Civic Intelligence

Arc Apartments Inc.

990 • Fiscal year 2012 • EIN 22-2467197

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ARCMH.ORG
471 Albany Avenue12401
Siviq Scores

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

Liabilities / Assets

46th percentile

0.49x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

-0.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$568,475

Down $5,367 (-0.9%) from 2011

Net Assets

Up

$287,175

Up $3,141 (+1.1%) from 2011

Liabilities

Down

$281,300

Down $8,508 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,843

Up $3,875 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $530,574Liabilities 2010: $253,343Net Assets 2010: $277,2312010Assets 2011: $573,842Liabilities 2011: $289,808Net Assets 2011: $284,0342011Assets 2012: $568,475Liabilities 2012: $281,300Net Assets 2012: $287,1752012Assets 2013: $497,230Liabilities 2013: $210,598Net Assets 2013: $286,6322013Assets 2014: $477,819Liabilities 2014: $188,756Net Assets 2014: $289,0632014Assets 2015: $456,825Liabilities 2015: $165,826Net Assets 2015: $290,9992015Assets 2016: $435,199Liabilities 2016: $140,910Net Assets 2016: $294,2892016Assets 2017: $413,573Liabilities 2017: $117,689Net Assets 2017: $295,8842017Assets 2018: $391,937Liabilities 2018: $90,778Net Assets 2018: $301,1592018Assets 2019: $369,648Liabilities 2019: $49,699Net Assets 2019: $319,9492019Assets 2020: $372,050Liabilities 2020: $34,364Net Assets 2020: $337,6862020Assets 2021: $354,576Liabilities 2021: $8,485Net Assets 2021: $346,0912021Assets 2022: $359,684Liabilities 2022: $6,879Net Assets 2022: $352,8052022Assets 2023: $364,636Liabilities 2023: $11,120Net Assets 2023: $353,5162023Assets 2024: $457,055Liabilities 2024: $84,720Net Assets 2024: $372,3352024

Highlighted filing

2012

Assets$568,475
Liabilities$281,300
Net Assets$287,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $47,4752010Expenses 2011: $63,9682011Expenses 2012: $67,8432012Revenue 2013: $63,766Expenses 2013: $64,309Net Income 2013: -$5432013Revenue 2014: $67,963Expenses 2014: $65,532Net Income 2014: $2,4312014Revenue 2015: $67,417Expenses 2015: $65,481Net Income 2015: $1,9362015Revenue 2016: $68,817Expenses 2016: $65,527Net Income 2016: $3,2902016Revenue 2017: $70,446Expenses 2017: $68,851Net Income 2017: $1,5952017Revenue 2018: $70,886Expenses 2018: $65,611Net Income 2018: $5,2752018Revenue 2019: $80,336Expenses 2019: $61,546Net Income 2019: $18,7902019Revenue 2020: $82,736Expenses 2020: $64,999Net Income 2020: $17,7372020Revenue 2021: $84,545Expenses 2021: $76,140Net Income 2021: $8,4052021Revenue 2022: $86,532Expenses 2022: $79,818Net Income 2022: $6,7142022Revenue 2023: $88,907Expenses 2023: $88,196Net Income 2023: $7112023Revenue 2024: $108,698Expenses 2024: $89,879Net Income 2024: $18,8192024

Highlighted filing

2012

Revenue-
Expenses$67,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$70,984
Mission and Program Overview

Mission

To offer people with intellectual and other development disabilities opportunities to live and experience full lives.

Filing and Contact Details

Filer

EIN
22-2467197
Raw XML Appendix396 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.

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IRS990/ActivityOrMissionDescription0ARC APARTMENTS, INC. (THE CORPORATION) IS A NON-FOR-PROFIT CORPORATION WHOSE PRINCIPAL PURPOSE TO PROVIDE HOUSING FOR THE AGED AND HANDICAPPED UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
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IRS990/Description0TO DEVELOP AND MAINTAIN SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVE LIVING APARTMENTS PROGRAM FOR MENTALLY DISABLED ADULTS WHICH IS CERTIFIED BY THE NYS OPWDD. "TO OFFER 14 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THE OPPORTUNITIES TO LEAD AND EXPERIENCE FULL LIVES". WE PROVIDE RESIDENTIAL HOUSING/SHELTER ALONG WITH 24 HOUR STAFFING TO HELP THEM WITH THEIR DAILY APPOINTMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 70) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0ARC APARATMENTS, INC. HAS A MANAGEMENT CONTRACT WITH ULTER-GREENE COUNTIES CHAPTER - NYSARC, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ARC APARTMENTS INC. DELEGATES THE MANAGEMENT DUTIES OF THEIR OPERATIONS TO ULSTER GREEN COUNTIES CHAPTER NYSARC, INC. FOR BUDGETARY, RECORDING, BOOKKEEPING AND MANAGERIAL FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT AUDITORS WILL MEET WITH, THE AUDIT, FINANCE COMMITTEES AND MANAGEMENT TO REVIEW THE 990 TAX RETURNS. THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT, FINANCE COMMITTEES AND MANAGEMENT, BUT PRIOR TO FILLING THE CFO WILL PRESENT THE 990 RETURN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IF THERE IS A CONFLICT OF INTEREST, AS PER THE POLICY OF OF NYSARC, INC. ULSTER-GREEN CHAPTER, THE BOARD MEMBER THAT IT INVOLVES WILL REMOVE THEMSELF FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILBLE TO THE GENERAL PUBLICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSAW THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6ARC APARTMENTS, INC. RELIES ON THE POLICIES OF NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL FILING FEE - $3,500 REAL PAGE LICENSE FEE - $520 OTHER - $60
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGED TO "YES" - EXPLAINATION PROVIDED IN SCHEDULE O.
IRS990ScheduleO/GeneralExplanation/Explanation9REMOVED ARC MANAGEMENT AS A RELATED ENTITY.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070805
IRS990/TotalRevenue/TotalRevenueColumn070984
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0284034
IRS990/UnrestrictedNetAssets/EOY0287175
IRS990/UponRequest0X
IRS990/WebSite0WWW.ULSTER-GREENE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222467197
ReturnHeader/Filer/Name/BusinessNameLine10ARC APARTMENTS INC
ReturnHeader/Filer/NameControl0ARCA
ReturnHeader/Filer/Phone08453314300
ReturnHeader/Filer/USAddress/AddressLine10471 ALBANY AVENUE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TODD MCNUTT
ReturnHeader/Officer/Phone08453314300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T13:24:03-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,475
Liabilities
$281,300
Net assets
$287,175
Revenue
-
Expenses
$67,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$1.09$0.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.46$0.85$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$0.83$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.20$0.80$0.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.91$3.01$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.18$2.96$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.35$1.41$2.94$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.66$2.91$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.97$2.11$2.87$0.64$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.81$2.87$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.90$2.84$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.53$2.77$0.47