Civic Intelligence

Associated Residential Centers Inc.

990 • Fiscal year 2016 • EIN 22-2143233

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

79 102nd StreetTroy, NY 12180

(518) 274-3110

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$154,889

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 89.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,166,593

Up $17,376 (+0.8%) from 2015

Net Assets

Up

$1,245,712

Up $19,179 (+1.6%) from 2015

Liabilities

Down

$920,881

Down $1,803 (-0.2%) from 2015

Revenue

Down

$173,941

Down $9,221 (-5.0%) from 2015

Expenses

Down

$154,762

Down $19,148 (-11%) from 2015

Net Income

Up

$19,179

Up $9,927 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,166,593
Liabilities$920,881
Net Assets$1,245,712

Operations Trend

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

2016

Revenue$173,941
Expenses$154,762
Net Income$19,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$173,941
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,334$1,696,160▼ $151,174
Savings and Temporary Cash Investments$206,809$206,887▲ $78
Cash and Non-Interest-Bearing Accounts$446$187,350▲ $186,904
Accounts Receivable$1,735$1,735→ $0
Total Assets$2,149,217$2,166,593▲ $17,376
Other Assets Total$92,893$74,461▼ $18,432
Liabilities
Other Liabilities$418,014$572,467▲ $154,453
Mortgage Notes Payable Secured by Investment Property$504,670$348,414▼ $156,256
Total Liabilities$922,684$920,881▼ $1,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,533$1,245,712▲ $19,179
Total Net Assets Fund Balance$1,226,533$1,245,712▲ $19,179
Total Liabilities and Net Assets / Fund Balance$2,149,217$2,166,593▲ $17,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,445,834$1,076,507$2,522,341
Buildings$76,286$2,237,964$2,314,250
Land$172,677-$172,677
Other Land Buildings$1,363$47,033$48,396
Equipment$0$34,516$34,516
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donald MullinCFO$91,049$91,049

Board Members and Trustees

NameTitle
Robert HergrueterPresident
John SantoraVice President
Hanns MeissnerCEO
Steve MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,919
Other Revenue
$169,022
Change in Net Assets
$19,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,762
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
Depreciation Depletion$125,260--$125,260
Interest$24,179--$24,179
Fees for Services Management-$4,537-$4,537
Other Expenses$243--$243
Total Functional Expenses$150,225$4,537$0$154,762
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 Related Parties$448,312
Due to Rcarc$84,257
Premium on Bonds$39,898

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2012-11-21$567,780Refund of 2001 series dasny bonds-finance a day facility
BDormitory Authority of the State of New York2012-11-21$330,578Refund of 2001 seres dasny bondsfinance a day facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$567,780$533,523-$12,737
B$330,578$295,512-$7,577

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Rensselaer county chapters nysarc inc. Board recommends officers of property holding company.

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

NOT APPLICABLE.

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

Form 990 is reviewed by the board.

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

In 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.

Form 990, Part VI, Section B, Line 15

Data 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.

Form 990, Part VI, Section C, Line 19

Copy of 990 available upon request. No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Associated Residential Centers Inc
EIN
22-2143233
Phone
5182743110
Address
79 102ND STREET, TROY, NY 12180

Signing Officer

Name
Hanns Meissner
Title
Chief Executive Officer
Phone
5182743110
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanns Meissner
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes noted from the prior year.

Raw XML AppendixShowing 400 of 575 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/AccountsReceivableGrp/BOYAmt01735
IRS990/AccountsReceivableGrp/EOYAmt01735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP OF REAL ESTATE WHICH IS USED IN PROGRAMS OPERATED BY THE RENSSELAER COUNTY CHAPTER, NYSARC, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONALD MULLIN
IRS990/BooksInCareOfDetail/PhoneNum05182743110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 102ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446
IRS990/CashNonInterestBearingGrp/EOYAmt0187350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04919
IRS990/CYOtherExpensesAmt0154762
IRS990/CYOtherRevenueAmt0169022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125260
IRS990/DepreciationDepletionGrp/TotalAmt0125260
IRS990/Desc0TO PROVIDE COMMUNITY RESIDENCES AND BUILDINGS FOR VARIOUS PROGRAMS CREATED BY THE RENSSELAER COUNTY CHAPTER NYSARC, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0150225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04537
IRS990/FeesForServicesManagementGrp/TotalAmt04537
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47248
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HERGRUETER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNS MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MULLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3145546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt483801
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04498
IRS990/GrossReceiptsAmt0173941
IRS990/GrossRentsGrp/RealAmt0156831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt024179
IRS990/InterestGrp/TotalAmt024179
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03396020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696160
IRS990/LandBldgEquipCostOrOtherBssAmt05092180
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP OF REAL ESTATE WHICH IS USED IN PROGRAMS OPERATED BY THE RENSSELAER COUNTY CHAPTER, NYSARC, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348414
IRS990/NetAssetsOrFundBalancesBOYAmt01226533
IRS990/NetAssetsOrFundBalancesEOYAmt01245712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092893
IRS990/OtherAssetsTotalGrp/EOYAmt074461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/TotalAmt0543
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherLiabilitiesGrp/BOYAmt0418014
IRS990/OtherLiabilitiesGrp/EOYAmt0572467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012191
IRS990/OtherRevenueTotalAmt012191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNS MEISSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0173910
IRS990/PYOtherRevenueAmt0182500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206887
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141485873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0156831
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RENSSELAER COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0156831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314250
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/LandGrp/BookValueAmt0172677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01445834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01076507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02522341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RCARC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696160
IRS990ScheduleD/TotalLiabilityAmt0572467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANNS MEISSNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, (E) ISSUE PRICE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH K, PART 4, LINE 2
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0NO
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt1NO
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt1NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0649907GP1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1649907GP1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0567780
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1330578
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND OF 2001 SERIES DASNY BONDS-FINANCE A DAY FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUND OF 2001 SERES DASNY BONDSFINANCE A DAY FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt021520
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt125740
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt012737
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt17577
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0533523
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt1295512
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0567780
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1330578
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt01749
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENSSELAER COUNTY CHAPTERS NYSARC INC. BOARD RECOMMENDS OFFICERS OF PROPERTY HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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