Civic Intelligence

Associated Residential Centers Inc.

990 • Fiscal year 2017 • EIN 22-2143233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
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

0.40x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.11x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,117

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 110.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.1%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,057,796

Down $108,797 (-5.0%) from 2016

Net Assets

Down

$1,232,700

Down $13,012 (-1.0%) from 2016

Liabilities

Down

$825,096

Down $95,785 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$161,604

Down $12,337 (-7.1%) from 2016

Expenses

Up

$174,616

Up $19,854 (+13%) from 2016

Net Income

Down

-$13,012

Down $32,191 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,057,796
Liabilities$825,096
Net Assets$1,232,700
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$161,604
Expenses$174,616
Net Income-$13,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$161,604
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$1,696,160$1,577,616▼ $118,544
Cash and Non-Interest-Bearing Accounts$187,350$222,810▲ $35,460
Savings and Temporary Cash Investments$206,887$207,114▲ $227
Accounts Receivable$1,735$1,735→ $0
Total Assets$2,166,593$2,057,796▼ $108,797
Other Assets Total$74,461$48,521▼ $25,940
Liabilities
Other Liabilities$572,467$617,197▲ $44,730
Mortgage Notes Payable Secured by Investment Property$348,414$207,899▼ $140,515
Total Liabilities$920,881$825,096▼ $95,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,712$1,232,700▼ $13,012
Total Net Assets Fund Balance$1,245,712$1,232,700▼ $13,012
Total Liabilities and Net Assets / Fund Balance$2,166,593$2,057,796▼ $108,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,352$1,749,989$2,522,341
Buildings$631,224$1,683,026$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
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Donald MullinCFO$115,559$115,559

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
$740
Other Revenue
$160,864
Change in Net Assets
$-13,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,616
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$150,314--$150,314
Interest$21,264--$21,264
Fees for Services Management-$1,683-$1,683
Other Expenses$1,355--$1,355
Total Functional Expenses$172,933$1,683$0$174,616
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$505,232
Due to Rcarc$84,257
Premium on Bonds$27,708

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
Donald Mullin
Title
Chief Executive Officer
Phone
5182743110
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mullin
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 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RCARC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577616
IRS990ScheduleD/TotalLiabilityAmt0617197
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/CompensationBasedOnRltdOrgsAmt0145835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANNS MEISSNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179117
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/SupplementalInformationDetail/ExplanationTxt4DATA 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/SupplementalInformationDetail/ExplanationTxt5COPY OF 990 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES NOTED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,796
Liabilities
$825,096
Net assets
$1,232,700
Revenue
$161,604
Expenses
$174,616
Net income
-$13,012
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
2017Detailed filing. Detailed filing data is available for this year.$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