Civic Intelligence

Nysarc Inc Arc Jefferson-St Lawrence

990T • Fiscal year 2020 • EIN 16-1134631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.THEJRC.ORG

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PO Box 41 Gaffney DriveWatertown, NY 13601

(315) 788-2730

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $34,096,102Liabilities 2010: $15,639,679Net Assets 2010: $18,456,4232010Assets 2011: $31,739,062Liabilities 2011: $16,921,418Net Assets 2011: $14,817,6442011Assets 2012: $33,608,710Liabilities 2012: $18,269,175Net Assets 2012: $15,339,5352012Assets 2013: $36,201,509Liabilities 2013: $10,249,390Net Assets 2013: $25,952,1192013Assets 2014: $35,375,921Liabilities 2014: $12,844,419Net Assets 2014: $22,531,5022014Assets 2015: $35,930,132Liabilities 2015: $14,369,132Net Assets 2015: $21,561,0002015Assets 2016: $38,201,118Liabilities 2016: $14,064,601Net Assets 2016: $24,136,5172016Assets 2017: $41,395,681Liabilities 2017: $13,072,624Net Assets 2017: $28,323,0572017Assets 2018: $43,217,036Liabilities 2018: $12,202,403Net Assets 2018: $31,014,6332018Assets 2019: $64,218,480Liabilities 2019: $18,863,794Net Assets 2019: $45,354,6862019Assets 2020: $70,561,745Liabilities 2020: $17,170,575Net Assets 2020: $53,391,1702020Assets 2021: $75,035,749Liabilities 2021: $12,445,597Net Assets 2021: $62,590,1522021Assets 2022: $73,613,949Liabilities 2022: $10,673,891Net Assets 2022: $62,940,0582022Assets 2023: $83,614,653Liabilities 2023: $11,318,880Net Assets 2023: $72,295,7732023Assets 2024: $85,463,933Liabilities 2024: $11,657,045Net Assets 2024: $73,806,8882024

Latest loaded filing

2024

Assets$85,463,933
Liabilities$11,657,045
Net Assets$73,806,888
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,903,7432010Expenses 2011: $31,279,0552011Expenses 2012: $31,808,7942012Revenue 2013: $31,513,550Expenses 2013: $30,854,947Net Income 2013: $658,6032013Revenue 2014: $31,780,276Expenses 2014: $32,247,346Net Income 2014: -$467,0702014Revenue 2015: $34,129,956Expenses 2015: $33,235,006Net Income 2015: $894,9502015Revenue 2016: $36,893,453Expenses 2016: $34,832,070Net Income 2016: $2,061,3832016Revenue 2017: $38,857,578Expenses 2017: $36,648,952Net Income 2017: $2,208,6262017Revenue 2018: $41,585,707Expenses 2018: $37,427,879Net Income 2018: $4,157,8282018Revenue 2019: $70,637,031Expenses 2019: $68,327,284Net Income 2019: $2,309,7472019Revenue 2020: $73,798,951Expenses 2020: $67,396,268Net Income 2020: $6,402,6832020Revenue 2021: $73,607,216Expenses 2021: $69,870,638Net Income 2021: $3,736,5782021Revenue 2022: $88,347,046Expenses 2022: $83,490,790Net Income 2022: $4,856,2562022Revenue 2023: $84,743,332Expenses 2023: $79,338,441Net Income 2023: $5,404,8912023Revenue 2024: $88,697,602Expenses 2024: $87,641,335Net Income 2024: $1,056,2672024

Latest loaded filing

2024

Revenue$88,697,602
Expenses$87,641,335
Net Income$1,056,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.

Filing and Contact Details

Filer

Filer Name
The Arc Jefferson-st Lawrence
EIN
16-1134631
Phone
3157882730
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Howard Ganter
Title
Executive Director
Phone
3157882730
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0RENT OF DEBT FINANCED PROPERTY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt01708
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01708
IRS990T/BooksInCareOfDetail/PersonNm0JILL ALLEN
IRS990T/BooksInCareOfDetail/PhoneNum03157882730
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 GAFFNEY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990T/BookValueAssetsEOYAmt070561745
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum01256
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt01708
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt140422
IRS990TScheduleA/EmployeeBenefitProgramAmt032056
IRS990TScheduleA/GrossProfitAmt0695807
IRS990TScheduleA/GrossReceiptsOrSalesAmt0695807
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0695807
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-43
IRS990TScheduleA/OtherDeductionsAmt0528617
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1561499
IRS990TScheduleA/SalariesAndWagesAmt0211707
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt025392
IRS990TScheduleA/TotalAllocableDeductionsAmt01047
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1838194
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt01708
IRS990TScheduleA/TotalDepreciationAmt140422
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01004
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-43
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1695807
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01004
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1695807
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01047
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF OFFICE BUILDING
IRS990TScheduleA/TradeOrBusinessDesc1OPERATION OF UPS STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-43
IRS990TScheduleA/UBIBeforeNOLDedAmt1-142387
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-43
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-142387
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.04820
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt014083
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0292047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt020834
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01004
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt020015
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt01708
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt021723
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt095 MAIN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CANTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd013617
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC JEFFERSON-ST LAWRENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161134631
ReturnHeader/Filer/PhoneNum03157882730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41 GAFFNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02021-11-08T11:19:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$11.7$73.8$88.7$87.6$1.06
2023Summary only. Only limited summary data is available for this year.$83.6$11.3$72.3$84.7$79.3$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$10.7$62.9$88.3$83.5$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.4$62.6$73.6$69.9$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$17.2$53.4$73.8$67.4$6.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$18.9$45.4$70.6$68.3$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$12.2$31.0$41.6$37.4$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$13.1$28.3$38.9$36.6$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$14.1$24.1$36.9$34.8$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.4$21.6$34.1$33.2$0.89
2014Summary only. Only limited summary data is available for this year.$35.4$12.8$22.5$31.8$32.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$36.2$10.2$26.0$31.5$30.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.3$15.3$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.9$14.8$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$15.6$18.5$31.9