Civic Intelligence

Nysarc Inc Franklin-Hamilton Counties Chapter D/B/A Adirondack Arc

990 • Fiscal year 2014 • EIN 23-7150954

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.ADIRONDACKARC.ORG

View Organization Page

12 Mohawk StreetTupper Lake, NY 12986

(518) 359-3351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$147,985

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$7,517,559

No earlier filing loaded for comparison.

Net Assets

$2,938,033

No earlier filing loaded for comparison.

Liabilities

$4,579,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

$17,426,676

No earlier filing loaded for comparison.

Expenses

$16,882,432

No earlier filing loaded for comparison.

Net Income

$544,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $7,517,559Liabilities 2014: $4,579,526Net Assets 2014: $2,938,0332014Assets 2015: $7,224,624Liabilities 2015: $4,268,151Net Assets 2015: $2,956,4732015Assets 2017: $8,211,157Liabilities 2017: $4,887,138Net Assets 2017: $3,324,0192017Assets 2019: $10,183,119Liabilities 2019: $5,595,775Net Assets 2019: $4,587,3442019Assets 2020: $11,202,890Liabilities 2020: $5,040,103Net Assets 2020: $6,162,7872020Assets 2024: $12,635,640Liabilities 2024: $3,629,324Net Assets 2024: $9,006,3162024

Highlighted filing

2014

Assets$7,517,559
Liabilities$4,579,526
Net Assets$2,938,033
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2014: $17,426,676Expenses 2014: $16,882,432Net Income 2014: $544,2442014Revenue 2015: $18,190,184Expenses 2015: $18,171,744Net Income 2015: $18,4402015Revenue 2017: $18,682,670Expenses 2017: $18,609,371Net Income 2017: $73,2992017Revenue 2019: $19,566,431Expenses 2019: $19,511,297Net Income 2019: $55,1342019Revenue 2020: $19,738,414Expenses 2020: $18,162,971Net Income 2020: $1,575,4432020Revenue 2024: $20,479,200Expenses 2024: $20,114,704Net Income 2024: $364,4962024

Highlighted filing

2014

Revenue$17,426,676
Expenses$16,882,432
Net Income$544,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$17,461,759
Mission and Program Overview

Mission

To provide opportunities to people with developmental disabilities to live a full and meaningful life through improved support in the areas of education, personal development, home life, productive employment, community involvement and recreation.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,454,931$3,423,511▼ $31,420
Accounts Receivable$1,769,604$2,246,645▲ $477,041
Cash and Non-Interest-Bearing Accounts$1,778,933$1,403,329▼ $375,604
Prepaid Expenses and Deferred Charges$32,946$78,890▲ $45,944
Savings and Temporary Cash Investments$64,705$64,835▲ $130
Total Assets$7,410,807$7,517,559▲ $106,752
Other Assets Total$309,688$300,349▼ $9,339
Liabilities
Accounts Payable and Accrued Expenses$2,288,801$2,243,446▼ $45,355
Mortgage Notes Payable Secured by Investment Property$2,323,408$1,915,575▼ $407,833
Other Liabilities$404,809$420,505▲ $15,696
Total Liabilities$5,017,018$4,579,526▼ $437,492
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,789$2,938,033▲ $544,244
Total Net Assets Fund Balance$2,393,789$2,938,033▲ $544,244
Total Liabilities and Net Assets / Fund Balance$7,410,807$7,517,559▲ $106,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,479,138$2,608,792$5,087,930
Other Land Buildings$577,892$1,774,964$2,352,856
Equipment$72,427$867,933$940,360
Land$294,054-$294,054
Leasehold Improvements$0$227,718$227,718
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadie SpadaChief Executive OfficerFT$124,987$22,998$147,985
Scott StilesChief Financial OfficerFT$89,914$16,793$106,707

Board Members and Trustees

NameTitle
Robert KleppangPresident
Dmitry FeldVice President
George Cook MdDirector
Joseph KostiakDirector
Michael NorthropDirector
Polly SullivanDirector
Gail CorbinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,703
Program Service Revenue
$16,821,755
Investment Income
$423
Other Revenue
$25,795
All Other Contributions
$4,105
Change in Net Assets
$544,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,426,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,083
Total Revenue per Audited Statements
$17,461,759
Total Revenue per Form 990
$17,426,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,781,034
Other Expenses$4,101,398
Total Fundraising Expense$3,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,382,650$810,669-$9,193,319
Other Employee Benefits$1,700,409$207,428-$1,907,837
Payroll Taxes$956,107$117,353-$1,073,460
Fees for Services Other$623,028$327,259-$950,287
Occupancy$652,706$103,445-$756,151
Office Expenses$483,967$102,729-$586,696
Depreciation Depletion$392,874$71,048-$463,922
Pension Plan Contributions$335,228$16,498-$351,726
Current Officers, Directors, Trustees, and Key Employees-$254,692-$254,692
All Other Expenses$140,473$106,084-$246,557
Travel$154,391$18,462-$172,853
Conferences and Meetings$32,820$103,379-$136,199
Insurance$80,016$28,559-$108,575
Interest$72,613$30,658-$103,271
Fees for Services Accounting-$44,137-$44,137
Advertising--$3,339$3,339
Other Expenses$991,857$-991,857-$0
Total Functional Expenses$15,498,445$1,380,648$3,339$16,882,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,917,515
Expenses per Audited Statements$16,882,432
Total Expenses per Form 990$16,882,432
Expenses Not Reported on Form 990$35,083
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,300
Fundraising Gross Income$23,757
Gaming Direct Expenses$19,369
Fundraising Direct Expenses$15,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Arc$23,757$23,757$15,714$8,043
Total Events$23,757$23,757$15,714$8,043
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 Funding Sources$391,269
Capital Lease Obligation$27,430
Reoffering Premium, Net$1,806

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2009-07-30$2,284,852REFINANCE FACILITIES
ADormitory Authority of the State of New York2005-06-15$618,310REFINANCE FACILITIES
CDormitory Authority of the State of New York2012-11-21$109,043REFINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,288,884--$74,994
A$616,645--$24,646
C$109,043--$2,581

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. The franklin-hamilton counties chapter is one division of the corporation. The corporation and the chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1-6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly which represents nysarc's 100,000 members elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president and one senior vice-president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of the chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990's before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The board of directors of franklin county chapter is provided a copy of the 990 to review prior to filing.”

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

“Conflict of interest statements are completed and signed annually by the board of directors and all employees.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the executive director's salary includes the use of compensation surveys and studies by a committee of board members. The process also includes an annual written evaluation. The resulting contract is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The franklin county chapter of nysarc makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A AND B, LINE 10:,

“All nysarc chapters are subject to chapter manual that delinates the policies and procedures of the board of governors.”

Form 990, Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson michael metzger barbara stewart chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson nicolas lanza wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rosa rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Franklin-hamilton Counties
EIN
23-7150954
Phone
5183593351
Address
12 MOHAWK STREET, TUPPER LAKE, NY 12986

Signing Officer

Name
Sadie Spada
Title
Chief Executive Officer
Phone
5183593351
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Spada
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
536
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 35,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 35,083.”

Raw XML AppendixShowing 400 of 695 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015714
IRS990/FundraisingGrossIncomeAmt023757
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019369
IRS990/GamingGrossIncomeAmt036300
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0574598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017461759
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028559
IRS990/InsuranceGrp/ProgramServicesAmt080016
IRS990/InsuranceGrp/TotalAmt0108575
IRS990/InterestGrp/ManagementAndGeneralAmt030658
IRS990/InterestGrp/ProgramServicesAmt072613
IRS990/InterestGrp/TotalAmt0103271
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05479407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03454931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03423511
IRS990/LandBldgEquipCostOrOtherBssAmt08902918
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE THROUGH IMPROVED SUPPORT IN THE AREAS OF EDUCATION, PERSONAL DEVELOPMENT, HOME LIFE, PRODUCTIVE EMPLOYMENT, COMMUNITY INVOLVEMENT AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02323408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01915575
IRS990/NetAssetsOrFundBalancesBOYAmt02393789
IRS990/NetAssetsOrFundBalancesEOYAmt02938033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08043
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103445
IRS990/OccupancyGrp/ProgramServicesAmt0652706
IRS990/OccupancyGrp/TotalAmt0756151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483967
IRS990/OfficeExpensesGrp/TotalAmt0586696
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309688
IRS990/OtherAssetsTotalGrp/EOYAmt0300349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01700409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01907837
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLINICAL/SHARED COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-991857
IRS990/OtherExpensesGrp/ProgramServicesAmt0306177
IRS990/OtherExpensesGrp/ProgramServicesAmt1109044
IRS990/OtherExpensesGrp/ProgramServicesAmt284085
IRS990/OtherExpensesGrp/ProgramServicesAmt3991857
IRS990/OtherExpensesGrp/TotalAmt0310381
IRS990/OtherExpensesGrp/TotalAmt1115785
IRS990/OtherExpensesGrp/TotalAmt2103245
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0404809
IRS990/OtherLiabilitiesGrp/EOYAmt0420505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0821
IRS990/OtherRevenueTotalAmt0821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08382650
IRS990/OtherSalariesAndWagesGrp/TotalAmt09193319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0956107
IRS990/PayrollTaxesGrp/TotalAmt01073460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335228
IRS990/PensionPlanContributionsGrp/TotalAmt0351726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078890
IRS990/PrincipalOfficerNm0SADIE SPADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYS DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014018685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11803975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2999095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014018685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11803975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2999095
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES - PROGRAM OPERATED TO PROVIDE THERAPEUTIC AND CARE SERVICES, WHICH INCLUDE DAILY LIVING, SELF-CARE, RECREATION TRAINING AND HABILIATION FOR MENTALLY AND PHYSCIALLY HANDICAPPED. THIS PROGRAM SERVED 117 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03124018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03831689
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES-PROGRAM OPERATED FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN RANGING IN AGE FROM 0-5. THIS PROGRAM SERVED 132 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01797689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01920173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - TO ASSIST THE FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS. THIS PROGRAM SERVED 266 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT- TO PROVIDE VARIOUS SERVICES TO AIDE MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. THIS PROGRAM SERVED 215 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1439452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0267059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1470391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt03447126
IRS990/PYOtherRevenueAmt033038
IRS990/PYProgramServiceRevenueAmt015633568
IRS990/PYRevenuesLessExpensesAmt0439827
IRS990/PYSalariesCompEmpBnftPaidAmt012309218
IRS990/PYTotalExpensesAmt015756344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016196171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0544244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010663560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080326574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02721079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721079
IRS990ScheduleA/TotalSupportAmt02726464
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/BuildingsGrp/BookValueAmt02479138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02608792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05087930
IRS990ScheduleD/EquipmentGrp/BookValueAmt072427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940360
IRS990ScheduleD/ExpensesNotReportedAmt035083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016882432
IRS990ScheduleD/LandGrp/BookValueAmt0294054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227718
IRS990ScheduleD/OtherExpensesIncludedAmt035083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01774964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02352856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REOFFERING PREMIUM, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt035083
IRS990ScheduleD/RevenueNotReportedAmt035083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017426676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 35,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 35,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423511
IRS990ScheduleD/TotalExpensesPerForm990Amt016882432
IRS990ScheduleD/TotalLiabilityAmt0420505
IRS990ScheduleD/TotalRevenuePerForm990Amt017426676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017461759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016917515
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE ARC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023757

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,559
Liabilities
$4,579,526
Net assets
$2,938,033
Revenue
$17,426,676
Expenses
$16,882,432
Net income
$544,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.63$9.01$20.5$20.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.04$6.16$19.7$18.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.60$4.59$19.6$19.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.89$3.32$18.7$18.6$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.22$4.27$2.96$18.2$18.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.52$4.58$2.94$17.4$16.9$0.54