Civic Intelligence

Steuben Arc Foundation Inc

990 • Fiscal year 2015 • EIN 16-1539843

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
One Arc WayBath, NY 14810

(607) 776-4146

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

84%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$148,743

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,022,373

Up $101,395 (+11%) from 2014

Net Assets

Up

$997,016

Up $85,815 (+9.4%) from 2014

Liabilities

Up

$25,357

Up $15,580 (+159%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$150,722

Down $35,590 (-19%) from 2014

Expenses

Up

$24,524

Up $9,271 (+61%) from 2014

Net Income

Down

$126,198

Down $44,861 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,677Liabilities 2011: $02011Assets 2012: $527,738Liabilities 2012: $6,963Net Assets 2012: $520,7752012Assets 2013: $733,926Liabilities 2013: $0Net Assets 2013: $733,9262013Assets 2014: $920,978Liabilities 2014: $9,777Net Assets 2014: $911,2012014Assets 2015: $1,022,373Liabilities 2015: $25,357Net Assets 2015: $997,0162015Assets 2016: $1,195,088Liabilities 2016: $48,736Net Assets 2016: $1,146,3522016Assets 2017: $1,417,834Liabilities 2017: $66,452Net Assets 2017: $1,351,3822017Assets 2018: $1,315,854Liabilities 2018: $2,872Net Assets 2018: $1,312,9822018Assets 2019: $1,543,697Liabilities 2019: $8,959Net Assets 2019: $1,534,7382019Assets 2020: $1,682,234Liabilities 2020: $22,406Net Assets 2020: $1,659,8282020Assets 2021: $1,868,858Liabilities 2021: $100Net Assets 2021: $1,868,7582021Assets 2022: $1,667,068Liabilities 2022: $13,300Net Assets 2022: $1,653,7682022Assets 2023: $1,958,211Liabilities 2023: $68,643Net Assets 2023: $1,889,5682023Assets 2024: $2,156,135Liabilities 2024: $92,638Net Assets 2024: $2,063,4972024

Highlighted filing

2015

Assets$1,022,373
Liabilities$25,357
Net Assets$997,016
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2011: $70,214Expenses 2011: $4,989Net Income 2011: $65,2252011Revenue 2012: $148,323Expenses 2012: $12,135Net Income 2012: $136,1882012Revenue 2013: $171,181Expenses 2013: $7,267Net Income 2013: $163,9142013Revenue 2014: $186,312Expenses 2014: $15,253Net Income 2014: $171,0592014Revenue 2015: $150,722Expenses 2015: $24,524Net Income 2015: $126,1982015Revenue 2016: $114,256Expenses 2016: $35,493Net Income 2016: $78,7632016Revenue 2017: $138,940Expenses 2017: $28,255Net Income 2017: $110,6852017Revenue 2018: $151,836Expenses 2018: $54,578Net Income 2018: $97,2582018Revenue 2019: $253,178Expenses 2019: $43,272Net Income 2019: $209,9062019Revenue 2020: $114,433Expenses 2020: $85,572Net Income 2020: $28,8612020Revenue 2021: $114,993Expenses 2021: $57,485Net Income 2021: $57,5082021Revenue 2022: $122,633Expenses 2022: $74,560Net Income 2022: $48,0732022Revenue 2023: $123,251Expenses 2023: $64,892Net Income 2023: $58,3592023Revenue 2024: $138,414Expenses 2024: $105,761Net Income 2024: $32,6532024

Highlighted filing

2015

Revenue$150,722
Expenses$24,524
Net Income$126,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$239,186
Mission and Program Overview

Mission

To raise funds that will allow the arc of steuben to realize its long term vision, which is to give every individual the opportunity to be a productive citizen and to affirm the commitment to people with disabilities in maximizing their potential for growth and independence.

Provide goods and services to developmentally disabled individuals at steuben county chapter, nysarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,067$954,314▲ $157,247
Cash and Non-Interest-Bearing Accounts$123,911$68,059▼ $55,852
Total Assets$920,978$1,022,373▲ $101,395
Liabilities
Other Liabilities$5,277$25,257▲ $19,980
Accounts Payable and Accrued Expenses$4,500$100▼ $4,400
Total Liabilities$9,777$25,357▲ $15,580
Net Assets / Fund Balance
Unrestricted Net Assets$902,586$987,401▲ $84,815
Temporarily Rstr Net Assets$8,615$9,615▲ $1,000
Total Net Assets Fund Balance$911,201$997,016▲ $85,815
Total Liabilities and Net Assets / Fund Balance$920,978$1,022,373▲ $101,395
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Bernard BurnsExecutive Director$148,743$148,743

Board Members and Trustees

NameTitle
Constance ManikasPresident
Dawn Marie CastellanaVice President
Paul SydianskyDirector
Robert E ColeDirector
Megan LapumaSecretary
Al GossieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,574
Program Service Revenue
$0
Investment Income
$22,809
Other Revenue
$19,339
All Other Contributions
$103,371
Change in Net Assets
$126,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,996
Total Revenue per Audited Statements
$120,726
Total Revenue per Form 990
$150,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$12,200--$12,200
Fees for Service Investment Mgmnt Fees$8,077--$8,077
Conferences and Meetings$1,580--$1,580
Other Expenses$1,063--$1,063
Office Expenses$914--$914
Fees for Services Legal$690--$690
Total Functional Expenses$24,524$0$0$24,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,911
Expenses per Audited Statements$24,524
Total Expenses per Form 990$24,524
Expenses Not Reported on Form 990$10,387
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 Gross Income$29,726
Fundraising Direct Expenses$10,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,929$29,726$5,983$23,743
Total Events$34,929$29,726$10,387$19,339
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 Related Party$25,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to members of the board of directors for review before submission.”

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

“Annual trainings are conducted for board members on corporate compliance and conflict of interest and statements signed by individuals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steuben Arc Foundation Inc
EIN
16-1539843
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810
Doing Business As
The Arc of Steuben Foundation

Signing Officer

Name
Bernard Burns
Title
Executive Director
Phone
6077764146
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burns
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

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 XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,387.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT STEUBEN COUNTY CHAPTER, NYSARC, INC.
IRS990/AllOtherContributionsAmt0103371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA MAROSCHER
IRS990/BooksInCareOfDetail/PhoneNum06077764146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123911
IRS990/CashNonInterestBearingGrp/EOYAmt068059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01580
IRS990/ConferencesMeetingsGrp/TotalAmt01580
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt05203
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022809
IRS990/CYOtherExpensesAmt024524
IRS990/CYOtherRevenueAmt019339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT STEUBEN COUNTY CHAPTER, NYSARC, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARC OF STEUBEN FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616387
IRS990/Form990PartVIISectionAGrp/PersonNm0CONSTANCE MANIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN MARIE CASTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm2AL GOSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN LAPUMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SYDIANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARD BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132356
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05203
IRS990/FundraisingDirectExpensesAmt010387
IRS990/FundraisingGrossIncomeAmt029726
IRS990/GainOrLossGrp/SecuritiesAmt010251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088328
IRS990/GrossReceiptsAmt0239186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954314
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS THAT WILL ALLOW THE ARC OF STEUBEN TO REALIZE ITS LONG TERM VISION, WHICH IS TO GIVE EVERY INDIVIDUAL THE OPPORTUNITY TO BE A PRODUCTIVE CITIZEN AND TO AFFIRM THE COMMITMENT TO PEOPLE WITH DISABILITIES IN MAXIMIZING THEIR POTENTIAL FOR GROWTH AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0911201
IRS990/NetAssetsOrFundBalancesEOYAmt0997016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40383
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01063
IRS990/OtherExpensesGrp/TotalAmt01063
IRS990/OtherLiabilitiesGrp/BOYAmt05277
IRS990/OtherLiabilitiesGrp/EOYAmt025257
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012200
IRS990/PaymentsToAffiliatesGrp/TotalAmt012200
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019746
IRS990/PYOtherExpensesAmt015253
IRS990/PYOtherRevenueAmt020343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044043
IRS990ScheduleA/InvestmentIncomeCYPct00.06060
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt0682629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065977
IRS990ScheduleA/Total509Grp/TotalAmt0682629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40383
IRS990ScheduleD/OtherExpensesIncludedAmt010387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt010387
IRS990ScheduleD/RevenueNotReportedAmt0-29996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 10,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 10,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt024524
IRS990ScheduleD/TotalLiabilityAmt025257
IRS990ScheduleD/TotalRevenuePerForm990Amt0150722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST AND STATEMENTS SIGNED BY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160971450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09615
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920978
IRS990/TotalAssetsEOYAmt01022373
IRS990/TotalAssetsGrp/BOYAmt0920978
IRS990/TotalAssetsGrp/EOYAmt01022373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024524
IRS990/TotalFunctionalExpensesGrp/TotalAmt024524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09777
IRS990/TotalLiabilitiesEOYAmt025357
IRS990/TotalLiabilitiesGrp/BOYAmt09777
IRS990/TotalLiabilitiesGrp/EOYAmt025357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997016
IRS990/TotalOtherCompensationAmt016387
IRS990/TotalProgramServiceExpensesAmt024524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022373
IRS990/TotReportableCompRltdOrgAmt0132356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,373
Liabilities
$25,357
Net assets
$997,016
Revenue
$150,722
Expenses
$24,524
Net income
$126,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.06$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.25$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.11$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.17$0.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.15$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.00$0.07