Civic Intelligence

Arkell Center Incorporated

990 • Fiscal year 2024 • EIN 22-3174826

Dec 01, 2023 to Nov 30, 2024 • Filed on Jun 30, 2025

Organization ProfileN/A
PO Box 240Canajoharie, NY 13317-0240

(518) 673-5417

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,009,260

Down $46,605 (-2.3%) from 2023

Net Assets

Down

$793,780

Down $216,398 (-21%) from 2023

Liabilities

Up

$1,215,480

Up $169,793 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$172,371

Up $9,087 (+5.6%) from 2023

Expenses

Down

$388,769

Down $3,903 (-1.0%) from 2023

Net Income

Up

-$216,398

Up $12,990 (+5.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,573,604Liabilities 2011: $292,715Net Assets 2011: $2,280,8892011Assets 2012: $2,448,471Liabilities 2012: $336,083Net Assets 2012: $2,112,3882012Assets 2013: $2,316,565Liabilities 2013: $367,240Net Assets 2013: $1,949,3252013Assets 2014: $2,222,300Liabilities 2014: $423,279Net Assets 2014: $1,799,0212014Assets 2015: $2,113,470Liabilities 2015: $450,151Net Assets 2015: $1,663,3192015Assets 2016: $1,993,594Liabilities 2016: $433,242Net Assets 2016: $1,560,3522016Assets 2017: $1,880,912Liabilities 2017: $478,142Net Assets 2017: $1,402,7702017Assets 2018: $1,781,454Liabilities 2018: $543,881Net Assets 2018: $1,237,5732018Assets 2019: $1,759,018Liabilities 2019: $667,308Net Assets 2019: $1,091,7102019Assets 2020: $1,577,020Liabilities 2020: $652,166Net Assets 2020: $924,8542020Assets 2021: $2,289,002Liabilities 2021: $834,115Net Assets 2021: $1,454,8872021Assets 2022: $2,119,838Liabilities 2022: $880,272Net Assets 2022: $1,239,5662022Assets 2023: $2,055,865Liabilities 2023: $1,045,687Net Assets 2023: $1,010,1782023Assets 2024: $2,009,260Liabilities 2024: $1,215,480Net Assets 2024: $793,7802024

Highlighted filing

2024

Assets$2,009,260
Liabilities$1,215,480
Net Assets$793,780
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,554Expenses 2011: $295,414Net Income 2011: -$163,8602011Revenue 2012: $133,400Expenses 2012: $301,898Net Income 2012: -$168,4982012Revenue 2013: $133,987Expenses 2013: $297,050Net Income 2013: -$163,0632013Revenue 2014: $139,408Expenses 2014: $289,712Net Income 2014: -$150,3042014Revenue 2015: $141,116Expenses 2015: $276,818Net Income 2015: -$135,7022015Revenue 2016: $146,530Expenses 2016: $249,497Net Income 2016: -$102,9672016Revenue 2017: $149,320Expenses 2017: $306,902Net Income 2017: -$157,5822017Revenue 2018: $146,864Expenses 2018: $312,061Net Income 2018: -$165,1972018Revenue 2019: $155,854Expenses 2019: $301,717Net Income 2019: -$145,8632019Revenue 2020: $154,784Expenses 2020: $321,640Net Income 2020: -$166,8562020Revenue 2021: $854,155Expenses 2021: $324,122Net Income 2021: $530,0332021Revenue 2022: $159,164Expenses 2022: $374,485Net Income 2022: -$215,3212022Revenue 2023: $163,284Expenses 2023: $392,672Net Income 2023: -$229,3882023Revenue 2024: $172,371Expenses 2024: $388,769Net Income 2024: -$216,3982024

Highlighted filing

2024

Revenue$172,371
Expenses$388,769
Net Income-$216,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$172,371
Mission and Program Overview

Mission

The center operates a senior citizen apartment complex and community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,516$1,677,989▼ $160,527
Cash and Non-Interest-Bearing Accounts$217,349$331,271▲ $113,922
Total Assets$2,055,865$2,009,260▼ $46,605
Liabilities
Other Liabilities$1,045,525$1,210,255▲ $164,730
Deferred Revenue-$4,600-
Accounts Payable and Accrued Expenses$162$625▲ $463
Total Liabilities$1,045,687$1,215,480▲ $169,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,178$793,780▼ $216,398
Total Net Assets Fund Balance$1,010,178$793,780▼ $216,398
Total Liabilities and Net Assets / Fund Balance$2,055,865$2,009,260▼ $46,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,347$3,513,453$5,163,800
Equipment$27,642$148,923$176,565
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph SantangeloTreasurer-$126,000$126,000
Melanie ShibleySecretaryPT$86,100$86,100

Board Members and Trustees

NameTitle
William SmithPresident
Carol EdwardsTrustee
Charles TallentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,341
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-216,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,371
Total Revenue per Audited Statements
$172,371
Total Revenue per Form 990
$172,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,769
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$160,528--$160,528
Occupancy$21,878--$21,878
All Other Expenses$4,655$9,796-$14,451
Other Expenses$30,289$8,972-$8,972
Total Functional Expenses$350,001$38,768$0$388,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,769
Total Expenses per Audited Statements$388,769
Total Expenses per Form 990$388,769
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 Arkell Foundation$1,210,255
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors receives and approves the federal form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review this policy at least annually and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkell Center Inc
EIN
22-3174826
Phone
5186735417
Address
PO BOX 240, CANAJOHARIE, NY 13317-0240

Signing Officer

Name
Joseph Santangelo
Title
Treasurer
Phone
5186735417
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Santangelo
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation files tax returns in the u.s. Federal and new york state jurisdictions. The foundation's tax returns for its years ended november 30, 2022, 2023 and 2024 are subject to u.s. Federal and new york state income tax examination by tax authorities. The foundation follows the provisions of uncertain tax positions as addressed in fasb asc 740. Management has determined that it currently has no uncertain tax positions or unrecognized tax benefits to report for the year ended november 30, 2024.”

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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/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE JURISDICTIONS. THE FOUNDATION'S TAX RETURNS FOR ITS YEARS ENDED NOVEMBER 30, 2022, 2023 AND 2024 ARE SUBJECT TO U.S. FEDERAL AND NEW YORK STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS TO REPORT FOR THE YEAR ENDED NOVEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677989
IRS990ScheduleD/TotalExpensesPerForm990Amt0388769
IRS990ScheduleD/TotalLiabilityAmt01210255
IRS990ScheduleD/TotalRevenuePerForm990Amt0172371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AND APPROVES THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THIS POLICY AT LEAST ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141343077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANAJOHARIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132651
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKELL HALL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02055865
IRS990/TotalAssetsEOYAmt02009260
IRS990/TotalAssetsGrp/BOYAmt02055865
IRS990/TotalAssetsGrp/EOYAmt02009260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045687
IRS990/TotalLiabilitiesEOYAmt01215480
IRS990/TotalLiabilitiesGrp/BOYAmt01045687
IRS990/TotalLiabilitiesGrp/EOYAmt01215480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793780
IRS990/TotalOtherCompensationAmt010100
IRS990/TotalProgramServiceExpensesAmt0350001
IRS990/TotalProgramServiceRevenueAmt0172341
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172371
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009260
IRS990/TotReportableCompRltdOrgAmt0202000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SANTANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKELL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKE
ReturnHeader/Filer/EIN0223174826
ReturnHeader/Filer/PhoneNum05186735417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0CANAJOHARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133170240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL THAISZ
ReturnHeader/ReturnTs02025-07-15T08:24:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,009,260
Liabilities
$1,215,480
Net assets
$793,780
Revenue
$172,371
Expenses
$388,769
Net income
-$216,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.22$0.79$0.17$0.39$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.05$1.01$0.16$0.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.88$1.24$0.16$0.37$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.83$1.45$0.85$0.32$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.65$0.92$0.15$0.32$0.17
2019Summary only. Only limited summary data is available for this year.$1.76$0.67$1.09$0.16$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$1.78$0.54$1.24$0.15$0.31$0.17
2017Summary only. Only limited summary data is available for this year.$1.88$0.48$1.40$0.15$0.31$0.16
2016Summary only. Only limited summary data is available for this year.$1.99$0.43$1.56$0.15$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$2.11$0.45$1.66$0.14$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$2.22$0.42$1.80$0.14$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.95$0.13$0.30$0.16
2012Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$0.13$0.30$0.17
2011Summary only. Only limited summary data is available for this year.$2.57$0.29$2.28$0.13$0.30$0.16