Civic Intelligence

Lawrence & Lamphear Corporation

EIN 22-2379470 • 501(c)3 • Utica, NY

Profile

The mission of lawrence and lamphear corporation is to provide rental real estate for the disabled.

245 Genesee StreetUtica, NY 13501

www.thearcolc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$93,216

Up $300 (+0.3%) from 2023

Liabilities

Up

$20,695

Up $13,017 (+170%) from 2023

Net Assets

Down

$72,521

Down $12,717 (-15%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$61,405

Up $3,623 (+6.3%) from 2023

Expenses

Up

$74,122

Up $21,086 (+40%) from 2023

Net Income

Down

-$12,717

Down $17,463 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $69,098Liabilities 2010: $106,265Net Assets 2010: -$37,1672010Assets 2011: $55,520Liabilities 2011: $85,716Net Assets 2011: -$30,1962011Assets 2012: $58,081Liabilities 2012: $81,551Net Assets 2012: -$23,4702012Assets 2013: $53,535Liabilities 2013: $67,792Net Assets 2013: -$14,2572013Assets 2014: $52,762Liabilities 2014: $56,324Net Assets 2014: -$3,5622014Assets 2015: $54,543Liabilities 2015: $52,608Net Assets 2015: $1,9352015Assets 2016: $57,060Liabilities 2016: $43,525Net Assets 2016: $13,5352016Assets 2017: $54,335Liabilities 2017: $26,266Net Assets 2017: $28,0692017Assets 2018: $65,260Liabilities 2018: $21,623Net Assets 2018: $43,6372018Assets 2019: $69,479Liabilities 2019: $20,665Net Assets 2019: $48,8142019Assets 2020: $68,736Liabilities 2020: $4,682Net Assets 2020: $64,0542020Assets 2021: $80,837Liabilities 2021: $10,504Net Assets 2021: $70,3332021Assets 2022: $90,341Liabilities 2022: $9,849Net Assets 2022: $80,4922022Assets 2023: $92,916Liabilities 2023: $7,678Net Assets 2023: $85,2382023Assets 2024: $93,216Liabilities 2024: $20,695Net Assets 2024: $72,5212024

Highlighted filing

2024

Assets$93,216
Liabilities$20,695
Net Assets$72,521
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2010: $50,8972010Expenses 2011: $53,9422011Expenses 2012: $52,8792012Revenue 2013: $60,784Expenses 2013: $51,571Net Income 2013: $9,2132013Revenue 2014: $61,806Expenses 2014: $51,111Net Income 2014: $10,6952014Revenue 2015: $62,645Expenses 2015: $57,148Net Income 2015: $5,4972015Revenue 2016: $63,867Expenses 2016: $52,267Net Income 2016: $11,6002016Revenue 2017: $64,847Expenses 2017: $50,313Net Income 2017: $14,5342017Revenue 2018: $64,590Expenses 2018: $49,022Net Income 2018: $15,5682018Revenue 2019: $62,041Expenses 2019: $56,864Net Income 2019: $5,1772019Revenue 2020: $62,529Expenses 2020: $47,289Net Income 2020: $15,2402020Revenue 2021: $57,135Expenses 2021: $50,856Net Income 2021: $6,2792021Revenue 2022: $57,916Expenses 2022: $47,757Net Income 2022: $10,1592022Revenue 2023: $57,782Expenses 2023: $53,036Net Income 2023: $4,7462023Revenue 2024: $61,405Expenses 2024: $74,122Net Income 2024: -$12,7172024

Highlighted filing

2024

Revenue$61,405
Expenses$74,122
Net Income-$12,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$93,216
Liabilities
$20,695
Net assets
$72,521
Revenue
$61,405
Expenses
$74,122
Net income
-$12,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.61$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.58$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.63$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.49$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.44$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.65$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.14$0.64$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.04$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.68$0.14$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.82$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.86$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.06$0.37$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$61,405
Mission and Program Overview

Mission

The mission of lawrence and lamphear corporation is to provide rental real estate for the disabled.

Rental real estate for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,130$82,407▲ $3,277
Cash and Non-Interest-Bearing Accounts$7,317$5,153▼ $2,164
Land, Buildings, and Equipment, Net$2,693$2,908▲ $215
Accounts Receivable-$1,898-
Prepaid Expenses and Deferred Charges$3,776$850▼ $2,926
Total Assets$92,916$93,216▲ $300
Liabilities
Other Liabilities$5,038$12,948▲ $7,910
Accounts Payable and Accrued Expenses$2,640$7,747▲ $5,107
Total Liabilities$7,678$20,695▲ $13,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,238$72,521▼ $12,717
Total Net Assets Fund Balance$85,238$72,521▼ $12,717
Total Liabilities and Net Assets / Fund Balance$92,916$93,216▲ $300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541$300,944$301,485
Equipment$1,367$2,424$3,791
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Leland Mccormac IiiPresident
Drbrian BellairVice President
Al TahanDirector
David MathisDirector
Dr Lawrence FaragoDirector
Drjohn KowalczykDirector
Evon ErvinDirector
JIM D'ONOFRIODirector
Joanna GrecoDirector
Patrick McgrathDirector
Ruth RidgwayDirector
Steven GassnerDirector
Stephanie EghigianSecretary
Greg RaabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,080
Investment Income
$325
Other Revenue
$0
Change in Net Assets
$-12,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,405
Total Revenue per Form 990
$61,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,481
Salaries, Compensation, and Employee Benefits$24,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,135--$20,135
Fees for Services Management$4,324--$4,324
Insurance$3,300--$3,300
Fees for Services Accounting$2,300--$2,300
Other Employee Benefits$2,048--$2,048
Payroll Taxes$1,894--$1,894
Depreciation Depletion$1,347--$1,347
Pension Plan Contributions$564--$564
Conferences and Meetings$500--$500
Other Expenses$50--$50
Total Functional Expenses$74,122$0$0$74,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,122
Total Expenses per Audited Statements$74,122
Total Expenses per Form 990$74,122
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 Affiliate$12,948
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
No
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 audit committee of the board of directors reviews all final reports including the irs form 990 prior to issuance.”

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

“The organization requires that the policy statement be reviewed and signed on an annual basis. Board members are aware of the policy and recuse themselves when a conflict is perceived.”

Form 990, Part VI, Section C, Line 18

“The organizations documents required to be disclosed are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations documents required to be disclosed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence & Lamphear Corporation
EIN
22-2379470
Phone
3157356477
Address
245 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Leland Mccormac Iii
Title
President
Phone
3157356477
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Mccormac Iii
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2C

“Independent external audit - the audit committee of the board of directors is required to fulfill the board's fiduciary oversight responsibilities. The committee is responsible for reviewing, discussing, and accepting the auditor's written reports.”

Raw XML AppendixShowing 400 of 490 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/AccountsPayableAccrExpnssGrp/BOYAmt02640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07747
IRS990/AccountsReceivableGrp/EOYAmt01898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL REAL ESTATE FOR THE DISABLED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCENT F VETERE
IRS990/BooksInCareOfDetail/PhoneNum03157356477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07317
IRS990/CashNonInterestBearingGrp/EOYAmt05153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0325
IRS990/CYOtherExpensesAmt049481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061080
IRS990/CYRevenuesLessExpensesAmt0-12717
IRS990/CYSalariesCompEmpBnftPaidAmt024641
IRS990/CYTotalExpensesAmt074122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01347
IRS990/DepreciationDepletionGrp/TotalAmt01347
IRS990/Desc0LAWRENCE & LAMPHEAR CORPORATION IS A NOT FOR PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY LEASED TO AN AFFILIATE - THE ARC, ONEIDA-LEWIS CHAPTER NYSARC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04324
IRS990/FeesForServicesManagementGrp/TotalAmt04324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm2DRJOHN KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE EGHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LAWRENCE FARAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7LELAND MCCORMAC III
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH RIDGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DRBRIAN BELLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11AL TAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EVON ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK MCGRATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03300
IRS990/InsuranceGrp/TotalAmt03300
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908
IRS990/LandBldgEquipCostOrOtherBssAmt0306276
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAWRENCE AND LAMPHEAR CORPORATION IS TO PROVIDE RENTAL REAL ESTATE FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085238
IRS990/NetAssetsOrFundBalancesEOYAmt072521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02048
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt030155
IRS990/OtherExpensesGrp/ProgramServicesAmt17256
IRS990/OtherExpensesGrp/ProgramServicesAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt030155
IRS990/OtherExpensesGrp/TotalAmt17256
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt05038
IRS990/OtherLiabilitiesGrp/EOYAmt012948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020135
IRS990/OtherSalariesAndWagesGrp/TotalAmt020135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01894
IRS990/PayrollTaxesGrp/TotalAmt01894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0564
IRS990/PensionPlanContributionsGrp/TotalAmt0564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0LELAND MCCORMAC III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt034782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057480
IRS990/PYRevenuesLessExpensesAmt04746
IRS990/PYSalariesCompEmpBnftPaidAmt018254
IRS990/PYTotalExpensesAmt053036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0296038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062488
IRS990ScheduleA/Total509Grp/TotalAmt0296038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301485
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074122
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908
IRS990ScheduleD/TotalExpensesPerForm990Amt074122
IRS990ScheduleD/TotalLiabilityAmt012948
IRS990ScheduleD/TotalRevenuePerForm990Amt061405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL FINAL REPORTS INCLUDING THE IRS FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE POLICY STATEMENT BE REVIEWED AND SIGNED ON AN ANNUAL BASIS. BOARD MEMBERS ARE AWARE OF THE POLICY AND RECUSE THEMSELVES WHEN A CONFLICT IS PERCEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT EXTERNAL AUDIT - THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO FULFILL THE BOARD'S FIDUCIARY OVERSIGHT RESPONSIBILITIES. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING, DISCUSSING, AND ACCEPTING THE AUDITOR'S WRITTEN REPORTS.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC ONEIDA-LEWIS CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOURTEEN ARNOLD AVENUE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150581298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222378929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING AND PROGRAM SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING RENTAL REAL ESTATE FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1245 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.