Civic Intelligence

Superior Direct Care Inc.

990 • Fiscal year 2016 • EIN 20-3974791

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Refreshing map…

83 Maiden LaneNew York, NY 10038

(212) 780-2500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,524

Up $1,751 (+0.9%) from 2015

Net Assets

Up

-$159,641

Up $216,642 (+58%) from 2015

Liabilities

Down

$357,165

Down $214,891 (-38%) from 2015

Revenue

Up

$8,442,424

Up $254,305 (+3.1%) from 2015

Expenses

Down

$8,225,782

Down $133,798 (-1.6%) from 2015

Net Income

Up

$216,642

Up $388,103 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,011,740Liabilities 2011: $164,381Net Assets 2011: $847,3592011Assets 2012: $567,000Liabilities 2012: $130,075Net Assets 2012: $436,9252012Assets 2013: $243,557Liabilities 2013: $164,309Net Assets 2013: $79,2482013Assets 2014: $221,895Liabilities 2014: $426,717Net Assets 2014: -$204,8222014Assets 2015: $195,773Liabilities 2015: $572,056Net Assets 2015: -$376,2832015Assets 2016: $197,524Liabilities 2016: $357,165Net Assets 2016: -$159,6412016Assets 2017: $367,846Liabilities 2017: $156,475Net Assets 2017: $211,3712017Assets 2018: $671,664Liabilities 2018: $319,454Net Assets 2018: $352,2102018Assets 2019: $471,931Liabilities 2019: $222,100Net Assets 2019: $249,8312019Assets 2020: $83,172Liabilities 2020: $508,098Net Assets 2020: -$424,9262020Assets 2021: $54,824Liabilities 2021: $610,976Net Assets 2021: -$556,1522021Assets 2022: $55,091Liabilities 2022: $882,368Net Assets 2022: -$827,2772022Assets 2023: $125,226Liabilities 2023: $655,665Net Assets 2023: -$530,4392023

Highlighted filing

2016

Assets$197,524
Liabilities$357,165
Net Assets-$159,641

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,047,054Expenses 2011: $7,042,380Net Income 2011: $4,6742011Revenue 2012: $7,115,869Expenses 2012: $7,526,303Net Income 2012: -$410,4342012Revenue 2013: $8,088,037Expenses 2013: $8,445,714Net Income 2013: -$357,6772013Revenue 2014: $7,786,525Expenses 2014: $8,070,595Net Income 2014: -$284,0702014Revenue 2015: $8,188,119Expenses 2015: $8,359,580Net Income 2015: -$171,4612015Revenue 2016: $8,442,424Expenses 2016: $8,225,782Net Income 2016: $216,6422016Revenue 2017: $8,626,483Expenses 2017: $8,255,471Net Income 2017: $371,0122017Revenue 2018: $9,017,628Expenses 2018: $8,876,789Net Income 2018: $140,8392018Revenue 2019: $8,371,231Expenses 2019: $8,473,611Net Income 2019: -$102,3802019Revenue 2020: $10,535,083Expenses 2020: $11,209,840Net Income 2020: -$674,7572020Revenue 2021: $8,386,212Expenses 2021: $8,517,438Net Income 2021: -$131,2262021Revenue 2022: $9,559,551Expenses 2022: $9,830,676Net Income 2022: -$271,1252022Revenue 2023: $8,809,388Expenses 2023: $8,512,550Net Income 2023: $296,8382023

Highlighted filing

2016

Revenue$8,442,424
Expenses$8,225,782
Net Income$216,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$8,442,424
Mission and Program Overview

Mission

To improve the quality of life for people with intellectual and other developmental disabilities in every manner possible. The organization provides temporary, well trained, highly qualified direct care staff to agencies within the five boroughs of new york city.

To provide temporary, well trained, qualified direct care staff to agencies for people with intellectual and other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,590$128,364▲ $56,774
Land, Buildings, and Equipment, Net$76,508$67,832▼ $8,676
Cash and Non-Interest-Bearing Accounts$47,675$1,328▼ $46,347
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$195,773$197,524▲ $1,751
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,889$210,445▼ $10,444
Other Liabilities$351,167$146,720▼ $204,447
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$572,056$357,165▼ $214,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-376,283$-159,641▲ $216,642
Total Net Assets Fund Balance$-376,283$-159,641▲ $216,642
Total Liabilities and Net Assets / Fund Balance$195,773$197,524▲ $1,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,506$20,170$80,676
Equipment$7,326$12,601$19,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward J LeahyPresident
I William StoneVice President
Marilyn Jaffe RuizBoard Member
Toni AgovinoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,442,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$216,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,442,424
Total Revenue per Audited Statements
$8,442,424
Total Revenue per Form 990
$8,442,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,248,343
Other Expenses$977,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,246,161--$6,246,161
Fees for Services Management-$747,688-$747,688
Payroll Taxes$744,701--$744,701
Other Employee Benefits$257,481--$257,481
Fees for Services Legal-$63,846-$63,846
Occupancy-$47,637-$47,637
Office Expenses$41,614--$41,614
Information Technology$13,352--$13,352
Fees for Services Accounting-$10,350-$10,350
Depreciation Depletion$8,676--$8,676
Insurance$402$3,416-$3,818
Travel$1,003--$1,003
Other Expenses$17,468$25-$25
Conferences and Meetings$13--$13
Total Functional Expenses$7,331,559$894,223$0$8,225,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,225,782
Total Expenses per Audited Statements$8,225,782
Total Expenses per Form 990$8,225,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$146,720
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership corporation formed in 2005. Nysarc inc., new york city chapter ("ahrc nyc") acting through its board of directors, is the sole member. The organization is governed by its own board of directors, which is responsible for its operations.

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

The organization's sole member, AHRC NYC, has been reserved the power within the organization's bylaws to appoint and remove individuals sitting on the Board of Directors.

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

The organization's sole member, AHRC NYC, has been reserved the power within the organization's bylaws to alter, amend, revise, or repeal the organization's bylaws and Articles of Incorporation.

Form 990, Part VI, Section A, Line 8B

The Organization does not currently have any committees other than its Board of Directors.

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

The Form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of AHRC NYC. A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.

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

The organization monitors compliance with its conflict of interest policy very carefully. DIRECTORS and OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. Decisions relating to conflicts are documented in board minutes. FORM 990, PART VI, SECTION B, Line 13 and 14 The organization operates under the whistleblower and document retention policy of its sole member, AHRC NYC.

Form 990, Part VI, Section C, Line 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. Form 990, Part IX Superior Direct Care Inc does not have its own employees or its own payroll. All employees providing services to Superior Direct Care Inc receive their W-2s from the organization's sole member, AHRC NYC. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary, benefits and payroll tax expenditures allocated to Superior Direct Care Inc based on services rendered to the organization.

Filing and Contact Details

Filer

Filer Name
Superior Direct Care Inc
EIN
20-3974791
In Care Of
% AMY WEST
Phone
2127802500
Address
83 MAIDEN LANE, NEW YORK, NY 10038

Signing Officer

Name
Edward J Leahy
Title
President
Phone
2127802500
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Leahy
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Superior is organized under the not-for-profit corporation law of the State of New York. Superior has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the Internal Revenue Code. Superior is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that superior had no uncertain tax positions that would require financial statement recognition. Superior is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0688
IRS990/OtherExpensesGrp/ProgramServicesAmt117468
IRS990/OtherExpensesGrp/TotalAmt021949
IRS990/OtherExpensesGrp/TotalAmt117468
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt0351167
IRS990/OtherLiabilitiesGrp/EOYAmt0146720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06246161
IRS990/OtherSalariesAndWagesGrp/TotalAmt06246161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744701
IRS990/PayrollTaxesGrp/TotalAmt0744701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD J LEAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY STAFFING SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08442424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08442424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01028628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08187001
IRS990/PYRevenuesLessExpensesAmt0-171461
IRS990/PYSalariesCompEmpBnftPaidAmt07330952
IRS990/PYTotalExpensesAmt08359580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08188119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08442424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08442424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08187001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07786525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08088037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07115869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039619856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039620974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08442424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08188119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07786525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08088037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07115869
IRS990ScheduleA/Total509Grp/TotalAmt039620974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08442424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08188119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07786525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08088037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07115869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039620974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019927
IRS990ScheduleD/ExpensesSubtotalAmt08225782
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt08442424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Superior is organized under the not-for-profit corporation law of the State of New York. Superior has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the Internal Revenue Code. Superior is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that superior had no uncertain tax positions that would require financial statement recognition. Superior is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067832
IRS990ScheduleD/TotalExpensesPerForm990Amt08225782
IRS990ScheduleD/TotalLiabilityAmt0146720
IRS990ScheduleD/TotalRevenuePerForm990Amt08442424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08442424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08225782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP CORPORATION FORMED IN 2005. NYSARC INC., NEW YORK CITY CHAPTER ("AHRC NYC") ACTING THROUGH ITS BOARD OF DIRECTORS, IS THE SOLE MEMBER. THE ORGANIZATION IS GOVERNED BY ITS OWN BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's sole member, AHRC NYC, has been reserved the power within the organization's bylaws to appoint and remove individuals sitting on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's sole member, AHRC NYC, has been reserved the power within the organization's bylaws to alter, amend, revise, or repeal the organization's bylaws and Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not currently have any committees other than its Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of AHRC NYC. A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization monitors compliance with its conflict of interest policy very carefully. DIRECTORS and OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. Decisions relating to conflicts are documented in board minutes. FORM 990, PART VI, SECTION B, Line 13 and 14 The organization operates under the whistleblower and document retention policy of its sole member, AHRC NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. Form 990, Part IX Superior Direct Care Inc does not have its own employees or its own payroll. All employees providing services to Superior Direct Care Inc receive their W-2s from the organization's sole member, AHRC NYC. Expenditures reported on Part IX, Lines 7, 8, 9 and 10 represent the portion of salary, benefits and payroll tax expenditures allocated to Superior Direct Care Inc based on services rendered to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AHRC NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AHRC NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AHRC NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AHRC NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AHRC NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC Inc NYC Chapter (AHRC NYC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHRC NYC Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHRC Home Care Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AHRC NYC Guardianship Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AHRC Development Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AHRC NYC New Projects Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135596746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133287732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133891886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273621220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133131470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133587176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Pt VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.66$0.53$8.81$8.51$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.88$0.83$9.56$9.83$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.61$0.56$8.39$8.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.51$0.42$10.5$11.2$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$8.37$8.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$9.02$8.88$0.14
2017Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$8.63$8.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$8.44$8.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.38$8.19$8.36$0.17
2014Summary only. Only limited summary data is available for this year.$0.22$0.43$0.20$7.79$8.07$0.28
2013Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$8.09$8.45$0.36
2012Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$7.12$7.53$0.41
2011Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$7.05$7.04$0.00