NYSARC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 13-5596746)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202521299349304027
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T15:53:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC NEW YORK CITY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 2127802500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WEST | PersonNm |
| Person Title | EVP/CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2127802500 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHRC NYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO R DAMIANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $327,729,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHRCNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ARE COMMITTED TO HELPING PEOPLE WHO ARE NEURODIVERSE TO LIVE FULL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5208 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,075,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,553,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $301,466,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,024,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,033,472 | PYOtherRevenueAmt |
| CY Other Revenue | $3,697,118 | CYOtherRevenueAmt |
| PY Total Revenue | $308,090,587 | PYTotalRevenueAmt |
| CY Total Revenue | $326,448,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,328,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,599,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,576,336 | PYOtherExpensesAmt |
| CY Other Expenses | $113,265,958 | CYOtherExpensesAmt |
| PY Total Expenses | $311,916,370 | PYTotalExpensesAmt |
| CY Total Expenses | $333,881,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,825,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,433,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,194,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,314,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,728,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,272,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,466,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,042,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,831,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $93,138,832 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES OPERATES RESIDENTIAL FACILITIES, SUCH AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (SUPPORTIVE AND SUPERVISED), INTERMEDIATE CARE FACILITIES (NON-MEDICALLY FRAIL AND MEDICALLY FRAIL). OTHER SERVICES PROVIDED INCLUDE RESPITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,630,639 | ExpenseAmt |
| Grant | $5,877 | GrantAmt |
| Revenue | $69,980,323 | RevenueAmt |
| Desc | ADULT DAY SERVICES PROGRAM OPERATES ADULT DAY CENTERS OFFERING PEOPLE WHO ARE NEURODIVERSE DAY HABILITATION, PRE-VOCATIONAL, VOCATIONAL, AND WORK READINESS SERVICES. ADULT DAY SERVICES FOR PEOPLE WITH TRAUMATIC BRAIN INJURIES AND OTHER SERVICES, SUCH AS COMMUNITY TRANSITION, ADAPTIVE TECHNOLOGY SUPPORT, AND TRAVEL TRAINING ARE ALSO OFFERED. FOR ELIGIBLE INDIVIDUALS, HIGHER EDUCATION PROGRAMS ARE AVAILABLE AT SEVERAL OF THE CUNY COLLEGES WHERE STUDENTS RECEIVE NECESSARY SUPPORT AND TAKE CLASSES ALONGSIDE THEIR PEERS WITHOUT DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,213,233 | ExpenseAmt |
| Grant | $5,350 | GrantAmt |
| Revenue | $73,434,670 | RevenueAmt |
| Desc | EMPLOYMENT AND BUSINESS SERVICES (EBS) OPERATES PROGRAMS PROVIDING PEOPLE WHO ARE NEURODIVERSE OPPORTUNITIES TO WORK IN PRIVATE INDUSTRY AND IN AHRC BUSINESSES. OTHER SERVICES PROVIDED BY EBS INCLUDE THE OPERATION OF JOB TRAINING PROGRAMS FOR PEOPLE FROM AGES 19 AND UP, PAID OPPORTUNITIES WORKING IN BUSINESSES RUN BY AHRC, PROJECT SEARCH INTERNSHIPS, AS WELL AS A VARIETY OF OTHER INTERNSHIPS THAT PROVIDE EXPERIENCE AND MAY LEAD TO FUTURE EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $40,147,361 | $0 | $46,858,334 | EDUCATIONAL SERVICES OPERATES SIX SCHOOLS FOR CHILDREN WHO ARE NEURODIVERSE. SPECIFICALLY, THESE INCLUDE: FOUR SPECIAL EDUCATION PRESCHOOLS FOR CHILDREN AGES THREE - FIVE WITH DEVELOPMENTAL DELAYS; AN ELEMENTARY SCHOOL FOR CHILDREN AGES FOUR YEARS AND NINE MONTHS - TWELVE YEARS OF AGE AND A MIDDLE/HIGH SCHOOL FOR CHILDREN FROM 12 - 21 YEARS OF AGE. THE SCHOOL-AGE PROGRAMS SERVE STUDENTS WITH AUTISM SPECTRUM DISORDER, EMOTIONAL DISTURBANCES, MULTIPLE DISABILITIES, AND OTHER HEALTH IMPAIRMENTS. |
| $6,390,146 | $0 | $6,599,979 | CLINICAL AND FAMILY SERVICES OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING. PSYCHOLOGICAL TESTING AND PSYCHOLOGICAL EVALUATIONS ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS, THERAPISTS, AND REHABILITATION COUNSELORS TO PEOPLE WHO ARE NEURODIVERSE OF ALL AGES. A VARIETY OF SUPPORT SERVICES ARE OFFERED TO PARENTS/GUARDIANS, AND OTHER FAMILY MEMBERS. NURSING AND NUTRITION SERVICES, SIBLING COUNSELING AND SUPPORT GROUPS ARE ALSO AVAILABLE. |
| $8,756,459 | $0 | $8,976,901 | IN-HOME SERVICES ARE FOR FAMILIES OF A PERSON WHO IS NEURODIVERSE WHO LIVES AT HOME. A DILEMMA MAY ARISE WHEN IT IS TIME TO DO THE SIMPLEST OF TASKS, SUCH AS GOING FOOD SHOPPING, VISITING THE DOCTOR, OR SIMPLY RELAXING. CONSEQUENTLY, FOR PEOPLE WHO ARE NEURODIVERSE WHO RESIDE AT HOME WITH THEIR FAMILIES, AHRC NEW YORK CITY PROVIDES OUT-OF-HOME AND IN-HOME RESPITE OPPORTUNITIES, RANGING FROM A PERIOD OF A FEW HOURS TO A FEW DAYS. ADDITIONALLY, THE ORGANIZATION PROVIDES PROGRAMS THAT ENGAGE PEOPLE WHO ARE NEURODIVERSE AFTER THEIR DAY PROGRAMS, ON WEEKENDS, AND EVEN DURING VACATIONS, MAKING THEIR LIVES MORE FULFILLING. |
| $1,648,086 | $4,953 | $1,560,069 | FAMILY SUPPORT SERVICES (FSS) PROVIDES REIMBURSEMENT ASSISTANCE TO PEOPLE WHO ARE NEURODIVERSE, WHO LIVE WITH THEIR PARENTS, TO HELP THEM PAY FOR GOODS AND/OR SERVICES. ALSO, ASSISTANCE IS PROVIDED TO FAMILIES TO ASSIST THEM WITH THE COST OF THE CAMP. IN ADDITION, FSS PROVIDES CLINICAL PSYCHOLOGICAL AND PSYCHOSOCIAL EVALUATIONS AND INFORMATION TO FAMILIES WHO MAY NOT BE MEDICAID ELIGIBLE AND WISH TO OBTAIN SERVICES. |
| $7,736,390 | $0 | $8,757,717 | CAMPING AND RECREATION OPERATES CAMP ANNE, A TRADITIONAL SUMMER SLEEP-AWAY CAMP FOR PEOPLE WHO ARE NEURODIVERSE FROM THE AGE OF FIVE THROUGH ADULTHOOD. THE KATIE ISAACSON AND ELAINE GORDON LODGE IS AN ALTERNATIVE TO THE TRADITIONAL SUMMER SLEEP-AWAY RECREATION PROGRAM; IT IS A PROGRAM FOR ADULTS WHO ARE NEURODIVERSE, WHO ARE MORE INDEPENDENT AND 18 AND OVER.ALSO, CAMPING AND RECREATION IN COLLABORATION WITH THE YMCA OF GREATER NEW YORK OFFERS AN INTEGRATED CAMP FOR CHILDREN AGES 6 TO 15 WITH SPECIAL NEEDS WHO ARE INTERESTED IN SUCCEEDING IN AN ENVIRONMENT WITH TYPICAL CHILDREN. IN ADDITION TO SUMMER CAMPS, A SCHOOL HOLIDAY RESPITE SESSION IS OFFERED FOR TWO WEEKS IN LATE AUGUST FOR CHILDREN WITH SPECIAL NEEDS FROM AGES 5 TO 21, AS WELL AS DURING THE CHRISTMAS AND EASTER SCHOOL BREAKS. RECREATION OPPORTUNITIES FOR THOSE OF ALL AGES ARE ALSO OFFERED THROUGHOUT THE YEAR AND INCLUDE ARTS, SPORTS, DANCE, MUSIC, AS WELL AS SOCIALIZATION EVENTS THAT OFFER LEISURE TIME ACTIVITIES TO PEOPLE WHO ARE NEURODIVERSE AND OFFER A BREAK FROM CAREGIVING TO FAMILIES. |
| $1,565,907 | $0 | $1,138,400 | INDIVIDUALIZED SUPPORT (IS) ASSISTS ADULTS WHO ARE NEURODIVERSE TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES AND PROVIDES SUPPORTS AND SERVICES TO ASSIST THEM IN DOING SO, INCLUDING FUNDS FOR HOUSING WHEN ELIGIBLE. IS ALSO SUPPORTS SELF-DIRECTION, WHICH GIVES PEOPLE WHO ARE NEURODIVERSE AND THEIR FAMILIES THE FLEXIBILITY TO DECIDE ON A MIX OF SUPPORTS AND SERVICES THAT BEST MEET THEIR UNIQUE NEEDS. |
| $2,650,224 | $0 | $0 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $68,894,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,953 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $73,891,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $294,570,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127802500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND FERRIGNO | ||||||||||
| PRESIDENT | 5.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MURPHY | ||||||||||
| 1ST VICE PRESIDENT | 1.00 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CORY O HENKEL | ||||||||||
| 2ND VICE PRESIDENT | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY PETRINO | ||||||||||
| 3RD VICE PRESIDENT | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TINA VEALE | ||||||||||
| 4TH VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK BINI ESQ | ||||||||||
| 5TH VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SDROULAS | ||||||||||
| TREASURER | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS CHRYSOSTOMOU | ||||||||||
| FINANCIAL SECRETARY | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BRODSKY | ||||||||||
| RECORDING/CORRESPONDING SERETARY | 1.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANGELO APONTE | ||||||||||
| BOARD MEMBER | 0.50 | 1.20 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXIS CAZE | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE LOURDES CHARLES | ||||||||||
| BOARD MEMBER | 0.50 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P CUSICK | ||||||||||
| BOARD MEMBER (THRU 03/24) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL FISHKIND | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE GORDON | ||||||||||
| BOARD MEMBER | 0.50 | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA J KENNEDY | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISSON KNOLL | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MERI KRASSNER | ||||||||||
| BOARD MEMBER | 0.50 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY LAZANAS | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVANDER LOMKE | ||||||||||
| BOARD MEMBER | 0.50 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| NILSA SANTIAGO ESQ | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERMAINE LAVISCOUNT SCOTT | ||||||||||
| BOARD MEMBER | 0.50 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| LYNDA TONERY | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARYN VAN REEPINGHEN | ||||||||||
| BOARD MEMBER | 0.50 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| MARCO DAMIANI | ||||||||||
| CHIEF EXECUTIVE OFFICER | 47.00 | 3.00 | Yes (X) | $753,588 | $0 | $66,705 | ||||
| AMY WEST | ||||||||||
| EVP/CHIEF FINANCIAL OFFICER | 47.00 | 3.00 | Yes (X) | $425,216 | $0 | $64,377 | ||||
| ELIZABETH LYNAM EVP | ||||||||||
| CHIEF PROGRAM OFFICER (THRU 02/2024) | 50.00 | 0.00 | $381,470 | $0 | $32,779 | Yes (X) | ||||
| GAIL SCHMERTZ-KERNER | ||||||||||
| EVP/CHIEF LEGAL OFFICER | 50.00 | 0.00 | $380,908 | $0 | $66,125 | Yes (X) | ||||
| HARVEY MIZRACH | ||||||||||
| VP, RATE SETTING & BUDGETS ADVISOR | 40.00 | 0.00 | $336,136 | $0 | $27,695 | Yes (X) | ||||
| SHARON FONG | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.00 | 0.00 | $294,092 | $0 | $47,550 | Yes (X) | ||||
| IRVIN RODRIGUEZ | ||||||||||
| CHIEF INFO & TECH OFFICER | 50.00 | 0.00 | $301,058 | $0 | $60,579 | Yes (X) | ||||
| HARRIET GOLDEN | ||||||||||
| VP, PROGRAMS & SERVICE INNOVATIONS | 40.00 | 0.00 | $294,861 | $0 | $34,466 | Yes (X) | ||||
| KATHLEEN BRODERICK | ||||||||||
| SR PROGRAM ADVISER/FORMER | 35.00 | 0.00 | $275,550 | $0 | $27,424 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,442,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $427,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 157 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANAGE TRANSIT CORP | |||||
| 5702 DITMAS AVENUE | BROOKLYN | NY | 11203 | TRANSPORTATION | $6,441,648 |
| D-J AMBULETTE SERVICE INC | |||||
| 1200 ZEREGA AVENUE | BRONX | NY | 10462 | TRANSPORTATION | $5,077,061 |
| PRIDE HEALTHCARE LLC | |||||
| 420 LEXINGTON AVENUE 30TH FL | NEW YORK | NY | 10170 | HEALTHCARE STAFFING SVC. | $2,712,251 |
| PEARLCARE SOLUTION STAFFING LLC | |||||
| 1428 W BELMONT STE 1 | CHICAGO | IL | 60657 | STAFFING SERVICES | $2,357,893 |
| RCM TECHNOLOGIES INC | |||||
| 2500 MCCLELLAN AVE STE 350 | PENNSAUKEN | NJ | 08109 | STAFFING SERVICES | $1,570,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 69 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $42,219 | MembershipDuesAmt |
| Related Organizations | $6,871,327 | RelatedOrganizationsAmt |
| Government Grants | $196,160 | GovernmentGrantsAmt |
| All Other Contributions | $2,443,718 | AllOtherContributionsAmt |
| Total Contributions | $9,553,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENTAL CONTRACTUAL REVENUE | 624100 | $302,729,167 | $302,729,167 |
| PARTICIPANT FEES | 624100 | $7,031,787 | $7,031,787 |
| CONTRACT SERVICES | 624100 | $3,263,501 | $3,263,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,024,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,552 | TotalRevenueColumnAmt |
| Exclusion | $146,552 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $298,511 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,881 | TotalRevenueColumnAmt |
| Exclusion | -$21,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $960,304 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,996 | TotalRevenueColumnAmt |
| Exclusion | $26,996 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INTER-DEPARTMENTAL REVENUE | 624100 | $2,420,770 | $2,420,770 | |
| REIMBURSEMENTS | 524298 | $913,013 | $913,013 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,216 | TotalRevenueColumnAmt |
| Exclusion | $385,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,718,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,448,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,445,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,449,896 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,180 | TotalAmt |
| Program Services | $16,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,109 | TotalAmt |
| Management And General | $1,433,109 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,476 | TotalAmt |
| Management And General | $298,476 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,209,594 | TotalAmt |
| Program Services | $145,273,756 | ProgramServicesAmt |
| Management And General | $15,895,427 | ManagementAndGeneralAmt |
| Fundraising | $40,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,396,909 | TotalAmt |
| Program Services | $6,636,009 | ProgramServicesAmt |
| Management And General | $760,800 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,869,200 | TotalAmt |
| Program Services | $30,699,254 | ProgramServicesAmt |
| Management And General | $3,156,281 | ManagementAndGeneralAmt |
| Fundraising | $13,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,392,521 | TotalAmt |
| Program Services | $15,041,199 | ProgramServicesAmt |
| Management And General | $1,348,111 | ManagementAndGeneralAmt |
| Fundraising | $3,211 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,889 | TotalAmt |
| Management And General | $78,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,237 | TotalAmt |
| Program Services | $8,442 | ProgramServicesAmt |
| Management And General | $754,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,657 | TotalAmt |
| Program Services | $65,461 | ProgramServicesAmt |
| Management And General | $487,196 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,391 | TotalAmt |
| Program Services | $227,391 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,178 | TotalAmt |
| Management And General | $17,178 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805,484 | TotalAmt |
| Program Services | $8,768,460 | ProgramServicesAmt |
| Management And General | $1,020,551 | ManagementAndGeneralAmt |
| Fundraising | $16,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,189,774 | TotalAmt |
| Program Services | $321,991 | ProgramServicesAmt |
| Management And General | $5,860,596 | ManagementAndGeneralAmt |
| Fundraising | $7,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,377,972 | TotalAmt |
| Program Services | $32,785,709 | ProgramServicesAmt |
| Management And General | $2,592,263 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,985 | TotalAmt |
| Program Services | $2,660,697 | ProgramServicesAmt |
| Management And General | $197,288 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,932 | TotalAmt |
| Program Services | $230,816 | ProgramServicesAmt |
| Management And General | $31,583 | ManagementAndGeneralAmt |
| Fundraising | $100,533 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,470 | TotalAmt |
| Program Services | $120,450 | ProgramServicesAmt |
| Management And General | $984,020 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,623,617 | TotalAmt |
| Program Services | $2,791,519 | ProgramServicesAmt |
| Management And General | $2,831,760 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,865 | TotalAmt |
| Program Services | $3,244,282 | ProgramServicesAmt |
| Management And General | $483,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SERVICES | $22,876,135 | $22,013,079 | $863,056 | |
| PARTICIPANT RECREATION | $16,544,510 | $16,538,311 | $6,199 | |
| PARTICIPANT FOOD | $3,385,346 | $3,385,346 | ||
| EMPLOYMENT BUS. TRAINEE | $2,576,055 | $2,547,381 | $28,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,461 | TotalAmt |
| Program Services | $1,194,461 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,881,947 | TotalAmt |
| Program Services | $294,570,194 | ProgramServicesAmt |
| Management And General | $39,101,161 | ManagementAndGeneralAmt |
| Fundraising | $210,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,661 | BOYAmt |
| EOY | $1,016,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,482 | BOYAmt |
| EOY | $1,846,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,365,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,416,602 | BOYAmt |
| EOY | $54,941,509 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,440 | BOYAmt |
| EOY | $440,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,067 | BOYAmt |
| EOY | $5,952,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,454,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,490,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,751,053 | BOYAmt |
| EOY | $22,963,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411,352 | BOYAmt |
| EOY | $7,267,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,481,233 | BOYAmt |
| EOY | $108,520,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,194,890 | BOYAmt |
| EOY | $207,314,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,963,257 | BOYAmt |
| EOY | $54,077,581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,240,052 | BOYAmt |
| EOY | $20,218,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,524,897 | BOYAmt |
| EOY | $124,975,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,728,206 | BOYAmt |
| EOY | $199,272,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,016,684 | BOYAmt |
| EOY | $6,592,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,000 | BOYAmt |
| EOY | $1,450,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,466,684 | BOYAmt |
| EOY | $8,042,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,194,890 | BOYAmt |
| EOY | $207,314,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,433,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $743,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $265,879 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,760,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,819,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,951,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,075,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,553,424 | CurrentTaxYearAmt |
| Total | $30,161,264 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,625,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,460,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,576,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,509,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,445,225 | CurrentTaxYearAmt |
| Total | $1,443,616,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,385,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,280,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,528,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,585,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,998,649 | CurrentTaxYearAmt |
| Total | $1,473,778,242 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,473,778,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,063 | CurrentTaxYearAmt |
| Total | $2,355,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,063 | CurrentTaxYearAmt |
| Total | $2,355,390 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,389,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,298,230 | CurrentTaxYearAmt |
| Total | $3,129,420 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,366,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,937,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,102,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,115,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,741,942 | CurrentTaxYearAmt |
| Total | $1,479,263,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2019 AMOUNT: $ 1,187,847. 2020 AMOUNT: $ 6,336. 2021 AMOUNT: $ 6,336. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 6,336. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 200,919. 2020 AMOUNT: $ 183,811. 2021 AMOUNT: $ 121,303. 2022 AMOUNT: $ 114,763. 2023 AMOUNT: $ 913,013. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 862. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 9,013. 2023 AMOUNT: $ 378,881. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,108 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $224,283 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $227,391 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1, LOBBYING ACTIVITIES: | LINE 1D NYSARC, INC. NEW YORK CITY CHAPTER'S COMMUNICATIONS WITH MEMBERS, LEGISLATORS OR THE PUBLIC ARE ELECTRONIC (E-MAIL) AND NO COSTS ARE INCURRED. |
| LINE 1G | THE EXPENDITURES INCURRED BY NYSARC, INC. NEW YORK CITY CHAPTER FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY REPRESENTS AN ALLOCATION OF EMPLOYEE SALARY COSTS AND TRAVEL COSTS ASSOCIATED WITH LOBBYING ACTIVITIES. |
| LINE 1I | NYSARC, INC. NEW YORK CITY CHAPTER ENGAGES VARIOUS LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON VARIOUS GOVERNMENTAL MATTERS IMPACTING THE ORGANIZATION'S MISSION-RELATED ACTIVITIES. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $874,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,109,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $166,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $874,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$303,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $707,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,011,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,104,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,450,000 | AdministrativeExpensesAmt |
| End Year Balance | $665,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,446,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,112,095 | DepreciationAmt |
| Book Value | $8,334,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,315,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,202,824 | DepreciationAmt |
| Book Value | $2,112,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,692,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,176,006 | DepreciationAmt |
| Book Value | $12,516,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,963,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPER. LEASE RIGHT OF USE ASSET | $98,672,109 |
| SUPPLEMENTAL PLAN - SERP | $5,983,671 |
| DUE FROM AHRC DEVELOPMENT, INC | $1,609,237 |
| DUE FROM AHRC FOUNDATION | $489,330 |
| DUE FROM AHRC SUPERIOR DIRECT CARE | $1,119,193 |
| DEBT SERVICE RESERVE FUND | $390,744 |
| DUE FROM AHRC HOME CARE SERVICES INC. | $145,514 |
| DUE FROM AHRC NYC GUARDIANSHIP FUND INC. | $74,843 |
| OTHER ASSETS | $35,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $108,520,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $106,139,618 |
| DUE TO AHRC NEW PROJECTS INC. | $10,700,657 |
| LONG TERM ACCRUED EMPLOYEE BENEFITS | $7,611,894 |
| DUE TO AHRC NYC PROPERTIES INC. | $523,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,975,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND WAS ESTABLISHED TO FACILITATE VARIOUS AHRC PROGRAMS. THE INCOME AND APPRECIATION OF THE FUND IS TO BE USED FOR THE PURPOSE OF DEFRAYING THE EXPENSES FOR SUMMER CAMP AND RECREATIONAL PROGRAMS. |
| PART X, LINE 2: | NYSARC, INC., NEW YORK CITY CHAPTER IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF NYSARC, INC., NEW YORK CITY CHAPTER AND AFFILIATES. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. AHRC IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. NYSARC, INC., NEW YORK CITY CHAPTER, SUPERIOR, HOME CARE, DEVELOPMENT, GUARDIANSHIP FUND, AND NEW PROJECTS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PROPERTIES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE. AHRC IS CURRENT WITH RESPECT TO ITS FEDERAL AND STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT AHRC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 363 | RecipientCnt |
| Cash Grant | $16,180 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NYSARC, INC. NEW YORK CITY CHAPTER OFFERS A STIPEND TO PARTICIPANTS IN ITS TRAIN & EARN PROGRAM. THIS TRAINING PROGRAM IS AVAILABLE TO NEW YORK CITY RESIDENTS WHO ARE OUT OF SCHOOL AND NOT CURRENTLY EMPLOYED, AGES 16-24, WITH OR WITHOUT A DEVELOPMENTAL DISABILITY WHO ARE PREPARING FOR A CAREER IN ENVIRONMENTAL SERVICES THROUGH CLASSROOM TRAINING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCO DAMIANI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $595,627 | $0 | $30,000 | $0 | $127,961 | $0 | $35,700 | $0 | $31,005 | $0 | $820,293 | $0 | $0 | $0 |
| AMY WEST | ||||||||||||||
| EVP/CHIEF FINANCIAL OFFICER | $399,591 | $0 | $20,000 | $0 | $5,625 | $0 | $36,825 | $0 | $27,552 | $0 | $489,593 | $0 | $0 | $0 |
| GAIL SCHMERTZ-KERNER | ||||||||||||||
| EVP/CHIEF LEGAL OFFICER | $365,740 | $0 | $10,000 | $0 | $5,168 | $0 | $34,933 | $0 | $31,192 | $0 | $447,033 | $0 | $0 | $0 |
| ELIZABETH LYNAM EVP | ||||||||||||||
| CHIEF PROGRAM OFFICER (THRU 02/2024) | $360,351 | $0 | $10,000 | $0 | $11,119 | $0 | $30,974 | $0 | $1,805 | $0 | $414,249 | $0 | $0 | $0 |
| HARVEY MIZRACH | ||||||||||||||
| VP, RATE SETTING & BUDGETS ADVISOR | $322,545 | $0 | $0 | $0 | $13,591 | $0 | $8,138 | $0 | $19,557 | $0 | $363,831 | $0 | $0 | $0 |
| IRVIN RODRIGUEZ | ||||||||||||||
| CHIEF INFO & TECH OFFICER | $289,037 | $0 | $10,000 | $0 | $2,021 | $0 | $16,730 | $0 | $43,849 | $0 | $361,637 | $0 | $0 | $0 |
| SHARON FONG | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $285,212 | $0 | $5,000 | $0 | $3,880 | $0 | $24,055 | $0 | $23,495 | $0 | $341,642 | $0 | $0 | $0 |
| HARRIET GOLDEN | ||||||||||||||
| VP, PROGRAMS & SERVICE INNOVATIONS | $264,132 | $0 | $0 | $0 | $30,729 | $0 | $10,633 | $0 | $23,833 | $0 | $329,327 | $0 | $0 | $0 |
| KATHLEEN BRODERICK | ||||||||||||||
| SR PROGRAM ADVISER/FORMER | $275,550 | $0 | $0 | $0 | $0 | $0 | $27,393 | $0 | $31 | $0 | $302,974 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL PLAN (THE "SERP") THAT PROVIDES A LUMP SUM BENEFIT, GENERALLY AT RETIREMENT FOLLOWING 30 YEARS OF SERVICE, EQUAL TO AN ANNUITY PAYING THE PARTICIPANT 60% OF THE PARTICIPANT'S FINAL COMPENSATION FROM THE ORGANIZATION. THE BENEFIT IS PRORATED IN THE CASE OF EMPLOYEES WITH LESS THAN 30 YEARS OF SERVICE. THE TOTAL BENEFIT IS REDUCED BY ALL OTHER AHRC NYC RETIREMENT INCOME SOURCES (BOTH EMPLOYER FUNDED AND EMPLOYEE FUNDED, INCLUDING THE ORGANIZATION'S RETIREMENT PLAN). THE 457(B) COMPONENT OF THE PLAN VESTS IMMEDIATELY. THE 457(F) COMPONENT OF THE PLAN IS FULLY VESTED AT THE EARLIEST OF AGE 65, DEATH, DISABILITY OR INVOLUNTARY TERMINATION OF EMPLOYMENT. BENEFIT DISTRIBUTIONS IN CERTAIN YEARS MAY APPEAR HIGH DUE TO THE FACT THAT BENEFITS ACCRUE OVER VERY LONG PERIODS OF TIME BUT ARE THEN DISTRIBUTED IN THEIR ENTIRETY IN A LUMP SUM AT RETIREMENT AGE. ESSENTIALLY, THE LUMP SUM REPRESENTS AN AMOUNT THAT IS EQUIVALENT TO A DISTRIBUTION THAT COVERS A 20 YEAR "ANNUITY LIKE" DISTRIBUTION. IN MARCH 2012, A NEW SERP II WAS CREATED THAT WILL GENERALLY PROVIDE EXECUTIVES A GROSS ANNUAL DEFINED CONTRIBUTION BENEFIT OF 10% OF THE EXECUTIVE'S BASE PAY. THE FOLLOWING INDIVIDUALS REPORTED ON THE 990 ARE ELIGIBLE TO RECEIVE EMPLOYER CONTRIBUTIONS TO AHRC'S SECTION 457(F) PLANS: MARCO DAMIANI AMY WEST HARVEY MIZRACH KATHLEEN BRODERICK GAIL SCHMERTZ-KERNER ELIZABETH LYNAM DURING CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS RECEIVED EMPLOYER CONTRIBUTIONS INTO AND DISTRIBUTIONS FROM THEIR SECTION 457(F) PLANS: MARCO DAMIANI - $102,683 MR. DAMIANI EMPLOYER FUNDED SECTION 457F CONTRIBUTION OF $102,683 VESTED IMMEDIATELY AND IS REPORTED IN FORM 990, SCHEDULE J, COLUMN (B)(III). |
| PART I, LINE 7 | GAIL SCHMERTZ, EVP/CHIEF LEGAL OFFICER, IRVIN RODRIGUEZ, CHIEF INFORMATION & TECHNOLOGY OFFICER, SHARON FONG, VP, WORKFORCE DEVELOPMENT & TALENT, AND HARRY MIZRACH, VP, RATE SETTING AND BUDGETS RECEIVED A BONUS IN CALENDAR YEAR 2023 BASED ON MEETING CERTAIN OBJECTIVE PERFORMANCE CRITERIA/METRICS. THESE BONUSES WERE AUTHORIZED BY MANAGEMENT. THE INDIVIDUALS NOTED ABOVE HAD NO INPUT INTO THE AWARDING OF THEIR OWN BONUSES. OFFICERS, MARCO DAMIANI AND AMY WEST, KEY EMPLOYEE ELIZABETH LYNAM, RECEIVED DISCRETIONARY BONUSES IN CALENDAR YEAR 2023 TO REFLECT AHRC'S APPRECIATION FOR THEIR LEADERSHIP IN THE SUCCESSFUL COMPLETION OF VARIOUS MISSION-RELATED PROJECTS. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN COMMITTEE MINUTES. CHIEF EXECUTIVE OFFICER, MARCO DAMIANI, AND EVP/CHIEF FINANCIAL OFFICER, AMY WEST, AND EVP/CHIEF PROGRAM OFFICER, ELIZABETH LYNAM, PROVIDE SERVICES TO THE AFFILIATED ORGANIZATIONS LISTED IN SCHEDULE R OF THE FORM 990 IN THEIR RESPECTIVE CAPACITIES AS CEO AND CFO; NEITHER RECEIVES ADDITIONAL COMPENSATION FOR PROVIDING THESE SERVICES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | AHRC'S VISION IS TO HELP CREATE A SOCIALLY JUST WORLD WHERE THE POWER OF DIFFERENCES IS EMBRACED, VALUED AND CELEBRATED. AHRC'S MISSION IS TO ADVOCATE FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES TO LEAD FULL AND EQUITABLE LIVES. WE'RE FIERCELY COMMITTED TO ACHIEVING EQUITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN NEW YORK CITY. AT AHRC NEW YORK CITY, A CHAPTER OF THE ARC NEW YORK, WE SUPPORT MORE THAN 15,000 PEOPLE ANNUALLY UNDER OUR GUIDING PRINCIPLE OF EQUITY FOR PEOPLE WITH DISABILITIES. WE UPHOLD THE HIGHEST STANDARDS IN SUPPORTING PEOPLE TO LEAD FULL AND EQUITABLE LIVES AND ARE PART OF A SOCIAL JUSTICE MOVEMENT GROUNDED IN OUR COMMON HUMANITY. OUR 5,000 STAFF ARE DEVOTED TO THE HIGHEST LEVELS OF EXCELLENCE AND INNOVATION IN ALL ASPECTS OF THEIR WORK TO ACTIVELY CREATE A WORLD WHERE THE POWER OF DIFFERENCE IS EMBRACED, VALUED AND CELEBRATED WE'RE MEETING OUR OBJECTIVES BY NOT ONLY PROVIDING SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, BUT BY ALSO CALLING FOR CHANGE IN LEGISLATION AND PUBLIC POLICY, AND ADVOCATING FOR BETTER EDUCATION, LIVING ARRANGEMENTS, PROSPECTS FOR WORK AND FULLER LIVES IN THE COMMUNITY. WE'RE AN OVER 75-YEAR-OLD FAMILY GOVERNED ORGANIZATION, AMONG THE VERY BEST CHAMPIONS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN NEW YORK CITY AND BEYOND. THE NUMBER OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IS GREAT AS ARE THE INEQUITIES THEY FACE IN A WORLD THAT STILL PERPETUATES AN "US AND THEM" MENTALITY. NOW MORE THAN EVER, WE CALL UPON GOVERNMENT, CORPORATIONS, FOUNDATIONS AND THE PUBLIC TO JOIN US SO WE CAN EFFECTIVELY ADVOCATE AND ACHIEVE EQUITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ARC NEW YORK IS A UNITARY CORPORATION CONSISTING OF ITS 36 CHAPTERS. NYSARC, INC. NEW YORK CITY 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 ALTERNATIVE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBER. 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 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. NYSARC, INC. NEW YORK CITY CHAPTER'S OFFICERS AND DIRECTORS ARE NOMINATED BY THE CHAPTER'S NOMINATING COMMITTEE AND ELECTED AT THE CHAPTER'S ANNUAL MEETING DURING THE MONTH OF JUNE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO THE BOARD OF GOVERNORS' 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 CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SERVED AS PAID PREPARER, WITH ASSISTANCE FROM THE STAFF OF NYSARC (NEW YORK CITY CHAPTER (AHRC NYC)). A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE AND THEN TO THE FULL BOARD OF THE ORGANIZATION IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH INDIVIDUAL IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VERY CAREFULLY. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE DIRECTOR OF INTERNAL AUDIT OF THE ORGANIZATION. ANY CONFLICTS ARE REPORTED TO THE AUDIT COMMITTEE. DECISIONS RELATING TO CONFLICTS ARE ALSO DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING AMONG OTHERS, THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER, CHIEF PROGRAM OFFICER AND CHIEF HUMAN RESOURCES OFFICER. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEETS APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS OR IN EXCESS OF THE COMMITTEE'S PHILOSOPHY OF MAINTAINING TOTAL COMPENSATION AT OR AROUND THE MEDIAN OF THE MARKET. THE ORGANIZATION COMMISSIONED ITS LAST COMPENSATION STUDY IN OCTOBER OF 2024 FROM AN INDEPENDENT THIRD PARTY CONSULTANT TO ASSURE THAT AHRC CONTINUES TO PAY MARKET COMPENSATION COMMENSURATE WITH ITS PEER GROUP IN THE NEW YORK MARKETPLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHARGE OTHER THAN NET PERIODIC COSTS 265,879. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AHRC NYC PROPERTIES INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133287732 | HOUSING | NY | 501(C)(2) | N/A | AHRC NYC | Yes (1) |
| AHRC HOME CARE SERVICES INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133891886 | HOME CARE | NY | 501(C)(3) | LINE 10 | AHRC NYC | Yes (1) |
| SUPERIOR DIRECT CARE INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 203974791 | STAFFING | NY | 501(C)(3) | LINE 10 | AHRC NYC | Yes (1) |
| AHRC DEVELOPMENT COMPANY | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133131470 | DEVELOPMENT | NY | 501(C)(3) | LINE 7 | AHRC NYC | Yes (1) |
| AHRC NYC NEW PROJECTS INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133587176 | HOUSING | NY | 501(C)(3) | LINE 12A, I | AHRC NYC | Yes (1) |
| AHRC NYC GUARDIANSHIP FUND INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 273621220 | GUARDIANSHIP | NY | 501(C)(3) | LINE 10 | AHRC NYC | Yes (1) |
| AHRC NEW YORK CITY FOUNDATION INC | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133779611 | FUNDRAISING | NY | 501(C)(3) | LINE 10 | AHRC NYC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHRC NYC GUARDIANSHIP FUND INC | ||
| C | $100,000 | FMV |
| AHRC NYC FOUNDATION INC | ||
| C | $6,771,427 | FMV |
| AHRC NYC NEW PROJECTS INC | ||
| K | $4,383,105 | FMV |
| AHRC NYC FOUNDATION INC | ||
| L | $168,068 | FMV |
| SUPERIOR DIRECT CARE INC | ||
| M | $9,962,165 | FMV |
| SUPERIOR DIRECT CARE INC | ||
| N | $109,528 | FMV |
| AHRC DEVELOPMENT COMPANY | ||
| Q | $139,379 | FMV |
| AHRC HOME CARE SERVICES INC | ||
| Q | $326,594 | FMV |
| SUPERIOR DIRECT CARE INC | ||
| Q | $50,666 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V: | FormAndLineReferenceDesc |
| Explanation | AHRC NEW PROJECTS INC., AHRC NEW PROPERTIES, INC. AND NYSARC, INC., NEW YORK CITY CHAPTER GUARANTEE THE LINES OF CREDIT AND MORTGAGE OBLIGATIONS OF EACH RESPECTIVE ENTITY. | ExplanationTxt |