Civic Intelligence

Steuben Arc Foundation Inc

990 • Fiscal year 2023 • EIN 16-1539843

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

0.04x

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

47%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$177,843

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 144.3% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,958,211

Up $291,143 (+17%) from 2022

Net Assets

Up

$1,889,568

Up $235,800 (+14%) from 2022

Liabilities

Up

$68,643

Up $55,343 (+416%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$123,251

Up $618 (+0.5%) from 2022

Expenses

Down

$64,892

Down $9,668 (-13%) from 2022

Net Income

Up

$58,359

Up $10,286 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,958,211
Liabilities$68,643
Net Assets$1,889,568
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$123,251
Expenses$64,892
Net Income$58,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$132,249
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 allegany-steuben counties chapter, nysarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,584,544$1,832,058▲ $247,514
Cash and Non-Interest-Bearing Accounts$82,524$126,153▲ $43,629
Total Assets$1,667,068$1,958,211▲ $291,143
Liabilities
Other Liabilities$13,300$58,755▲ $45,455
Accounts Payable and Accrued Expenses-$9,888-
Total Liabilities$13,300$68,643▲ $55,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,290$1,889,568▲ $249,278
Net Assets With Donor Restrictions$13,478$0▼ $13,478
Total Net Assets Fund Balance$1,653,768$1,889,568▲ $235,800
Total Liabilities and Net Assets / Fund Balance$1,667,068$1,958,211▲ $291,143
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Bernard BurnsPresident
Al GossieBoard Member
Amanda Herrick SmithBoard Member
Louis NessleBoard Member
Patrick SmithBoard Member
Michael DamianoExecutive Director & VP
Arthur J StillwellArc of Allegany-steuben Li
Fred DannheimCFO
Pam ColomiaoSecretary
Karen L ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,137
Program Service Revenue
$2,743
Investment Income
$48,705
Other Revenue
$9,666
All Other Contributions
$59,805
Change in Net Assets
$58,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,254
Grants and Similar Amounts Paid$4,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$26,704--$26,704
Fees for Service Investment Mgmnt Fees$11,095--$11,095
Information Technology$9,600--$9,600
Grants to Domestic Orgs$4,638--$4,638
Advertising$1,295--$1,295
Other Expenses$409--$409
Office Expenses$328--$328
Total Functional Expenses$64,892$0$0$64,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,664
Fundraising Direct Expenses$8,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,946$15,614$2,951$12,663
Total Events$17,946$15,614$8,959$6,655
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$58,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

Signing Officer

Name
Michael Damiano
Title
Chief Executive Officer
Phone
6077764146
Signed
2024-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Damiano
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The foundation implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in 2023 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The foundation evaluated its tax position and concluded that all of the positions taken by the foundation would more likely than not be sustained upon examination, based on technical merits. The information returns of steuben arc foundation for the years ended december 31, 2020, 2021, and 2022 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161570
IRS990ScheduleA/InvestmentIncomeCYPct00.27390
IRS990ScheduleA/InvestmentIncomePYPct00.22840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72610
IRS990ScheduleA/PublicSupportPY509Pct00.77160
IRS990ScheduleA/PublicSupportTotal509Amt0428350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096259
IRS990ScheduleA/Total509Grp/TotalAmt0428350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589920
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF STEUBEN ARC FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt058755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED DANNHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL DAMIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169042
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SEE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, LINE 1:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161021588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,211
Liabilities
$68,643
Net assets
$1,889,568
Revenue
$123,251
Expenses
$64,892
Net income
$58,359
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