Civic Intelligence

Steuben Community Properties Inc.

990 • Fiscal year 2020 • EIN 22-2512571

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,638

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,304,522

Down $226,786 (-5.0%) from 2019

Net Assets

Up

$1,162,787

Up $23,919 (+2.1%) from 2019

Liabilities

Down

$3,141,735

Down $250,705 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Down

$533,334

Down $19,635 (-3.6%) from 2019

Expenses

Down

$509,415

Down $14,323 (-2.7%) from 2019

Net Income

Down

$23,919

Down $5,312 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,304,522
Liabilities$3,141,735
Net Assets$1,162,787
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$533,334
Expenses$509,415
Net Income$23,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$533,334
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$3,752,251$3,391,223▼ $361,028
Cash and Non-Interest-Bearing Accounts$464,864$243,265▼ $221,599
Prepaid Expenses and Deferred Charges$2,402$2,848▲ $446
Total Assets$4,531,308$4,304,522▼ $226,786
Other Assets Total$311,791$667,186▲ $355,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,196,708$2,961,618▼ $235,090
Other Liabilities$192,905$177,328▼ $15,577
Accounts Payable and Accrued Expenses$2,827$2,789▼ $38
Total Liabilities$3,392,440$3,141,735▼ $250,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,868$1,162,787▲ $23,919
Total Net Assets Fund Balance$1,138,868$1,162,787▲ $23,919
Total Liabilities and Net Assets / Fund Balance$4,531,308$4,304,522▼ $226,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,223$7,185,625$10,435,848
Equipment$0$352,400$352,400
Land$141,000-$141,000
Other Assets Org$413,027--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,142
Investment Income
$1,192
Other Revenue
$0
Change in Net Assets
$23,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$533,334
Total Revenue per Form 990
$533,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,415
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$361,028--$361,028
Interest$125,610--$125,610
All Other Expenses$10,298--$10,298
Occupancy$8,007--$8,007
Payments to Affiliates$4,282--$4,282
Advertising$190--$190
Total Functional Expenses$509,415$0$0$509,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,415
Total Expenses per Audited Statements$509,415
Total Expenses per Form 990$509,415
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
Reoffering Premium, Net$177,328

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$3,993,014FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$515,419--$98,075

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
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
Michael Damiano
Title
Chief Executive Officer
Phone
6077764146
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Damiano
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, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

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 or subsidiary of a chapter records only the portion of the bond for the project financed within its jurisdiction.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03250223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07185625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010435848
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509415
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1413027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REOFFERING PREMIUM, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03391223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667186
IRS990ScheduleD/TotalExpensesPerForm990Amt0509415
IRS990ScheduleD/TotalLiabilityAmt0177328
IRS990ScheduleD/TotalRevenuePerForm990Amt0533334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509415
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/CompensationBasedOnRltdOrgsAmt0154248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167638
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
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/BondIssuedDt02017-02-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064490CNA5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03993014
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04376643
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0270528
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt098075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02036
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0515419
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER OR SUBSIDIARY OF A 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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE K PART I, (E) ISSUE PRICE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160971450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04531308
IRS990/TotalAssetsEOYAmt04304522
IRS990/TotalAssetsGrp/BOYAmt04531308
IRS990/TotalAssetsGrp/EOYAmt04304522
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,304,522
Liabilities
$3,141,735
Net assets
$1,162,787
Revenue
$533,334
Expenses
$509,415
Net income
$23,919
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