Civic Intelligence

Otsar Corp

990 • Fiscal year 2013 • EIN 22-2319181

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.ARCOTSEGO.ORG

View Organization Page

35 Academy St PO Box 49013820-0490

(607) 432-8595

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$166,251

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,656,579

Down $274,477 (-14%) from 2012

Net Assets

Up

$441,245

Up $46,636 (+12%) from 2012

Liabilities

Down

$1,215,334

Down $321,113 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

$390,455

No earlier filing loaded for comparison.

Expenses

Down

$343,819

Down $26,248 (-7.1%) from 2012

Net Income

$46,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,269,823Liabilities 2011: $1,911,303Net Assets 2011: $358,5202011Assets 2012: $1,931,056Liabilities 2012: $1,536,447Net Assets 2012: $394,6092012Assets 2013: $1,656,579Liabilities 2013: $1,215,334Net Assets 2013: $441,2452013Assets 2014: $1,397,635Liabilities 2014: $971,453Net Assets 2014: $426,1822014Assets 2015: $1,266,795Liabilities 2015: $824,276Net Assets 2015: $442,5192015Assets 2016: $1,099,273Liabilities 2016: $639,792Net Assets 2016: $459,4812016Assets 2017: $987,983Liabilities 2017: $464,660Net Assets 2017: $523,3232017Assets 2018: $887,972Liabilities 2018: $319,553Net Assets 2018: $568,4192018Assets 2019: $881,827Liabilities 2019: $236,921Net Assets 2019: $644,9062019Assets 2020: $1,544,178Liabilities 2020: $870,378Net Assets 2020: $673,8002020Assets 2021: $1,597,984Liabilities 2021: $873,281Net Assets 2021: $724,7032021Assets 2022: $1,562,681Liabilities 2022: $754,916Net Assets 2022: $807,7652022Assets 2023: $1,861,050Liabilities 2023: $1,011,768Net Assets 2023: $849,2822023Assets 2024: $1,708,625Liabilities 2024: $874,705Net Assets 2024: $833,9202024

Highlighted filing

2013

Assets$1,656,579
Liabilities$1,215,334
Net Assets$441,245
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $427,938Expenses 2011: $397,662Net Income 2011: $30,2762011Expenses 2012: $370,0672012Revenue 2013: $390,455Expenses 2013: $343,819Net Income 2013: $46,6362013Revenue 2014: $287,720Expenses 2014: $302,783Net Income 2014: -$15,0632014Revenue 2015: $204,935Expenses 2015: $188,598Net Income 2015: $16,3372015Revenue 2016: $204,169Expenses 2016: $187,207Net Income 2016: $16,9622016Revenue 2017: $215,582Expenses 2017: $139,724Net Income 2017: $75,8582017Revenue 2018: $185,227Expenses 2018: $140,131Net Income 2018: $45,0962018Revenue 2019: $124,912Expenses 2019: $48,425Net Income 2019: $76,4872019Revenue 2020: $147,213Expenses 2020: $118,319Net Income 2020: $28,8942020Revenue 2021: $201,808Expenses 2021: $150,905Net Income 2021: $50,9032021Revenue 2022: $216,095Expenses 2022: $133,033Net Income 2022: $83,0622022Revenue 2023: $197,319Expenses 2023: $155,802Net Income 2023: $41,5172023Revenue 2024: $167,592Expenses 2024: $182,954Net Income 2024: -$15,3622024

Highlighted filing

2013

Revenue$390,455
Expenses$343,819
Net Income$46,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$390,455
Mission and Program Overview

Mission

Otsar serves developmentally disabled persons by providing facilities and vehicles to nysarc, inc. Otsego county chapter, a related exempt organization.

Otsar serves developmentally disabled persons by providing facilities to nysarc, inc. Otsego county chapter, a related exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,468$1,430,918▼ $244,550
Prepaid Expenses and Deferred Charges$214,728$179,961▼ $34,767
Cash and Non-Interest-Bearing Accounts$40,860$45,700▲ $4,840
Total Assets$1,931,056$1,656,579▼ $274,477
Liabilities
Tax Exempt Bond Liabilities$1,137,011$939,840▼ $197,171
Mortgage Notes Payable Secured by Investment Property$304,177$243,925▼ $60,252
Other Liabilities$76,097$31,569▼ $44,528
Accounts Payable and Accrued Expenses$19,162--
Total Liabilities$1,536,447$1,215,334▼ $321,113
Net Assets / Fund Balance
Unrestricted Net Assets$394,609$441,245▲ $46,636
Total Net Assets Fund Balance$394,609$441,245▲ $46,636
Total Liabilities and Net Assets / Fund Balance$1,931,056$1,656,579▼ $274,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,065$5,488,062$6,387,127
Land$531,853-$531,853
Equipment$0$6,847$6,847
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Peter LiljaPresident
Joe JuddVice-president
Joseph BrillDirector
Laura Bliss LambDirector
Walter HoganSecretary
Dr James IandiorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,860
Program Service Revenue
$375,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,860
Change in Net Assets
$46,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,455
Total Revenue per Form 990
$390,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,819
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$244,550--$244,550
Interest$76,560--$76,560
All Other Expenses$18,309--$18,309
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$339,419$4,400$0$343,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,819
Total Expenses per Audited Statements$343,819
Total Expenses per Form 990$343,819
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
Bond Premiums, Net$21,413
Due to Nysarc, Inc. Otsego County Chapter$10,156

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932011-01-27$247,725PURCHASE OF RESIDENCE
B14-60002932012-11-21$186,776Refinancing of outstanding bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$290,380--$4,692
A$258,786--$7,104

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
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
No
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 11

“The form 990 is reviewed by the audit/finance committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their next monthly meeting. The form 990 is available to all board of directors.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts, the corporate compliance officer and executive team review the acknowledgements for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increases or benefit changes are made by the board of directors.”

Form 990, Part VI, Section C, Line 18

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other then reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Filing and Contact Details

Filer

EIN
22-2319181
Phone
6074328595

Signing Officer

Name
Patricia a Knuth
Title
Vice President
Phone
6074328595
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Knuth
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Bettina Lipphardt
Phone
3152147575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit. The committee reviews results of the audit with the board of directors who have final approval of the audited financial statements as well as appointing outisde accountants.”

Financial Statement Notes

PART X, LINE 2:

“Nysarc, inc. And otsar are not-for-profit corporations and are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. Nysarc, inc. And otsar have also been classified by the internal revenue service as entities that are not private foundations. The chapter is an unincorporated chapter covered under a group ruling. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organizations do not have a liability for unrecognized tax benefits. The organizations file income tax returns in the u.s. Federal jurisdiction and new york state. The organizations are generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024815
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05488062
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0531853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUMS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYSARC, INC. OTSEGO COUNTY CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSARC, INC. AND OTSAR ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. AND OTSAR HAVE ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. THE CHAPTER IS AN UNINCORPORATED CHAPTER COVERED UNDER A GROUP RULING. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430918
IRS990ScheduleD/TotalExpensesPerForm990Amt0343819
IRS990ScheduleD/TotalLiabilityAmt031569
IRS990ScheduleD/TotalRevenuePerForm990Amt0390455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE JUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166251
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-01-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06499056K7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1649907GP1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0247725
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1186776
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10DASNY - SERIES 2010A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11DASNY - SERIES 2012A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF RESIDENCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCING OF OUTSTANDING BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
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/CapitalExpendituresAmt0234619
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1279338
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt017063
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt16350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt07104
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt14692
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0258786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1290380
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MONTHLY MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS, THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASES OR BENEFIT CHANGES ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THEN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS RESULTS OF THE AUDIT WITH THE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTISDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NYSARC INC OTSEGO COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160953477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,579
Liabilities
$1,215,334
Net assets
$441,245
Revenue
$390,455
Expenses
$343,819
Net income
$46,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.87$0.83$0.17$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$1.86$1.01$0.85$0.20$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.75$0.81$0.22$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.87$0.72$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.87$0.67$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.88$0.24$0.64$0.12$0.05$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.46$0.52$0.22$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.64$0.46$0.20$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.82$0.44$0.20$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.97$0.43$0.29$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.22$0.44$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.54$0.39$0.37
2011Summary only. Only limited summary data is available for this year.$2.27$1.91$0.36$0.43$0.40$0.03