NYSARC INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349301956
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T07:52:21-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 Counties Chapter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL RINALDI | 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 | SHEREE CROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920193185000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ARC of Ulster-Greene | 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 | $59,224,059 | 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 | 1370 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,868 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $158,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,088,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,266,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,031 | PYOtherRevenueAmt |
| CY Other Revenue | $430,770 | CYOtherRevenueAmt |
| PY Total Revenue | $58,611,525 | PYTotalRevenueAmt |
| CY Total Revenue | $59,022,921 | 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 | $46,082,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,734,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,846,173 | PYOtherExpensesAmt |
| CY Other Expenses | $12,210,288 | CYOtherExpensesAmt |
| PY Total Expenses | $58,928,305 | PYTotalExpensesAmt |
| CY Total Expenses | $58,945,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$316,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,227,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,968,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,912,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,286,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,315,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,681,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NYSARC INC., ULSTER GREENE COUNTIES CHAPTER(THE ARC OF ULSTER-GREENE) IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERATIVE EVENTS THAT SHALL BENEFIT THE ARC OF ULSTER-GREENE 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 | $31,615,220 | ExpenseAmt |
| Revenue | $34,796,129 | RevenueAmt |
| Desc | RESIDENTIAL HABILITATION PROGRAM - INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) THE 28TH PRESIDENT OF THE UNITED STATES, WOODROW WILSON, ONCE SAID YOU ARE NOT HERE MERELY TO MAKE A LIVING. YOU ARE HERE IN ORDER TO ENABLE THE WORLD TO LIVE MORE AMPLY, WITH A FINER SPIRIT OF HOPE AND ACHIEVEMENT. OUR MISSION COINCIDES WITH THIS STATEMENT AS, EACH AND EVERY DAY, THE ARC OF ULSTER-GREENE WORKS HARD AND DILIGENTLY TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES. WITH OUR RESIDENTIAL HABILITATION PROGRAM, WE ARE ABLE TO GIVE THE MEN AND WOMEN THAT WE SUPPORT THE SENSE OF INDEPENDENCE THAT COMES WITH LIVING ON YOUR OWN. THIS SENSE OF INDEPENDENCE BEGINS WITHIN THE RESIDENCES WHERE WE STRIVE TO PROVIDE A COMFORTABLE AND AUTONOMOUS ENVIRONMENT. OUR RESIDENCES RANGE FROM SMALL APARTMENTS TO LARGE HOUSES, WITH OVER 250 PEOPLE RESIDING IN THEM. THEREFORE, IT'S ALSO IMPORTANT THAT WE ASSIST THESE MEN AND WOMEN IN FORMING RELATIONSHIPS WITH ONE ANOTHER - IN WHATEVER CAPACITY THEY FEEL COMFORTABLE. ATTENDING YANKEE GAMES, VISITING THE ALBANY AQUARIUM, GOING BOWLING, OR EXPLORING NEW YORK VIA HUDSON RIVER CRUISES, THESE ARE JUST SOME WAYS THAT THEY'VE BEEN ABLE TO GO OUT WITH EACH OTHER AND TO BOND OVER COMMON INTERESTS. WE ALSO HOST EVENTS SUCH AS LOFT PARTIES, HOLIDAY GATHERINGS, AND FORMALS WHERE EVERYONE CAN EAT, DANCE, AND SOCIALIZE. ASIDE FROM FORMING RELATIONSHIPS WITH ONE ANOTHER, IT IS JUST AS IMPORTANT TO FORM STRONG COMMUNITY RELATIONS, SO WE ALWAYS SEEK WAYS TO ALLOW THOSE THAT WE SUPPORT TO BE INVOLVED WITHIN THEIR NEIGHBORHOODS. WE FIND THAT ONE OF THE GREATEST WAYS TO BE INVOLVED IS THROUGH ACTS OF KINDNESS. A RESIDENT OF THE SCARDEFIELD IRA RESIDENCE NOT ONLY SHOVELS HIS OWN HOUSE SNOW WHEN THERE'S A BIG SNOWFALL, BUT HE ALSO SHOVELS FOR HIS NEIGHBOR NEXT DOOR, WHEREAS THE MEN AT THE LINNABARY IRA RESIDENCE ENJOY BAKING COOKIES AND DELIVERING THEM TO THE LOCAL POLICE DEPARTMENT. IN OUR GLASCO HOUSE, THE RESIDENTS HAVE BUILT RELATIONSHIPS WITH LOCAL FARMERS THROUGH PURCHASING PLANTS, FLOWERS, AND DECORATIONS. PRACTICING OF FAITH HAS ALSO LED TO DEEPENING COMMUNITY RELATIONS, AS ONE WOMAN NOT ONLY ATTENDS CHURCH SERVICES, BUT HAS ALSO JOINED BIBLE STUDY. ANOTHER RESIDENT LIKES TO CARRY THE TORAH WHENEVER HE ATTENDS THE WOODSTOCK JEWISH CONGREGATION. WHETHER IT IS TAKING ON THE RESPONSIBILITIES OF EVERYDAY LIFE, ACQUIRING SKILLS THAT WILL AID IN THE ACHIEVEMENT OF SELF-SUFFICIENCY, OR FORMING RELATIONSHIPS WITH BOTH THE PEOPLE INSIDE AND OUTSIDE OF THEIR RESIDENCES, THE MEN AND WOMEN THAT WE SUPPORT CONTINUE TO GROW IMMENSELY WITHIN OUR RESIDENTIAL HABILITATION PROGRAM. GRIFFIN RECENTLY CELEBRATED 30 YEARS AND 2 OF THE MEN CURRENTLY LIVING THERE WERE HERE FROM THE BEGINNING. GRIFFIN MEN ADVOCATED TO HAVE THEIR HOME RENOVATION TO CAPTURE THE ORIGINAL VICTORIAN CHARM. LISTENING TO THESE MEN WE INSTALLED NEW FLOORS UPSTAIRS AND DOWNSTAIRS BEDROOM AND KITCHEN AND REFINISH THE STAIRS. MCGIFFERT AND HAGAN HOMES UPDATED THEIR KITCHENS AND HONEYSUCKLE ADDED LANDSCAPING TO IMPROVE CURB APPEAL. THE APARTMENTS SUPPORT PEOPLE TO BE INDEPENDENT AND LIVE THEIR BEST LIFE! STAFF ASSIST WITH BANKING, BILL PAYING, SHOPPING AND ACCESSING THE COMMUNITY. PEOPLE LIVING IN THEIR OWN APARTMENT HAVE ACCESS TO PUBLIC TRANSPORTATION FOR COMMUNITY AND SOCIAL ACTIVITIES. THEY LEARN SKILLS TO MANAGE AND MAINTAIN THEIR OWN APARTMENTS. THE WOMEN FROM THE GLASCO HOUSE SPENT LABOR DAY WEEKEND IN LAKE GEORGE RESPITE HOUSE THANKS TO WARREN, WASHINGTON & ALBANY COUNTIES ARC (WWA ARC). DURING THE WEEKEND THE WOMEN WERE ABLE TO VISIT PETTING ZOO, LAKE GEORGE STEAM BOAT COMPANY AND ATTEND THE WWA ARC LAST DAY OF SUMMER CAMP FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE STAFF AT THE ARC OF ULSTER-GREENE WORK DAY AND NIGHT TO ENSURE THAT EVERY INDIVIDUAL IS AS COMFORTABLE, INDEPENDENT, AND HAPPY AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,041,041 | ExpenseAmt |
| Revenue | $10,018,170 | RevenueAmt |
| Desc | THE ARC OF ULSTER-GREENE OFFERS DAY HABILITATION PROGRAMS SUCH AS DAY HAB, DAY HAB WITH-OUT WALLS, AND COMMUNITY HAB. THEY ARE DESIGNED TO GIVE THE MEN AND WOMEN THAT WE SUPPORT A WEEKLY ROUTINE THAT WILL FULFILL A SENSE OF COMMITMENT AND PURPOSE THAT ONE WOULD NORMALLY FEEL FROM HOLDING A STANDARD JOB. PALMER CENTER ICF OFFERS AN IN-HOME DAY PROGRAM WITHIN BUILDING 3 SPECIFICALLY FOR THE RESIDENTS OF PALMER WHO MAY BE TOO MEDICALLY FRAGILE OR WHO HAVE RETIRED FROM THEIR PREVIOUS DAY PROGRAMS OR EMPLOYMENT. PALMER IN- HOME DAY PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 8:30AM TO 3:00PM, WITH LUNCH BREAK AT 12PM WHERE THE INDIVIDUALS RETURN TO THEIR RESPECTIVE HOMES FOR THEIR MEALS. THE PALMER IN- HOME DAY PROGRAM OFFERS A FULL SCHEDULE OF ACTIVITIES FOR THE WEEK INCLUDING PET THERAPY, PLANT CARE, READING, LIVE PIANO MUSIC 3 DAYS PER WEEK ON A BEAUTIFUL GRAND PIANO FEATURING PARTICIPANTS AND STAFF OF THE RENAISSANCE PROGRAM, AS WELL AS A PIANIST AND HARMONICA ACCOMPANIMENT FROM 2 MEMBERS THE COMMUNITY. THROUGH PET THERAPY, WE HAVE INDIVIDUALS WHO WERE PREVIOUSLY VERY RECLUSIVE AND MORE SATELLITE PARTICIPANTS WHO NOW ENGAGE AND INTERACT WITH OUR PET THERAPY DOG CAPPUCCINO. THIS IS A MILESTONE WE HAVE REACHED IN THE 3 YEARS THAT PALMER IN-HOME DAY PROGRAM HAS BEEN OFFICIALLY IN OPERATION. WE ALSO HAVE SCHEDULED NAIL CARE AND EXERCISE 2 DAYS PER WEEK, ARTS AND CRAFTS, AND OTHER FEATURED ACTIVITIES THAT ENCOURAGE PARTICIPATION WITH RESIDENTIAL STAFF AS WELL SUCH A PICTURE DAY, TIE DYE DAY, LEMONADE STAND AND OTHER EVENTS AND PARTIES. WHEN WEATHER APPROPRIATE, INDIVIDUALS TAKE TRIPS OUT FOR COFFEE, LUNCH, GOING TO THE LIBRARY, DOLLAR STORE, AND OTHER ACTIVITIES IN THE COMMUNITY. WE OFFER INDIVIDUALIZED ACTIVITIES FOR THOSE WHO EXPRESS A SPECIFIC INTEREST SUCH AS ART (DRAWING, SKETCHING, PAINTING) AND LETTER WRITING TO PEN PALS, FAMILY MEMBERS AND FAN CLUBS. THROUGH A RECLAMATION OF AN UNUSED LIFTING RECLINER, COURTESY OF AN IRA, WE HAVE BEEN ABLE TO PROVIDE AN INDIVIDUAL WHO PREVIOUSLY WOULD NOT STEP INTO THE DAY ROOM A FULL DAILY SCHEDULE OF ACTIVITIES HE HAS CHOSEN FOR HIMSELF AND IS NOW A REGULAR ATTENDEE. THROUGH A LETTER WRITING CAMPAIGN, ONE OF OUR INDIVIDUALS HAS BEEN ABLE TO RECONNECT WITH FRIENDS HE WAS OUT OF CONTACT WITH, AND NOW SHARES LETTERS AND CARDS WITH ON A REGULAR BASIS, INCREASING HIS SOCIALIZATION BOTH IN DAY PROGRAM AND IN HIS RESIDENCE. QUALITY OF LIFE AND PERSONAL PREFERENCES ARE THE MAIN FOCUS OF PALMER IN-HOME DAY PROGRAM WHERE WE STRIVE TO PROVIDE AN ENRICHING EXPERIENCE FOR THE RESIDENTS IN THE TWILIGHT OF THEIR LIVES. VOLUNTEERING IS A BIG PART OF OUR DAY HABS, AND GIVING BACK TO THE COMMUNITY GIVES THEM A SENSE OF INCLUSION AND HAPPINESS. CATSKILL DAY HAB VOLUNTEERED AT THE WINDHAM FOOD PANTRY AND SENIOR CENTER (MEALS ON WHEELS). CAIRO DAY HAB VOLUNTEERED AT THE SENIOR CENTER (MEALS ON WHEELS), WINDHAM FOOD PANTRY, ANIMAL KIND, FARM TO PANTRY. DAY HAB WITH-OUT WALLS VOLUNTEERED AT COMMUNITY ACTION, SENIOR CENTER (MEALS ON WHEELS), COXSACKIE PARAMEDICS AND COXSACKIE FIRE HOUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,155,620 | ExpenseAmt |
| Revenue | $5,178,348 | RevenueAmt |
| Desc | IN 2018 THE MAJOR FOCUS WITHIN VOCATIONAL SERVICES WAS DEVELOPING A PROGRAM TO MEET THE UNIQUE NEEDS OF YOUTH WITHIN ULSTER COUNTY. WE CREATED ENRICH YOUTH PRE-EMPLOYMENT SERVICES THAT GUIDES TEENAGERS THROUGH THEIR TRANSITION FROM HIGH SCHOOL TO INDEPENDENCE. THE PROGRAM IS DESIGNED FOR HIGH SCHOOL STUDENTS WITH IEPS/504 PLANS THAT ARE AFFECTED BY A LEARNING OR OTHER DEVELOPMENTAL DISABILITIES. THE ENRICH PROGRAM SERVES 13 AREA SCHOOL DISTRICTS AND BOCES TO PROVIDE STUDENTS THE ABILITY TO GAIN WORK EXPERIENCE, MAKE CONNECTIONS TO THEIR COMMUNITY AND LEARN IMPORTANT LIFE SKILLS IN A SUPPORTED, NURTURING ENVIRONMENT. OTHER THE PAST YEAR WE HAVE FURTHER DEVELOPED OUR RELATIONSHIPS WITH SUNY ULSTER AND SUNY NEW PALTZ. BOTH COLLEGES SEE THE VALUE IN PROMOTING THE PRE-EMPLOYMENT SKILLS OF YOUTH WITH DISABILITIES AND SPONSOR WORK EXPERIENCES ON CAMPUS FOR THE STUDENTS IN OUR PROGRAM. STUDENTS GAIN VALUABLE EXPERIENCE IN SEVERAL DIFFERENT SETTINGS RANGING FROM OFFICES/CLERICAL SETTINGS TO CAFETERIA AND MAINTENANCE WORK. BOTH THE STUDENTS AND FACULTY HAVE BEEN ENRICHED BY PARTICIPATING IN THIS PROGRAM. SUNY ULSTER PROVIDES THE ENRICH SCHOOL TO WORK PROGRAM WITH A CLASSROOM ON CAMPUS TO UTILIZE FOR JOB READINESS CLASSES.THEY ARE PROVIDED WITH A COLLEGE ID AND HAVE ACCESS TO ALL OF THE FACILITIES, CLUBS AND PERKS OFFERED ON CAMPUS. THE STUDENTS ARE IMMERSED IN THE COLLEGE CAMPUS AND GAIN EXPOSURE TO THE COLLEGE EXPERIENCE. ALSO IN 2018 EMPLOYMENT SERVICES BEGAN LAYING THE FOUNDATION TO START A COMMUNITY PRE-VOCATIONAL PROGRAM FOR ADULTS AND RECENT HIGH SCHOOL GRADUATES TO GAIN WORK EXPERIENCE WITHIN THEIR COMMUNITY AND HONE THEIR EMPLOY-ABILITY SKILLS. UTILIZING A CLASSROOM ON THE SUNY ULSTER CAMPUS PARTICIPANTS IN THE PROGRAM RECEIVE JOB READINESS TRAINING CONSISTING OF THE FOLLOWING TOPICS: INTERVIEWING SKILLS, PROFESSIONALISM, HYGIENE FOR THE WORK PLACE, EFFECTIVE COMMUNICATION, ADAPTING TO A WORK PLACE ROUTINE, PROBLEM SOLVING, ETC. SELF-AWARENESS ACTIVITIES AND INTEREST INVENTORIES ARE ALSO CONDUCTED TO DISCOVER A PERSON'S INTERESTS AND CHALLENGES TO UTILIZE DURING CAREER EXPLORATION. PARTICIPANTS FURTHER ENGAGE IN WORK ACTIVITIES IN LOCAL BUSINESS SUCH AS: OLD NAVY, THE BLACKBOARD BISTRO, HANNAFORD, BOICES DAIRY, SUNY ULSTER, ETC. THE AFOREMENTIONED BUILD THE FOUNDATION FOR ENTERING EMPLOYMENT. RELATIONSHIP BUILDING WITH BUSINESSES IN THE COMMUNITY CONTINUED WITHIN 2018 TO FURTHER EXPAND EMPLOYMENT OPPORTUNITIES FOR THE INDIVIDUALS WE SUPPORT. SOME OF THE NEW AFFILIATIONS THAT WERE ESTABLISHED ARE THE FOLLOWING: TOPPS, CHARLES RIVER, PETER HARRIS, NEW WAY MANUFACTURING, ROBERTO PLUMBING, WEST WIND ORCHARDS, RESORTS WORLD CASINO, MANHEIM AUCTIONS, RSS, MAGIC CIRCLE DAY CARE, NOAH'S ARC DAY CARE, ULSTER COUNTY LEGISLATURE, GREENE COUNTY SOCIAL SERVICES, ETC. WE FURTHER CONTINUED TO OFFER EMPLOYMENT OPPORTUNITIES WITHIN THE CORNELL CREATIVE BUSINESS CENTER. THE CENTER CONSISTS OF SIX SMALL BUSINESSES THAT HAVE PROVIDED EMPLOYMENT TO ELEVEN ULSTER COUNTY RESIDENTS WITH DISABILITIES. IN 2018 EMPLOYMENT SERVICES PROVIDED OVER 250 PEOPLE WITH SUPPORT TO DEVELOP SKILLS TO SECURE, OBTAIN AND MAINTAIN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,104,726 | ExpenseAmt |
| Revenue | $8,705,077 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES, SCHOOL, CLINIC SERVICES A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,104,726 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,705,077 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,916,607 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1370 | 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 | Yes (true) | 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 | DANIEL RINALDI | 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 (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHEREE CROSS | ||||||||
| PRESIDENT | 2.28 | 1.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LANG | ||||||||
| 1ST VICE PRESIDENT | 0.88 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KELLEY | ||||||||
| 2ND VICE PRESIDENT | 0.19 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROXANNE PECORA | ||||||||
| TRESURER | 0.93 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOREEN NACCARATO | ||||||||
| SECRETARY | 0.78 | 1.13 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD MCNUTT | ||||||||
| BOARD MEMBER | 1.3 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JACK RUDDICK | ||||||||
| BOARD MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOENING | ||||||||
| BOARD MEMBER | 2.14 | 0.44 | Yes (X) | $0 | $0 | $0 | ||
| MARK STORCH | ||||||||
| BOARD MEMBER | 2.15 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAUS | ||||||||
| BOARD MEMBER | 1.42 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HELEN GONYEA | ||||||||
| BOARD MEMBER | 1.71 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DOYLE | ||||||||
| BOARD MEMBER | 0.42 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FARRELL | ||||||||
| BOARD MEMBER | 1.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY SARLI | ||||||||
| BOARD MEMBER | 0.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Freese | ||||||||
| Board member | 2.64 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Heitzman | ||||||||
| Board member | 0.14 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Kames | ||||||||
| Board Member | 3.09 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCHUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 1.3 | Yes (X) | $254,609 | $0 | $63,402 | ||
| NAN PRIEST | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $146,745 | $0 | $13,906 | ||
| STEVEN MILTON | ||||||||
| CFO (through 6/18) | 40.0 | 1.3 | Yes (X) | $118,583 | $0 | $17,611 | ||
| GARY BELLOWS | ||||||||
| BUSINESS DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $106,018 | $0 | $9,771 | ||
| Daniel Rinaldi | ||||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $45,580 | $0 | $60 | ||
| MARK VANYO | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $113,646 | $0 | $25,626 | Yes (X) | ||
| NANCY DIB | ||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $112,893 | $0 | $42,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $898,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUTTON ARCHITECTURE PLLC | |||||
| 33 CANFIELD STREET | KINGSTON | NY | 12401 | ARCHITECT | $188,870 |
| BKD | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | $100,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $107,258 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $107,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $34,796,129 | $34,796,129 |
| DAY SERVICES | 623990 | $10,018,170 | $10,018,170 |
| VOCATIONAL SERVICES | 623990 | $5,178,348 | $5,178,348 |
| SCHOOL | 611600 | $3,928,133 | $3,928,133 |
| OTHER PROGRAMS | 621400 | $2,159,600 | $2,159,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,186,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,186,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,266,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,077 | TotalRevenueColumnAmt |
| Exclusion | $219,077 | 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 | $200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $201,138 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,138 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,138 | TotalRevenueColumnAmt |
| Exclusion | -$1,138 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE | 541610 | $284,131 | $284,131 |
| MISCELLANEOUS | 900099 | $146,639 | $146,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $430,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,022,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,266,954 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $648,709 | 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 | $776,285 | TotalAmt |
| Management And General | $776,285 | 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 | $33,865,039 | TotalAmt |
| Program Services | $31,408,908 | ProgramServicesAmt |
| Management And General | $2,456,131 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,783 | TotalAmt |
| Program Services | $1,214,627 | ProgramServicesAmt |
| Management And General | $57,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998,063 | TotalAmt |
| Program Services | $7,310,996 | ProgramServicesAmt |
| Management And General | $687,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,696 | TotalAmt |
| Program Services | $2,567,979 | ProgramServicesAmt |
| Management And General | $255,717 | 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 | $69,724 | TotalAmt |
| Management And General | $69,724 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,082 | TotalAmt |
| Management And General | $68,082 | 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 | $544,794 | TotalAmt |
| Program Services | $338,488 | ProgramServicesAmt |
| Management And General | $206,306 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,698 | TotalAmt |
| Program Services | $43,619 | ProgramServicesAmt |
| Management And General | $46,079 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,660 | TotalAmt |
| Program Services | $1,956,794 | ProgramServicesAmt |
| Management And General | $197,866 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,373 | TotalAmt |
| Program Services | $20,170 | ProgramServicesAmt |
| Management And General | $459,203 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,628 | TotalAmt |
| Program Services | $1,871,284 | ProgramServicesAmt |
| Management And General | $81,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,187 | TotalAmt |
| Program Services | $1,258,471 | ProgramServicesAmt |
| Management And General | $21,716 | 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 | $118,822 | TotalAmt |
| Program Services | $22,065 | ProgramServicesAmt |
| Management And General | $96,757 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,036 | TotalAmt |
| Program Services | $397,191 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,298 | TotalAmt |
| Program Services | $1,653,185 | ProgramServicesAmt |
| Management And General | $212,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,242 | TotalAmt |
| Program Services | $577,796 | ProgramServicesAmt |
| Management And General | $57,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $986,774 | $975,219 | $11,555 |
| WORKSHOP MATERIALS | $543,577 | $543,577 | |
| PARTICIPANT WAGES | $492,496 | $485,882 | $6,614 |
| ASSESSMENTS, FEES AND DUES | $446,488 | $240,542 | $205,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,409 | TotalAmt |
| Program Services | $29,814 | ProgramServicesAmt |
| Management And General | $54,595 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,945,154 | TotalAmt |
| Program Services | $52,916,607 | ProgramServicesAmt |
| Management And General | $6,028,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,899 | BOYAmt |
| EOY | $3,485,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,812,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965,913 | BOYAmt |
| EOY | $7,870,238 | 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 | $13,838 | BOYAmt |
| EOY | $11,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,318 | BOYAmt |
| EOY | $162,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,562,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,256,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,499 | BOYAmt |
| EOY | $17,305,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,873 | BOYAmt |
| EOY | $8,173,264 | 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 | $3,530,535 | BOYAmt |
| EOY | $3,146,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,227,875 | BOYAmt |
| EOY | $43,968,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,703 | BOYAmt |
| EOY | $3,782,304 | 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 | $107,175 | BOYAmt |
| EOY | $334,224 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,948,067 | BOYAmt |
| EOY | $7,888,081 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,325 | BOYAmt |
| EOY | $382,377 | 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 | $2,113,703 | BOYAmt |
| EOY | $2,681,937 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,436 | BOYAmt |
| EOY | $217,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,912,409 | BOYAmt |
| EOY | $15,286,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,340,414 | BOYAmt |
| EOY | $27,654,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,052 | BOYAmt |
| EOY | $1,027,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,315,466 | BOYAmt |
| EOY | $28,681,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,227,875 | BOYAmt |
| EOY | $43,968,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$646,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,065,741 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $42,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,258 | CurrentTaxYearAmt |
| Total | $583,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,291,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,618,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,835,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,088,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,266,954 | CurrentTaxYearAmt |
| Total | $287,100,428 | 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 | $53,333,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,736,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,992,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,247,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,374,212 | CurrentTaxYearAmt |
| Total | $287,684,195 | 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 | $287,684,195 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,077 | CurrentTaxYearAmt |
| Total | $524,959 | 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 | $61,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,077 | CurrentTaxYearAmt |
| Total | $524,959 | 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 | $245,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,770 | CurrentTaxYearAmt |
| Total | $1,378,809 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,640,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,998,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,318,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,606,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,024,059 | CurrentTaxYearAmt |
| Total | $289,587,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99343 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00181 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | 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 | $1,221,680 | OtherCostOrOtherBasisAmt |
| Book Value | $1,221,680 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,002,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,548,180 | DepreciationAmt |
| Book Value | $13,453,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,388,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,516,373 | DepreciationAmt |
| Book Value | $872,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,950,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,192,323 | DepreciationAmt |
| Book Value | $1,757,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,305,621 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,075,665 |
| EQUITY INTEREST IN U-G ARC FND | $1,027,085 |
| DEPOSITS | $44,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,146,885 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $217,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,933 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,311,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$646,167 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,065,741 | OtherRevenueAmt |
| Revenue Not Reported | -$1,711,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,022,921 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $59,022,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,945,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $58,945,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $58,945,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. |
| PART XI, LINE 2D | CHANGE IN EQUITY INTEREST IN ARC FOUNDATION: 52,033 LOSS OF EXTINGUISHMENT OF DEBT: -1,117,774 |
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 (3 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 | ||||||||||||
| EXECUTIVE DIRECTOR | $254,609 | $0 | $0 | $0 | $0 | $0 | $33,875 | $0 | $29,527 | $0 | $318,011 | $0 |
| NAN PRIEST | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,745 | $0 | $0 | $0 | $0 | $0 | $13,108 | $0 | $798 | $0 | $160,651 | $0 |
| NANCY DIB | ||||||||||||
| CHIEF CLINICAL OFFICER | $112,893 | $0 | $0 | $0 | $0 | $0 | $24,540 | $0 | $17,820 | $0 | $155,253 | $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 | 6499056K7 | 2017-02-15 | $2,816,968 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056k7 | 2011-01-27 | $5,475,977 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 649907gp1 | 2012-11-21 | $2,593,499 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990BTY9 | 2015-09-25 | $3,566,559 | 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 | $2,816,968 | $175,847 | $0 | $0 | $0 | $0 | $0 | $1,902,067 | $935,960 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $5,475,977 | $311,475 | $0 | $0 | $150,761 | $0 | $0 | $4,949,314 | $0 | $0 | 2010 | false | false | false | Yes (true) |
| C | $0 | $0 | $2,593,499 | $193,813 | $0 | $0 | $48,520 | $0 | $0 | $1,948,181 | $411,744 | $0 | 2012 | false | false | false | false |
| D | $0 | $0 | $3,566,559 | $168,439 | $0 | $0 | $73,512 | $0 | $0 | $2,833,908 | $490,701 | $0 | 2015 | false | false | false | false |
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 | Yes (true) | false | false | false |
| B | false | false | false | false | 0 | Yes (true) | false | false | false |
| C | false | false | false | false | 0 | Yes (true) | false | false | false |
| D | false | false | false | false | 0 | Yes (true) | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | 0 | false | Yes (true) | |||
| 0 | ||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | false | false | false |
| 0 | ||||||||||
| C | false | false | false | false | 0 | false | Yes (true) | false | false | false |
| 0 | ||||||||||
| D | false | false | false | false | 0 | false | Yes (true) | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 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 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. |
| FORM 990, PART VI, SECTION B, LINE 10B | ALL NYSARC CHAPTERS ARE SUBJECT TO 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 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 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 2018. |
| 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 2018. |
| 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: 52,033 LOSS ON EXTINGUISHMENT OF DEBT: -1,117,774 |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 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) |
| ULSTER-GREENE ARC FOUNDATION INC | ||||||||||
| 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 | HAWTHRONE | 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 |
| ROCKLAND COUNTY CHAPTER | ||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 135596746 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| BENEVOLENT SOC STATEN ISLAND CHAPTER | ||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 141426729 | 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 | Yes (true) | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | 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 MANAGEMENT INC | ||
| C | $107,258 | GRANT |
| ARC MANAGEMENT INC | ||
| K | $210,932 | COST OF RENT |