Civic Intelligence

Building Futures Foundation Inc D/B/A Builders of the Arc Foundation

EIN 22-2790534 • 501(c)3 • Oneida, NY

Profile

The organization receives and administers gifts and bequests on behalf of nysarc, inc. Madison cortland county chapter.

701 Lenox AvenueOneida, NY 13421-1523

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$972,847

Up $126,403 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$972,847

Up $126,403 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$62,360

Up $23,768 (+62%) from 2023

Expenses

Down

$6,803

Down $8,651 (-56%) from 2023

Net Income

Up

$55,557

Up $32,419 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $123,513Liabilities 2010: $138Net Assets 2010: $123,3752010Assets 2011: $147,317Liabilities 2011: $4Net Assets 2011: $147,3132011Assets 2012: $186,563Liabilities 2012: $86Net Assets 2012: $186,4772012Assets 2013: $228,524Liabilities 2013: $219Net Assets 2013: $228,3052013Assets 2014: $248,639Liabilities 2014: $0Net Assets 2014: $248,6392014Assets 2015: $300,379Liabilities 2015: $683Net Assets 2015: $299,6962015Assets 2016: $508,910Liabilities 2016: $4,751Net Assets 2016: $504,1592016Assets 2017: $543,926Liabilities 2017: $0Net Assets 2017: $543,9262017Assets 2018: $505,914Liabilities 2018: $0Net Assets 2018: $505,9142018Assets 2019: $594,544Liabilities 2019: $689Net Assets 2019: $593,8552019Assets 2020: $655,526Liabilities 2020: $90Net Assets 2020: $655,4362020Assets 2021: $794,468Liabilities 2021: $200Net Assets 2021: $794,2682021Assets 2022: $795,116Liabilities 2022: $211Net Assets 2022: $794,9052022Assets 2023: $846,444Liabilities 2023: $0Net Assets 2023: $846,4442023Assets 2024: $972,847Liabilities 2024: $0Net Assets 2024: $972,8472024

Highlighted filing

2024

Assets$972,847
Liabilities$0
Net Assets$972,847
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $15,0452010Revenue 2011: $40,162Expenses 2011: $16,224Net Income 2011: $23,9382011Revenue 2012: $25,347Expenses 2012: $4,053Net Income 2012: $21,2942012Revenue 2013: $23,896Expenses 2013: $4,095Net Income 2013: $19,8012013Revenue 2014: $25,119Expenses 2014: $8,141Net Income 2014: $16,9782014Revenue 2015: $37,659Expenses 2015: $11,647Net Income 2015: $26,0122015Revenue 2016: $150,883Expenses 2016: $2,836Net Income 2016: $148,0472016Revenue 2017: $87,880Expenses 2017: $4,376Net Income 2017: $83,5042017Revenue 2018: $24,515Expenses 2018: $44,127Net Income 2018: -$19,6122018Revenue 2019: $53,722Expenses 2019: $21,822Net Income 2019: $31,9002019Revenue 2020: $49,504Expenses 2020: $9,757Net Income 2020: $39,7472020Revenue 2021: $83,287Expenses 2021: $3,828Net Income 2021: $79,4592021Revenue 2022: $118,964Expenses 2022: $11,191Net Income 2022: $107,7732022Revenue 2023: $38,592Expenses 2023: $15,454Net Income 2023: $23,1382023Revenue 2024: $62,360Expenses 2024: $6,803Net Income 2024: $55,5572024

Highlighted filing

2024

Revenue$62,360
Expenses$6,803
Net Income$55,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$972,847
Liabilities
$0
Net assets
$972,847
Revenue
$62,360
Expenses
$6,803
Net income
$55,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$0.62$0.07$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.39$0.15$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.00$7.95$1.19$0.11$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.83$0.04$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.55$0.50$0.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.01$5.94$0.54$0.22$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.25$0.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.88$0.04$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.05$5.04$1.51$0.03$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$3.00$0.38$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.25$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.24$0.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.86$0.25$0.04$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.40$0.16$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$476,384
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of nysarc, inc. Madison cortland county chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,120$686,916▲ $84,796
Cash and Non-Interest-Bearing Accounts$187,348$107,415▼ $79,933
Accounts Receivable$5,000$785▼ $4,215
Total Assets$794,468$795,116▲ $648
Liabilities
Accounts Payable and Accrued Expenses$200$211▲ $11
Total Liabilities$200$211▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,268$794,905▲ $637
Total Net Assets Fund Balance$794,268$794,905▲ $637
Total Liabilities and Net Assets / Fund Balance$794,468$795,116▲ $648
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brett ZielaskoPresident & Chair
Jack CampbellDirector
Jennifer DigiorgioDirector
Jim MurphyDirector
Perry CourtoChief Executive Officer
Michael WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,114
Program Service Revenue
$0
Investment Income
$54,279
Other Revenue
$20,571
All Other Contributions
$38,339
Change in Net Assets
$107,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,915
Revenue Not Reported on Financial Statements
$2,049
Revenue Not Reported on Form 990
$-87,442
Other Revenue Adjustments
$2,049
Total Revenue per Audited Statements
$29,473
Total Revenue per Form 990
$118,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,191
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
Office Expenses-$3,461-$3,461
Fees for Service Investment Mgmnt Fees-$2,049-$2,049
Other Expenses-$2,045-$2,045
Total Functional Expenses$0$11,191$0$11,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,836
Expenses Not Reported on Form 990$19,694
Total Expenses per Form 990$11,191
Expenses per Audited Statements$9,142
Expenses Not Reported on Financial Statements$2,049
Other Expense Adjustments$2,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,265
Fundraising Direct Expenses$19,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,185$34,485$2,267$32,218
Virtual Auction$5,855$5,780$1,424$4,356
Total Events$46,040$40,265$19,694$20,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The organization's governing body reviews form 990 before it is filed.”

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

“Conflict of interest policies are reviewed upon hire for chapter personnel and at the start of board service for new board members and on an annual basis thereafter. Board members, management and all other employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The compliance officer reviews the acknowledgements for conflicts and notifies the audit committee accordingly.”

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 for reasonable fees for copying and postage. Copies are available at the main office.”

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
Building Futures Foundation Inc
EIN
22-2790534
Phone
3153633389
Address
701 LENOX AVENUE, ONEIDA, NY 13421-1523

Signing Officer

Name
Karen Manser
Title
CFO
Phone
3153633389
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Manser
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Bettina Lipphardt
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 2,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 2,049.”

Raw XML AppendixShowing 400 of 481 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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING FUTURES FOUNDATION, INC. AND NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER SHARE ONE DIRECTOR AND HAVE THE SAME MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160958020
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC MADISON CORTLAND COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt019694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02049
IRS990ScheduleD/ExpensesSubtotalAmt09142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107136
IRS990ScheduleD/OtherExpensesIncludedAmt019694
IRS990ScheduleD/OtherExpensesNotIncludedAmt02049
IRS990ScheduleD/OtherRevenueAmt019694
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02049
IRS990ScheduleD/RevenueNotReportedAmt0-87442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02049
IRS990ScheduleD/RevenueSubtotalAmt0116915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 19,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 2,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 19,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 2,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011191
IRS990ScheduleD/TotalRevenuePerForm990Amt0118964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRY COURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204504
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PERRY COURTO HAS A DISCRETIONARY SPENDING ACCOUNT OF $1000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR CHAPTER PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE AUDIT COMMITTEE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MADISON HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MADISON COMMUNITY RESIDENTIAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NYSARC INC MADISON CORTLAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222191353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161055767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161145870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3160958020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATES A RESIDENTIAL BLDG AS COMMUNITY RESIDENCE FOR DEV DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES SERVICES TO IMPROVE LIFE OF PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3701 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ONEIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2134211523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3134211523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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