Civic Intelligence

Columbia County Mental Retardation Realty Company Inc.

990 • Fiscal year 2017 • EIN 22-2159687

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
PO Box 2 Route 217Mellenville, NY 12544

(518) 672-4451

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$173,632

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,071,530

Down $451,773 (-8.2%) from 2016

Net Assets

Up

$787,224

Up $709,643 (+915%) from 2016

Liabilities

Down

$4,284,306

Down $1,161,416 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$1,513,586

Up $755,576 (+100%) from 2016

Expenses

Up

$803,943

Up $49,566 (+6.6%) from 2016

Net Income

Up

$709,643

Up $706,010 (+19433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,857,651Liabilities 2010: $7,367,906Net Assets 2010: -$510,2552010Assets 2011: $6,665,771Liabilities 2011: $7,180,773Net Assets 2011: -$515,0022011Assets 2012: $6,094,959Liabilities 2012: $6,447,820Net Assets 2012: -$352,8612012Assets 2013: $7,186,142Liabilities 2013: $7,543,712Net Assets 2013: -$357,5702013Assets 2014: $6,959,112Liabilities 2014: $6,785,584Net Assets 2014: $173,5282014Assets 2015: $6,127,895Liabilities 2015: $6,053,947Net Assets 2015: $73,9482015Assets 2016: $5,523,303Liabilities 2016: $5,445,722Net Assets 2016: $77,5812016Assets 2017: $5,071,530Liabilities 2017: $4,284,306Net Assets 2017: $787,2242017Assets 2018: $4,684,735Liabilities 2018: $3,908,350Net Assets 2018: $776,3852018Assets 2019: $4,135,399Liabilities 2019: $3,379,579Net Assets 2019: $755,8202019Assets 2020: $3,275,293Liabilities 2020: $2,519,593Net Assets 2020: $755,7002020Assets 2021: $3,440,064Liabilities 2021: $2,685,414Net Assets 2021: $754,6502021Assets 2022: $3,026,656Liabilities 2022: $2,272,106Net Assets 2022: $754,5502022Assets 2023: $2,738,296Liabilities 2023: $1,984,346Net Assets 2023: $753,9502023Assets 2024: $2,556,692Liabilities 2024: $1,853,704Net Assets 2024: $702,9882024

Highlighted filing

2017

Assets$5,071,530
Liabilities$4,284,306
Net Assets$787,224
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,8162010Expenses 2011: $855,7192011Expenses 2012: $822,4842012Revenue 2013: $883,020Expenses 2013: $887,729Net Income 2013: -$4,7092013Revenue 2014: $1,451,047Expenses 2014: $919,949Net Income 2014: $531,0982014Revenue 2015: $789,857Expenses 2015: $889,437Net Income 2015: -$99,5802015Revenue 2016: $758,010Expenses 2016: $754,377Net Income 2016: $3,6332016Revenue 2017: $1,513,586Expenses 2017: $803,943Net Income 2017: $709,6432017Revenue 2018: $706,270Expenses 2018: $717,109Net Income 2018: -$10,8392018Revenue 2019: $685,837Expenses 2019: $706,402Net Income 2019: -$20,5652019Revenue 2020: $561,798Expenses 2020: $561,918Net Income 2020: -$1202020Revenue 2021: $508,295Expenses 2021: $509,345Net Income 2021: -$1,0502021Revenue 2022: $417,942Expenses 2022: $418,042Net Income 2022: -$1002022Revenue 2023: $332,615Expenses 2023: $338,215Net Income 2023: -$5,6002023Revenue 2024: $265,390Expenses 2024: $316,352Net Income 2024: -$50,9622024

Highlighted filing

2017

Revenue$1,513,586
Expenses$803,943
Net Income$709,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,475,216
Mission and Program Overview

Mission

To improve the quality of life for persons with developmental disabilities in every manner possible.

Improve quality of life for persons with developmental disabilities in every manner possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,499,870$4,897,499▼ $602,371
Investments Other Securities$23,433$0▼ $23,433
Total Assets$5,523,303$5,071,530▼ $451,773
Other Assets Total$0$174,031▲ $174,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,601,482$4,284,306▼ $317,176
Other Liabilities$721,004$0▼ $721,004
Tax Exempt Bond Liabilities$123,236$0▼ $123,236
Total Liabilities$5,445,722$4,284,306▼ $1,161,416
Net Assets / Fund Balance
Unrestricted Net Assets$77,581$787,224▲ $709,643
Total Net Assets Fund Balance$77,581$787,224▲ $709,643
Total Liabilities and Net Assets / Fund Balance$5,523,303$5,071,530▼ $451,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,680$6,318,773$10,057,453
Leasehold Improvements$658,972$2,204$661,176
Land$499,847-$499,847
Equipment$0$2,667$2,667
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Bruce a DrakeAssociate Executive Direct$136,660$136,660
Karen AmannaCFO$116,012$116,012
Carolynn F AnklamAssociate Executive Direct$113,672$113,672

Board Members and Trustees

NameTitle
Annette DennisPresident
ANN MARIE O'HANLONVice-president
Denise BarryDirector
Maryann HarrisDirector
Kenneth StallCEO
Mary BlassSecretary
Donna KnightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$720,216
Investment Income
$688,370
Other Revenue
$0
All Other Contributions
$105,000
Change in Net Assets
$709,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$105,000Appraisal
Total Noncash Contributions$105,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$1,513,586
Revenue Not Reported on Form 990
$24,010,212
Other Revenue Adjustments
$1,513,586
Total Revenue per Audited Statements
$24,010,212
Total Revenue per Form 990
$1,513,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,943
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$571,719--$571,719
Interest$176,049--$176,049
Fees for Services Other$56,175--$56,175
Total Functional Expenses$803,943$0$0$803,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,101,060
Expenses Not Reported on Form 990$23,297,117
Expenses per Audited Statements$803,943
Total Expenses per Form 990$803,943
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

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

“Coarc is a member of ccrc, inc. As stated in the bylaws.”

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

“The members of the ccrc, inc. Board are elected from the members of the coarc board. Ccrc, inc. Is controlled by coarc and therefore actions of the ccrc board are subject to approval by coarc.”

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

“The 990 is presented in draft form to the members of the governing body of ccrc, inc. After it has been reviewed by agency fiscal personnel. Each member has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.”

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

“Ccrc, inc. Follows the policies of related entity coarc. In accordance with the procedures stated in the coi policy, board members and officers: 1. Obtained a copy of the policy; 2. Reviewed potential conflicts (as defined) 3. Disclosed potential conflicts or confirmed no conflict exists 4. Recused themselves from discussion and voting (if conflict exists) the board of directors monitored and enforced compliance with the coi policy and documented this in minutes to meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Coarc is a related organization to ccrc, inc. The following members of the board of directors of ccrc, inc. Are also on the board of directors of coarc. The individuals name, position and apporximate weekly hours devoted to coarc are as follows: mary blass, as coarc board secretary, devotes approximately one hour to coarc. Mary ann harris, as coarc board treasurer, devotes approximately one hour to coarc. Kenneth stall, carolynn anklam, bruce drake and karen amanna are paid by coarc and devote approximately 40 hours per week to coarc. Denise barry, donna knight, ann marie o'hanlon and annette dennis devote approximately one hour per week as directors of coarc.”

Filing and Contact Details

Filer

Filer Name
Columbia County Mental Retardation
EIN
22-2159687
Phone
5186724451
Address
PO BOX 2 ROUTE 217, MELLENVILLE, NY 12544
Doing Business As
Ccrc Inc

Signing Officer

Name
Annette Dennis
Title
President
Phone
5186724451
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Dennis
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Andrew Reading
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2(C)

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is established under the not-for-profit corporation law of new york state and has been granted an exemption from federal income tax under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized only to the extent that an uncertain tax position (if any) is attributable to the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Attributable to related organization nysarc inc. - columbia county chapter 24,010,212.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent income eliminated in consolidation 720,216. Gain on disposal of assets 688,370. Donation of house 105,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Attributable to related organization nysarc inc. - columbia county chapter 23,297,117.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0754377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0758010
IRS990/PYRevenuesLessExpensesAmt03633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0754377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720216
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/EIN0141489603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC - COLUMBIA COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03738680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06318773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010057453
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02667
IRS990ScheduleD/ExpensesNotReportedAmt023297117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0661176
IRS990ScheduleD/OtherExpensesIncludedAmt023297117
IRS990ScheduleD/OtherRevenueAmt024010212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01513586
IRS990ScheduleD/RevenueNotReportedAmt024010212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01513586
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ESTABLISHED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 24,010,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT INCOME ELIMINATED IN CONSOLIDATION 720,216. GAIN ON DISPOSAL OF ASSETS 688,370. DONATION OF HOUSE 105,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 23,297,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04897499
IRS990ScheduleD/TotalExpensesPerForm990Amt0803943
IRS990ScheduleD/TotalRevenuePerForm990Amt01513586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024010212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024101060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH STALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173632
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATION ( NYSARC COLUMBIA COUNTY CHAPTER)IN DETERMINING EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATION WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WHITEHORNE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-05-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0815411112
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1141338373
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0750000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0C/O HAWTHORNE VALLEY ASSOCIATI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt171 PROSPECT AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GHENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1HUDSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd012075
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd112534
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COARC IS A MEMBER OF CCRC, INC. AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CCRC, INC. BOARD ARE ELECTED FROM THE MEMBERS OF THE COARC BOARD. CCRC, INC. IS CONTROLLED BY COARC AND THEREFORE ACTIONS OF THE CCRC BOARD ARE SUBJECT TO APPROVAL BY COARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF CCRC, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCRC, INC. FOLLOWS THE POLICIES OF RELATED ENTITY COARC. IN ACCORDANCE WITH THE PROCEDURES STATED IN THE COI POLICY, BOARD MEMBERS AND OFFICERS: 1. OBTAINED A COPY OF THE POLICY; 2. REVIEWED POTENTIAL CONFLICTS (AS DEFINED) 3. DISCLOSED POTENTIAL CONFLICTS OR CONFIRMED NO CONFLICT EXISTS 4. RECUSED THEMSELVES FROM DISCUSSION AND VOTING (IF CONFLICT EXISTS) THE BOARD OF DIRECTORS MONITORED AND ENFORCED COMPLIANCE WITH THE COI POLICY AND DOCUMENTED THIS IN MINUTES TO MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COARC IS A RELATED ORGANIZATION TO CCRC, INC. THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS OF CCRC, INC. ARE ALSO ON THE BOARD OF DIRECTORS OF COARC. THE INDIVIDUALS NAME, POSITION AND APPORXIMATE WEEKLY HOURS DEVOTED TO COARC ARE AS FOLLOWS: MARY BLASS, AS COARC BOARD SECRETARY, DEVOTES APPROXIMATELY ONE HOUR TO COARC. MARY ANN HARRIS, AS COARC BOARD TREASURER, DEVOTES APPROXIMATELY ONE HOUR TO COARC. KENNETH STALL, CAROLYNN ANKLAM, BRUCE DRAKE AND KAREN AMANNA ARE PAID BY COARC AND DEVOTE APPROXIMATELY 40 HOURS PER WEEK TO COARC. DENISE BARRY, DONNA KNIGHT, ANN MARIE O'HANLON AND ANNETTE DENNIS DEVOTE APPROXIMATELY ONE HOUR PER WEEK AS DIRECTORS OF COARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LN 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC COLUMBIA COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141489603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2 ROUTE 217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELLENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012544
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,071,530
Liabilities
$4,284,306
Net assets
$787,224
Revenue
$1,513,586
Expenses
$803,943
Net income
$709,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.85$0.70$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.98$0.75$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.27$0.75$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.44$2.69$0.75$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.52$0.76$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.38$0.76$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.91$0.78$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.07$4.28$0.79$1.51$0.80$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.45$0.08$0.76$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.13$6.05$0.07$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.96$6.79$0.17$1.45$0.92$0.53
2013Detailed filing. Detailed filing data is available for this year.$7.19$7.54$0.36$0.88$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$6.45$0.35$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$7.18$0.52$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$7.37$0.51$0.86