NYSARC INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-12
- IRS object ID
- 201832859349300008
- Schema version
- 2017v2.2
- 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 | 2018-10-12T07:47:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2017-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | ULSTER-GREENE COUNTIES CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-11 | IPDt |
| IP Tm | 12:05:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA06794AD5B91A3591AFF5AAC8EC9A7A19FD4A84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $58,623,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARCUG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE ONYSARC 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1424 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,835,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,088,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,679 | PYOtherRevenueAmt |
| CY Other Revenue | $224,031 | CYOtherRevenueAmt |
| PY Total Revenue | $60,409,402 | PYTotalRevenueAmt |
| CY Total Revenue | $58,611,525 | 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 | $43,989,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,082,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,365,884 | PYOtherExpensesAmt |
| CY Other Expenses | $12,846,173 | CYOtherExpensesAmt |
| PY Total Expenses | $56,355,476 | PYTotalExpensesAmt |
| CY Total Expenses | $58,928,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,053,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$316,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,391,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,227,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,404,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,912,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,986,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,315,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,330,444 | ExpenseAmt |
| Revenue | $32,818,925 | RevenueAmt |
| Desc | RESIDENTIAL HABILITATION PROGRAM - INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA)SEE SCHEDULE OTHE 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. A HUGE FACTOR IN COMFORT AND AUTONOMY IS PERSONAL SPACE. A PRIME EXAMPLE OF THIS WOULD BE OUR CLINTONDALE IRA, WHICH HAS BEEN UNDERGOING CONSTRUCTION THAT WILL RESULT IN THE ADDITION OF A SIXTH BEDROOM. THIS ADDITION WILL GIVE EACH OF THE LADIES RESIDING IN THE HOUSE THEIR OWN BEDROOMS. IN ADDITION TO PERSONAL SPACE, LEARNING IMPORTANT TASKS, SUCH AS COOKING SIMPLE AND HEALTHY MEALS, COMPLETING CHORES AROUND THE HOME, AS WELL AS HOW TO BUDGET AND SAVE, HAVE ALL AIDED IN THE ACHIEVEMENT OF SELF-SUFFICIENCY. 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. 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 | $8,754,895 | ExpenseAmt |
| Revenue | $10,228,486 | RevenueAmt |
| Desc | DAY HABILITATION PROGRAM SEE SCHEDULE OIN ADDITION TO OUR RESIDENTIAL HABILITATION PROGRAM, THE ARC OF ULSTER-GREENE OFFERS A DAY HABILITATION (DAY HAB) PROGRAM. THIS PROGRAM IS 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. NEW YORK TIMES BESTSELLING AUTHOR DEAN KOONTZ SAID "I REALLY BELIEVE THAT EVERYONE HAS A TALENT, ABILITY, OR SKILL THAT HE CAN MINE TO SUPPORT HIMSELF AND TO SUCCEED IN LIFE." OUR DAY HABILITATION PROGRAM SUPPORTS THAT STATEMENT BY CAPITALIZING ON AN INDIVIDUAL'S CAPABILITIES AND GIVING THEM OPPORTUNITIES TO ACQUIRE NEW SKILLS.WE OFFER TRADITIONAL DAY HAB, DAY HAB AT HOME, AND DAY HAB WITHOUT WALLS. DAY HAB WITHOUT WALLS REMOVES THE CONFINEMENTS OF A BUILDING. OFFERING SPECIFIC CLUBS AND GROUPS, SUCH AS BOOK CLUB, SCIENCE CLUB, ART GROUP, AND VOLUNTEER GROUP, PARTICIPANTS CAN FOCUS ON TOPICS AND ACTIVITIES THAT INTEREST THEM AND FROM WHICH THEY CAN GROW IMMENSELY.AT OUR HIGHLAND DAY HAB LOCATION, ONE PARTICIPANT WORKED VERY HARD WITH THE STAFF TO BECOME MORE INDEPENDENT BY INCREASING HIS ABILITIES TO COMPLETE CHORES AROUND HIS HOME. HE NOW SUCCESSFULLY WATERS THE PLANTS, SETS THE TABLE, AND DELIVERS THE MAIL ON HIS OWN. OTHER INDIVIDUALS HAVE BEEN LEARNING SPANISH OR SIGN LANGUAGE, WHILE SOME HAVE TAKEN AN INTEREST IN RESEARCHING HISTORY AND STATE FACTS ON THE COMPUTER.OUR WAWARSING DAY HAB LOCATION HAS SOMEWHAT OF A DIFFERENT APPROACH BY FOCUSING LARGELY ON COMMUNITY EXPLORATION AND PROJECTS. THE PARTICIPANTS HERE HAVE VISITED MANY ATTRACTIONS, SUCH AS THE WALKWAY OVER THE HUDSON, MOHONK PRESERVE, AND THE VARIOUS RAIL TRAILS THAT THE HUDSON VALLEY OFFERS. THEY'RE ALSO REGULAR PATRONS OF LOCAL BUSINESSES, FROM THE NEW PALTZ COMIC BOOK STORE TO JOE'S WASH AND GO CARWASH, TO SPIN CITY LAUNDROMAT. WHEN THEY'RE NOT EXPLORING, HOWEVER, THEY ARE GIVING BACK TO THE COMMUNITY. WHETHER REPACKAGING FOOD FOR DISTRIBUTION TO THE NEEDY, OR VOLUNTEERING AT THE SULLIVAN COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) OR THE ORANGE COUNTY HUMANE SOCIETY, THE WAWARSING DAY HAB CONSTANTLY FINDS WAYS TO HELP THOSE IN NEED.IN ORDER TO MAXIMIZE THE BENEFITS OF OUR DAY HABILITATION PROGRAM, WE HOLD PROGRAM MEETINGS TWICE A MONTH WHERE PARTICIPANTS CAN ADVOCATE FOR ACTIVITIES AND LESSONS TO BE ADDED TO THE SCHEDULE. THE LEARNING AND GROWTH IN THESE PROGRAMS ARE LIMITLESS, WHICH GREATLY CONTRIBUTES TO THE MEN AND WOMEN THAT WE SUPPORT LIVING FULL AND QUALITY LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,681,953 | ExpenseAmt |
| Revenue | $5,499,875 | RevenueAmt |
| Desc | VOCATIONAL HABILITATIONSEE SCHEDULE OARC OF ULSTER-GREENE WILL HOST A GRAND OPENING RIBBON CUTTING FOR CORNELL CREATIVE BUSINESS CENTER.THE CORNELL CREATIVE BUSINESS CENTER PROVIDES 11 ARTISAN WORK SITES WHICH INCLUDES A SHARED SHIPPING AND RECEIVING WAREHOUSE THAT ALLOWS START-UP BUSINESSES TO PRODUCE, PACKAGE, LABEL AND SHIP THEIR PRODUCTS. THE COMPANIES THAT ARE CURRENTLY PARTNERING WITH THE CORNELL CREATIVE BUSINESS CENTER WILL RECEIVE REDUCED OPERATING COSTS IN RETURN FOR HIRING INDIVIDUALS WITH A DISABILITY. THE GOAL IS FOR THE BUSINESSES TO GROW NEEDING TO FIND LARGER ACCOMMODATIONS. THIS WILL ALLOW NEW BUSINESSES TO MOVE IN AND THEN THE CYCLE BEGINS ALL OVER AGAIN. THE ARC OF ULSTER-GREENE CAREFULLY CHOSE SPECIFIC START-UP BUSINESSES FROM ALL OVER THE UNITED STATES THAT HAVE PROVEN TO SHOW PROFIT IN THEIR PRODUCT, SHARE OUR VISION AND ARE EXCITED TO BE A PART OF THIS UNIQUE RELATIONSHIP. THESE COMPANIES HAVE INVESTED IN ULSTER COUNTY IN HOPES TO GROW THEIR BUSINESS, INCREASE ECONOMIC DEVELOPMENT IN THE AREA AND PROMOTE OVERALL GOOD HEALTH IN THE COMMUNITY. GROK BITES IS A HUSBAND AND WIFE TEAM THAT CREATES SMALL BATCH, ARTISANAL FOODS. RAMS VALLEY SELLS NON-GMO BOTTLED HOT SAUCES, BARBEQUE SAUCES, MARINARA SAUCE, GARLIC RUB, GARLIC BASE CONDIMENTS, EXOTIC JUICES AND MANY OTHER PRODUCTS. EDENESQUE IS A SOCIALLY CONSCIOUS ARTISANAL FOOD CREATOR COMMITTED TO THE ACTUALIZATION OF CLEAN, WHOLE, NUTRITIOUS AND DELICIOUS FOODS AND NUT MILKS. HEMP HOME STORE HAS AN EXECUTIVE TEAM WITH 46 YEARS OF CUMULATIVE EXPERIENCE IN THE INDUSTRIAL HEMP AND FUNCTIONAL FOOD AND BEVERAGE INDUSTRIES. CURRANTC ALL NATURAL BLACK CURRANT NECTAR, THE ORIGINAL AMERICAN MADE BLACK CURRANT BEVERAGE, IS THE FIRST DOMESTICALLY PRODUCED, NATIONALLY SOLD BLACK CURRANT BEVERAGE IN AMERICA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $9,213,559 | $9,541,442 | FAMILY SUPPORT SERVICES-PROVIDE RESPITE AND RECREATION |
| SERVICE COORDINATION OFFERS PEOPLE AND FAMILIES AN OPPORTUNITY TO GAIN ASSISTANCE IN OBTAINING SERVICES. THE COMPLEXITY OF FINDING AND APPLYING FOR A VAST NETWORK OF SERVICES CAN BE OVER WORKING OUR SERVICE COORDINATORS, WHO ARE HIGHLY TRAINED AND HAVE DECADES OF EXPERIENCE, ASSIST AS ADVOCATES, THUS ASSURING THE PEOPLE WITH DISABILITIES OBTAIN THE SERVICES THEY NEED AND DESIRE, BUT ALSO ASSURING THAT THEIR QUALITY OF CARE IS NEVER COMPROMISED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,213,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,541,442 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,980,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL RINALDI ASSOCEXECDIREOF FIN OF NYSARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LANG | ||||||||
| 1ST VICE PRESIDENT | 0.88 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KELLEY | ||||||||
| 2ND VICE PRESIDENT | 0.19 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROXANNE PECORA | ||||||||
| TREASURER | 0.93 | 0.90 | 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 | 1.30 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK RUDDICK | ||||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BOENING | ||||||||
| BOARD MEMBER | 2.14 | 0.44 | Yes (X) | $0 | $0 | $0 | ||
| JOE KAMES | ||||||||
| BOARD MEMBER | 3.09 | Yes (X) | $0 | $0 | $0 | |||
| MARK STORCH | ||||||||
| BOARD MEMBER | 2.15 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FREESE | ||||||||
| BOARD MEMBER | 2.64 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEITZMAN | ||||||||
| BOARD MEMBER | 0.14 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J GAUS | ||||||||
| BOARD MEMBER | 1.42 | Yes (X) | $0 | $0 | $0 | |||
| HELEN GONYEA | ||||||||
| BOARD MEMBER | 1.71 | Yes (X) | $0 | $0 | $0 | |||
| RYAN AROLD | ||||||||
| BOARD MEMBER | 0.39 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DOYLE | ||||||||
| BOARD MEMBER | 0.42 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN FARRELL | ||||||||
| BOARD MEMBER | 1.90 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY SARLI | ||||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T MCHUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.30 | Yes (X) | $217,034 | $0 | $52,365 | ||
| NAN PRIEST | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $144,707 | $0 | $13,274 | |||
| STEVEN MILTON | ||||||||
| CFO (THROUGH 7-1-18) | 40.00 | 1.30 | Yes (X) | $116,532 | $0 | $24,989 | ||
| GARY BELLOWS | ||||||||
| BUSINESS DEVELOPMENT OFFICER | 40.00 | Yes (X) | $98,073 | $0 | $3,049 | |||
| BART LOUWAGIE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $117,076 | $0 | $28,284 | Yes (X) | |||
| MARK VANYO | ||||||||
| DIR OF HUMAN RESOURCES | 40.00 | $109,038 | $0 | $21,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $802,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 ST | KINGSTON | NY | 12401 | ARCHITECT | $151,487 |
| LOEB & TROPER LLP | |||||
| 655 3RD AVE | NEW YORK | NY | 10017 | ACCOUNTING | $112,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $158,888 | RelatedOrganizationsAmt |
| Total Contributions | $158,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $32,818,925 | $32,818,925 |
| DAY SERVICES | 623990 | $10,228,486 | $10,228,486 |
| VOCATIONAL SERVICES | 623990 | $5,499,875 | $5,499,875 |
| SCHOOL | 611600 | $4,139,500 | $4,139,500 |
| OTHER PROGRAMS | 900099 | $2,304,023 | $2,304,023 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,097,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,097,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,088,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,628 | TotalRevenueColumnAmt |
| Exclusion | $134,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,886 | SecuritiesAmt |
| Other | $5,178 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,814 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72 | SecuritiesAmt |
| Other | $5,178 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,250 | TotalRevenueColumnAmt |
| Exclusion | $5,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE-RELATED ORG | 541610 | $164,955 | $164,955 |
| MISCELLANEOUS | 900099 | $59,076 | $59,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,611,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,088,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,909 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,122 | TotalAmt |
| Management And General | $670,122 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,233,587 | TotalAmt |
| Program Services | $30,764,280 | ProgramServicesAmt |
| Management And General | $2,469,307 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,628 | TotalAmt |
| Program Services | $1,168,720 | ProgramServicesAmt |
| Management And General | $57,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,198,270 | TotalAmt |
| Program Services | $7,492,900 | ProgramServicesAmt |
| Management And General | $705,370 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,525 | TotalAmt |
| Program Services | $2,505,571 | ProgramServicesAmt |
| Management And General | $247,954 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,904 | TotalAmt |
| Management And General | $36,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,650 | TotalAmt |
| Management And General | $87,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,436 | TotalAmt |
| Program Services | $207,426 | ProgramServicesAmt |
| Management And General | $246,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,093 | TotalAmt |
| Program Services | $36,249 | ProgramServicesAmt |
| Management And General | $29,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,635 | TotalAmt |
| Program Services | $1,824,949 | ProgramServicesAmt |
| Management And General | $140,686 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,186 | TotalAmt |
| Program Services | $24,439 | ProgramServicesAmt |
| Management And General | $398,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,821 | TotalAmt |
| Program Services | $2,370,833 | ProgramServicesAmt |
| Management And General | $156,988 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,449 | TotalAmt |
| Program Services | $1,226,816 | ProgramServicesAmt |
| Management And General | $30,633 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,805 | TotalAmt |
| Program Services | $456,576 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,935 | TotalAmt |
| Program Services | $1,688,654 | ProgramServicesAmt |
| Management And General | $179,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,390 | TotalAmt |
| Program Services | $531,385 | ProgramServicesAmt |
| Management And General | $54,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $965,734 | $953,482 | $12,252 |
| WORKSHOP MATERIALS | $822,472 | $822,472 | |
| PARTICIPANT WAGES & EXP | $558,887 | $550,439 | $8,448 |
| ASSESSMENT, FEES AND DU | $462,180 | $265,640 | $196,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,596 | TotalAmt |
| Program Services | $90,020 | ProgramServicesAmt |
| Management And General | $217,576 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,928,305 | TotalAmt |
| Program Services | $52,980,851 | ProgramServicesAmt |
| Management And General | $5,947,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,364,496 | BOYAmt |
| EOY | $10,333,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,080 | BOYAmt |
| EOY | $7,965,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,240 | BOYAmt |
| EOY | $267,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,547,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,784,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,081,119 | BOYAmt |
| EOY | $16,763,499 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,955 | BOYAmt |
| EOY | $8,410,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,476 | BOYAmt |
| EOY | $3,486,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,391,366 | BOYAmt |
| EOY | $47,227,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,865 | BOYAmt |
| EOY | $4,348,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,501 | BOYAmt |
| EOY | $107,175 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,766 | BOYAmt |
| EOY | $8,948,067 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,264 | BOYAmt |
| EOY | $381,325 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,021 | BOYAmt |
| EOY | $2,113,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,099 | BOYAmt |
| EOY | $1,013,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,404,516 | BOYAmt |
| EOY | $16,912,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,132,504 | BOYAmt |
| EOY | $29,340,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,346 | BOYAmt |
| EOY | $975,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,986,850 | BOYAmt |
| EOY | $30,315,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,391,366 | BOYAmt |
| EOY | $47,227,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$316,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $602,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,410 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $123,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,888 | CurrentTaxYearAmt |
| Total | $600,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,400,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,291,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,618,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,835,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,088,728 | CurrentTaxYearAmt |
| Total | $280,233,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,523,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,333,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,736,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,992,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,247,616 | CurrentTaxYearAmt |
| Total | $280,833,642 | 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 | $280,833,642 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,628 | CurrentTaxYearAmt |
| Total | $363,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,628 | CurrentTaxYearAmt |
| Total | $363,481 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,031 | CurrentTaxYearAmt |
| Total | $1,095,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,728,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,640,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,998,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,318,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,606,275 | CurrentTaxYearAmt |
| Total | $282,292,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS MANAGEMENT FEE | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
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 | $28,637,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,499,597 | DepreciationAmt |
| Book Value | $12,138,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,252,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,312,704 | DepreciationAmt |
| Book Value | $939,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,436,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,972,159 | DepreciationAmt |
| Book Value | $2,464,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,763,499 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,511,148 |
| EQUITY INTEREST IN ULSTER-GREENE ARC FOUNDATION | $975,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,486,200 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $1,013,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,013,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,653,935 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $42,410 | OtherRevenueAmt |
| Revenue Not Reported | $42,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,611,525 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,611,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,928,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,928,305 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,928,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 X, LINE 2: | THE CHAPTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EQUITY INTEREST 120,706. LOSS OF EXTINGUISHMENT OF DEBT -78,296. |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN T MCHUGH | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,034 | $0 | $0 | $0 | $0 | $0 | $31,303 | $0 | $21,062 | $0 | $269,399 | $0 | $0 | $0 |
| NAN PRIEST | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $144,707 | $0 | $0 | $0 | $0 | $0 | $12,886 | $0 | $388 | $0 | $157,981 | $0 | $0 | $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 | 64990CNAS | 2017-02-15 | $2,816,968 | TO FUND PURCHASE AND CONSTRUCTION OF PROPERTY AND FUND PRIOR ISSUE | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2011-01-27 | $5,475,977 | TO FUND PURCHASE AND CONSTRUCTION OF PROPERTY | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 649907GP1 | 2012-11-21 | $2,593,499 | TO FUND PURCHASE & CONSTRUCTION OF PROPERTY & FUNDS PRIOR ISSUE | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990BTY9 | 2015-09-25 | $3,566,559 | TO FUND PURCHASE & CONSTRUCTION OF PROPERTY & FUND PRIOR ISSUE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,816,968 | $175,847 | $1,902,067 | $935,960 | 2017 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $5,475,977 | $311,475 | $4,949,314 | 2010 | 0 | 0 | 0 | Yes (1) | $150,761 | |
| C | $2,593,499 | $193,813 | $1,948,181 | $411,744 | 2012 | 0 | 0 | 0 | 0 | $48,520 |
| D | $3,566,559 | $168,439 | $2,833,908 | $490,701 | 2015 | 0 | 0 | 0 | 0 | $73,512 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RECENTLY APPROVED CHANGES TO ITS BY-LAWS RESULTING IN A REDUCTION IN THE SIZE OF ITS BOARD. PRIOR TO THIS CHANGE, EACH CHAPTER WAS ENTITLED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVENORS BASED ON THAT CHAPTER'S MEMBERSHIP RESULTING IN A BOARD OF APPROXIMATELY 150 MEMBERS. THE NEW STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO NOW RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. |
| 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 15 | 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 2017. |
| 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 120,706. LOSS ON EXTINGUISHMENT OF DEBT -78,296. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (55 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARC APARTMENTS INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222467197 | HOUSING | NY | 501(C)(3) | LINE 10 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) | |
| ARC MANAGEMENT INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222160558 | HOUSING | NY | 501(C)(2) | LINE 10 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) | |
| ULSTER-GREENE ARC FOUNDATION INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141721977 | FUNDRAISING | NY | 501(C)(3) | LINE 10 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) | |
| NYSARC INC | |||||||||||
| 29 BRITISH AMERICAN BLVD STE 2 | LATHAM | NY | 12110 | 135678837 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| NASSAU COUNTY CHAPTER | |||||||||||
| 189 WHEATLEY RD | BROOKVILLE | NY | 11545 | 111720254 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SUFFOLK COUNTY CHAPTER | |||||||||||
| 2900 VERTERANS MEMORIAL HWY | BOHEMIA | NY | 11716 | 111845294 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| WESTCHESTER COUNTY CHAPTER | |||||||||||
| 265 SAW MILL RIVER RD | HAWTHRONE | NY | 10532 | 131740065 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ROCKLAND COUNTY CHAPTER | |||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 131916359 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| BENEVOLENT SOC STATEN ISLAND CHAPTER | |||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 132619161 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| NEW YORK CITY CHAPTER | |||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135596746 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| TERRAVEST CORP PUTNAM CHAPTER | |||||||||||
| 31 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | 141426729 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SCHENECTADY COUNTY CHAPTER | |||||||||||
| 214 STATE ST | SCHENECTADY | NY | 12305 | 141459277 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ORANGE COUNTY CHAPTER | |||||||||||
| 249 BROADWAY | NEWBURGH | NY | 12550 | 141462340 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CLINTON COUNTY CHAPTER | |||||||||||
| 231 NEW YORK RD | PLATTSBURGH | NY | 12903 | 141463735 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SARATOGA COUNTY CHAPTER | |||||||||||
| 16 SARATOGA BRIDGES BLVD | BALLSTON SPA | NY | 12020 | 141465932 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| RENSSELAER COUNTY CHAPTER | |||||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| COLUMBIA COUNTY CHAPTER | |||||||||||
| PO BOX 2 | MELLENVILLE | NY | 12544 | 141489603 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SCHOHARIE COUNTY CHAPTER | |||||||||||
| PO BOX 307 | SCHOHARIE | NY | 12157 | 141494347 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| NYSARC INC MONTGOMERY COUNTY CHAPTER | |||||||||||
| 43 LIBERTY DR | AMSTERDAM | NY | 12010 | 141506257 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| WARREN WAASH & ALBANY COUNTIES CHAPTERS | |||||||||||
| 436 QUAKER RD | QUEENSBURY | NY | 12804 | 141560053 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ESSEX COUNTY CHAPTER | |||||||||||
| 10 ST PATRICK PL | PORT HENRY | NY | 12974 | 141563885 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| FULTON COUNTY CHAPTER | |||||||||||
| 465 N PERRY ST | JOHNSTOWN | NY | 12095 | 146020996 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SULLIVAN COUNTY CHAPTER | |||||||||||
| 162 E BROADWAY | MONTICELLO | NY | 12701 | 146028767 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| DUTCHESS COUNTY CHAPTER | |||||||||||
| 84 PATRICK LANE SUITE 130 | POUGHKEEPSIE | NY | 12603 | 146077915 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ONONDAGA COUNTY CHAPTER | |||||||||||
| 600 S WILBUR AVE | SYRACUSE | NY | 13204 | 150561718 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ARC ONEIDA-LEWIS CHAPTER | |||||||||||
| 245 GENESEE ST | UTICA | NY | 13501 | 150581298 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ST LAWERENCE COUNTY CHAPTER | |||||||||||
| 6 COMMERCE LN | CANTON | NY | 13617 | 150617072 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| BROOME-TIOGA COUNTY CHAPTER | |||||||||||
| 47 RIVERSIDE DR | JOHNSON CITY | NY | 13790 | 150619307 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| HERITAGE CENTERS ERIE COUNTY CHAPTER | |||||||||||
| 101 OAK ST | BUFFALO | NY | 14203 | 160769044 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ONTARIO COUNTY CHAPTER | |||||||||||
| 3071 COUNTY COMPLEX DR | CANANDAIGUA | NY | 14424 | 160786219 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| NIAGARA FALLS BLVD LPO BOX 360 | |||||||||||
| 2393 NIAGARA FALLS BLVD LPO BOX 360 | NIAGARA FALLS | NY | 14304 | 160794847 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CHEMUNG COUNTY CHAPTER | |||||||||||
| 711 SULLIVAN ST | ELMIRA | NY | 14901 | 160795709 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CATTARAUGUS COUNTY CHAPTER | |||||||||||
| 1439 BUFFALO ST | OLEAN | NY | 14760 | 160818293 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| MONROE COUNTY CHAPTER | |||||||||||
| 2060 BRIGHTONHENRIETTA TL RD | ROCHESTER | NY | 14623 | 160835172 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| OTSEGO COUNTY CHAPTER | |||||||||||
| PO BOX 490 | ONEONTA | NY | 13820 | 160953477 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| MADISON CORTLAND COUNTIES CHAPTERS | |||||||||||
| 701 LENOX AVE | ONEIDA | NY | 13421 | 160958020 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CHAUTAUQUA COUNTY CHAPTER | |||||||||||
| 200 DUNHAM AVE | JAMESTOWN | NY | 14701 | 160968914 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CHENANGO COUNTY CHAPTER | |||||||||||
| 17 MIDLAND DR | NORWICH | NY | 13815 | 160970103 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| STEUBEN COUNTY CHAPTER | |||||||||||
| 1 ARC WAY | BATH | NY | 14810 | 160971450 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| HERKIMER COUNTY CHAPTER | |||||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| OSWEGO COUNTY CHAPTER | |||||||||||
| 7 MORRILL PL | FULTON | NY | 13069 | 160973939 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| DELAWARE COUNTY CHAPTER | |||||||||||
| 34570 STATE HIGHWAY 10 STE 1 | WALTON | NY | 13856 | 160976343 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| GENESEE COUNTY CHAPTER | |||||||||||
| 64 WALNUT ST | BATAVIA | NY | 14020 | 161001185 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ALLEGANY COUNTY CHAPTER | |||||||||||
| 240 OCONNOR ST | WELLSVILLE | NY | 14895 | 161021588 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| LIVINGSTON-WYOMING COUNTY CHAPTER | |||||||||||
| 18 MAIN ST | MOUNT MORRIS | NY | 14510 | 161022565 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| YATES COUNTY CHAPTER | |||||||||||
| 235 NORTH AVE | PENN YAN | NY | 14527 | 161086091 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SCHUYLER COUNTY CHAPTER | |||||||||||
| 203 12TH ST 205 | WATKINS GLEN | NY | 14891 | 161120089 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| SENECA CAYUGA COUNTIES CHAPTER NYSARC INC | |||||||||||
| 1083 WATERLOO GENEVA RD | WATERLOO | NY | 13165 | 161124314 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| JEFFERSON COUNTY CHAPTER | |||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| FRANKLIN HAMILTON COUNTIES CHAPTERS | |||||||||||
| 12 MOHAWK ST | TUPPER LAKE | NY | 12986 | 237150954 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ORLEANS COUNTY CHAPTER | |||||||||||
| 122 CAROLINE ST | ALBION | NY | 14411 | 237150957 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| ROME DEVELOPMENTAL CENTER CHAPTER | |||||||||||
| 98 UTICA RD | CLINTON | NY | 13323 | 237150958 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| WEST SENECA DEVELOPMENTAL CENTER CHAPTER | |||||||||||
| 2262 OAKLEY PL | LAKEVIEW | NY | 14085 | 237417342 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| COMMUNITY LEAGUE WASSAIC DC CHAPTER | |||||||||||
| 1 SOUTH ST | BEACON | NY | 12508 | 237540549 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| WAYNE COUNTY CHAPTER | |||||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | 237540582 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARC MANAGEMENT INC | ||
| A | $228,177 | COST OF RENT |
| ARC MANAGEMENT INC | ||
| C | $123,945 | GRANT |