Civic Intelligence

Arc Management Corp

990EZ • Fiscal year 2010 • EIN 22-2160558

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.ARCMH.ORG
471 Albany Avenue12401
Siviq Scores

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

Liabilities / Assets

96th percentile

2.11x

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

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

1.87x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$100,794

No earlier filing loaded for comparison.

Net Assets

-$111,789

No earlier filing loaded for comparison.

Liabilities

$212,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

$113,593

No earlier filing loaded for comparison.

Expenses

$40,603

No earlier filing loaded for comparison.

Net Income

$72,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $100,794Liabilities 2010: $212,583Net Assets 2010: -$111,7892010Assets 2011: $86,047Liabilities 2011: $99,995Net Assets 2011: -$13,9482011Assets 2012: $86,677Liabilities 2012: $1,000Net Assets 2012: $85,6772012Assets 2013: $62,369Liabilities 2013: $62,369Net Assets 2013: $02013Assets 2014: $512,001Liabilities 2014: $512,001Net Assets 2014: $02014Assets 2015: $1,227,774Liabilities 2015: $1,227,774Net Assets 2015: $02015Assets 2016: $1,284,373Liabilities 2016: $1,284,373Net Assets 2016: $02016Assets 2017: $1,530,655Liabilities 2017: $1,530,655Net Assets 2017: $02017Assets 2018: $1,789,658Liabilities 2018: $1,789,658Net Assets 2018: $02018Assets 2019: $2,751,003Liabilities 2019: $2,828,238Net Assets 2019: -$77,2352019Assets 2020: $2,587,646Liabilities 2020: $2,801,317Net Assets 2020: -$213,6712020Assets 2021: $2,705,460Liabilities 2021: $2,847,586Net Assets 2021: -$142,1262021Assets 2022: $3,511,271Liabilities 2022: $3,813,252Net Assets 2022: -$301,9812022Assets 2023: $3,269,550Liabilities 2023: $3,748,463Net Assets 2023: -$478,9132023Assets 2024: $3,056,035Liabilities 2024: $3,049,456Net Assets 2024: $6,5792024

Highlighted filing

2010

Assets$100,794
Liabilities$212,583
Net Assets-$111,789
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $113,593Expenses 2010: $40,603Net Income 2010: $72,9902010Revenue 2011: $113,590Expenses 2011: $15,749Net Income 2011: $97,8412011Revenue 2012: $113,589Expenses 2012: $13,964Net Income 2012: $99,6252012Revenue 2013: $113,588Expenses 2013: $113,588Net Income 2013: $02013Revenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015Revenue 2016: $1,000Expenses 2016: $1,000Net Income 2016: $02016Revenue 2017: $1,000Expenses 2017: $1,000Net Income 2017: $02017Revenue 2018: $108,258Expenses 2018: $108,258Net Income 2018: $02018Revenue 2019: $103,977Expenses 2019: $181,212Net Income 2019: -$77,2352019Revenue 2020: $122,544Expenses 2020: $258,980Net Income 2020: -$136,4362020Revenue 2021: $357,855Expenses 2021: $286,310Net Income 2021: $71,5452021Revenue 2022: $180,428Expenses 2022: $340,283Net Income 2022: -$159,8552022Revenue 2023: $176,819Expenses 2023: $353,751Net Income 2023: -$176,9322023Revenue 2024: $850,808Expenses 2024: $365,316Net Income 2024: $485,4922024

Highlighted filing

2010

Revenue$113,593
Expenses$40,603
Net Income$72,990
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

ARC MANAGEMENT, INC. IS A NONPROFIT ORGANIZATION THAT OWNS LAND AND BUILDINGS THAT ARE RENTED FOR THE OPERATION OF SUPPORTIVE SERVICES PROGRAMS FOR THE DEVELOPMENTALly DISABLED.

Filing and Contact Details

Filer

EIN
22-2160558
Raw XML Appendix144 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BRUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD MCNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029
IRS990EZ/PrimaryExemptPurpose0ARC MANAGEMENT CORPORATION IS A NONPROFIT ORGANIZATION THAT OWNS LAND AND BUILDINGS THAT ARE RENTED FOR THE OPERATION OF SUPPORTIVE SERVICE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 ALBANY AVENUE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN MCHUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453314300
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IRS990EZ/TotalExpenses040603
IRS990EZ/TotalRevenue0113593
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5.. RENTAL INCOME 113,588.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 113,593.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 39,574.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO ULSTER-GREENE ARC. BEG. OF YEAR AMOUNT: 326,146. END OF YEAR AMOUNT: 212,583.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222160558
ReturnHeader/Filer/Name/BusinessNameLine10ARC MANAGEMENT INC
ReturnHeader/Filer/NameControl0ARCM
ReturnHeader/Filer/Phone08453314300
ReturnHeader/Filer/USAddress/AddressLine10471 ALBANY AVENUE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0TODD MCNUTT
ReturnHeader/Officer/Phone08453314300
ReturnHeader/Officer/Title01ST VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:14:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,794
Liabilities
$212,583
Net assets
-$111,789
Revenue
$113,593
Expenses
$40,603
Net income
$72,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.05$0.01$0.85$0.37$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.27$3.75$0.48$0.18$0.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.51$3.81$0.30$0.18$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.85$0.14$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.80$0.21$0.12$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.83$0.08$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.11$0.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.11$0.11$0.04$0.07