575
Participants Trust Liability$85,629

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-07-30$4,229,520Financed purchase, renovation, and equipping of a four person ira facility
BDormitory Authority of the State of New York2011-01-27$3,557,656Financed purchase, renovation, and equipping of a four person ira facility
DDormitory Authority of the State of New York2015-09-25$551,019Financed purchase of knit and textile production facility
CDormitory Authority of the State of New York2012-11-21$333,003Financed purchase, renovation, and equipping of a four person ira facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,268,952--$140,069
B$3,694,606--$102,007
D$597,710--$12,821
C$475,826--$8,229

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 53 chapters. Nysarc, inc. Seneca cayuga counties 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 from 1 to 6 governors 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.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly, which represents nysarc's approximately 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president senior vice president. The president, vice president, secretary, and treasurer of seneca cayuga arc are elected to 1-year terms by the organization's directors. The directors of seneca cayuga arc are elected to 2-year terms.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate by law amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11B

“The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The seneca cayuga counties chapter nysarc, inc.'s process is as follows: the finance and audit committee reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All staff must complete and sign a code of ethics and conflict of interest disclosure statement upon hire and at least once per year, every member of the chapter's board of directors and every management staff person with substantial discretionary authority must complete and sign the same disclosure statement. The corporate compliance director is responsible for ensuring that this is done.”

Form 990, Part VI, Section B, Line 15

“The primary source the chapter uses is the personnel management association of rehabilitation facilities of nys (pma). The pma survey includes 55 organizations throughout ny. Data for the executive director positions is reviewed by the chapter's board of directors compensation committee.”

Form 990, Part VI, Section C, Line 19

“The public is provided copies of these documents upon written request made to the chapter's executive director.”

FORM 990, PART VI, SECTION B, LINE 10A & 10B:

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

FORM 990, PART VI, SECTION A, LINE 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 chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman nicki french kathy sheehan cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero cheryl guild susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - geoff doyle walter hogan putnam chapter - susan lucas, pt dpt denise peterson heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale vacancy wayne chapter - sharon boyd carol kenyon welfare league d.c. - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, d.c. - ellen owens colleen wilde yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Seneca Cayuga Counties
EIN
16-1124314
Phone
3155395067
Address
1083 WATERLOO-GENEVA ROAD, WATERLOO, NY 13165

Signing Officer

Name
Allen Connely
Title
Executive Director
Phone
3155395067
Signed
2017-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Connely
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
724
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year revenue -67,090.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities expenses 7,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities expenses 7,457.”

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IRS990/CYInvestmentIncomeAmt0-5534
IRS990/CYOtherExpensesAmt08865811
IRS990/CYOtherRevenueAmt016375
IRS990/CYProgramServiceRevenueAmt025300088
IRS990/CYRevenuesLessExpensesAmt0301238
IRS990/CYSalariesCompEmpBnftPaidAmt017496685
IRS990/CYTotalExpensesAmt026362496
IRS990/CYTotalFundraisingExpenseAmt0163228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026663734
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099244
IRS990/DeferredRevenueGrp/EOYAmt038627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0865240
IRS990/DepreciationDepletionGrp/TotalAmt0956225
IRS990/Desc0DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. APPROX. 357 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0724
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05320781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060475
IRS990/FeesForServicesAccountingGrp/TotalAmt060475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0953
IRS990/FeesForServicesLegalGrp/TotalAmt021553
IRS990/FeesForServicesOtherGrp/FundraisingAmt059208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714780
IRS990/FeesForServicesOtherGrp/TotalAmt0796663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324059
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL SCHWARTING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA HERRLING FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STELLA AVCISOY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN E BECKER II
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH CALARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CREGO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA PASIK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MELODY PONZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032963
IRS990/FundraisingDirectExpensesAmt07457
IRS990/FundraisingGrossIncomeAmt02828
IRS990/GainOrLossGrp/OtherAmt09067
IRS990/GainOrLossGrp/SecuritiesAmt0-40145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01070655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020074
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0433335
IRS990/GrossReceiptsAmt027155678
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt014242
IRS990/InsuranceGrp/ProgramServicesAmt0190779
IRS990/InsuranceGrp/TotalAmt0205741
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt056315
IRS990/InterestGrp/ProgramServicesAmt0229169
IRS990/InterestGrp/TotalAmt0285490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0438200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0578875
IRS990/InvestmentIncomeGrp/ExclusionAmt025544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056256
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0231
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011588313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08326173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07558459
IRS990/LandBldgEquipCostOrOtherBssAmt019146772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011007
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENECA CAYUGA ARC IS A NOT-FOR-PROFIT AGENCY COMPRISED OF PEOPLE DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND THE COMMUNITY. WE PROVIDE OPPORTUNITIES AND CHOICES FOR TREATMENT, EMPLOYMENT, EDUCATION, RECREATION, AND COMMUNITY LIVING TO ASSIST INDIVIDUALS WITH DISABILITIES TO REALIZE A PRODUCTIVE AND FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227531
IRS990/NetAssetsOrFundBalancesBOYAmt05336791
IRS990/NetAssetsOrFundBalancesEOYAmt05593833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020361
IRS990/OccupancyGrp/ProgramServicesAmt0895504
IRS990/OccupancyGrp/TotalAmt0915865
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503872
IRS990/OfficeExpensesGrp/TotalAmt0561576
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027438
IRS990/OtherAssetsTotalGrp/EOYAmt0830870
IRS990/OtherChangesInNetAssetsAmt0-67090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01725985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01900865
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION PARTICIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109631
IRS990/OtherExpensesGrp/ProgramServicesAmt02118125
IRS990/OtherExpensesGrp/ProgramServicesAmt1865341
IRS990/OtherExpensesGrp/ProgramServicesAmt2275528
IRS990/OtherExpensesGrp/ProgramServicesAmt3374130
IRS990/OtherExpensesGrp/TotalAmt02118125
IRS990/OtherExpensesGrp/TotalAmt1865341
IRS990/OtherExpensesGrp/TotalAmt2385159
IRS990/OtherExpensesGrp/TotalAmt3374130
IRS990/OtherLiabilitiesGrp/BOYAmt01341849
IRS990/OtherLiabilitiesGrp/EOYAmt0969667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021004
IRS990/OtherRevenueTotalAmt021004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011936887
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191337
IRS990/PayrollTaxesGrp/ProgramServicesAmt01773935
IRS990/PayrollTaxesGrp/TotalAmt01972633
IRS990/PensionPlanContributionsGrp/FundraisingAmt02381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325587
IRS990/PensionPlanContributionsGrp/TotalAmt0348692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010467
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140362
IRS990/PrincipalOfficerNm0ALLEN CONNELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID FOOD
IRS990/ProgramServiceRevenueGrp/Desc43RD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018138854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15631559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018138854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15631559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147598
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: PROVIDES PEOPLE WITH OPPORTUNITIES TO WORK & EARN A PAYCHECK AT A SUPPORTED INTERNAL OR COMMUNITY SETTING, OR IN COMPETITIVE EMPLOYMENT. APPROX. 314 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05913341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06591458
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. APPROX. 108 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06217334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07545976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES: PROVIDES A FULL RANGE OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CONSUMERS PARTICIPATED IN RESIDENTIAL, DAY, GUARDIANSHIP, AND/OR RESPITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INFORMATION SYSTEMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02081840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11462559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22262045
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3348187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4303655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01513510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22429140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,415,694
Liabilities
$7,821,861
Net assets
$5,593,833
Revenue
$26,663,734
Expenses
$26,362,496
Net income
$301,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$11.3$22.1$41.5$34.1$7.47
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.98$14.5$34.3$34.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.1$8.03$14.1$35.5$34.0$1.46
2021Detailed filing. Detailed filing data is available for this year.$24.1$11.2$12.9$28.9$28.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$22.2$9.50$12.7$28.9$26.0$2.82
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.92$7.10$24.7$24.2$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.2$6.78$6.47$26.9$26.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.15$5.62$25.8$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.82$5.59$26.7$26.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.4$9.05$5.34$26.1$26.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.29$25.1$25.4$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.9$10.3$5.53$26.2$26.0$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.2$5.21$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.3$6.36$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.5$7.28$29.1