Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 23-7540582 • 501(c)3 • Newark, NY
Profile
The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$27,155,562
Up $5,659,225 (+26%) from 2023
Liabilities
Down$2,809,600
Down $2,514,982 (-47%) from 2023
Net Assets
Up$24,345,962
Up $8,174,207 (+51%) from 2023
Revenue
Up$36,640,517
Up $6,464,060 (+21%) from 2023
Expenses
Up$28,897,448
Up $399,463 (+1.4%) from 2023
Net Income
Up$7,743,069
Up $6,064,597 (+361%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.
Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,203,613 | $7,947,522 | ▲ $4,743,909 |
| Investments in Publicly Traded Securities | $5,970,303 | $6,538,958 | ▲ $568,655 |
| Land, Buildings, and Equipment, Net | $4,654,971 | $5,744,151 | ▲ $1,089,180 |
| Savings and Temporary Cash Investments | $3,527,431 | $4,308,328 | ▲ $780,897 |
| Cash and Non-Interest-Bearing Accounts | $3,338,264 | $2,470,212 | ▼ $868,052 |
| Prepaid Expenses and Deferred Charges | $24,032 | $22,360 | ▼ $1,672 |
| Total Assets | $21,496,337 | $27,155,562 | ▲ $5,659,225 |
| Other Assets Total | $777,723 | $124,031 | ▼ $653,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,312,165 | $2,467,865 | ▲ $155,700 |
| Deferred Revenue | $2,179,921 | $189,689 | ▼ $1,990,232 |
| Other Liabilities | $784,452 | $103,877 | ▼ $680,575 |
| Escrow Account Liability | $48,044 | $48,169 | ▲ $125 |
| Total Liabilities | $5,324,582 | $2,809,600 | ▼ $2,514,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,117,431 | $21,000,638 | ▲ $4,883,207 |
| Net Assets With Donor Restrictions | $54,324 | $3,345,324 | ▲ $3,291,000 |
| Total Net Assets Fund Balance | $16,171,755 | $24,345,962 | ▲ $8,174,207 |
| Total Liabilities and Net Assets / Fund Balance | $21,496,337 | $27,155,562 | ▲ $5,659,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,871,523 | $4,993,966 | $9,865,489 |
| Equipment | $398,260 | $2,897,124 | $3,295,384 |
| Other Land Buildings | $267,096 | - | $267,096 |
| Land | $207,272 | - | $207,272 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David C Calhoun | Chief Executive Officer | FT | $207,894 | $24,940 | $232,834 |
| Sue Kell | Chief Financial Officer | FT | $126,083 | $16,231 | $142,314 |
| Melissa Kumkey | Chief Operating Officer | FT | $130,986 | $5,901 | $136,887 |
| Kevin Berry | Vice President, Programs&Services | FT | $100,696 | $15,340 | $116,036 |
| Janice Gibala-broxholm | Clinical Corrdinator | FT | $100,138 | $15,293 | $115,431 |
| Name | Title |
|---|---|
| CJ Britt | President |
| Gehrig Lohrmann | 1st Vice President |
| Sharon Boyd | 2nd Vice President, VP Western Reg |
| Bret Vanzo | Director |
| Hugh Miner | Director |
| Julia Sorrells | Director |
| Kathleen Denniston | Director |
| Morgan Hinckley | Director |
| Pamela Heald | Director |
| Patricia Grimes | Director |
| Penny Wiarda-Bloomer | Director |
| Dorothy Howland | Secretary |
| Laura Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Right Choice Construction | Construction | 3542 Vienna St, Palmyra, NY 14522 | $1,095,986 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,294,207 |
| Other Expenses | $7,603,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,660,723 | $916,591 | - | $16,577,314 |
| Other Employee Benefits | $1,884,166 | $101,756 | - | $1,985,922 |
| Payroll Taxes | $1,823,496 | $109,447 | - | $1,932,943 |
| Office Expenses | $724,539 | $338,987 | - | $1,063,526 |
| All Other Expenses | $861,417 | $122,196 | - | $983,613 |
| Occupancy | $839,309 | $46,429 | - | $885,738 |
| Depreciation Depletion | $632,121 | $65,506 | - | $697,627 |
| Other Expenses | $628,669 | $50,262 | - | $628,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,200 | - | $470,200 |
| Fees for Services Other | $209,058 | $180,322 | - | $389,380 |
| Insurance | $290,419 | $53,278 | - | $343,697 |
| Pension Plan Contributions | $285,856 | $41,972 | - | $327,828 |
| Travel | $153,262 | $3,807 | - | $157,069 |
| Fees for Services Accounting | - | $74,263 | - | $74,263 |
| Fees for Services Legal | - | $18,925 | - | $18,925 |
| Total Functional Expenses | $26,303,507 | $2,593,941 | $0 | $28,897,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Funders | $76,189 |
| Due to Related Party | $27,688 |
“NYSARC, Inc. is a unitary corporation consisting of its 39 Chapters. NYSARC, Inc., Wayne County Chapter is one division of the corporation. The Corporation and Chapter's governing body is the Board of Governors representing the individual membership in each Chapter's jurisdiction. Each Chapter has one primary and one alternate governor with a wieghted vote 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.”
“The Organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the Corporation.”
“The Board of Governors does not review Chapter's Form 990 before it is filed. Each Chapter submits a copy of its Form 990 to the governing board when the Chapter 990 is filed. Each Chapter must have a policy and procedure process for its Board of Directors to review the Chapter's Form 990. The Wayne County Chapter's process is as follows: A draft copy was provided to the Audit Committee for their detailed review. The Audit Committee then provided their comments along with a copy to the Board of Directors for their review, comment and approval prior to filing.”
“All NYSARC Chapters are subject to the Chapter Manual that delineates the policies and procedures of the Board of Governors.”
“Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors.”
“The Executive Director's salary is researched using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, and then approved by the Board of Directors through the budget process.”
“All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.”
“The Officers and Board of Governors of NYSARC, Inc. listed below may be reached at NYSARC, Inc., 29 British American Blvd., Latham, NY 12110 as follows: Allegany-Steuben County Chapter, NYSARC, Inc.: Arthur Stilwell Thomas Talbet Benevolent Society DC: Mary Sullivan Jerome Isaacs Bronx DC: Laura Kearins Ida Rios Broome-Chenango-Tioga Counties Chapter, NYSARC, Inc.: Ellen Feldman, AVP, Central Region David Chambers Cattaraugus-Niagara Counties Chapter, NYSARC, Inc.: Michael MacWilliams Raphael Smith Chautauqua County Chapter, NYSARC, Inc.: Richard Erickson Todd Jacobson Chemung-Schuyler Counties Chapter, NYSARC, Inc.: Harold Hoffmeier Eileen Remec Clinton County Chapter, NYSARC, Inc.: Richard Higgins Joanna Valente Orr Columbia County Chapter, NYSARC, Inc.: Dorothy Wheeler Mary Anne VanDenburgh Community League D.C.: Donald Geer, Member at Large Rosemary Cella Delaware County Chapter, NYSARC, Inc.: Bonnie Martin Kathleen Green Erie County Chapter, NYSARC, Inc.: Glenn Wetzl Peter Martin Essex County Chapter, NYSARC, Inc.: Shelley Winters Laurie Kelley Franklin-Hamilton Counties Chapter, NYSARC, Inc.: Marilyn Duffy Susan Alexander Fulton-Schoharie Counties Chapter, NYSARC, Inc.: Joe Magliocca, AVP Capital-Hudson Valley-Adirondack Region Mike Ostrander Genesee-Livingston-Orleans-Wyoming Counties Chapter, NYSARC, Inc.: John Huber, AVP Western Finger Lakes Region Cheryl Englert Herkimer County Chapter, NYSARC, Inc.: Ronald George Jill Schrader Jefferson-St. Lawrence Counties Chapter, NYSARC, Inc.: Jackie Sauter Laura Carbone Madison-Cortland Counties Chapter, NYSARC, Inc.: Maureen Louis, Secretary Randy Schaal Monroe County Chapter, NYSARC, Inc.: Joseph Kelly Charles Konar Montgomery County Chapter, NYSARC, Inc.: Paul DiCaprio Ken Adamowski Nassau County Chapter, NYSARC, Inc.: Paul Giordano Harrietta Traversa New York City Chapter, NYSARC, Inc.: Raymond Ferrigno Patricia Murphy Oneida-Lewis Counties Chapter, NYSARC, Inc.: Joanna Greco Ruth Ridgway Onondaga County Chapter, NYSARC, Inc.: James Cannon Gordon Eyer Oswego County Chapter, NYSARC, Inc.: Brian Sawyer Otsego County Chapter, NYSARC, Inc.: Laura Bliss Lamb Walter Hogan, VP Central Region Rensselaer County Chapter, NYSARC, Inc.: Sally Dunbar Charlotte Burgess Rockland County Chapter, NYSARC, Inc.: Alexandra Leys John Smith, AVP Metro Region Saratoga County Chapter, NYSARC, Inc.: Mary Jo Hebert Lawrence Fein Seneca-Cayuga-Yates Counties Chapter, NYSARC, Inc.: Mary Pat Harris Donna Pasik Suffolk County Chapter, NYSARC, Inc.: Deborah Pflieger, Asst. Treasurer Brian O'Reilly Sullivan-Orange-Dutchess Counties, NYSARC, Inc.: Steven Drobysh, Treasurer Kathleen Donahue Ulster-Greene-Putnam Counties, NYSARC, Inc.: Sheree Cross Susan Lucas, Senior VP/VP Capital-Hudson Valley-Adirondack Region Warren-Washington-Albany Counties, NYSARC, Inc.: Anne Marie Lockhart Daniel Martindale, President Lori Martindale West Seneca D.C.: Judy O'Rourke Ellen Owens Westchester County, NYSARC, Inc.: Daphne Daddino Steven Masket, VP Metro Region Ontario County, NYSARC, Inc. Bobby Greco, Jr. Michelle Raeman Dr. John Kowalczyk, Immediate Past-President Executive Director Representation: Marco Damiano Denise Jones Lynn Pietroski Robin Piece”
“Client funds held by the Organization on behalf of consumers pursuant to representative payee agreements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2312165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2467865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3203613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7947522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services. |
| IRS990/AllOtherContributionsAmt | 0 | 4540273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 861417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 983613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sue Kell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153317741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Van Buren St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3338264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2470212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1095986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3542 Vienna St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palmyra |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14522 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Right Choice Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
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| IRS990/CYInvestmentIncomeAmt | 0 | 403446 |
| IRS990/CYOtherExpensesAmt | 0 | 7603241 |
| IRS990/CYOtherRevenueAmt | 0 | 565675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27537094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7743069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21294207 |
| IRS990/CYTotalExpensesAmt | 0 | 28897448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36640517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2179921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 632121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697627 |
| IRS990/Desc | 0 | Roosevelt Center - The Arc Wayne Roosevelt Center provides educational and therapy services to children from ages 3 months to 5 years. Participants served - Approximately 74 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54324 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3345324 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 620 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 48044 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 48169 |
| IRS990/ExpenseAmt | 0 | 3536960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74263 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18925 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15293 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bret Vanzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gehrig Lohrmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Sorrells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Penny Wiarda-Bloomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Denniston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Morgan Hinckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pamela Heald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David C Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sue Kell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Melissa Kumkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANICE GIBALA-BROXHOLM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2nd Vice President, VP Western Reg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President, Programs&Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLINICAL CORRDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3594029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36640517 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5970303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6538958 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7891090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4654971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5744151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13635241 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16171755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24345962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 431138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16117431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21000638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 839309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 885738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 338987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 724539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1063526 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 777723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1884166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1985922 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments to workshop pa |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Participant transportat |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 976007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 677616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 628669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 976007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 707111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 677616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 628669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 784452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 562402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3273 |
| IRS990/OtherRevenueTotalAmt | 0 | 565675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 916591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15660723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16577314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1823496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1932943 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 327828 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22360 |
| IRS990/PrincipalOfficerNm | 0 | David C Calhoun |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NYSED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Resident fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18147661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3323547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3111242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2954644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18147661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3323547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3111242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2954644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Services - The Arc Wayne Day Services provides an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 250. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8339071 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8295866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 120. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9557393 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12078982 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include the Article 16 clinic, Family Support services, criminal justice, and respite and community habilitation. These programs provide support and services to individuals of all ages and all abilities. Participants served - approximately 1200. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4870083 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3873477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5425756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 615608 |
| IRS990/PYOtherExpensesAmt | 0 | 7346153 |
| IRS990/PYOtherRevenueAmt | 0 | 599227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23535866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1678472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21151832 |
| IRS990/PYTotalExpensesAmt | 0 | 28497985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30176457 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7743069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3854444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3527431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4308328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8134302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5425756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5130470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5818498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5991476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30500502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 403446 |
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