Civic Intelligence

Mental Retardation Communityservices of Nassau County - Project

EIN 20-5382653 • 501(c)3 • Brookville, NY

Profile

To provide housing to individuals with developmental disabilities partially funded by US HUD, NYS OPWDD, and residents.

189 Wheatley RoadBrookville, NY 11545

www.ahrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.20x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

2.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

-17%

Higher net margin than 48% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$828,912

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 462.6% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

-0.7%

Faster asset growth than 66% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,987,828

Down $13,223 (-0.7%) from 2023

Liabilities

Up

$405,892

Up $17,586 (+4.5%) from 2023

Net Assets

Down

$1,581,936

Down $30,809 (-1.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$179,171

Up $164 (+0.1%) from 2023

Expenses

Up

$209,980

Up $55,512 (+36%) from 2023

Net Income

Down

-$30,809

Down $55,348 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,864,729Liabilities 2011: $1,425,878Net Assets 2011: $1,438,8512011Assets 2012: $2,705,184Liabilities 2012: $1,250,601Net Assets 2012: $1,454,5832012Assets 2013: $2,692,414Liabilities 2013: $1,226,505Net Assets 2013: $1,465,9092013Assets 2014: $2,678,022Liabilities 2014: $1,204,974Net Assets 2014: $1,473,0482014Assets 2015: $2,456,126Liabilities 2015: $960,322Net Assets 2015: $1,495,8042015Assets 2016: $2,409,141Liabilities 2016: $888,359Net Assets 2016: $1,520,7822016Assets 2017: $2,330,154Liabilities 2017: $785,902Net Assets 2017: $1,544,2522017Assets 2018: $2,284,731Liabilities 2018: $719,267Net Assets 2018: $1,565,4642018Assets 2019: $2,218,930Liabilities 2019: $652,158Net Assets 2019: $1,566,7722019Assets 2020: $2,171,089Liabilities 2020: $577,657Net Assets 2020: $1,593,4322020Assets 2021: $2,115,228Liabilities 2021: $516,136Net Assets 2021: $1,599,0922021Assets 2022: $2,055,641Liabilities 2022: $467,435Net Assets 2022: $1,588,2062022Assets 2023: $2,001,051Liabilities 2023: $388,306Net Assets 2023: $1,612,7452023Assets 2024: $1,987,828Liabilities 2024: $405,892Net Assets 2024: $1,581,9362024

Highlighted filing

2024

Assets$1,987,828
Liabilities$405,892
Net Assets$1,581,936
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,405Expenses 2011: $114,805Net Income 2011: $43,6002011Expenses 2012: $112,7452012Revenue 2013: $141,939Expenses 2013: $130,613Net Income 2013: $11,3262013Revenue 2014: $144,738Expenses 2014: $137,599Net Income 2014: $7,1392014Revenue 2015: $147,861Expenses 2015: $125,105Net Income 2015: $22,7562015Revenue 2016: $150,904Expenses 2016: $125,926Net Income 2016: $24,9782016Revenue 2017: $151,835Expenses 2017: $128,365Net Income 2017: $23,4702017Revenue 2018: $157,479Expenses 2018: $136,267Net Income 2018: $21,2122018Revenue 2019: $161,045Expenses 2019: $159,737Net Income 2019: $1,3082019Revenue 2020: $162,287Expenses 2020: $135,627Net Income 2020: $26,6602020Revenue 2021: $168,185Expenses 2021: $162,525Net Income 2021: $5,6602021Revenue 2022: $173,126Expenses 2022: $184,012Net Income 2022: -$10,8862022Revenue 2023: $179,007Expenses 2023: $154,468Net Income 2023: $24,5392023Revenue 2024: $179,171Expenses 2024: $209,980Net Income 2024: -$30,8092024

Highlighted filing

2024

Revenue$179,171
Expenses$209,980
Net Income-$30,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,828
Liabilities
$405,892
Net assets
$1,581,936
Revenue
$179,171
Expenses
$209,980
Net income
-$30,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.58$0.18$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.39$1.61$0.18$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.47$1.59$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.52$1.60$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.58$1.59$0.16$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.57$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.72$1.57$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.79$1.54$0.15$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.89$1.52$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.96$1.50$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.20$1.47$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.23$1.47$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.25$1.45$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$1.43$1.44$0.16$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$179,171
Mission and Program Overview

Mission

To provide housing to individuals with development disabilities partially funded by US HUD, NYS OPWDD, and residents.

The mission of Mental Retardation Services of Nassau County - Project III, Inc. ("MRCS III") is to provide housing to individuals with developmental disabilities in two residences located in Freeport and Baldwin, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,470$1,858,945▼ $56,525
Accounts Receivable-$29,523-
Cash and Non-Interest-Bearing Accounts$9,916$14,304▲ $4,388
Prepaid Expenses and Deferred Charges$307$308▲ $1
Total Assets$2,001,051$1,987,828▼ $13,223
Other Assets Total$75,358$84,748▲ $9,390
Liabilities
Other Liabilities$371,157$384,589▲ $13,432
Accounts Payable and Accrued Expenses$17,000$21,303▲ $4,303
Deferred Revenue$149--
Total Liabilities$388,306$405,892▲ $17,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,200,800$1,200,800→ $0
Net Assets Without Donor Restrictions$411,945$381,136▼ $30,809
Total Net Assets Fund Balance$1,612,745$1,581,936▼ $30,809
Total Liabilities and Net Assets / Fund Balance$2,001,051$1,987,828▼ $13,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,945$815,646$2,224,591
Land$450,000-$450,000
Other Land Buildings$0$20,809$20,809
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Victor LaPomaPresident
Robert MolloyVice President
Thomas F MooreDirector
Stanfort J PerryChief Executive Officer
Willard T DerrChief Financial Officer
Thomas McCauleyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,795
Investment Income
$2,869
Other Revenue
$105,507
Change in Net Assets
$-30,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$179,171
Total Revenue per Form 990
$179,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,980
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
Other Expenses$92,303$0$0$92,303
Depreciation Depletion$56,525--$56,525
Fees for Services Accounting-$27,965-$27,965
Occupancy$23,844--$23,844
Insurance$5,119--$5,119
Fees for Services Management-$4,224-$4,224
Total Functional Expenses$177,791$32,189$0$209,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,980
Total Expenses per Audited Statements$209,980
Total Expenses per Form 990$209,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$359,524
Due to affiliate - acquisition of property$22,710
Security deposits held$2,355
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by NYSARC, Inc. - Nassau County Chapter's ("AHRC Nassau") management personnel, consistent with the requirements of the U.S Department of Housing and Urban Development Project Owner's/Management Agent Certification. Management services include, but are not limited to, executive leadership, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of AHRC Nassau has designated a Compensation Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services. The Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial conditions of AHRC Nassau in establishing compensation policy.”

Form 990, Part VI, Section A, Line 6

“The sole member of Mental Retardation Community Services of Nassau County Project III, Inc. ("MRCS III") is AHRC Nassau, which has the authority to elect new Board Members.”

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

“The sole member of MRCS III is AHRC Nassau, which has the authority to elect new board members.”

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

“NYSARC Inc. Nassau County Chapter may approve certain decisions of the MRCS III governing body.”

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

“The Form 990 is prepared by AHRC Nassau's Finance Department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Directors prior to filing.”

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

“The organization monitors its conflict of interest policy. All officers, directors, and key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the organization's Board of Directors.”

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.”

Filing and Contact Details

Filer

Filer Name
Mental Retardation Communityservices of Nassau County - Project
EIN
20-5382653
Phone
5166261000
Address
189 Wheatley Road, Brookville, NY 11545

Signing Officer

Name
Victor LaPoma
Title
President
Phone
5166261000
Signed
2025-10-17

Organization Details

Principal Officer
Victor LaPoma
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Mental Retardation Community Services of Nassau County - Project III, Inc. ("MRCS III") was incorporated in the State of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS III has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2024. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS III does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS III has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS III has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2024, there were no interest or penalties recorded or included in the statement of activities. MRCS III is subject to routine audits by a taxing authority. As of December 31, 2024, MRCS III was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 573 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/BOYAmt017000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021303
IRS990/AccountsReceivableGrp/EOYAmt029523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Mental Retardation Services of Nassau County - Project III, Inc. ("MRCS III") is to provide housing to individuals with developmental disabilities in two residences located in Freeport and Baldwin, NY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Sylvester Naraine
IRS990/BooksInCareOfDetail/PhoneNum05166261000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 Wheatley Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09916
IRS990/CashNonInterestBearingGrp/EOYAmt014304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02869
IRS990/CYOtherExpensesAmt0209980
IRS990/CYOtherRevenueAmt0105507
IRS990/CYProgramServiceRevenueAmt070795
IRS990/CYRevenuesLessExpensesAmt0-30809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179171
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0149
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056525
IRS990/DepreciationDepletionGrp/TotalAmt056525
IRS990/Desc0To operate and maintain two residences, located in Freeport and Baldwin, New York, for eight developmentally disabled adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01200800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027965
IRS990/FeesForServicesAccountingGrp/TotalAmt027965
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04224
IRS990/FeesForServicesManagementGrp/TotalAmt04224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0179760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Stanfort J Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Willard T Derr
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor LaPoma
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Molloy
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas F Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt04
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836455
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide housing to individuals with developmental disabilities partially funded by US HUD, NYS OPWDD, and residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01581936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023844
IRS990/OccupancyGrp/TotalAmt023844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075358
IRS990/OtherAssetsTotalGrp/EOYAmt084748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating / Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt092303
IRS990/OtherExpensesGrp/TotalAmt092303
IRS990/OtherLiabilitiesGrp/BOYAmt0371157
IRS990/OtherLiabilitiesGrp/EOYAmt0384589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue - Debt Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0105507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308
IRS990/PrincipalOfficerNm0Victor LaPoma
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02723
IRS990/PYOtherExpensesAmt0154468
IRS990/PYOtherRevenueAmt0101195
IRS990/PYProgramServiceRevenueAmt075089
IRS990/PYRevenuesLessExpensesAmt024539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070795
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NYSARC Inc. Nassau County Chapter ("Nassau County Chapter") paid for a portion of property acquisitions on behalf of MRCS III in a prior year. Nassau County Chapter is being reimbursed for its funding of the property acquisitions by New York State Office for People with Developmental Disabilities (OPWDD) over a number of years. MRCS III realizes debt forgiveness commensurate with reimbursement amounts received by Nassau County Chapter from New York State OPWDD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06730
IRS990ScheduleA/InvestmentIncomeCYPct00.00781
IRS990ScheduleA/InvestmentIncomePYPct00.00486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0486142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42807
IRS990ScheduleA/PublicSupportPY509Pct00.44245
IRS990ScheduleA/PublicSupportTotal509Amt0368904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072819
IRS990ScheduleA/Total509Grp/TotalAmt0368904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209980
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate - acquisition of property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits held
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mental Retardation Community Services of Nassau County - Project III, Inc. ("MRCS III") was incorporated in the State of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). MRCS III has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Code. There was no unrelated business income from an unrelated trade or business for 2024. Under U.S. GAAP, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. MRCS III does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. MRCS III has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, MRCS III has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2024, there were no interest or penalties recorded or included in the statement of activities. MRCS III is subject to routine audits by a taxing authority. As of December 31, 2024, MRCS III was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858945
IRS990ScheduleD/TotalExpensesPerForm990Amt0209980
IRS990ScheduleD/TotalLiabilityAmt0384589
IRS990ScheduleD/TotalRevenuePerForm990Amt0179171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209980
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/CompensationBasedOnRltdOrgsAmt0602061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1428297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0164924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt047091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stanfort J Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Willard T Derr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0828912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1505113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A board designated Compensation Committee reviews and sets compensation of the officers utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. The compensation committee review is conducted and reported annually. The process includes the contemporaneous documentation and record-keeping of the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Chief Executive Officer received a contribution of $155,255 to a 457(f) retirement plan in year 2024. This contribution is included in Part II, Line 1(ii), column C(ii). From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

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