Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-3843970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$138,603
Up $70,045 (+102%) from 2011
Net Assets
Up$135,166
Up $70,590 (+109%) from 2011
Liabilities
Down$3,437
Down $545 (-14%) from 2011
Revenue
$80,009
No earlier filing loaded for comparison.
Expenses
Down$9,419
Down $142,177 (-94%) from 2011
Net Income
$70,590
No earlier filing loaded for comparison.
The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68558 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 138575 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37926 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 70590 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 71992 |
| IRS990EZ/GrossReceipts | 0 | 109918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 64576 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 64576 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 135166 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 135166 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARC DEVITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUDY NOORLANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JILL VARRICCHIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA DANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MUHAMMAD RAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TIMOTHY SCANNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM VACCA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SUSAN VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WILLIAM VOLPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9419 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RAISE FUNDS FOR THE BENEFIT OF THE AGENCY (ORANGE AHRC). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SOLICIT AND DISTRIBUTE FUNDS FOR THE SUPPORT OF DEVELOPMENTALLY DISABLED PEOPLE IN ORANGE COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9419 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29909 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 42083 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3982 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3437 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 249 BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12550 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOE HAMILTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455610670 |
| IRS990EZ/TotalAssets/BOY | 0 | 68558 |
| IRS990EZ/TotalAssets/EOY | 0 | 138603 |
| IRS990EZ/TotalExpenses | 0 | 9419 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 9419 |
| IRS990EZ/TotalRevenue | 0 | 80009 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ARCOFORANGE.ORG |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 141462340 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NYSARC INC ORANGE COUNTY CHAPTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 258 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 1410 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1668 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 4206 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11063 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 15650 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30919 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29909 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 495 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34574 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 53785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23511 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38135 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 71992 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DREAM CATCHERS REVENUE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42083 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15803 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21746 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MARKETING. AMOUNT: 8,024. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 185. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,100. DESCRIPTION: STAFF TRAVEL. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 9,419. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,437. END OF YEAR AMOUNT: 3,437. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273843970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORANGE AHRC FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ORAN |
| ReturnHeader/Filer/Phone | 0 | 8455610670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 249 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12250 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-02 |
| ReturnHeader/Officer/Name | 0 | MARC DEVITT |
| ReturnHeader/Officer/Phone | 0 | 8455610670 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161131146 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 SOLAR STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SYRACUSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13204 |
| ReturnHeader/Preparer/Name | 0 | JUDITH MYERS |
| ReturnHeader/Preparer/Phone | 0 | 3152147575 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-09T09:41:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.