NYSARC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349308391
- Schema version
- 2022v5.0
- 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 D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T14:23:56-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141437657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC Inc Ulster Greene Putnam County | BusinessNameLine1Txt |
| Business Name Line2 | Chapters | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER LEALE | InCareOfNm |
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 Albany Avenue | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCHUGH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MCHUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ARC Mid-Hudson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheree Cross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 Albany Avenue | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,441,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1557 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,527,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,235,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,563,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,055,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $792,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,394 | PYOtherRevenueAmt |
| CY Other Revenue | $299,558 | CYOtherRevenueAmt |
| PY Total Revenue | $82,380,480 | PYTotalRevenueAmt |
| CY Total Revenue | $99,383,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,648,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,127,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,339,261 | PYOtherExpensesAmt |
| CY Other Expenses | $17,849,681 | CYOtherExpensesAmt |
| PY Total Expenses | $81,988,219 | PYTotalExpensesAmt |
| CY Total Expenses | $100,977,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,594,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,449,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,796,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,958,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,149,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,490,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,647,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER (THE ARC MID-HUDSON) IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT BENEFIT THE ARC MID-HUDSON AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,019,102 | ExpenseAmt |
| Revenue | $56,501,020 | RevenueAmt |
| Desc | RESIDENTIAL HABILITATION PROGRAM: INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provides housing and apartment options in Ulster, Greene, Putnam, and Columbia Counties. We currently support approximately 374 people in residences certified under OPWDD (Office for People with Developmental Disabilities). We operate Individual Residential Alternatives (IRAs), Supervised IRA Apartments, Supported IRA Apartments, and three Intermediate Care Facilities (ICFs). We also consolidated several of our homes (Market Street, Linnabary, and Wilson IRAs) due to excessive bed and staff vacancies and temporarily suspended operating certificates to re-build our staffing. In 2022 we admitted eight people to our residences and provided temporary respite for one individual. Each of our residences is unique in its design and character to reflect the level of supports needed by the individuals who live there. Residential services' main objectives are to support each person to live as independently as possible and to provide them with opportunities to gain the necessary skills to meet their personal objectives. We strive to provide each person with individualized, personal space, decorated to reflect their personalities and interests. In 2022, we expanded opportunities for people in the community, with individuals returning to regular church activities, more frequent visits with families, eating out at favorite restaurants, and traveling. A few folks were able to travel out of state to Florida, Tennessee, North Carolina, and Puerto Rico to visit families. Special event trips included Yankees and Renegades baseball games, a Buffalo Bills game in Buffalo, the Norwalk Aquarium, the Baseball Hall of Fame in Cooperstown, City Island, a Devils hockey game in NJ, overnight trips to see the Backstreet Boys in CT and the New Kids on the Block in PA, and several vacations to Lake George. Facility improvement projects that had been delayed due to supply chain challenges following the pandemic were given high priority and in 2022 we completed renovations of a bathroom at Foggintown IRA, a bathroom and flooring renovation at Mooney Hill IRA; sidewalk replacements at Brimstone IRA; kitchen renovations at Neal IRA (including new cabinets, counters, and island worktop); replacement of an old deck at Oak Road IRA; installation of a new roof at Pecora Center; the purchase of West Main supervised IRA apartments; and the renovations of bathrooms at Hagan and Strauss IRAs. Success Stories: One young gentleman finally achieved his long-term goal of moving out from a 24-hour supervised IRA into an apartment within the community. He is now living completely independently, with no staff support, and has a nice one-bedroom apartment on a property with hiking trails and farm animals. He spent years working towards this goal and, despite multiple challenges along the way, he didn't let anything stop him. Another individual, who resided at Sand Hill IRA, also made great strides towards his independence. When he moved into Sand Hill IRA in 2018, he had a Behavior Support Plan along with enhanced supervision. He was able to slowly decrease the close staff supervision he required and gained some home and community alone time. He worked closely with his team and his neurologist to safely eliminate a prn, which would have hindered his ability to be independent. He worked diligently on mastering his daily living skills, including cooking meals, budgeting his money, and keeping his space clean. He was so successful that he was able to move into a supported apartment in August 2022. A resident at Wiccopee IRA worked hard to get a job in 2022 and developed a great work ethic, sense of responsibility, and attitude. He has been very responsible and exceptional about getting up and being ready for work in a timely manner. He is knowledgeable about the work he does, the time he needs to be there, and being properly clothed for the job at hand. He takes his job very seriously and enjoys the income he makes while doing it. He has been in great control of his anger and when he comes across confrontations, he is able to remove himself and go for a walk and return with a level head. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,090,468 | ExpenseAmt |
| Revenue | $12,625,189 | RevenueAmt |
| Desc | DAY HABILITATION PROGRAM: THE ARC MID-HUDSON OFFERS DAY HABILITATION PROGRAMS (DAY HAB) AT A VARIETY OF LOCATIONS THROUGHOUT ULSTER, GREENE AND PUTNAM COUNTIES. WE OFFER THESE SERVICES EITHER AT A CERTIFIED PROGRAM SITE OR IN A COMMUNITY-BASE PROGRAM REFERRED TO AS DAY HAB WITHOUT WALLS. BOTH PROGRAMS PROVIDE OPPORTUNITIES FOR COMMUNITY INTEGRATION, SOCIALIZATION, SKILL DEVELOPMENT AND VOLUNTEERISM, BASED ON THE NEEDS AND INTERESTS OF PARTICIPANTS. IN 2022 WE CONTINUED TO PROVIDE IN-HOME AND REMOTE DAY HAB SERVICES, BUT OUR FOCUS WAS ON BRINGING PEOPLE BACK TO TRADITIONAL DAY HAB SERVICES WHERE PEOPLE COULD RE-BUILD SOCIAL CONNECTIONS AND INTEGRATE WITHIN THEIR COMMUNITIES. IN 2022 WE ADMITTED APPROXIMATELY 30 INDIVIDUALS INTO OUR DAY HAB PROGRAMS THROUGHOUT PUTNAM, ULSTER, AND GREENE COUNTIES AND INCREASED ENROLLMENT BY 16 TO OUR CURRENT TOTAL OF 399 INDIVIDUALS THIS IS INCLUSIVE OF INDIVIDUALS IN OUR WOW PROGRAMS, OUR CERTIFIED DH SITES, IN THE IRAS, AND THOSE RECEIVING REMOTE DAY HAB. ACTIVITIES THROUGHOUT DAY HAB KEY DAY HAB THEMES IN 2022 INCLUDED PHYSICAL HEALTH AND WELLNESS, VOLUNTEERISM, RELATIONSHIPS, CREATIVITY, COMMUNICATION, AND EXPLORATION. MANY MORE PEOPLE HAD OPPORTUNITIES TO GET INTO THE COMMUNITY AND VOLUNTEER. VOLUNTEERS SUPPORTED MEALS ON WHEELS, COMMUNITY ACTION NETWORK, AND LOCAL ANIMAL SHELTERS AND LIBRARIES. SELF-ADVOCACY EFFORTS EXPANDED AND GROUPS MET EVERY WEEK AND JOINED OTHER GROUPS VIA TEAMS. COMMUNITY ACTIVITIES INCLUDED VISITS TO LOCAL EATERIES, MUSEUMS, FARMS, WALKING TRAILS, PARKS, SHOPS, AND ZOOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,901,520 | ExpenseAmt |
| Revenue | $3,922,179 | RevenueAmt |
| Desc | In 2022 the Arc Mid-Hudson supported 127 individuals with obtaining and/or maintaining their employment. Efforts focus on providing quality individualized services to assist with longevity, career advancement and increased wages. In 2022 all of the employed make minimum wage and 57% of those individuals made above minimum wage. Also of note is that 28% of the aforementioned have worked for the same company for more than 6 years. An additional 72 individuals were supported with developing their pre-vocational skills to prepare them for securing an entry level position in the community. The Arc Mid-Hudson's partnership with Green Chimneys, a residential school in Putnam County, continues to flourish. Our relationship began in 2021 when we started to offer youth pre-employment services to their students virtually due to restrictions related to Covid-19. In 2022 as precautions were lifted, this service shifted to providing in person classroom instruction and opportunities for work experiences/internships in the community. Both a fall session and spring session were offered focusing on job readiness skills, career exploration, post-secondary options and paid work experiences with coaching supports. A total of 22 students participated and gained exposure to the soft skills needed to engage in a summer work experience and entry level employment. In 2022 The Arc Mid-Hudson Employment Services was honored by the Putnam County Legislature for their continued efforts on the Keep Putnam Beautiful Proclamation. In Putnam we have a contract with the county to employ individuals we support to remove liter from the highways. This training initiative employs 6 to 8 individuals at minimum wage and provides a venue to teach soft skills such as: team work, problem solving, communication, critical thinking, etc. which are essential to securing competitive employment within the community. In 2022 this crew cleaned over 300 miles of road and collected over 480 bags of trash. The crew members under the supervision of a job coach are a fixture in the community and the community shows their appreciation for their hard work by offering them a simple wave or honk as they pass by. Communities know that if their neighborhood needs to be cleaned, they can call at any time to be put on the cleaning schedule. In 2022 our School to Work Program initiated a film class where students were provided with an opportunity to gain exposure to all aspects of film making. Students were encouraged to develop their own concepts, write a script, design sets/props, act, direct, etc. They also learned about the technical aspects of film making regarding using the cameras, setting up lighting, editing, etc. This activity provided a needed venue for students to be able to express themselves creatively and work through some of the impact Covid-19 had on their lives. Many students were deeply impacted by the isolation created by Covid-19 restrictions and needed a way to reconnect with friends, express their feelings and develop their socialization skills. The Black Board Bistro continues to build a following at SUNY Ulster among the students, faculty and local residents providing breakfast, lunch and catering options. It also functions as a training venue for individuals and students who are interested in exploring food service. Individuals have had the opportunity to learn how to operate the fryer, food prep, wait on customers, use a POS system, stock supplies, wash dishes, manage inventory, etc. In 2022, 30 young adults and students gained knowledge and experience working at the Blackboard Bistro. The skills and references they acquire at the Blackboard Bistro are transferrable to entry level positions and improve their marketability. At the Cornell Creative Business Center we have leased 8 of the 9 artisanal food Pods to independent businesses. The aforementioned currently employ ten individuals and have hosted many assessments and work experiences. In 2022 one of the businesses opened their doors to our community pre-vocational program once a week to provide vocational training and instruction regarding foraging. The business owner involves the individuals in all aspects of her business and has taken the group out on foraging expeditions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $10,455,374 | $10,007,146 | School, clinic services, support |
| services, and other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,455,374 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,007,146 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,466,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1557 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LEALE | PersonNm |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN MCHUGH | |||||||||
| CEO | 40.9 | 3.5 | Yes (X) | $322,625 | $0 | $76,374 | |||
| BILLIE JO MORSE | |||||||||
| RESIDENTIAL SPECIALIST | 40.0 | 0.0 | $188,260 | $0 | $49,142 | Yes (X) | |||
| MAGGIE JONES | |||||||||
| RESIDENTIAL ASSISTANT PROGRAM | 40.0 | 0.0 | $191,280 | $0 | $30,068 | Yes (X) | |||
| NANCY DIB | |||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $182,463 | $0 | $34,234 | Yes (X) | |||
| LINDA GOMES | |||||||||
| CHIEF OF LEGAL AFFAIRS | 40.0 | 0.0 | Yes (X) | $175,853 | $0 | $33,131 | |||
| JENNIFER LEALE | |||||||||
| CFO | 41.8 | 0.4 | Yes (X) | $171,712 | $0 | $34,881 | |||
| ORLANDO BAILEY | |||||||||
| RESIDENTIAL SPECIALIST | 40.0 | 0.0 | $175,644 | $0 | $27,709 | Yes (X) | |||
| NAN PRIEST | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $183,701 | $0 | $16,548 | |||
| EMILIE PHILIPPE AUGUSTE | |||||||||
| RESIDENTIAL SPECIALIST | 40.0 | 0.0 | $162,229 | $0 | $27,104 | Yes (X) | |||
| DAWN BAUDENDISTEL | |||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 0.0 | $140,455 | $0 | $46,293 | Yes (X) | |||
| GARY BELLOWS | |||||||||
| BUSINESS DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $152,410 | $0 | $13,795 | |||
| SHEREE CROSS | |||||||||
| PRESIDENT | 2.28 | 1.3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM KELLEY | |||||||||
| SENIOR VICE PRESIDENT | 0.19 | 0.9 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN LUCAS | |||||||||
| VICE PRESIDENT | 0.93 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROXANNE PECORA | |||||||||
| TREASURER | 0.78 | 0.9 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BOENING | |||||||||
| SECRETARY | 1.25 | 1.72 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE BEYER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS DOYLE | |||||||||
| BOARD MEMBER | 0.42 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TODD MCNUTT | |||||||||
| BOARD MEMBER | 1.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| PETER ENRIGHT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENISE GRENIER-PETERSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER PENA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACK RUDDICK | |||||||||
| BOARD MEMBER | 2.14 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN SASSANO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK STORCH | |||||||||
| BOARD MEMBER | 2.15 | 0.34 | $0 | $0 | $0 | Yes (X) | |||
| ANNA MAY WIEDE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA WITTENBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA WOLFF | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,046,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $389,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUY BROWN LLC | |||||
| PO BOX 306229 | NASHVILLE | TN | 37230 | OFFICE SUPPLIES | $291,600 |
| WELLIGENT LLC | |||||
| 5005 COLLEY AVE | NORFOLK | VA | 23508 | BILLING SERVICES | $230,968 |
| JACKSON LEWIS LLP | |||||
| PO BOX 416019 | BOSTON | MA | 02241 | LEGAL SERVICES | $149,817 |
| FORVIS LLP | |||||
| 1155 AVENUE OF THE AMERICAS | NEW YORK | NY | 10017 | ACCOUNTING | $144,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,078,866 | GovernmentGrantsAmt |
| All Other Contributions | $156,721 | AllOtherContributionsAmt |
| Total Contributions | $15,235,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $56,501,020 | $56,501,020 |
| DAY SERVICES | 623990 | $12,625,189 | $12,625,189 |
| VOCATIONAL SERVICES | 623990 | $3,922,179 | $3,922,179 |
| SCHOOL | 611600 | $5,735,828 | $5,735,828 |
| OTHER PROGRAMS | 621400 | $2,527,994 | $2,527,994 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,743,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,055,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,187 | TotalRevenueColumnAmt |
| Exclusion | $226,187 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $625,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,858 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $566,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,142 | TotalRevenueColumnAmt |
| Exclusion | $566,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $299,558 | TotalRevenueColumnAmt |
| Exclusion | $299,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,383,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,055,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,091,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,727 | TotalAmt |
| Management And General | $1,397,727 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,469,779 | TotalAmt |
| Program Services | $47,460,917 | ProgramServicesAmt |
| Management And General | $4,008,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,292 | TotalAmt |
| Program Services | $2,371,053 | ProgramServicesAmt |
| Management And General | $169,239 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,751,809 | TotalAmt |
| Program Services | $22,858,385 | ProgramServicesAmt |
| Management And General | $893,424 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,317 | TotalAmt |
| Program Services | $3,562,590 | ProgramServicesAmt |
| Management And General | $405,727 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,996 | TotalAmt |
| Management And General | $118,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,603 | TotalAmt |
| Management And General | $105,603 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,271 | TotalAmt |
| Program Services | $473,104 | ProgramServicesAmt |
| Management And General | $293,167 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,190 | TotalAmt |
| Program Services | $149,176 | ProgramServicesAmt |
| Management And General | $347,014 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607,107 | TotalAmt |
| Program Services | $3,677,020 | ProgramServicesAmt |
| Management And General | $930,087 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,383 | TotalAmt |
| Program Services | $189,917 | ProgramServicesAmt |
| Management And General | $509,466 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,918 | TotalAmt |
| Program Services | $2,749,923 | ProgramServicesAmt |
| Management And General | $223,995 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,536 | TotalAmt |
| Program Services | $838,320 | ProgramServicesAmt |
| Management And General | $23,216 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,543 | TotalAmt |
| Program Services | $292,688 | ProgramServicesAmt |
| Management And General | $68,855 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,158 | TotalAmt |
| Program Services | $2,427,532 | ProgramServicesAmt |
| Management And General | $322,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,423 | TotalAmt |
| Program Services | $999,982 | ProgramServicesAmt |
| Management And General | $210,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,557,906 | $1,557,906 | |
| PARTICIPANT INCIDENTALS | $892,912 | $857,951 | $34,961 |
| BAD DEBT | $447,735 | $447,735 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,977,605 | TotalAmt |
| Program Services | $90,466,464 | ProgramServicesAmt |
| Management And General | $10,511,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,477 | BOYAmt |
| EOY | $3,173,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,818 | BOYAmt |
| EOY | $1,890,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $153,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235,696 | BOYAmt |
| EOY | $10,971,426 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,243 | BOYAmt |
| EOY | $2,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,455 | BOYAmt |
| EOY | $872,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,861,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,073,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,770,256 | BOYAmt |
| EOY | $23,787,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,078,707 | BOYAmt |
| EOY | $9,247,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216,700 | BOYAmt |
| EOY | $6,697,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,449,352 | BOYAmt |
| EOY | $56,796,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,274 | BOYAmt |
| EOY | $9,914,030 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,269 | BOYAmt |
| EOY | $940,979 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,403,753 | BOYAmt |
| EOY | $7,039,107 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,090 | BOYAmt |
| EOY | $836,406 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296,062 | BOYAmt |
| EOY | $3,217,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,244,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,158 | BOYAmt |
| EOY | $956,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,958,606 | BOYAmt |
| EOY | $26,149,203 | 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 | $32,882,544 | BOYAmt |
| EOY | $29,251,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,202 | BOYAmt |
| EOY | $1,395,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,490,746 | BOYAmt |
| EOY | $30,647,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,449,352 | BOYAmt |
| EOY | $56,796,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,594,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,036,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$212,567 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $107,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,882,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,527,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235,587 | CurrentTaxYearAmt |
| Total | $19,987,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,266,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,144,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,654,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,563,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,055,534 | CurrentTaxYearAmt |
| Total | $373,684,618 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,374,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,380,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,536,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,090,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,291,121 | CurrentTaxYearAmt |
| Total | $393,672,452 | 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) |
|---|---|---|
| Current Tax Year | $1,492,951 | CurrentTaxYearAmt |
| Total | $1,492,951 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,492,951 | CurrentTaxYearAmt |
| Total | $1,492,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,179,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,187 | CurrentTaxYearAmt |
| Total | $1,182,388 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,187 | CurrentTaxYearAmt |
| Total | $1,182,388 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,700 | CurrentTaxYearAmt |
| Total | $2,185,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,024,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,986,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,266,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,380,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,383,008 | CurrentTaxYearAmt |
| Total | $397,040,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98776 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00298 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00306 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,197,727 | OtherCostOrOtherBasisAmt |
| Book Value | $3,197,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,584,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,167,441 | DepreciationAmt |
| Book Value | $17,416,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,482,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,685,252 | DepreciationAmt |
| Book Value | $797,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,596,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,221,162 | DepreciationAmt |
| Book Value | $2,375,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,787,271 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $3,885,191 |
| EQUITY INTEREST IN U-G ARC FND | $1,395,635 |
| DEPOSITS | $382,227 |
| RIGHT OF USE ASSET | $1,034,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,697,146 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $571,459 |
| DEFERRED COMP PAYABLE | $385,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $956,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCHUGH | ||||||||||||
| CEO | $322,625 | $0 | $0 | $0 | $0 | $0 | $38,906 | $0 | $37,468 | $0 | $398,999 | $0 |
| LINDA GOMES | ||||||||||||
| CHIEF OF LEGAL AFFAIRS | $175,853 | $0 | $0 | $0 | $0 | $0 | $10,771 | $0 | $22,360 | $0 | $208,984 | $0 |
| JENNIFER LEALE | ||||||||||||
| CFO | $171,712 | $0 | $0 | $0 | $0 | $0 | $10,708 | $0 | $24,173 | $0 | $206,593 | $0 |
| NAN PRIEST | ||||||||||||
| COO | $183,701 | $0 | $0 | $0 | $0 | $0 | $16,548 | $0 | $0 | $0 | $200,249 | $0 |
| GARY BELLOWS | ||||||||||||
| BUSINESS DEVELOPMENT OFFICER | $152,410 | $0 | $0 | $0 | $0 | $0 | $13,795 | $0 | $0 | $0 | $166,205 | $0 |
| NANCY DIB | ||||||||||||
| CHIEF CLINICAL OFFICER | $182,463 | $0 | $0 | $0 | $0 | $0 | $10,061 | $0 | $24,173 | $0 | $216,697 | $0 |
| MAGGIE JONES | ||||||||||||
| RESIDENTIAL ASSISTANT PROGRAM | $191,280 | $0 | $0 | $0 | $0 | $0 | $5,895 | $0 | $24,173 | $0 | $221,348 | $0 |
| BILLIE JO MORSE | ||||||||||||
| RESIDENTIAL SPECIALIST | $188,260 | $0 | $0 | $0 | $0 | $0 | $11,674 | $0 | $37,468 | $0 | $237,402 | $0 |
| ORLANDO BAILEY | ||||||||||||
| RESIDENTIAL SPECIALIST | $175,644 | $0 | $0 | $0 | $0 | $0 | $5,349 | $0 | $22,360 | $0 | $203,353 | $0 |
| EMILIE PHILIPPE AUGUSTE | ||||||||||||
| RESIDENTIAL SPECIALIST | $162,229 | $0 | $0 | $0 | $0 | $0 | $9,881 | $0 | $17,223 | $0 | $189,333 | $0 |
| DAWN BAUDENDISTEL | ||||||||||||
| DIRECT SUPPORT PROFESSIONAL | $140,455 | $0 | $0 | $0 | $0 | $0 | $8,825 | $0 | $37,468 | $0 | $186,748 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990BTY9 | 2017-02-15 | $5,475,977 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2015-09-25 | $975,801 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 6499056K7 | 2012-11-21 | $3,566,559 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990BTY9 | 2015-09-25 | $2,593,499 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $5,475,977 | $311,475 | $0 | $0 | $150,761 | $0 | $0 | $4,949,314 | $0 | $0 | 2010 | false | false | false | Yes (true) |
| B | $0 | $0 | $975,801 | $46,672 | $0 | $0 | $20,258 | $0 | $0 | $908,871 | $0 | $0 | false | false | Yes (true) | Yes (true) | |
| C | $0 | $0 | $3,566,559 | $168,439 | $0 | $0 | $73,512 | $0 | $0 | $2,833,908 | $490,701 | $0 | 2015 | false | false | false | Yes (true) |
| D | $0 | $0 | $2,593,499 | $193,813 | $0 | $0 | $48,520 | $0 | $0 | $1,948,181 | $411,744 | $0 | 2012 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
| C | false | false | false | false | 0 | false | false | false | false |
| D | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| C | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| D | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990BTY9 | 2017-02-15 | $4,983,912 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2015-09-25 | $2,816,968 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $4,983,912 | $317,012 | $0 | $0 | $112,892 | $0 | $0 | $12,711,256 | $1,842,752 | $0 | false | Yes (true) | Yes (true) | Yes (true) | |
| B | $0 | $0 | $2,816,968 | $175,847 | $0 | $0 | $0 | $0 | $0 | $1,902,067 | $935,960 | $0 | false | false | Yes (true) | Yes (true) | 2017 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | false | false | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC., ULSTER, GREENE, PUTNAM 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 GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS 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 B, LINE 10B | ALL NYSARC CHAPTERS ARE SUBJECT TO THE CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. DURING THE REVIEW THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL ARC OF ULSTER, GREENE, PUTNAM BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISES THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMENDS TO THE BOARD OF DIRECTORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE OTHER OFFICERS. THIS PROCESS WAS LAST DONE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN EQUITY INTEREST IN ARC FOUNDATION: -$212,567 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARC APARTMENTS INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222467197 | HOUSING | NY | 501(C)(3) | 10 | NYSARC INC | Yes (true) |
| ARC MANAGEMENT INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222160558 | HOUSING | NY | 501(C)(2) | 10 | NYSARC INC | Yes (true) |
| THE ARC MID-HUDSON FOUNDATION | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141721977 | FUNDRAISING | NY | 501(C)(3) | 10 | NYSARC INC | Yes (true) |
| NYSARC INC | ||||||||||
| 29 BRISTISH AMERICAN BLCD STE 2 | LATHAM | NY | 12110 | 135678837 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NASSAU COUNTY CHAPTER | ||||||||||
| 189 WHEATLEY ROAD | BROOKVILLE | NY | 11545 | 111720254 | TO IMPROVE TH | NY | 501(C)(3) | 10 | NA | false |
| SUFFOLK COUNTY CHAPTER | ||||||||||
| 2900 VETERANS MEMORIAL HWY | BOHEMIA | NY | 11716 | 111845294 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WESTCHESTER COUNTY CHAPTER | ||||||||||
| 265 SAW MILL RIVER RD | HAWTHORNE | NY | 10532 | 131740065 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ROCKLAND COUNTY CHAPTER | ||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 131916359 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| BENEVOLENT SOC STATEN ISLAND CHAPTER | ||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 132619161 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NEW YORK CITY CHAPTER | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135596746 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SCHENECTADY COUNTY CHAPTER NYSARC INC | ||||||||||
| 214 STATE STREET | SCHENECTADY | NY | 12305 | 141459277 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ORANGE COUNTY CHAPTER | ||||||||||
| 249 BROADWAY | NEWBURGH | NY | 12550 | 141462340 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NYSARC INC CLINTON COUNTY CHAPTER | ||||||||||
| 231 NEW YORK ROAD | PLATTSBURGH | NY | 12903 | 141463735 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SARATOGA COUNTY CHAPTER | ||||||||||
| 16 SARATOGA BRIDGES BLVD | BALLSTON SPA | NY | 12020 | 141465932 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| RENSSELAER COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| HERITAGE CENTERS ERIE COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 160769044 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ONTARIO COUNTY CHAPTER | ||||||||||
| 3071 COUNTY COMPLEX DR | CANADAIGUA | NY | 14424 | 160786219 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NIAGARA COUNTY CHAPTER NYSARC INC | ||||||||||
| 2393 NIAGARA FALLS BLVD LPO BOX 360 | NIAGARA FALLS | NY | 14304 | 160794847 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHEMUNG COUNTY CHAPTER | ||||||||||
| 711 SULLIVAN ST | ELMIRA | NY | 14901 | 160795709 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CATTARAGUS COUNTY CHAPTER | ||||||||||
| 1439 BUFFALO ST | OLEAN | NY | 14760 | 160818293 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| MONROE COUNTY CHAPTER | ||||||||||
| 2060 BRIGHTONHENRIETTA TL RD | ROCHESTER | NY | 14623 | 160835172 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| OSTEGO COUNTY CHAPTER | ||||||||||
| PO BOX 490 | ONEONTA | NY | 13820 | 160953477 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| MADISON CORTLAND COUNTIES CHAPTER | ||||||||||
| 701 LENOX AVE | ONEIDA | NY | 13421 | 160958020 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHAUTAUQUA COUNTY CHAPTER | ||||||||||
| 200 DUNHAM AVE | JAMESTOWN | NY | 14701 | 160968914 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHENANGO COUNTY CHAPTER | ||||||||||
| 17 MIDLAND DR | NORWICH | NY | 13815 | 160970103 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| STEUBEN COUNTY CHAPTER | ||||||||||
| 1 ARC WAY | BATH | NY | 14810 | 160971450 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| HERKIMER COUNTY CHAPTER | ||||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| OSWEGO COUNTY CHAPTER | ||||||||||
| 7 MORRILL PL | FULTON | NY | 13069 | 160973939 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| DELAWARE COUNTY CHAPTER | ||||||||||
| 34570 STATE HIGHWAY 10 STE 1 | WALTON | NY | 13856 | 160976343 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| GENESEE COUNTY CHAPTER | ||||||||||
| 64 WALNUT ST | BATAVIA | NY | 14020 | 161001185 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ALLEGANY COUNTY CHAPTER | ||||||||||
| 240 OCONNOR ST | WELLSVILLE | NY | 14895 | 161021588 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| LIVINGSTON-WYOMING COUNTY CHAPTER | ||||||||||
| 18 MAIN ST | MOUNT MORRIS | NY | 14510 | 161022565 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| YATES COUNTY CHAPTER | ||||||||||
| 235 NORTH AVE | PENN YAN | NY | 14527 | 161086091 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SCHUYLER COUNTY CHAPTER | ||||||||||
| 203 12TH ST 205 | WATKINS GLEN | NY | 14891 | 161120089 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SENECA CAYUGA COUNTIES CHAPTER | ||||||||||
| 1083 WATERLOO GENEVA RD | WATERLOO | NY | 13165 | 161124314 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| JEFFERSON COUNTY CHAPTER | ||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| FRANKLIN HAMILTON COUNTIES CHAPTER | ||||||||||
| 12 MOHAWK ST | TUPPER LAKE | NY | 12986 | 237150954 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ORLEANS COUNTY CHAPTER | ||||||||||
| 122 CAROLINE ST | ALBION | NY | 14411 | 237150957 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ROME DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 98 UTICA RD | CLINTON | NY | 13323 | 237150958 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WEST SENECA DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 2262 OAKLEY PL | LAKEVIEW | NY | 14085 | 237417342 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| COMMUNITY LEAGUE WASSAIC DC CHAPTER | ||||||||||
| 1 SOUTH ST | BEACON | NY | 12508 | 237540549 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WAYNE COUNTY CHAPTER | ||||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | 237540582 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Arc Mid-Hudson Foundation | ||
| Q | $277,000 | FMV |
| Arc Apartments | ||
| Q | $59,000 | FMV |