Civic Intelligence

Orange Ahrc Foundation

990 • Fiscal year 2018 • EIN 27-3843970

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.ARCOFORANGE.ORG
249 BroadwayNewburgh, NY 12550

(845) 561-0670

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$147,635

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 238.6% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$884,669

Up $89,142 (+11%) from 2017

Net Assets

Up

$814,120

Up $37,298 (+4.8%) from 2017

Liabilities

Up

$70,549

Up $51,844 (+277%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Down

$61,881

Down $47,282 (-43%) from 2017

Expenses

Up

$24,583

Up $8,435 (+52%) from 2017

Net Income

Down

$37,298

Down $55,717 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$884,669
Liabilities$70,549
Net Assets$814,120
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$61,881
Expenses$24,583
Net Income$37,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$94,739
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Raise funds for the benefit of the agency (orange ahrc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,527$884,669▲ $89,142
Total Assets$795,527$884,669▲ $89,142
Liabilities
Other Liabilities$17,690$69,534▲ $51,844
Deferred Revenue$1,015$1,015→ $0
Total Liabilities$18,705$70,549▲ $51,844
Net Assets / Fund Balance
Unrestricted Net Assets$776,822$814,120▲ $37,298
Total Net Assets Fund Balance$776,822$814,120▲ $37,298
Total Liabilities and Net Assets / Fund Balance$795,527$884,669▲ $89,142
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kevin LarragyAssociate Executive Director$147,635$147,635

Board Members and Trustees

NameTitle
William VaccaPresident
Domenic BaioccoPresident (resigned November)
Amanda DanaBoard Member
Amy StillwagonBoard Member
Angelo FerranteBoard Member
Don WeisBoard Member
Jeffrey Sculley EsqBoard Member
Joanne GrantBoard Member
Matt DemaioBoard Member
Paul PomerantzBoard Member
Scott PerryBoard Member
Jill VarricchioSecretary
Timothy ScannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$293
All Other Contributions
$20,488
Change in Net Assets
$37,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,858
Total Revenue per Audited Statements
$94,739
Total Revenue per Form 990
$61,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,982
Salaries, Compensation, and Employee Benefits$9,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,411--$8,411
Advertising$5,705--$5,705
Fees for Services Legal$3,523--$3,523
Conferences and Meetings$2,505--$2,505
Payroll Taxes$1,190--$1,190
Office Expenses$1,050--$1,050
Other Expenses$560--$560
Total Functional Expenses$24,583$0$0$24,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,441
Expenses Not Reported on Form 990$32,858
Expenses per Audited Statements$24,583
Total Expenses per Form 990$24,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,151
Fundraising Direct Expenses$32,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Catchers$36,828$16,528$1,919$14,609
Golf Tournament$36,085$15,285$6,781$8,504
Total Events$74,251$33,151$32,858$293
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 Affliates$69,534
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews form 990 before it is filed.”

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

“Conflict of interest policies are reviewed upon hire for chapter personnel and at the start of board service for new board members and on an annual basis thereafter. Board members, management and all other employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The director of quality management reviews the acknowledgements for conflicts and notifies the compliance oversight committee of the board of directors accordingly.”

Form 990, Part VI, Section C, Line 18

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than for reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Filing and Contact Details

Filer

Filer Name
Orange Ahrc Foundation
EIN
27-3843970
Phone
8455610670
Address
249 BROADWAY, NEWBURGH, NY 12550
Doing Business As
The Arc of Orange County Foundation

Signing Officer

Name
James Krueger
Title
CFO
Phone
8455610670
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vacca
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities 32,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities 32,858.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141462340
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC ORANGE COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt032858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024583
IRS990ScheduleD/OtherExpensesIncludedAmt032858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt032858
IRS990ScheduleD/RevenueNotReportedAmt032858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS AND ACTIVITIES 32,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ACTIVITIES 32,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt024583
IRS990ScheduleD/TotalLiabilityAmt069534
IRS990ScheduleD/TotalRevenuePerForm990Amt061881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM CATCHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR CHAPTER PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE DIRECTOR OF QUALITY MANAGEMENT REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE COMPLIANCE OVERSIGHT COMMITTEE OF THE BOARD OF DIRECTORS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE MENTAL RETARDATION PROPERTIES CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYSARC ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510199279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222363356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141462340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING COMPANY FOR ASSETS OF PARENT (NYSARC ORANGE COUNTY CHAPTER)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENABLE DEVELOPMENTALLY DISABLES PEOPLE TO ACHIEVE THEIR FULL POTENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0249 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1249 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2249 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,669
Liabilities
$70,549
Net assets
$814,120
Revenue
$61,881
Expenses
$24,583
Net income
$37,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15