Civic Intelligence

Mrs of Clinton County Inc

EIN 22-2264211 • 501(c)3 • Plattsburgh, NY

Profile

To acquire real property and equipment, mortgage real property and lease real property to other not-for-profit corporations which currently or may in the future provide services in the nature of rehabilitation facilities for the developmentally disabled.

231 New York RoadPlattsburgh, NY 12903

www.cviarc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$231,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,848,959

Down $247,113 (-4.8%) from 2023

Liabilities

Down

$3,301,713

Down $56,048 (-1.7%) from 2023

Net Assets

Down

$1,547,246

Down $191,065 (-11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$597,627

Down $496,104 (-45%) from 2023

Expenses

Down

$768,638

Down $102,218 (-12%) from 2023

Net Income

Down

-$171,011

Down $393,886 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,459,877Liabilities 2010: $5,885,767Net Assets 2010: $4,574,1102010Assets 2011: $10,018,002Liabilities 2011: $5,596,733Net Assets 2011: $4,421,2692011Assets 2012: $9,225,232Liabilities 2012: $5,176,042Net Assets 2012: $4,049,1902012Assets 2013: $8,413,325Liabilities 2013: $4,722,995Net Assets 2013: $3,690,3302013Assets 2014: $7,692,669Liabilities 2014: $4,241,212Net Assets 2014: $3,451,4572014Assets 2015: $7,631,977Liabilities 2015: $4,440,254Net Assets 2015: $3,191,7232015Assets 2016: $7,048,004Liabilities 2016: $4,040,830Net Assets 2016: $3,007,1742016Assets 2017: $6,457,807Liabilities 2017: $3,528,892Net Assets 2017: $2,928,9152017Assets 2018: $6,165,938Liabilities 2018: $3,559,493Net Assets 2018: $2,606,4452018Assets 2019: $5,953,891Liabilities 2019: $3,736,047Net Assets 2019: $2,217,8442019Assets 2020: $5,310,993Liabilities 2020: $3,419,380Net Assets 2020: $1,891,6132020Assets 2021: $4,746,929Liabilities 2021: $2,994,295Net Assets 2021: $1,752,6342021Assets 2022: $5,651,073Liabilities 2022: $4,078,245Net Assets 2022: $1,572,8282022Assets 2023: $5,096,072Liabilities 2023: $3,357,761Net Assets 2023: $1,738,3112023Assets 2024: $4,848,959Liabilities 2024: $3,301,713Net Assets 2024: $1,547,2462024

Highlighted filing

2024

Assets$4,848,959
Liabilities$3,301,713
Net Assets$1,547,246
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,424,2302010Expenses 2011: $1,320,9982011Expenses 2012: $1,232,5732012Revenue 2013: $982,329Expenses 2013: $1,346,773Net Income 2013: -$364,4442013Revenue 2014: $961,826Expenses 2014: $1,173,035Net Income 2014: -$211,2092014Revenue 2015: $833,488Expenses 2015: $1,091,786Net Income 2015: -$258,2982015Revenue 2016: $800,624Expenses 2016: $1,007,225Net Income 2016: -$206,6012016Revenue 2017: $870,384Expenses 2017: $976,853Net Income 2017: -$106,4692017Revenue 2018: $590,445Expenses 2018: $951,104Net Income 2018: -$360,6592018Revenue 2019: $559,536Expenses 2019: $927,470Net Income 2019: -$367,9342019Revenue 2020: $747,777Expenses 2020: $961,629Net Income 2020: -$213,8522020Revenue 2021: $739,260Expenses 2021: $853,015Net Income 2021: -$113,7552021Revenue 2022: $527,926Expenses 2022: $703,530Net Income 2022: -$175,6042022Revenue 2023: $1,093,731Expenses 2023: $870,856Net Income 2023: $222,8752023Revenue 2024: $597,627Expenses 2024: $768,638Net Income 2024: -$171,0112024

Highlighted filing

2024

Revenue$597,627
Expenses$768,638
Net Income-$171,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,959
Liabilities
$3,301,713
Net assets
$1,547,246
Revenue
$597,627
Expenses
$768,638
Net income
-$171,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$3.30$1.55$0.60$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.36$1.74$1.09$0.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.08$1.57$0.53$0.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.99$1.75$0.74$0.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.42$1.89$0.75$0.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.74$2.22$0.56$0.93$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.56$2.61$0.59$0.95$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$3.53$2.93$0.87$0.98$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$4.04$3.01$0.80$1.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.44$3.19$0.83$1.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.69$4.24$3.45$0.96$1.17$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.41$4.72$3.69$0.98$1.35$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.18$4.05$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.60$4.42$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.89$4.57$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$613,626
Mission and Program Overview

Mission

To acquire real property and equipment, mortgage real property and lease real property to other not-for-profit corporations which currently or may in the future provide services in the nature of rehabilitation facilities for the developmentally disabled.

The organization is organized and operated for charitable purposes which are to acquire real property and equipment, mortgage real property and lease real property to other not-for-profit corporations which currently or may in the near future provide services in the nature of rehabilitation facilities for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,144,173$4,961,483▼ $182,690
Cash and Non-Interest-Bearing Accounts$151,881$101,925▼ $49,956
Accounts Receivable$40$27,164▲ $27,124
Investments Other Securities$-221,559$-241,613▼ $20,054
Total Assets$5,096,072$4,848,959▼ $247,113
Other Assets Total$21,537$0▼ $21,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,500$1,740,369▲ $78,869
Other Liabilities$1,696,261$1,561,344▼ $134,917
Total Liabilities$3,357,761$3,301,713▼ $56,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,311$1,547,246▼ $191,065
Total Net Assets Fund Balance$1,738,311$1,547,246▼ $191,065
Total Liabilities and Net Assets / Fund Balance$5,096,072$4,848,959▼ $247,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,598$10,355,277$12,728,875
Other Land Buildings$730,694$3,470,145$4,200,839
Land$1,791,193-$1,791,193
Equipment$65,998$917,482$983,480
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jeremy RessingCFO$147,126$147,126

Board Members and Trustees

NameTitle
Jill AbdallahPresident
Merrilee HamlinVice President
Gilbert DukenBoard Member
Karen HulbertBoard Member
Robert FrenyeaBoard Member
Robin PierceExecutive Director
Dr James AsheSecretary
Ray GuydoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,880
Investment Income
$122,124
Other Revenue
$-3,377
Change in Net Assets
$-171,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,054
Total Revenue per Audited Statements
$577,573
Total Revenue per Form 990
$597,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,638
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$539,139--$539,139
Interest$87,274--$87,274
Occupancy$43,001--$43,001
Other Expenses$20,166--$20,166
Fees for Services Accounting-$11,922-$11,922
Insurance$8,262--$8,262
Total Functional Expenses$756,716$11,922$0$768,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,638
Total Expenses per Audited Statements$768,638
Total Expenses per Form 990$768,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,561,344
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 35% controlled entity
No
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 B, Line 11B

“The 990 is distributed to the board members before the final form 990 is filed with the irs. The form 990 is reviewed.”

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

“Board members sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by using comparable data. The executive committee sets the salary for the executive director. The salaries for key employees is determined by the executive director after reviewing comparability data.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mrs of Clinton County Inc
EIN
22-2264211
Phone
5185630930
Address
231 NEW YORK ROAD, PLATTSBURGH, NY 12903

Signing Officer

Name
Robin Pierce
Title
Executive Director
Phone
5185630730
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pierce
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Tyler Sass
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from subsidiary -20,054.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year with regards to the process of reviewing and approving the organizations financial statements nor the selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activity from subsidiary -20,054.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt040
IRS990/AccountsReceivableGrp/EOYAmt027164
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum05185630930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 NEW YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012903
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0151881
IRS990/CashNonInterestBearingGrp/EOYAmt0101925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122124
IRS990/CYOtherExpensesAmt0768638
IRS990/CYOtherRevenueAmt0-3377
IRS990/CYProgramServiceRevenueAmt0478880
IRS990/CYRevenuesLessExpensesAmt0-171011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0768638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0539139
IRS990/DepreciationDepletionGrp/TotalAmt0539139
IRS990/Desc0THE CORPORATION SERVES DEVELOPMENTALLY DISABLED PEOPLE BY PROVIDING FACILTIES AND EQUIPMENT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN CLINTON COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756716
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011922
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JILL ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRILEE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY GUYDOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FRENYEA
IRS990/Form990PartVIISectionAGrp/PersonNm5GILBERT DUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY RESSING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN PIERCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0613626
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ACQUIRE REAL PROPERTY AND EQUIPMENT, MORTGAGE REAL PROPERTY AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE FUTURE PROVIDE SERVICES IN THE NATURE OF REHABILITATION FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01738311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01547246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043001
IRS990/OccupancyGrp/TotalAmt043001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021537
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20054
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058874
IRS990/OtherExpensesGrp/ProgramServicesAmt120166
IRS990/OtherExpensesGrp/TotalAmt058874
IRS990/OtherExpensesGrp/TotalAmt120166
IRS990/OtherLiabilitiesGrp/BOYAmt01696261
IRS990/OtherLiabilitiesGrp/EOYAmt01561344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3377
IRS990/OtherRevenueTotalAmt0-3377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540332
IRS990/PYOtherExpensesAmt0870856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0553399
IRS990/PYRevenuesLessExpensesAmt0222875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0870856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02653017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02653017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716906
IRS990ScheduleA/Total509Grp/TotalAmt02653017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02653017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010355277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012728875
IRS990ScheduleD/EquipmentGrp/BookValueAmt065998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0917482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768638
IRS990ScheduleD/LandGrp/BookValueAmt01791193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01791193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03470145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04200839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01561344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-20054
IRS990ScheduleD/RevenueNotReportedAmt0-20054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FROM SUBSIDIARY -20,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04961483
IRS990ScheduleD/TotalExpensesPerForm990Amt0768638
IRS990ScheduleD/TotalLiabilityAmt01561344
IRS990ScheduleD/TotalRevenuePerForm990Amt0597627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768638
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/CompensationBasedOnRltdOrgsAmt0210476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231050
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS. THE FORM 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY USING COMPARABLE DATA. THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SALARIES FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN FROM SUBSIDIARY -20,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR WITH REGARDS TO THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATIONS FINANCIAL STATEMENTS NOR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MRS OF CLINTON COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800319194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BANQUET HALL - DINING & CATERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WEST SIDE BALLROOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0149664
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0392212
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0253 NEW YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLATTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC CLINTON COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC FOUNDATION OF CLINTON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141463735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141819525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463167365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL AND REHAB SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST IN ENHANCING THE LIVES OF THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT AND BENEFIT NYSARC, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 NEW YORK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 NEW YORK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt229 BRITISH AMERICAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLATTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLATTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LATHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212110

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