Civic Intelligence

Nysarc Inc Seneca Cayuga Counties Chapter

990 • Fiscal year 2018 • EIN 16-1124314

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$183,044

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,246,228

Up $477,946 (+3.7%) from 2017

Net Assets

Up

$6,469,244

Up $849,934 (+15%) from 2017

Liabilities

Down

$6,776,984

Down $371,988 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$26,876,046

Up $1,099,636 (+4.3%) from 2017

Expenses

Up

$25,990,118

Up $484,324 (+1.9%) from 2017

Net Income

Up

$885,928

Up $615,312 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$13,246,228
Liabilities$6,776,984
Net Assets$6,469,244
Open 2018 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

2018

Revenue$26,876,046
Expenses$25,990,118
Net Income$885,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$27,495,295
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$7,430,770$7,185,806▼ $244,964
Accounts Receivable$2,382,626$2,274,165▼ $108,461
Investments in Publicly Traded Securities$1,175,696$1,115,080▼ $60,616
Cash and Non-Interest-Bearing Accounts$470,662$981,692▲ $511,030
Inventories for Sale or Use$429,684$760,341▲ $330,657
Prepaid Expenses and Deferred Charges$127,592$141,826▲ $14,234
Investments Other Securities-$75,862-
Other Notes and Loans Receivable, Net-$42,455-
Pledges and Grants Receivable$5,431$0▼ $5,431
Receivables From Officers Etc$0$0→ $0
Total Assets$12,768,282$13,246,228▲ $477,946
Other Assets Total$745,821$669,001▼ $76,820
Liabilities
Tax Exempt Bond Liabilities$4,451,498$3,897,050▼ $554,448
Accounts Payable and Accrued Expenses$1,641,257$1,437,839▼ $203,418
Other Liabilities$663,863$856,513▲ $192,650
Mortgage Notes Payable Secured by Investment Property$382,625$581,955▲ $199,330
Deferred Revenue$9,729$3,627▼ $6,102
Total Liabilities$7,148,972$6,776,984▼ $371,988
Net Assets / Fund Balance
Unrestricted Net Assets$5,549,310$6,297,744▲ $748,434
Temporarily Rstr Net Assets$70,000$171,500▲ $101,500
Total Net Assets Fund Balance$5,619,310$6,469,244▲ $849,934
Total Liabilities and Net Assets / Fund Balance$12,768,282$13,246,228▲ $477,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,184,772$9,300,685$14,485,457
Equipment$940,473$3,571,108$4,511,581
Land$831,202-$831,202
Other Land Buildings$229,359-$229,359
Other Assets Org$187,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$617,357-▼ $59,470-$557,887
2017$508,483-▲ $108,874-$617,357
2016$509,363$10,100▼ $10,980-$508,483
2015$534,285-▼ $24,922-$509,363
2014$514,533-▲ $19,752-$534,285
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ConnelyExecutive DirectorFT$150,576$32,468$183,044
Melody PonziAssoc. Executive DirectorFT$105,682$12,279$117,961

Board Members and Trustees

NameTitle
Mary Pat HarrisPresident
Rose PalmieriVice President
Donna PasikBoard Member
Edie SmithBoard Member
Gary LahrBoard Member
Gerard MoranBoard Member
Jeffrey L HoffmanBoard Member
Jill GrobelnyBoard Member
Joseph CalarcoBoard Member
Peter CregoBoard Member
Will SchwartingBoard Member
Marcia Herrling FinchSecretary
Thomas AckerleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Polartec LLCFleece SupplierPO BOX 934603, Atlanta, GA 31193$1,036,047
Ynoy Savant LLCMarketing2930 BUNKER HILL RD, Clifton Springs, NY 14432$495,000
Remedy Intelligent Staffing LLCRent115 FALLS STREET, Seneca Falls, NY 13148$218,556
-Clinic Consultant101 E STATE ST, Ithaca, NY 14850$158,065
-Staffing AgencyPO BOX 116834, Atlanta, GA 30368-6834$127,977
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,072
Program Service Revenue
$25,586,437
Investment Income
$-641
Other Revenue
$28,178
All Other Contributions
$224,331
Change in Net Assets
$885,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,876,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,399
Total Revenue per Audited Statements
$26,954,445
Total Revenue per Form 990
$26,876,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,987,891
Other Expenses$9,002,227
Total Fundraising Expense$240,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,196,760$950,223$115,370$13,262,353
Payroll Taxes$1,398,950$136,654$13,301$1,548,905
Other Employee Benefits$1,281,028$128,503$13,950$1,423,481
All Other Expenses$900,708$215,190$2,080$1,117,978
Depreciation Depletion$781,289$91,557$630$873,476
Occupancy$792,101$16,536-$808,637
Fees for Services Other$679,676$15,837$66,890$762,403
Advertising$557,617$174$12,374$570,165
Office Expenses$476,701$56,959$3,555$537,215
Pension Plan Contributions$419,413$26,959$5,777$452,149
Other Expenses$293,011$111,343$4,027$408,381
Current Officers, Directors, Trustees, and Key Employees-$301,003-$301,003
Interest$150,577$71,201-$221,778
Insurance$191,672$13,733$899$206,304
Travel$93,738$12,863$1,417$108,018
Conferences and Meetings$54,069$33,620$284$87,973
Fees for Services Legal-$60,975-$60,975
Fees for Services Accounting$3,711$38,787-$42,498
Total Functional Expenses$23,467,447$2,282,117$240,554$25,990,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,104,511
Expenses per Audited Statements$25,990,118
Total Expenses per Form 990$25,990,118
Expenses Not Reported on Form 990$114,393
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$7,993
Fundraising Gross Income$4,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,624$4,619$1,188$3,431
Total Events$30,624$4,619$7,993$-3,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit$401,000
Due to Funding Sources$197,637
Deferred Compensation Liability$187,195
Participants Trust Liability$70,681

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2011-01-27$3,557,656Financed purchase, renovation, and equipping of a four person ira facility
ADormitory Authority of the State of New York2017-02-15$2,173,432Financed 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
B$3,694,606--$102,007
A$2,788,666--$52,174
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 51 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 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.”

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

“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.”

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 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 county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: dave sebastianelli nicki french cattaraugus-niagara counties chapter, nysarc, inc.: thomas delaney raphael smith chautauqua county chapter, nysarc, inc.: todd jacobson alan richards chemung county chapter, nysarc, inc.: cheryl guild clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: johna peachin james warren dutchess county chapter, nysarc, inc.: lorraine costello sharon russitano erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: colleen belzer shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander dave miller genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer jefferson county chapter, nysarc, inc.: david liscomb joanne rhode livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: randy schaal joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: lisa vander wal sally romano nassau county chapter, nysarc, inc.: saundra m. Gumerove howard jurist new york city chapter, nysarc, inc.: anne gordon sharyn van reepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco john kowalczyk onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Marie o'horo deborah wilbur orange county chapter, nysarc, inc.: joanne grant bob pogue oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan celia reed putnam county chapter, nysarc, inc.: denise grenier peterson susan lucas rensselaer chapter - vacant rockland county chapter, nysarc, inc.: john smith jackie curtiss saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schenectady county chapter, nysarc, inc.: angelo defelippo barbara kania schoharie county chapter, nysarc, inc.: nancy cooke john desanto schuyler county chapter, nysarc, inc.: harold j. Hoffmeier marcia kasprzyk st. Lawrence county chapter, nysarc, inc.: patricia campanella steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: elizabeth hennessy susan waters sullivan county chapter, nysarc, inc.: steven drobysh susan miller ulster-greene counties chapter, nysarc, inc.: robert boening sheree cross warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart dan martindale wayne county chapter, nysarc, inc.: sharon boyd carol kenyon westchester county chapter, nysarc, inc. Joseph cassarini rosa rodriquez west seneca, dc: judy o'rourke ellen owens yates county chapter, nysarc, inc.: eileen holgate kathryn smeenk president - saundra m. Gumerove, esq. Immediate past president- laura j. Kennedy the finance committee is responsible for the oversight of the audit. The committee reviews results of the audit with the board of directors who have final approval of the audited financial statements as well as appointing outside accountants.”

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
2019-11-01
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
708
Volunteers
14

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities expenses 7,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities expenses 7,993.”

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SOPHIA BEZIRGANIAN MD
IRS990/ContractorCompensationGrp/ServicesDesc0FLEECE SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3CLINIC CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING AGENCY
IRS990/ContriRptFundraisingEventAmt026005
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01262072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-641
IRS990/CYOtherExpensesAmt09002227
IRS990/CYOtherRevenueAmt028178
IRS990/CYProgramServiceRevenueAmt025586437
IRS990/CYRevenuesLessExpensesAmt0885928
IRS990/CYSalariesCompEmpBnftPaidAmt016987891
IRS990/CYTotalExpensesAmt025990118
IRS990/CYTotalFundraisingExpenseAmt0240554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026876046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt03627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0630
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0781289
IRS990/DepreciationDepletionGrp/TotalAmt0873476
IRS990/Desc0DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. APPROX. 252 CLIENTS SERVED.
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021565
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038787
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03711
IRS990/FeesForServicesAccountingGrp/TotalAmt042498
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060975
IRS990/FeesForServicesLegalGrp/TotalAmt060975
IRS990/FeesForServicesOtherGrp/FundraisingAmt066890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0679676
IRS990/FeesForServicesOtherGrp/TotalAmt0762403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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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/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412279
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA HERRLING FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL SCHWARTING
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL GROBELNY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH CALARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CREGO
IRS990/Form990PartVIISectionAGrp/PersonNm10EDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA PASIK
IRS990/Form990PartVIISectionAGrp/PersonNm12GERARD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm14MELODY 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105682
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026005
IRS990/FundraisingDirectExpensesAmt07993
IRS990/FundraisingGrossIncomeAmt04619
IRS990/GainOrLossGrp/OtherAmt012606
IRS990/GainOrLossGrp/SecuritiesAmt0-42776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0990171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012840
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568246
IRS990/GrossReceiptsAmt027495295
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt013733
IRS990/InsuranceGrp/ProgramServicesAmt0191672
IRS990/InsuranceGrp/TotalAmt0206304
IRS990/InterestGrp/ManagementAndGeneralAmt071201
IRS990/InterestGrp/ProgramServicesAmt0150577
IRS990/InterestGrp/TotalAmt0221778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0429684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0760341
IRS990/InvestmentIncomeGrp/ExclusionAmt029529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075862
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01175696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115080
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012871793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07430770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07185806
IRS990/LandBldgEquipCostOrOtherBssAmt020057599
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611022
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/BOYAmt0382625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581955
IRS990/NetAssetsOrFundBalancesBOYAmt05619310
IRS990/NetAssetsOrFundBalancesEOYAmt06469244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3374
IRS990/NetUnrelatedBusTxblIncmAmt011148
IRS990/NetUnrlzdGainsLossesInvstAmt0-35994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016536
IRS990/OccupancyGrp/ProgramServicesAmt0792101
IRS990/OccupancyGrp/TotalAmt0808637
IRS990/OfficeExpensesGrp/FundraisingAmt03555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476701
IRS990/OfficeExpensesGrp/TotalAmt0537215
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745821
IRS990/OtherAssetsTotalGrp/EOYAmt0669001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423481
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION PARTICIP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111343
IRS990/OtherExpensesGrp/ProgramServicesAmt02091262
IRS990/OtherExpensesGrp/ProgramServicesAmt1658175
IRS990/OtherExpensesGrp/ProgramServicesAmt2446989
IRS990/OtherExpensesGrp/ProgramServicesAmt3293011
IRS990/OtherExpensesGrp/TotalAmt02091262
IRS990/OtherExpensesGrp/TotalAmt1658175
IRS990/OtherExpensesGrp/TotalAmt2446989
IRS990/OtherExpensesGrp/TotalAmt3408381
IRS990/OtherLiabilitiesGrp/BOYAmt0663863
IRS990/OtherLiabilitiesGrp/EOYAmt0856513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031552
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031552
IRS990/OtherRevenueTotalAmt031552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012196760
IRS990/OtherSalariesAndWagesGrp/TotalAmt013262353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136654
IRS990/PayrollTaxesGrp/ProgramServicesAmt01398950
IRS990/PayrollTaxesGrp/TotalAmt01548905
IRS990/PensionPlanContributionsGrp/FundraisingAmt05777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419413
IRS990/PensionPlanContributionsGrp/TotalAmt0452149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141826
IRS990/PrincipalOfficerNm0ALLEN CONNELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc33RD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4STATE AID FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017778549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15932912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21146531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406115

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,246,228
Liabilities
$6,776,984
Net assets
$6,469,244
Revenue
$26,876,046
Expenses
$25,990,118
Net income
$885,928
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