Civic Intelligence

Schenectady County Community Mental Retardation Services Company Inc.

990 • Fiscal year 2013 • EIN 23-7087534

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.ARCSCHENECTADY.ORG
214 State Street12301

(518) 372-1160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.92x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$537,025

Down $150,557 (-22%) from 2012

Net Assets

Down

$465,205

Down $36,261 (-7.2%) from 2012

Liabilities

Down

$71,820

Down $114,296 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$78,471

No earlier filing loaded for comparison.

Expenses

Up

$114,732

Up $785 (+0.7%) from 2012

Net Income

-$36,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $995,483Liabilities 2010: $524,495Net Assets 2010: $470,9882010Assets 2011: $865,713Liabilities 2011: $389,636Net Assets 2011: $476,0772011Assets 2012: $687,582Liabilities 2012: $186,116Net Assets 2012: $501,4662012Assets 2013: $537,025Liabilities 2013: $71,820Net Assets 2013: $465,2052013Assets 2014: $510,243Liabilities 2014: $38,239Net Assets 2014: $472,0042014Assets 2015: $478,492Liabilities 2015: $0Net Assets 2015: $478,4922015Assets 2016: $478,367Liabilities 2016: $0Net Assets 2016: $478,3672016Assets 2017: $478,242Liabilities 2017: $0Net Assets 2017: $478,2422017Assets 2018: $478,117Liabilities 2018: $0Net Assets 2018: $478,1172018Assets 2019: $477,977Liabilities 2019: $0Net Assets 2019: $477,9772019Assets 2020: $477,852Liabilities 2020: $0Net Assets 2020: $477,8522020Assets 2021: $477,727Liabilities 2021: $0Net Assets 2021: $477,7272021Assets 2022: $477,602Liabilities 2022: $0Net Assets 2022: $477,6022022Assets 2023: $477,602Liabilities 2023: $0Net Assets 2023: $477,6022023Assets 2024: $477,728Liabilities 2024: $0Net Assets 2024: $477,7282024

Highlighted filing

2013

Assets$537,025
Liabilities$71,820
Net Assets$465,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $134,5612010Expenses 2011: $123,4212011Expenses 2012: $113,9472012Revenue 2013: $78,471Expenses 2013: $114,732Net Income 2013: -$36,2612013Revenue 2014: $64,455Expenses 2014: $57,656Net Income 2014: $6,7992014Revenue 2015: $37,906Expenses 2015: $31,418Net Income 2015: $6,4882015Revenue 2016: $0Expenses 2016: $125Net Income 2016: -$1252016Revenue 2017: $0Expenses 2017: $125Net Income 2017: -$1252017Revenue 2018: $0Expenses 2018: $125Net Income 2018: -$1252018Revenue 2019: $0Expenses 2019: $140Net Income 2019: -$1402019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $0Expenses 2021: $125Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $125Net Income 2022: -$1252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$78,471
Expenses$114,732
Net Income-$36,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$78,471
Mission and Program Overview

Mission

To provide rental of buildings to schenectady county chapter, nysarc inc., an exempt related party.

Rental of buildings to schenectady county chapter, nysarc inc., an exempt 501(c)3 affilated corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,191$214,381▼ $81,810
Cash and Non-Interest-Bearing Accounts$260,855$25,855▼ $235,000
Total Assets$687,582$537,025▼ $150,557
Other Assets Total$130,536$296,789▲ $166,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,503$67,241▼ $79,262
Other Liabilities$39,613$3,234▼ $36,379
Accounts Payable and Accrued Expenses-$1,345-
Total Liabilities$186,116$71,820▼ $114,296
Net Assets / Fund Balance
Unrestricted Net Assets$501,466$465,205▼ $36,261
Total Net Assets Fund Balance$501,466$465,205▼ $36,261
Total Liabilities and Net Assets / Fund Balance$687,582$537,025▼ $150,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,691$2,889,009$2,973,700
Land$129,690-$129,690
Equipment$0$94,170$94,170
Other Assets Org$110--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl HorstmannPresident
John WhiteVice President
John BresonisSecretary
Barbara KaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,471
Total Revenue per Form 990
$78,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,732
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$84,151--$84,151
Other Expenses$32,136--$32,136
Interest$-1,555--$-1,555
Total Functional Expenses$114,732$0$0$114,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,732
Total Expenses per Audited Statements$114,732
Total Expenses per Form 990$114,732
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$3,234
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 11

“The board of governors does not review the organizations' form 990 before they are filed. Schenectady county community mental retardation services submits a copy of its form 990 to the board of governors when the form 990 is filed by the organization. Schenectady county community mental retardation services has a policy and procedure process for its board of directors to review the organization's form 990. The process is as follows: the completed form 990 is provided to the full board before it is submitted to the irs. In addition, the completed form 990 is provided to the finance committee for its review prior to being signed by the president of the chapter. After the form 990 has been reviewed by the finance committee, it is distributed to the full board. Distribution to the full board may be by e-mail or any other means that enables access to the full document.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgements for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the agency's annual report, which is available to the public. Additionally, the agency's form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
23-7087534
Phone
5183721160

Signing Officer

Name
Kirk Lewis
Title
Executive Director
Phone
5183721160
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lewis
Formed
1970
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Judith Myers
Phone
3152147575
Supplemental Narrative

Additional Explanations

Audit Oversight

“The committee that assumes responsibility for oversight of the audit, review, etc. Did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sccmrs is a not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013, the organization did not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jurisdiction and new york state. The organization is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML Appendix385 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/SupplementalInformationDetail/ExplanationTxt0SCCMRS IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GOVERNORS DOES NOT REVIEW THE ORGANIZATIONS' FORM 990 BEFORE THEY ARE FILED. SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES SUBMITS A COPY OF ITS FORM 990 TO THE BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE ORGANIZATION. SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS SUBMITTED TO THE IRS. IN ADDITION, THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR ITS REVIEW PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE CHAPTER. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD. DISTRIBUTION TO THE FULL BOARD MAY BE BY E-MAIL OR ANY OTHER MEANS THAT ENABLES ACCESS TO THE FULL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE AGENCY'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, ETC. DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDIT OVERSIGHT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SCHENECTADY COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SCHENECTADY COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SCHENECTADY COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SCHENECTADY COMMUNITY RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RIDGE HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141459277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141583936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141459277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt014-1459277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt114-1583936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt214-1459277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AN ARRAY OF SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS AND LEASES PROPERTY LOCATED IN SCHENECTADY COUNTY TO THE CHAPTER.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AN ARRAY OF SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10214 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11214 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12214 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687582
IRS990/TotalAssetsEOYAmt0537025
IRS990/TotalAssetsGrp/BOYAmt0687582
IRS990/TotalAssetsGrp/EOYAmt0537025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186116
IRS990/TotalLiabilitiesEOYAmt071820
IRS990/TotalLiabilitiesGrp/BOYAmt0186116
IRS990/TotalLiabilitiesGrp/EOYAmt071820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114732
IRS990/TotalProgramServiceRevenueAmt078471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10214 STATE STREET
IRS990/USAddress/City0SCHENECTADY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARCSCHENECTADY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183721160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHENECTADY COUNTY COMMUNITY MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20RETARDATION SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0237087534
ReturnHeader/Filer/PhoneNum05183721160
ReturnHeader/Filer/USAddress/AddressLine10214 STATE STREET
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 SOLAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013204
ReturnHeader/PreparerPersonGrp/PhoneNum03152147575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH MYERS
ReturnHeader/ReturnTs02014-11-06T08:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,025
Liabilities
$71,820
Net assets
$465,205
Revenue
$78,471
Expenses
$114,732
Net income
-$36,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.38$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.38$4.72$0.64$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.72$4.65$0.78$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.86$5.01$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$3.90$4.76$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.24$4.71$1.35