Civic Intelligence

Associated Residential Centers Inc.

990 • Fiscal year 2012 • EIN 22-2143233

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
79 102nd Street12180
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,687,100

Down $174,958 (-6.1%) from 2011

Net Assets

Up

$1,223,743

Up $37,537 (+3.2%) from 2011

Liabilities

Down

$1,463,357

Down $212,495 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,190

Up $63,587 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,018,912Liabilities 2010: $1,836,445Net Assets 2010: $1,182,4672010Assets 2011: $2,862,058Liabilities 2011: $1,675,852Net Assets 2011: $1,186,2062011Assets 2012: $2,687,100Liabilities 2012: $1,463,357Net Assets 2012: $1,223,7432012Assets 2013: $2,493,662Liabilities 2013: $1,277,683Net Assets 2013: $1,215,9792013Assets 2014: $2,369,435Liabilities 2014: $1,152,154Net Assets 2014: $1,217,2812014Assets 2015: $2,149,217Liabilities 2015: $922,684Net Assets 2015: $1,226,5332015Assets 2016: $2,166,593Liabilities 2016: $920,881Net Assets 2016: $1,245,7122016Assets 2017: $2,057,796Liabilities 2017: $825,096Net Assets 2017: $1,232,7002017Assets 2018: $2,383,025Liabilities 2018: $796,061Net Assets 2018: $1,586,9642018Assets 2019: $2,286,122Liabilities 2019: $697,247Net Assets 2019: $1,588,8752019Assets 2020: $2,144,669Liabilities 2020: $557,105Net Assets 2020: $1,587,5642020Assets 2021: $2,072,177Liabilities 2021: $480,027Net Assets 2021: $1,592,1502021Assets 2022: $1,930,601Liabilities 2022: $348,198Net Assets 2022: $1,582,4032022Assets 2023: $1,831,611Liabilities 2023: $255,389Net Assets 2023: $1,576,2222023Assets 2024: $1,712,020Liabilities 2024: $149,011Net Assets 2024: $1,563,0092024

Highlighted filing

2012

Assets$2,687,100
Liabilities$1,463,357
Net Assets$1,223,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $239,4372010Expenses 2011: $231,6032011Expenses 2012: $295,1902012Revenue 2013: $183,285Expenses 2013: $191,049Net Income 2013: -$7,7642013Revenue 2014: $178,193Expenses 2014: $176,891Net Income 2014: $1,3022014Revenue 2015: $183,162Expenses 2015: $173,910Net Income 2015: $9,2522015Revenue 2016: $173,941Expenses 2016: $154,762Net Income 2016: $19,1792016Revenue 2017: $161,604Expenses 2017: $174,616Net Income 2017: -$13,0122017Revenue 2018: $530,559Expenses 2018: $176,295Net Income 2018: $354,2642018Revenue 2019: $130,277Expenses 2019: $128,366Net Income 2019: $1,9112019Revenue 2020: $127,757Expenses 2020: $129,068Net Income 2020: -$1,3112020Revenue 2021: $70,019Expenses 2021: $65,433Net Income 2021: $4,5862021Revenue 2022: $109,347Expenses 2022: $119,094Net Income 2022: -$9,7472022Revenue 2023: $95,707Expenses 2023: $101,888Net Income 2023: -$6,1812023Revenue 2024: $95,654Expenses 2024: $108,867Net Income 2024: -$13,2132024

Highlighted filing

2012

Revenue-
Expenses$295,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$334,642
Mission and Program Overview

Mission

Ownership of real estate which is used in programs operated by the rensselaer county chapter, nysarc, inc.

Filing and Contact Details

Filer

EIN
22-2143233
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0237818
IRS990/AccountsReceivable/BOY011360
IRS990/AccountsReceivable/EOY01735
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OWNERSHIP OF REAL ESTATE WHICH IS USED IN PROGRAMS OPERATED BY THE RENSSELAER COUNTY CHAPTER, NYSARC, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1079 102ND STREET
IRS990/AddressPrincipalOfficerUS/City0TROY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012180
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068812
IRS990/CashNonInterestBearing/EOY0142028
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0123488
IRS990/DepreciationDepletion/Total0123488
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COMMUNITY RESIDENCES AND BUILDINGS FOR VARIOUS PROGRAMS CREATED BY THE RENSSELAER COUNTY CHAPTER NYSARC, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0290350
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral04840
IRS990/FeesForServicesManagement/Total04840
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT HERGRUETER
IRS990/Form990PartVIISectionA/NamePerson1JAMES STEWART
IRS990/Form990PartVIISectionA/NamePerson2STEVE MULLER
IRS990/Form990PartVIISectionA/NamePerson3HANNS MEISSNER
IRS990/Form990PartVIISectionA/NamePerson4DONALD MULLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation310303
IRS990/Form990PartVIISectionA/OtherCompensation422814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3141393
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs474365
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0118085
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0120000
IRS990/GrossReceipts0334642
IRS990/GrossRents/Real0204705
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0445
IRS990/Insurance/Total0445
IRS990/Interest/ProgramServices084582
IRS990/Interest/Total084582
IRS990/InvestmentIncomeCurrentYear0128022
IRS990/InvestmentIncome/ExclusionAmount09937
IRS990/InvestmentIncomePriorYear06680
IRS990/InvestmentIncome/TotalRevenueColumn09937
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02935249
IRS990/LandBuildingsEquipmentBasis05153377
IRS990/LandBuildingsEquipmentBasisNet/BOY02343533
IRS990/LandBuildingsEquipmentBasisNet/EOY02218128
IRS990/LessCostOthBasisSalesExpenses/Other01915
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OWNERSHIP OF REAL ESTATE WHICH IS USED IN PROGRAMS OPERATED BY THE RENSSELAER COUNTY CHAPTER, NYSARC, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01416545
IRS990/MortNotesPyblSecuredInvestProp/EOY01135660
IRS990/NameOfPrincipalOfficerPerson0ROBERT HERGRUETER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01186206
IRS990/NetAssetsOrFundBalancesEOY01223743
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0118085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0118085
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0204705
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0204705
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0238364
IRS990/OtherAssetsTotal/EOY0124313
IRS990/OtherExpensePriorYear0231603
IRS990/OtherExpensesCurrentYear0295190
IRS990/OtherExpenses/Description0AMORTIZATION EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2BOND FEES
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices070422
IRS990/OtherExpenses/ProgramServices19585
IRS990/OtherExpenses/ProgramServices21631
IRS990/OtherExpenses/ProgramServices3197
IRS990/OtherExpenses/Total070422
IRS990/OtherExpenses/Total19585
IRS990/OtherExpenses/Total21631
IRS990/OtherExpenses/Total3197
IRS990/OtherLiabilities/BOY021489
IRS990/OtherLiabilities/EOY0327697
IRS990/OtherRevenueCurrentYear0204705
IRS990/OtherRevenuePriorYear0228662
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses037537
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0204705
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY037537
IRS990/RevenuesLessExpensesPriorYear03739
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0199989
IRS990/SavingsAndTempCashInvestments/EOY0200896
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0204705
IRS990ScheduleA/SupportedOrgInformation/Amount0204705
IRS990ScheduleA/SupportedOrgInformation/EIN0141485873
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RENSSEALER COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0405099
IRS990ScheduleD/Buildings/Depreciation01963999
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02369098
IRS990ScheduleD/Equipment/BookValue0268
IRS990ScheduleD/Equipment/Depreciation040597
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040865
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0295190
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0172677
IRS990ScheduleD/Land/OtherCostOrOtherBasis0172677
IRS990ScheduleD/LeaseholdImprovements/BookValue01638713
IRS990ScheduleD/LeaseholdImprovements/Depreciation0883628
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02522341
IRS990ScheduleD/OtherLandBuildings/BookValue01371
IRS990ScheduleD/OtherLandBuildings/Depreciation047025
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048396
IRS990ScheduleD/OtherLiabilities/Amount0239036
IRS990ScheduleD/OtherLiabilities/Amount188661
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1PREMIUM ON BONDS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0332727
IRS990ScheduleD/TotalExpensesPerForm9900295190
IRS990ScheduleD/TotalOfAmounts0327697
IRS990ScheduleD/TotalOfBookValueLandBuildings02218128
IRS990ScheduleD/TotalRevenuePerForm9900332727
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0295190
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0332727
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0141393
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07875
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATED EMPLOYEE: HANNS MEISSNER, CEO NAME OF RELATED ORGANIZATION: RENSSELAER COUNTY CHAPTER NYSARC INC. W2 COMPENSATION: 141,393 DEFERRED COMPENSATION: 14,139 OTHER BENEFITS: 2,448 TOTAL COMPENSATION RECEIVED FROM RELATED ENTITY: 157,980
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HANNS MEISSNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02428
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0151696
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0649907GP1
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber1649907GP1
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02012-11-21
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12012-11-21
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFUND OF 2001 SERIES DASNY BONDS-FINANCE A DAY FACILITY
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1REFUND OF 2001 SERES DASNY BONDSFINANCE A DAY FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind11
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund021520
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund125740
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade11
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest01
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest11
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp10
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds012737
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds17577
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds0533523
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds1295512
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0567780
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice1330578
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0146000293
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1146000293
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds0567780
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds1330578
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures01749
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing10
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate10
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated10
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine10NO
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine11NO
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine10NA
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine11NA
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue01
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue11
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet10
IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied00
IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied10
IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge00
IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge10
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue10
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs01
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs11
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation1DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY.
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K, PART I, (E) ISSUE PRICE
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier1SCH K, PART 4, LINE 2
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0SUPPLEMENTAL
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction01
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction11
IRS990ScheduleO/GeneralExplanation/Explanation0RENSSEALER COUNTY CHAPTERS NYSARC INC. BOARD RECOMMENDS OFFICERS OF PROPERTY HOLDING COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3IN TERMS OF CONFLICT OF INTEREST ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO DISCLOSED CONFLICTS ANNUALLY. THIS IS REVIEWED AGAINST VENDORS LIST FOR EACH CORPORATION AS WELL AS PART OF THE ANNUAL AUDIT AND PREPARATION FOR THE CONSOLIDATED FISCAL REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation4DATA IS COMPARED TO LOCAL NYSARC CHAPTERS AND THROUGH REVIEW OF THE EXECUTIVE COMPENSATION SUMMARY, AS WELL AS THE 990S. THE SALARY OF THE CEO IS VOTED BY THE BOARD AND THE CFO AND ASSISTANT EXECUTIVE DIRECTORS ARE VOTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5COPY OF 990 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES IN THE PROCESS OF THE COMMITTEE'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE RENSSELAER COUNTY CHAPTER NYSARC, INC. SHALL SUMBIT RECOMMENDATIONS FOR DIRECTORS TO THE CORPORATION. TWO-THIRDS OF THE TOTAL NUMBER OF DIRECTORS ELECTED SHALL BE ELECTED FROM THE RECOMMENDATIONS PROVIDED BY THE RENSSELAER COUNTY CHAPTER NYSARC, INC. AND ONE-THIRD SHALL BE ELECTED FROM THE RECOMMENDATIONS OF THE DIRECTORS OF THE CORPORATION THEN IN OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,687,100
Liabilities
$1,463,357
Net assets
$1,223,743
Revenue
-
Expenses
$295,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.26$1.58$0.10$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.35$1.58$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.56$1.59$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.70$1.59$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.80$1.59$0.53$0.18$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.83$1.23$0.16$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.92$1.25$0.17$0.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.92$1.23$0.18$0.17$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.15$1.22$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.28$1.22$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.46$1.22$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.68$1.19$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.84$1.18$0.24