Civic Intelligence

Steuben Community Properties Inc.

990 • Fiscal year 2017 • EIN 22-2512571

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
One Arc WayBath, NY 14810

(607) 776-4146

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.53x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$149,598

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,018,675

Down $402,055 (-7.4%) from 2016

Net Assets

Down

$1,069,664

Down $467,315 (-30%) from 2016

Liabilities

Up

$3,949,011

Up $65,260 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$604,629

Down $71,411 (-11%) from 2016

Expenses

Down

$566,631

Down $96,370 (-15%) from 2016

Net Income

Up

$37,998

Up $24,959 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $8,735,826Liabilities 2010: $7,552,737Net Assets 2010: $1,183,0892010Assets 2011: $8,318,903Liabilities 2011: $6,881,661Net Assets 2011: $1,437,2422011Assets 2012: $7,611,748Liabilities 2012: $6,118,401Net Assets 2012: $1,493,3472012Assets 2013: $6,901,153Liabilities 2013: $5,445,466Net Assets 2013: $1,455,6872013Assets 2014: $6,313,075Liabilities 2014: $4,799,592Net Assets 2014: $1,513,4832014Assets 2015: $5,964,605Liabilities 2015: $4,440,665Net Assets 2015: $1,523,9402015Assets 2016: $5,420,730Liabilities 2016: $3,883,751Net Assets 2016: $1,536,9792016Assets 2017: $5,018,675Liabilities 2017: $3,949,011Net Assets 2017: $1,069,6642017Assets 2018: $4,763,361Liabilities 2018: $3,653,724Net Assets 2018: $1,109,6372018Assets 2019: $4,531,308Liabilities 2019: $3,392,440Net Assets 2019: $1,138,8682019Assets 2020: $4,304,522Liabilities 2020: $3,141,735Net Assets 2020: $1,162,7872020Assets 2021: $4,122,490Liabilities 2021: $2,902,021Net Assets 2021: $1,220,4692021Assets 2022: $3,928,180Liabilities 2022: $2,684,373Net Assets 2022: $1,243,8072022Assets 2023: $3,239,758Liabilities 2023: $2,485,785Net Assets 2023: $753,9732023Assets 2024: $3,229,416Liabilities 2024: $2,353,269Net Assets 2024: $876,1472024

Highlighted filing

2017

Assets$5,018,675
Liabilities$3,949,011
Net Assets$1,069,664
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $870,573Expenses 2010: $822,900Net Income 2010: $47,6732010Revenue 2011: $1,103,917Expenses 2011: $849,764Net Income 2011: $254,1532011Revenue 2012: $917,469Expenses 2012: $861,364Net Income 2012: $56,1052012Revenue 2013: $835,532Expenses 2013: $873,192Net Income 2013: -$37,6602013Revenue 2014: $836,071Expenses 2014: $778,275Net Income 2014: $57,7962014Revenue 2015: $759,971Expenses 2015: $749,514Net Income 2015: $10,4572015Revenue 2016: $676,040Expenses 2016: $663,001Net Income 2016: $13,0392016Revenue 2017: $604,629Expenses 2017: $566,631Net Income 2017: $37,9982017Revenue 2018: $584,369Expenses 2018: $544,396Net Income 2018: $39,9732018Revenue 2019: $552,969Expenses 2019: $523,738Net Income 2019: $29,2312019Revenue 2020: $533,334Expenses 2020: $509,415Net Income 2020: $23,9192020Revenue 2021: $531,767Expenses 2021: $474,085Net Income 2021: $57,6822021Revenue 2022: $468,196Expenses 2022: $444,858Net Income 2022: $23,3382022Revenue 2023: $420,763Expenses 2023: $910,597Net Income 2023: -$489,8342023Revenue 2024: $463,904Expenses 2024: $341,730Net Income 2024: $122,1742024

Highlighted filing

2017

Revenue$604,629
Expenses$566,631
Net Income$37,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$604,629
Mission and Program Overview

Mission

Steuben community properties, inc. (scp) is a registered not for profit holding company that secures and maintains title to real estate, related fixed assets and equipment in support of the service functions of the arc of steuben. Scp acquires, maintains, and disposes of properties which are manipulated to meet the functional needs of service provision. The assets of scp are used solely to enhance the purposes of the arc of steuben.

To lease property to other not-for-profit corporations that provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,670,594$4,432,677▼ $237,917
Cash and Non-Interest-Bearing Accounts$342,269$265,265▼ $77,004
Prepaid Expenses and Deferred Charges$1,524$3,831▲ $2,307
Total Assets$5,420,730$5,018,675▼ $402,055
Other Assets Total$406,343$316,902▼ $89,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,787,805$3,699,054▼ $88,751
Other Liabilities$93,194$246,674▲ $153,480
Accounts Payable and Accrued Expenses$2,752$3,283▲ $531
Total Liabilities$3,883,751$3,949,011▲ $65,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,979$1,069,664▼ $467,315
Total Net Assets Fund Balance$1,536,979$1,069,664▼ $467,315
Total Liabilities and Net Assets / Fund Balance$5,420,730$5,018,675▼ $402,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,291,677$6,080,206$10,371,883
Equipment$0$352,400$352,400
Land$141,000-$141,000
Other Assets Org$316,902--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Bernard BurnsExecutive Director$149,598$149,598

Board Members and Trustees

NameTitle
Joseph M MonacoPresident
Linda F Elias-carlVice President
Mischelle ShattuckSecretary
Paul R GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,212
Investment Income
$2,417
Other Revenue
$0
Change in Net Assets
$37,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$604,629
Total Revenue per Form 990
$604,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,631
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$393,513--$393,513
Interest$157,340--$157,340
Occupancy$10,980--$10,980
Payments to Affiliates$3,960--$3,960
All Other Expenses$786--$786
Advertising$52--$52
Total Functional Expenses$566,631$0$0$566,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,944
Expenses per Audited Statements$566,631
Total Expenses per Form 990$566,631
Expenses Not Reported on Form 990$505,313
Expenses Not Reported on Financial Statements$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
Reoffering Premium, Net$224,346
Due to Related Party$22,328

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2017-02-15$3,993,014FINANCE FACILITIES
ADormitory Authority of the State of New York2007-01-30$312,067FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$515,419--$98,075
A$343,513--$16,363

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
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

“Form 990 is provided to the board of directors for review before submission.”

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

“Annual trainings are conducted for board members on corporate compliance and conflict of interest and statements signed by individuals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steuben Community Properties Inc
EIN
22-2512571
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810

Signing Officer

Name
Bernard Burns
Title
Executive Director
Phone
6077764146
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burns
Formed
1976
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on refinance of 2009 dasny bond payable -505,313.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

SCHEDULE K PART I, (E) ISSUE PRICE:

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on refinance of 2009 dasny bond payable 505,313.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352400
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IRS990ScheduleD/ExpensesNotReportedAmt0505313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566631
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0505313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REOFFERING PREMIUM, NET
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON REFINANCE OF 2009 DASNY BOND PAYABLE 505,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316902
IRS990ScheduleD/TotalExpensesPerForm990Amt0566631
IRS990ScheduleD/TotalLiabilityAmt0246674
IRS990ScheduleD/TotalRevenuePerForm990Amt0604629
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE K, PART V:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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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/BondIssuedDt02007-01-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-02-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1146000293
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0312067
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13993014
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
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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
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt14376643
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt031446
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1270528
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt016363
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt198075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12036
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0343513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1515419
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST AND STATEMENTS SIGNED BY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON REFINANCE OF 2009 DASNY BOND PAYABLE -505,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE K PART I, (E) ISSUE PRICE:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,675
Liabilities
$3,949,011
Net assets
$1,069,664
Revenue
$604,629
Expenses
$566,631
Net income
$37,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.35$0.88$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.24$2.49$0.75$0.42$0.91$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.68$1.24$0.47$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.90$1.22$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.30$3.14$1.16$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.53$3.39$1.14$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.76$3.65$1.11$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.02$3.95$1.07$0.60$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.42$3.88$1.54$0.68$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.96$4.44$1.52$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.31$4.80$1.51$0.84$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$6.90$5.45$1.46$0.84$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$7.61$6.12$1.49$0.92$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$8.32$6.88$1.44$1.10$0.85$0.25
2010Summary only. Only limited summary data is available for this year.$8.74$7.55$1.18$0.87$0.82$0.05