Civic Intelligence

Otsar Corp

EIN 22-2319181 • 501(c)3 • Oneonta, NY

View Organization Page

Profile

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

35 Academy St PO Box 490Oneonta, NY 13820-0490

www.arcotsego.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.22x

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

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

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$153,391

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 91.5% of source-year revenue.

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

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,708,625

Down $152,425 (-8.2%) from 2023

Liabilities

Down

$874,705

Down $137,063 (-14%) from 2023

Net Assets

Down

$833,920

Down $15,362 (-1.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$167,592

Down $29,727 (-15%) from 2023

Expenses

Up

$182,954

Up $27,152 (+17%) from 2023

Net Income

Down

-$15,362

Down $56,879 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2024

Assets$1,708,625
Liabilities$874,705
Net Assets$833,920
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$167,592
Expenses$182,954
Net Income-$15,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,625
Liabilities
$874,705
Net assets
$833,920
Revenue
$167,592
Expenses
$182,954
Net income
-$15,362
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$167,592
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$1,220,852$1,064,855▼ $155,997
Cash and Non-Interest-Bearing Accounts$321,068$339,944▲ $18,876
Prepaid Expenses and Deferred Charges$251,400$251,400→ $0
Total Assets$1,861,050$1,708,625▼ $152,425
Other Assets Total$67,730$52,426▼ $15,304
Liabilities
Other Liabilities$577,742$562,828▼ $14,914
Tax Exempt Bond Liabilities$434,026$311,877▼ $122,149
Total Liabilities$1,011,768$874,705▼ $137,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,282$833,920▼ $15,362
Total Net Assets Fund Balance$849,282$833,920▼ $15,362
Total Liabilities and Net Assets / Fund Balance$1,861,050$1,708,625▼ $152,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,566$6,434,899$6,449,465
Leasehold Improvements$518,436$450,506$968,942
Land$531,853-$531,853
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Petrea DelbertaCFO$148,461$148,461

Board Members and Trustees

NameTitle
Peter LiljaPresident
Walter HoganVice President
Sara HanlonExecutive Director
Joseph BrillMember
Laura Bliss LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,592
Total Revenue per Form 990
$167,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,954
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$155,997--$155,997
Other Expenses$12,984--$12,984
Interest$9,448--$9,448
Fees for Services Legal$4,525--$4,525
Total Functional Expenses$182,954$0$0$182,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,954
Total Expenses per Audited Statements$182,954
Total Expenses per Form 990$182,954
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$562,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny - Series 2015a2015-09-25$254,284Refinancing of outstanding debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$288,107--$5,854

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 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
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 11B

“The form 990 is made available for review by the board of directors prior to submitting.”

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 board of directors of nysarc, inc., otsego county chapter 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 than 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

Filer Name
Otsar Corp
EIN
22-2319181
Phone
6074328595
Address
35 ACADEMY ST PO BOX 490, ONEONTA, NY 13820-0490

Signing Officer

Name
Joann Sara Hanlon
Title
CEO
Phone
6074328595
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Sara Hanlon
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit. The board reviews the results of the audit and has responsbility for final approval of the audited financial statements as well as appointing outside accountants.”

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LILJA
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BRILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147213
IRS990ScheduleA/Total509Grp/TotalAmt0930027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06434899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06449465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182954
IRS990ScheduleD/LandGrp/BookValueAmt0531853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0968942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064855
IRS990ScheduleD/TotalExpensesPerForm990Amt0182954
IRS990ScheduleD/TotalLiabilityAmt0562828
IRS990ScheduleD/TotalRevenuePerForm990Amt0167592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182954
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/CompensationBasedOnRltdOrgsAmt0120870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA HANLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K PART I, (E) ISSUE PRICE
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064990BTY9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0254284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DASNY - SERIES 2015A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF OUTSTANDING DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0268715
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt013539
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt05854
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0288107
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING.
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 BOARD OF DIRECTORS OF NYSARC, INC., OTSEGO COUNTY CHAPTER 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 THAN 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 BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS THE RESULTS OF THE AUDIT AND HAS RESPONSBILITY FOR FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC OTSEGO COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160953477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 ACADEMY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONEONTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0434026
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0311877
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01861050
IRS990/TotalAssetsEOYAmt01708625
IRS990/TotalAssetsGrp/BOYAmt01861050
IRS990/TotalAssetsGrp/EOYAmt01708625
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011768
IRS990/TotalLiabilitiesEOYAmt0874705
IRS990/TotalLiabilitiesGrp/BOYAmt01011768
IRS990/TotalLiabilitiesGrp/EOYAmt0874705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849282

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