NYSARC INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NYSARC INC (EIN 13-5678837)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2015-12-04
IRS object ID: 201533389349300833
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-04T15:23:08-06:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL SUITE 201	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135678837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYSARC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NYSA	BusinessNameControlTxt
Phone	5184398311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	393 DELAWARE AVENUE	AddressLine1Txt
City	DELMAR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN KROLL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5184398311	PhoneNum
Signature	2015-12-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK L WATERSTRAM	PreparerPersonNm
PTIN	P00117271	PTIN
Phone	5853811000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN KROLL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	393 DELAWARE AVENUE	AddressLine1Txt
City	DELMAR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,385,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1256	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYSARC.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 OTHER DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	145	VotingMembersGoverningBodyCnt
Voting Members Independent	145	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,891	PYContributionsGrantsAmt
CY Contributions Grants	$444	CYContributionsGrantsAmt
PY Program Service Revenue	$8,928,267	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,104,762	CYProgramServiceRevenueAmt
PY Investment Income	$68,720	PYInvestmentIncomeAmt
CY Investment Income	$76,318	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,632,230	CYOtherRevenueAmt
PY Total Revenue	$8,998,878	PYTotalRevenueAmt
CY Total Revenue	$8,813,754	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,239,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,265,489	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,553,093	PYOtherExpensesAmt
CY Other Expenses	$2,437,068	CYOtherExpensesAmt
PY Total Expenses	$8,815,491	PYTotalExpensesAmt
CY Total Expenses	$8,716,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,596,131	TotalAssetsBOYAmt
Total Assets EOY	$9,932,331	TotalAssetsEOYAmt
Total Liabilities BOY	$4,893,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,029,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,702,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,902,741	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,868,341	ExpenseAmt
Revenue	$6,091,762	RevenueAmt
Desc	NYSARC OFFERS A FULL RANGE OF TRUST SERVICES, ADMINISTRATION OF POOLED TRUSTS, AS WELL AS FIRST- AND THIRD-PARTY INDIVIDUAL TRUSTS, ALL OF WHICH ARE DESIGNED TO MEET THE NEEDS OF PEOPLE WITH ANY TYPE OF DISABILITY. ALL QUALIFY AS SUPPLEMENTAL NEEDS TRUSTS. A SUPPLEMENTAL NEEDS TRUST IS A WAY TO SET ASIDE FUNDS TO ENHANCE THE QUALITY OF LIFE OF AN INDIVIDUAL WITH SPECIAL NEEDS WITHOUT RISKING THAT PERSON'S BENEFITS UNDER VARIOUS GOVERNMENT PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$629,112	ExpenseAmt
Desc	THE PROVISION OF EDUCATION, TRAINING, REHABILITATION AND RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES. AS A LEADING ADVOCATE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, THE ORGANIZATION PROVIDES SUPPORT, INFORMATION, DIRECTION AND OTHER SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$458,029	ExpenseAmt
Grant	$13,500	GrantAmt
Revenue	$13,000	RevenueAmt
Desc	THE ORGANIZATION PROVIDES TRAINING, FINANCIAL SUPPORT AND TECHNICAL LEGAL ASSISTANCE THROUGH A STATEWIDE GUARDIANSHIP PROGRAM. THE PROGRAM IS ADMINISTERED THROUGH NYSARC'S STATE OFFICE AND SERVES INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$190,331	ExpenseAmt
Desc	LEGISLATIVE ADVOCACY FOR THOSE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$190,331	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,145,813	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	98	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	145	GoverningBodyVotingMembersCnt
Independent Voting Member	145	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN SHERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5184398311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	393 DELAWARE AVENUE	AddressLine1Txt
City	DELMAR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (151 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA KENNEDY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA CAMPANELLA
SR VICE PRESIDENT, PR CENTRAL	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY SKILLAN
VICE PRESIDENT, NORTHEAST	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH M BOGNANNO
VICE PRESIDENT, WESTERN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAUNDRA M GUMEROVE
VICE PRESIDENT, SOUTHEAST	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARYANN BRUNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORI MARTINDALE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH WALKER
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELO DEFELIPPO III
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
ARTHUR STILWELL
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DR JOHN KOWALCZYK
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
MARY ELLEN MURPHY
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
MARK METZGER
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DIAN CIFUNI
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
JOHN A SCHUPPENHAUER
MEMBER AT LARGE; IMMEDIATE PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
THOMAS J TALBETT JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRAH THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY ISAACS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AL TURK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IDA RIOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES HAYES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN FELDMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAPHAEL SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR TODD JACOBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL METZGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA STEWART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN POST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD SISSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM PARKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL ABDALLAH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JAMES ASHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GILBERT DUKEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MERRILEE HAMLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CYNTHIA LACKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ANNE VANDENBURGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOROTHY WHEELER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSE MARY CELLA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD GEER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES WARREN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH VITALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAWN DESMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN ATTEA ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON PATCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WENDY BEEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELLEY WINTERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DMITRY FELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT KLEPPANG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RINALDO ESPOSITO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY SCHELLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEAN SCHULTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRAH FISCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CANDIE POCOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE DYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD GEORGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LISCOMB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANNE RHODE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL ENGLERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCY VANZANDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RANDY SCHAAL ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHUCK STEVENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH BEISHEIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY BETH IRISH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOEL KAPLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY ROMANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RADY BRUELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL A GIORDANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HALLIE GREENE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HOWARD JURIST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRIET TRAVERSA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR MELVIN GERTNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE GORDAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD LEAHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY PETRINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARYN VAN REEPINGHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANNA GRECO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MATHIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH MCGRATH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZAIDA MORELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH RIDGWAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES CANNON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOYCE CARMEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GORDON EYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH WILBUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANNE GRANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV KEN DEGNAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLENE HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ANN BARBARINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD RIMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH BRILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WALTER HOGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA DODGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN LUCAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER STRICKLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE DEARBORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDIE HALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SONIA CRANNAGE ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN FEINSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD RAUSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD SIROTA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GISELA SCHMIDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AUDREY TARANTINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT CLEMENTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA ROESER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE TOWNSEND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT BARNETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT DESIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR LAWRENCE FEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WICKERHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA KANIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN DESANTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG HURD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HAROLD HOFFMEIER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCIA KASPRZYK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSE PALMIERI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN E BECKER II
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL GREENFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MISCHELLE SHATTUCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH DEL BROCCOLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCES DEMPSEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MACH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES MCENEANEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED K SALZBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IRENE KIRTACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN DROBYSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT BOENING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT LANG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR SEVERIN CARLSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICHOLAS LANZA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL MARTINDALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE MARIE LOCKHART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON BOYD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL KENYON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NELVA TUREK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY ASSALONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHERYL R FRISHMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERNIE KROOKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACEY OSBORNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ABBY REUBEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSA RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN OWNENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES BLACKBURN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG BOOTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARC N BRANDT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$245,210	$0	$71,619
JOHN SHERMAN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$143,608	$0	$52,502
BEN GOLDEN
ASSOCIATE ED, GOV'T AFFAIR	40.00			$125,896	$0	$53,126	Yes (X)
JOHN KEMMER
ASSOCIATE ED, PROGRAM SVCS	40.00			$122,580	$0	$25,159	Yes (X)
HEIDI FLATT
CHIEF OPERATING OFFICER-TR	40.00			$132,760	$0	$32,145	Yes (X)
TANIA SEABURG
SENIOR ASSOCIATE ED FOR AD	40.00			$128,022	$0	$26,732	Yes (X)
BRIAN CREGIN
ASSISTANT CFO	40.00			$122,788	$0	$30,209	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,020,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$291,492	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MA WALLINGFORD
6 BARTES CT	LOUDONVILLE	NY	12211	CONSULTING	$496,225
BRITISH AMERICAN
19 BRITISH AMERICAN BLVD	LATHAM	NY	12110	RENT	$320,464
MANATT PHELPS & PHILLIPS LLP
11355 W OLYMPIC BLVD	LOS ANGELES	CA	90064	LEGAL	$268,090

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$444	AllOtherContributionsAmt
Total Contributions	$444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FIDUCIARY FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,104,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,104,762	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,104,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,318	TotalRevenueColumnAmt
Exclusion	$76,318	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$571,774	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$571,774	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE CHARGES	900099	$2,472,707	$2,472,707
PUBLICATION AND REGISTRATION FEES	900099	$81,947	$81,947
OTHER REVENUE	900099	$77,576	$77,576

Field	Value	IRS element (for citing)
Other Revenue Total	$2,632,230	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,813,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,104,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,708,548	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Program Services	$13,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$512,939	TotalAmt
Management And General	$512,939	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,286,414	TotalAmt
Program Services	$3,403,296	ProgramServicesAmt
Management And General	$883,118	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$378,176	TotalAmt
Program Services	$343,666	ProgramServicesAmt
Management And General	$34,510	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$687,396	TotalAmt
Program Services	$570,858	ProgramServicesAmt
Management And General	$116,538	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$400,564	TotalAmt
Program Services	$288,794	ProgramServicesAmt
Management And General	$111,770	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,302	TotalAmt
Program Services	$46,342	ProgramServicesAmt
Management And General	$20,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,250	TotalAmt
Program Services	$33,700	ProgramServicesAmt
Management And General	$15,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,890	TotalAmt
Program Services	$70,214	ProgramServicesAmt
Management And General	$110,676	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$144,785	TotalAmt
Program Services	$99,775	ProgramServicesAmt
Management And General	$45,010	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$491,928	TotalAmt
Program Services	$423,075	ProgramServicesAmt
Management And General	$68,853	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$436,835	TotalAmt
Program Services	$380,384	ProgramServicesAmt
Management And General	$56,451	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,750	TotalAmt
Program Services	$40,056	ProgramServicesAmt
Management And General	$41,694	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$137,182	TotalAmt
Program Services	$14,871	ProgramServicesAmt
Management And General	$122,311	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,645	TotalAmt
Program Services	$2,296	ProgramServicesAmt
Management And General	$1,349	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,179	TotalAmt
Program Services	$57,664	ProgramServicesAmt
Management And General	$30,515	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMITTEES, BOARD OF GO	$287,778	$4,024	$283,754
POSTAGE	$230,516	$218,090	$12,426
TELEPHONE	$102,624	$48,820	$53,804
EQUIPMENT, RENT AND MAI	$90,824	$62,199	$28,625

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,580	TotalAmt
Program Services	$24,189	ProgramServicesAmt
Management And General	$19,391	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,716,057	TotalAmt
Program Services	$6,145,813	ProgramServicesAmt
Management And General	$2,570,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$211,294	BOYAmt
EOY	$1,050,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,690	BOYAmt
EOY	$69,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,170,667	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,913,796	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$327,354	BOYAmt
EOY	$256,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,710,993	BOYAmt
EOY	$3,858,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,278,400	BOYAmt
EOY	$4,697,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,596,131	BOYAmt
EOY	$9,932,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$614,462	BOYAmt
EOY	$704,484	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,958	BOYAmt
EOY	$16,790	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$236,774	BOYAmt
EOY	$186,679	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,032,265	BOYAmt
EOY	$4,121,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,893,459	BOYAmt
EOY	$5,029,590	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,698,390	BOYAmt
EOY	$4,899,204	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,282	BOYAmt
EOY	$3,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,702,672	BOYAmt
EOY	$4,902,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,596,131	BOYAmt
EOY	$9,932,331	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$102,372	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$202,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444	CurrentTaxYearAmt
Total	$424,624	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,063,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,867,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,609,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,928,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,104,762	CurrentTaxYearAmt
Total	$38,572,948	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,632,230	CurrentTaxYearAmt
Total	$2,632,230	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,265,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,988,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,708,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,930,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,737,436	CurrentTaxYearAmt
Total	$41,629,802	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	$41,629,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,318	CurrentTaxYearAmt
Total	$308,819	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,318	CurrentTaxYearAmt
Total	$308,819	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,306,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,041,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,777,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,999,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,813,754	CurrentTaxYearAmt
Total	$41,938,621	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99260	PublicSupportCY509Pct
Public Support PY509	0.99340	PublicSupportPY509Pct
Investment Income CY	0.00740	InvestmentIncomeCYPct
Investment Income PY	0.00660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$137,005	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$53,326	OtherActivitiesAmt
Total Lobbying Expenditures	$190,331	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	NYSARC ADVOCATES, ON BEHALF OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH MEETINGS, CALLS AND CORRESPONDANCE WITH VARIOUS REGULATORY ENTITIES (OPWDD, OMH, SED), ELECTED OFFICIALS AND THEIR STAFF MEMBERS (NYS GOVERNOR'S OFFICE, NYS SENATE AND ASSEMBLY MEMBERS AS WELL AS LEGISLATIVE COMMITTEES). ADVOCACY IS FOCUSED ON A VARIETY OF TOPICS IMPACTING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,169	OtherCostOrOtherBasisAmt
Book Value	$39,169	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,368	OtherCostOrOtherBasisAmt
Depreciation	$79,368	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,720	OtherCostOrOtherBasisAmt
Depreciation	$479,203	DepreciationAmt
Book Value	$6,517	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,534,173	OtherCostOrOtherBasisAmt
Depreciation	$1,329,704	DepreciationAmt
Book Value	$204,469	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,237	OtherCostOrOtherBasisAmt
Depreciation	$25,521	DepreciationAmt
Book Value	$6,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$256,871	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$12,054
DUE FROM NYSARC TRUST	$29,387
INTEREST AND OTHER RECEIVABLES	$254,336
PRIVATE PLACEMENT BOND DEPOSITS	$821,817
CHARITABLE GIFT ANNUITY RESERVE FUND	$404,439
CHARITABLE REMAINDER UNITRUST	$388,094
DEBT SERVICE RESERVE FUND	$1,370,406
DUE FROM CHAPTERS	$491,467
MANAGED CARE PHASE II CHAPTER FUNDS	$692,593
WORKER'S COMPENSATION EXCESS LOSS FUND	$232,807

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,697,400	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PRIVATE PLACEMENT BOND DEPOSITS	$821,817
CHARITABLE GIFT ANNUITY LIABILITY	$124,453
CHARITABLE REMAINDER UNITRUST	$388,094
DEBT SERVICE RESERVE DUE CHAPTERS	$1,370,406
NOTE PAYABLE FOR MANAGED CARE ORGANIZATION	$491,467
MANAGED CARE PHASE II CHAPTER LIABILITY	$692,593
WORKER'S COMPENSATION EXCESS LOSS FUND LIABILITY	$232,807

Field	Value	IRS element (for citing)
Total Liability	$4,121,637	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,916,126	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$102,372	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$102,372	RevenueNotReportedAmt
Revenue Subtotal	$8,813,754	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,813,754	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,716,057	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,716,057	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,716,057	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$13,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	VARIOUS SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED FULL-TIME IN ANY YEAR OF THEIR COLLEGE, TRAINING IN A FIELD RELATED TO INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN NEW YORK STATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (6 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
MARC N BRANDT
EXECUTIVE DIRECTOR	$245,210	$0	$0	$0	$0	$0	$52,000	$0	$19,619	$0	$316,829	$0	$0	$0
JOHN SHERMAN
CHIEF FINANCIAL OFFICER	$143,608	$0	$0	$0	$0	$0	$38,269	$0	$14,233	$0	$196,110	$0	$0	$0
BEN GOLDEN
ASSOCIATE ED, GOV'T AFFAIR	$125,896	$0	$0	$0	$0	$0	$33,842	$0	$19,284	$0	$179,022	$0	$0	$0
HEIDI FLATT
CHIEF OPERATING OFFICER-TR	$132,760	$0	$0	$0	$0	$0	$12,686	$0	$19,459	$0	$164,905	$0	$0	$0
TANIA SEABURG
SENIOR ASSOCIATE ED FOR AD	$128,022	$0	$0	$0	$0	$0	$7,317	$0	$19,415	$0	$154,754	$0	$0	$0
BRIAN CREGIN
ASSISTANT CFO	$122,788	$0	$0	$0	$0	$0	$10,828	$0	$19,381	$0	$152,997	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 54 CHAPTERS. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS FROM 1-6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTERS' BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 100,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENTS TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE SENIOR VICE-PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7B	CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO BOARD OF GOVERNOR APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEEDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRD PARTIES MAY BE RESCINDED. CORPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS WHEN THE FORM IS FILED BY THE CHAPTER. NYSARC'S 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL BUDGET IS REVIEWED AND RECOMMENDED BY BUDGET AND FINANCE COMMITTEE, THEN SUBMITTED TO BOARD OF GOVERNORS. ALL EXECUTIVE STAFF SALARIES ARE LISTED AND APPROVED BY FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	BY WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.