NYSARC INC ALBANY COUNTY CHAPTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC ALBANY COUNTY CHAPTER (EIN 14-1392181)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349300220
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T07:50:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141392181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ALBANY COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 5184590750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL MURRAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5184590750 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER J LEGGIERO | Name |
| PTIN | P00487639 | PTIN |
| Phone | 5184644080 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23767575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWVISIONSOFALBANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE QUALITY OF LIFE IN EVERY MANNER POSSIBLE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 954 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26489045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23632158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26551059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23757923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19680675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21264156 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6613558 | OtherExpensePriorYear |
| Other Expenses Current Year | 10931419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26294233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32195575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8437652 | RevenuesLessExpensesCY |
| Total Assets BOY | 16588311 | TotalAssetsBOY |
| Total Assets EOY | 13676503 | TotalAssetsEOY |
| Total Liabilities BOY | 7843927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13491414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8744384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR CONTINUATIONTO SERVE, ADVOCATE AND OFFER OPPORTUNITIES TO PERSONS WITH DIFFERING ABILITIES, INCLUDING THEIR FAMILES. WE ARE DEDICATED TO THE PROVISIONS OF SERVICES AND SUPPORT THAT ENABLES INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. TO THIS END, WE STRIVE TO PROMOTE THE PRINCIPLES OF RESPONSILE CHOICE, PERSONAL SATISFACTION, INCLUSION AND MEANINGFUL INDIVIDUALIZED OPPORTUNITIES THROUGH CONSUMER EMPOWERMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16646712 | Expense |
| Revenue | 10012540 | Revenue |
| Description | RESIDENTIAL SERVICES:NEW VISIONS RESIDENTIAL SERVICES PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES AN INTEGRATED HOME ENVIRONMENT IN THE GREATER COMMUNITY WITH A FOCUS ON THE DEVELOPMENT OF BOTH INDEPENDENT AND DAILY LIVING SKILLS. IN ORDER TO ENABLE INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL, A COMPREHENSIVE ARRAY OF SERVICES AND OPPORTUNITIES ARE OFFERED WHICH MAXIMIZE GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND COMMUNITY INVOLVMENT BASED ON INDIVIDUAL STRENGTHS, ASSETS AND ABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5980772 | Expense |
| Revenue | 6689311 | Revenue |
| Description | DAY TRAINING PROGRAM:NEW VISIONS DAY TRAINING PROGRAM PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR DEVELOPING VOCATIONAL AND SOCIAL SKILLS TRAINING. IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL, REAL AND SIMULATED TASKS AND PROJECTS ARE OFFERED WITH THE GOAL TO PREPARE PEOPLE FOR EMPLOYMENT IN THE GREATER COMMUNITY. INDIVIDUALIZED AND GROUP SKILL-BUILDING FOCUSING ON PERSONAL STRENGTHS FOR INCLUSION IN THE GREATER COMMUNITY WORKFORCE. OPPORTUNITIES FOR PLACEMENT IN COMMUNITY EMPLOYMENT OFFER OPTIMUM SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5238452 | Expense |
| Revenue | 4987065 | Revenue |
| Description | DAY HABILITATION PROGRAM:NEW VISIONS DAY HABILITATION PROGRAM PROVIDES INTEGRATED SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAXIMIZE EACH PERSON'S CAPACITY FOR GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND INVOLVEMENT IN THE GREATER COMMUNITY. INDIVIDUALLY-TAILORED PROGRAMS WHICH REFLECT EACH PERSON'S PREFERENCES, INTERESTS AND IDENTIFIED NEEDS ARE CREATED IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1934234 | Expense |
| Revenue | 1943242 | Revenue |
| Description | TRANSPORTATION: THE NEW VISIONS TRANSPORTATION DEPARTMENT PROVIDES DAILY, SPECIALIZED SERVICES TO APPROXIMATELY 300 INDIVIDUALS WHO PARTICIPATE IN OUR DAY AND RESIDENTIAL PROGRAMS. TRANSPORTATION SERVICES INCLUDE TRIPS TO AND FROM OUR PROGRAMS AS WELL AS TO AND FROM RECREATIONAL, RESPITE AND MEDICAL SERVICES AND COMMUNITY OUTINGS.OTHER: OTHER SERVICES INCLUDE MEDICAID SERVICE COORDINATION AND FAMILY SUPPORT SERVICES. THE MEDICAID SERVICE COORDINATOR HELPS INDIVIDUALS AND THIER FAMILIES TO DEVELOP, IMPLEMENT AND MAITAIN THE PERSON'S LIFE PLAN, TO ADVOCATE FOR HIM OR HER IN ALL AREAS OF LIFE, ESPECIALLY IN THE TWO MAIN AREAS OF PROTECTING AND UPHOLDING PERSONAL RIGHTS AND ENSURING THAT THE LIVING ENVIROMENT IS SAFE. OUR FAMILY SUPPORT PROGRAM PROVIDES FAMILIES WITH THE SUPPORT SERVIVES AND RELIEF NEEDED SO THAT THEY CAN REMAIN AND INTERACT AS A FAMILY AS LONG AS THEY DESIRE. RESPITE SERVICES CAN TAKE FORM OF INDIVIDUAL OR SMALL GROUP SITUATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1934234 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1943242 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29800170 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 954 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GANEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184590750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARC BRANDT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVE KLIEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 83886 | 0 | 13713 | X | |
| ANDREW MCKENZIE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 131904 | 0 | 13627 | X | |
| BARBARA GANEY | ||||||
| CFO | 50.00 | 101921 | 0 | 17584 | X | |
| DANIEL MURRAY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 80738 | 0 | 16448 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 398449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61372 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NURSEFINDERS | |||||
| PO BOX 910738 | DALLAS | TX | 753910738 | CONTRACTED NURSING SERVICE | 1947928 |
| HCT LLC DBA HORIZONS HEALTHCARE | |||||
| 20 JERUSALEM AVE | HICKSVILLE | NY | 11801 | CONTRACTED NURSING SERVICE | 883197 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 202996 | DALLAS | TX | 753202996 | CONTRACTED NURSING SERVICE | 360562 |
| NYSARC INC SCHENECTADY COUNTY CHAPTER | |||||
| PO BOX 2236 | SCHENECTADY | NY | 12301 | CONTRACTED STAFFING | 153083 |
| NURSECORE MANAGEMENT SERVICES LLC | |||||
| PO BOX 201925 | ARLINGTON | TX | 76006 | CONTRACTED NURSING SERVICE | 148176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 1380 | MembershipDues |
| Related Organizations | 28611 | RelatedOrganizations |
| All Other Contributions | 3000 | AllOtherContributions |
| Total Contributions | 32991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 15864569 | 15864569 |
| CONTRACT SERVICE | 623990 | 4662442 | 4662442 |
| PARTICIPANT FEES | 623990 | 1561961 | 1561961 |
| OPWDD | 623990 | 1129755 | 1129755 |
| OTHER | 623990 | 219048 | 219048 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23632158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61302 | TotalRevenueColumn |
| Exclusion | $61,302 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8601 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1051 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1051 | TotalRevenueColumn |
| Exclusion | -$1,051 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32523 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23757923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23664681 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,251 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464136 | Total |
| Program Services | 131624 | ProgramServices |
| Management And General | 332512 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16737813 | Total |
| Program Services | 15841203 | ProgramServices |
| Management And General | 896610 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4062207 | Total |
| Program Services | 3803505 | ProgramServices |
| Management And General | 258702 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42810 | Total |
| Management And General | 42810 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144403 | Total |
| Management And General | 144403 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75717 | Total |
| Program Services | 58445 | ProgramServices |
| Management And General | 17272 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336052 | Total |
| Program Services | 207568 | ProgramServices |
| Management And General | 128484 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448654 | Total |
| Program Services | 431467 | ProgramServices |
| Management And General | 17187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397076 | Total |
| Program Services | 393868 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213790 | Total |
| Program Services | 160031 | ProgramServices |
| Management And General | 53759 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734459 | Total |
| Program Services | 640281 | ProgramServices |
| Management And General | 94178 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236500 | Total |
| Program Services | 202882 | ProgramServices |
| Management And General | 33618 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 4871999 | 4631734 | 240265 |
| CONTRACT RAW MATERIAL | 821351 | 821351 | |
| FOOD | 623626 | 623619 | 7 |
| LEASE | 544005 | 529945 | 14060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440977 | Total |
| Program Services | 1322647 | ProgramServices |
| Management And General | 118330 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32195575 | Total |
| Program Services | 29800170 | ProgramServices |
| Management And General | 2395405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564411 | BOY |
| EOY | 882182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3551929 | BOY |
| EOY | 2674894 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45197 | BOY |
| EOY | 50207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262239 | BOY |
| EOY | 89572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16605346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11121118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5865280 | BOY |
| EOY | 5484228 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800737 | BOY |
| EOY | 2735800 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012463 | BOY |
| EOY | 1034942 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486055 | BOY |
| EOY | 724678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588311 | BOY |
| EOY | 13676503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365726 | BOY |
| EOY | 3766100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56366 | BOY |
| EOY | 5000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506030 | BOY |
| EOY | 3282166 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915805 | BOY |
| EOY | 438148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7843927 | BOY |
| EOY | 13491414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8688962 | BOY |
| EOY | 131177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28422 | BOY |
| EOY | 26912 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 27000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8744384 | BOY |
| EOY | 185089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588311 | BOY |
| EOY | 13676503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8437652 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -121643 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32991 | CurrentTaxYear |
| Total | 162715 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23238886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24389662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24887009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26489045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23632158 | CurrentTaxYear |
| Total | 122636760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23273107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24391642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24960518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26509059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23665149 | CurrentTaxYear |
| Total | 122799475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122799475 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61302 | CurrentTaxYear |
| Total | 402425 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61302 | CurrentTaxYear |
| Total | 402425 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -21235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -16506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9412 | CurrentTaxYear |
| Total | -38660 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23475649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24423803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24984491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26543434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23735863 | CurrentTaxYear |
| Total | 123163240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361000 | OtherCostOrOtherBasis |
| Book Value | 361000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11130362 | OtherCostOrOtherBasis |
| Depreciation | 6813367 | Depreciation |
| Book Value | 4316995 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530758 | OtherCostOrOtherBasis |
| Depreciation | 329636 | Depreciation |
| Book Value | 201122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2930436 | OtherCostOrOtherBasis |
| Depreciation | 2465396 | Depreciation |
| Book Value | 465040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1652790 | OtherCostOrOtherBasis |
| Depreciation | 1512719 | Depreciation |
| Book Value | 140071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5484228 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF FOUNDATION | Description |
| Book Value | 1034942 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1034942 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FUNDS | 363453 |
| CLIENT FUNDS | 175789 |
| DEPOSITS | 8759 |
| DEFERRED CHARGES | 176677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 724678 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $39,572 |
| DUE TO FUNDING SOURCES | $222,787 |
| PARTICIPANT FUNDS | $175,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 438148 | TotalOfAmounts |
| Total Revenue | 23757923 | TotalRevenue |
| Total Expenses | 32195575 | TotalExpenses |
| Excess Or Deficit For Year | -8437652 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -88479 | NetUnrealizedGLOnInvestments |
| Other | -$33,164 | OtherAmount |
| Total Adjustments | -121643 | TotalAdjustments |
| Excess Or Deficit Per FS | -8559295 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23637790 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88479 | NetUnrealizedGainsInvestments |
| Other Revenues | -31654 | OtherRevenues |
| Revenue Not Rptd F990 | -120133 | RevenueNotRptdF990 |
| Revenue Subtotal | 23757923 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23757923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32195575 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32195575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32195575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 22,479. RETROACTIVE REVENUE ADJUSTMENT -55,643. TOTAL TO SCHEDULE D, PART XI, LINE 8: -33,164. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF FOUNDATION 23,989. RETROACTIVE REVENUE ADJUSTMENTS -55,643. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 6499056K7 | CUSIPNumber |
| Date Issued | 2011-01-27 | DateIssued |
| Issue Price | 2391086 | IssuePrice |
| Description Of Purpose | PAYOFF OF VARIOUS LOANS AND BUILDING RENOVATIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2391086 | TotalProceeds |
| Amount In Reserve Fund | 120576 | AmountInReserveFund |
| Issuance Costs From Proceeds | 50394 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2206397 | CapitalExpenditures |
| Other Spent Proceeds | 13719 | OtherSpentProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBERT HENNES | |||
| FOUNDATION BOARD MEMBER | 1244850 | MR. HENNES IS THE MANAGING DIRECTOR OF HUGH JOHNSON ADVISORS (HJA). THE ORGANIZATION HAS AN INVESTMENT ACCOUNT WITH HJA. HE ABSTAINED FROM THE VOTE. | 0 |
| DAVID KRUPSKI | |||
| FOUNDATION BOARD MEMBER | 1836496 | MR. KRUPSKI IS THE REGIONAL COMMERCIAL BANKING MANAGER OF NBT BANK. THE ORGANIZATION HAS ACCOUNTS WITH NBT. MR. KRUPSKI ABSTAINS FROM VOTES REGARDING NBT BUSINESS. | 0 |
| DAVID KRUPSKI | |||
| FOUNDATION BOARD MEMBER | 1614 | MR. KRUPSKI IS THE REGIONAL COMMERCIAL BANKING MNAGER OF NBT BANK. THE ORGANIZATION HOLDS A CONSTRUCTION LOAN WITH NBT BANK. MR. KRUPSKI ABSTAINS FROM VOTES REGARDING NBT BUSINESS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC., ALBANY 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 FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH ARTICLE VI SECTION 3 OF ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXCERCISES 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 70,000 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 VICE PRESIDENT SENIOR VICE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER INTIAL REVIEW, FULL COPIES ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ONCE THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS APPROVED AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH YEAR THE BOARD MUST SUBMIT A STATEMENT AS TO ANY CONFLICTS THAT MIGHT EXIST WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES COMPARABLE DATA TO EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VI GOVERNING BODY AND MANAGEMENT EXPLANATION | DURING APRIL 2011, NYSARC, INC. TERMINATED THE NEW VISIONS BOARD OF DIRECTORS AND APPOINTED A TRUSTEE TO OVERSEE THE AFFAIRS OF NEW VISIONS AND ITS AFFILIATES. IT IS EXPECTED THAT THE TRUSTEE WILL SERVE IN THIS CAPACITY UNTIL A NEW BOARD OF DIRECTORS IS APPOINTED. IN JULY 2011, AN ADVISORY COMMITTEE OF PARENTS AND INTERESTED PERSONS WAS ESTABLISHED BY THE TRUSTEE WITH THE CONSENT OF THE NYSARC, INC. EXECUTIVE COMMITTEE. | TERMINATION OF BOARD OF DIRECTORS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -88,479. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 22,479. RETROACTIVE REVENUE ADJUSTMENT -55,643. TOTAL TO FORM 990, PART XI, LINE 5: -121,643. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBANY ARC FOUNDATION | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 141767007 | SOLICIT DONATION FOR BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 11A, I | N/A | 0 |
| COMMUNITY ALTERNATIVES INC | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 222372993 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 11B, II | N/A | 0 |
| COMMUNITY ALTERNATIVES #2 INC | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 141633192 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 11B, II | N/A | 0 |
| ALBANY COMMUNITY ALTERNATIVES #3 | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 222880949 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALBANY ARC FOUNDATION INC | ||
| C | 28611 | FMV |
| COMMUNITY ALTERNATIVES INC | ||
| D | 79194 | FMV |
| COMMUNITY ALTERNATIVES #2 INC | ||
| D | 9456 | FMV |
| COMMUNITY ALTERNATIVES #2 INC | ||
| J | 68664 | COST |
| ALBANY COMMUNITY ALTERNATIVES #3 | ||
| D | 20275 | FMV |
| ALBANY COMMUNITY ALTERNATIVES #3 | ||
| J | 29631 | COST |
| COMMUNITY ALTERNATIVES INC | ||
| J | 57753 | COST |