NYSARC INC DUTCHESS COUNTY CHAPTER: Form 990, tax year 2020
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- Organization
- NYSARC INC DUTCHESS COUNTY CHAPTER (EIN 14-6077915)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349307555
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:12:00-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146077915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC DUTCHESS COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES KRUEGER | InCareOfNm |
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8456358084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE Suite 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KREUGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8456358084 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | KREUGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF DUTCHESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES KREUGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,788,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCDUTCHESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC, INC 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,813,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,502,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$60,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,232 | PYOtherRevenueAmt |
| CY Other Revenue | $20,028 | CYOtherRevenueAmt |
| PY Total Revenue | $20,852,822 | PYTotalRevenueAmt |
| CY Total Revenue | $20,683,367 | 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 | $16,071,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,908,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,125,301 | PYOtherExpensesAmt |
| CY Other Expenses | $4,803,613 | CYOtherExpensesAmt |
| PY Total Expenses | $21,196,879 | PYTotalExpensesAmt |
| CY Total Expenses | $20,712,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$344,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,131,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,909,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,268,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,079,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,862,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,829,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSARC, INC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $11,751,164 | ExpenseAmt |
| Revenue | $13,562,693 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS: A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION. 123 PEOPLE WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,133,665 | ExpenseAmt |
| Revenue | $3,771,068 | RevenueAmt |
| Desc | DAY SERVICES: A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. 183 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,613,381 | ExpenseAmt |
| Revenue | $1,743,327 | RevenueAmt |
| Desc | VOCATIONAL: THE AGENCY SUPPORTS PEOPLE IN SCHOOL TO WORK PROGRAMS, COMMUNITY PRE VOCATIONAL PROGRAMS AND SUPPORTIVE EMPLOYMENT. THESE PROGRAMS ASSIST PEOPLE TO GAIN EMPLOYMENT SKILLS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT. APPROXIMATELY 156 PEOPLE ARE SUPPORTED IN OUR VOCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $883,296 | $890,143 | CLINIC |
| $367,743 | $465,191 | SUPPORT SERVICES |
| $167,532 | $69,878 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,418,571 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,425,212 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,916,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KRUEGER | PersonNm |
| Phone | 8456358084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE SUITE 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CRYSTAL MCCUIN | |||||||
| EXECUTIVE DIRECTOR | 37.5 | 1.0 | Yes (X) | $513,322 | $0 | $21,868 | |
| STEVEN CONSTABLE | |||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 1.0 | Yes (X) | $127,796 | $0 | $46,669 | |
| MARIE FITZMAURICE | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 37.5 | 1.0 | Yes (X) | $112,183 | $0 | $16,084 | |
| SHARON RUSSITANO | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE S COSTELLO | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY JANE LEKANIDES | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY COLLINS PHD | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BRIEN | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| GABRIELLE CANINO | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANNE CLARKE | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN C DAMBRA | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HOCTOR | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DYLAN MURPHY | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JANET P SISTARE ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| AMANDA FRIEDEMANN | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $753,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 60673 | TRANSPORTATION | $232,716 |
| NORTHWEST LAWN AND LANDSCAPE | |||||
| 16 CENTURY BLVD PO BOX 482 | MILLERTON | NY | 12546 | LAWN SERVICES | $112,485 |
| PLSIII LLC DBA CEDAR BUS CO | |||||
| 401 E AMHERST STREET | BUFFALO | NY | 14215 | TRANSPORTATION | $739,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,016 | MembershipDuesAmt |
| All Other Contributions | $153,633 | AllOtherContributionsAmt |
| Noncash Contributions | $60,554 | NoncashContributionsAmt |
| Total Contributions | $156,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623990 | $17,509,808 | $17,509,808 |
| GOVERNMENT FEES AND CONTRACTS | 623990 | $976,898 | $976,898 |
| CONSUMER FEES | 623990 | $1,424,337 | $1,424,337 |
| SALES CONTRACTS | 623990 | $336,013 | $336,013 |
| OTHER PROGRAM REVENUE | 623990 | $255,244 | $255,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,502,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,603 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,575 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,028 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,028 | TotalRevenueColumnAmt |
| Exclusion | $20,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,167 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $795 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,372 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,372 | TotalRevenueColumnAmt |
| Exclusion | $4,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,683,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,502,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,922 | TotalAmt |
| Management And General | $837,922 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,912,898 | TotalAmt |
| Program Services | $11,103,034 | ProgramServicesAmt |
| Management And General | $740,779 | ManagementAndGeneralAmt |
| Fundraising | $69,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,194 | TotalAmt |
| Program Services | $173,508 | ProgramServicesAmt |
| Management And General | $8,264 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,452 | TotalAmt |
| Program Services | $1,816,179 | ProgramServicesAmt |
| Management And General | $176,392 | ManagementAndGeneralAmt |
| Fundraising | $14,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,247 | TotalAmt |
| Program Services | $845,844 | ProgramServicesAmt |
| Management And General | $114,473 | ManagementAndGeneralAmt |
| Fundraising | $6,930 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,952 | TotalAmt |
| Management And General | $18,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,750 | TotalAmt |
| Management And General | $66,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,193 | TotalAmt |
| Program Services | $158,428 | ProgramServicesAmt |
| Management And General | $112,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,540 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $33,518 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,856 | TotalAmt |
| Program Services | $840,963 | ProgramServicesAmt |
| Management And General | $182,586 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,178 | TotalAmt |
| Program Services | $712,953 | ProgramServicesAmt |
| Management And General | $163,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,172 | TotalAmt |
| Program Services | $1,054,169 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,207 | TotalAmt |
| Program Services | $17,795 | ProgramServicesAmt |
| Management And General | $54,412 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773 | TotalAmt |
| Program Services | $10,408 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,736 | TotalAmt |
| Program Services | $605,485 | ProgramServicesAmt |
| Fundraising | $15,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,121 | TotalAmt |
| Program Services | $161,154 | ProgramServicesAmt |
| Management And General | $15,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER WAGES AND BENEFITS | $211,387 | $211,387 | |
| PARTICIPANT INCIDENTALS | $126,596 | $117,454 | $9,142 |
| BAD DEBT | $90,527 | $90,527 | |
| MISCELLANEOUS | $142,625 | $87,998 | $54,627 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712,326 | TotalAmt |
| Program Services | $17,916,781 | ProgramServicesAmt |
| Management And General | $2,687,669 | ManagementAndGeneralAmt |
| Fundraising | $107,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798 | BOYAmt |
| EOY | $11,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,880 | BOYAmt |
| EOY | $586,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,559 | BOYAmt |
| EOY | $1,904,890 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,974 | BOYAmt |
| EOY | $43,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,682,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,739,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,865 | BOYAmt |
| EOY | $5,943,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,416 | BOYAmt |
| EOY | $1,419,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131,492 | BOYAmt |
| EOY | $9,909,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,247 | BOYAmt |
| EOY | $1,336,370 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,923 | BOYAmt |
| EOY | $1,258 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,044 | BOYAmt |
| EOY | $1,569,208 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,538 | BOYAmt |
| EOY | $239,481 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,577 | BOYAmt |
| EOY | $1,212,618 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,464 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146 | BOYAmt |
| EOY | $520,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,939 | BOYAmt |
| EOY | $6,079,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,553 | BOYAmt |
| EOY | $3,786,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $43,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,553 | BOYAmt |
| EOY | $3,829,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131,492 | BOYAmt |
| EOY | $9,909,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,889 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,649 | CurrentTaxYearAmt |
| Total | $429,221 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,988,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,591,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,506,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,813,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,502,300 | CurrentTaxYearAmt |
| Total | $103,402,119 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,060,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,662,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,573,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,876,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,658,949 | CurrentTaxYearAmt |
| Total | $103,831,340 | 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 | $103,831,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,621 | CurrentTaxYearAmt |
| Total | $620,321 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,621 | CurrentTaxYearAmt |
| Total | $620,321 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,174,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,775,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,701,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,015,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,783,570 | CurrentTaxYearAmt |
| Total | $104,451,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99406 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99378 | PublicSupportPY509Pct |
| Investment Income CY | 0.00594 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00622 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,819 | OtherCostOrOtherBasisAmt |
| Book Value | $1,222,819 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,753,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,924,727 | DepreciationAmt |
| Book Value | $3,828,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,875,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,341,081 | DepreciationAmt |
| Book Value | $534,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,831,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,473,361 | DepreciationAmt |
| Book Value | $358,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,943,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $132,678 |
| INTEREST IN NET ASSETS OF FDN | $535,770 |
| SECURITY DEPOSITS | $32,684 |
| PARTICIPANT FUNDS | $239,481 |
| DUE FROM OMRDD | $114 |
| ROU ASSETS - OPERATING LEASES | $478,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,419,030 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $1,146 |
| DUE TO OTHER AGENCY | $21,435 |
| LEASE LIABILITY | $498,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | NYSARC, INC. DUTCHESS COUNTY CHAPTER HAS SIGNATURE AUTHORITY OVER CUSTODIAL FUNDS HELD ON BEHALF OF CLIENTS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PAYMENTS OF EXPENSES RELATING TO THE HEALTH, WELFARE, AND PERSONAL NEEDS OF CLIENTS. THE FUNDS ARE HELD IN SEPARATE BANK ACCOUNTS IN THE NAME OF THE ORGANIZATION. |
| PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRYSTAL MCCUIN | ||||||||||||
| EXECUTIVE DIRECTOR | $170,339 | $0 | $0 | $0 | $342,983 | $0 | $10,297 | $0 | $11,571 | $0 | $535,190 | $0 |
| STEVEN CONSTABLE | ||||||||||||
| CHIEF FINANCIAL OFFICER | $127,046 | $0 | $750 | $0 | $0 | $0 | $2,759 | $0 | $43,910 | $0 | $174,465 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CRYSTAL MCCUIN RECEIVED $342,983 IN SEVERANCE PAY DURING 2020. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649907GP1 | 2015-09-25 | $301,756 | TO FUND PURCHASE OF PROPERTY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649905HX7 | 2015-09-25 | $3,201,012 | TO FUND PURCHASE OF PROPERTY | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $301,756 | $0 | $301,756 | $16,583 | $0 | $0 | $7,580 | $0 | $0 | $0 | $277,593 | $0 | false | false | Yes (true) | Yes (true) |
| B | $1,745,996 | $0 | $3,201,012 | $154,405 | $0 | $0 | $66,970 | $0 | $0 | $0 | $2,979,637 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | Yes (true) | false | false | Yes (true) |
| B | false | false | false | false | 0 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K Part I, (e) Issue Price | TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. |
| Schedule K Part IV, Line 2c | DASNY reviews arbitrage calculations annually. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE AMOUNT OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DAY HAB SERVICES WERE PERFORMED AT THE RESIDENCES RATHER THAN TRANSPORTING INDIVIDUALS INTO LARGER GROUP SETTINGS AT THE DAY HAB SITES. ADDITIONALLY, SOME SERVICES WERE GIVEN VIA ZOOM CALLS WHEN APPROPRIATE. |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC INC IS A UNITARY CORPORATION CONSISTING OF ITS 48 CHAPTERS. NYSARC, INC., DUTCHESS COUNTY 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 ALTERNATE GOVERNOR WITH A WEIGHTED AVERAGE VOTE 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 COMITTEE 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 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 A, LINE 9 | THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT 29 BRITISH AMERICAN BOULEVARD, LATHAM, NY 12210. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHARTER'S FORM 990S BEFORE THEY ARE FILED. THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND FINANCE COMMITTEE. DURING THE REVIEW, THE COMMITTEE WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS, OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON COMPLETION, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL NYSARC, INC. SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER 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 | PRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE CHAPTER FOR A FEE OR OTHER COMPENSATION. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A DIRECTOR OR OFFICER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST AT ANY TIME DURING THAT DIRECTOR'S OR OFFICER'S SERVICE, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE FINANCE AND BUDGET COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A DIRECTOR OR OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE BY THAT DIRECTOR OR OFFICER. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. THE BOARD OR MEMBERS OF A COMMITTEE MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM AT THE BOARD MEETING OR COMMITTEE MEETING IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR OR OFFICER MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. HISTORICALLY, ANNUAL INCREASES ARE BASED ON AMOUNTS EQUAL TO THE STANDARD PROVIDED TO THE WORKFORCE. THE PROCESS WAS LAST DONE IN 2017 AND A FIVE YEAR COMPENSATION CONTRACT WAS SIGNED IN 2017. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE SALARIES FOR THE OTHER OFFICERS OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES AND HELD WITHIN MARKET STANDARDS AND THE ABILITY TO PAY. THE PROCESS WAS LAST DONE ON JANUARY 2, 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, PART XI, LINE 9 | CHANGE IN NET ASSETS OF FOUNDATION: $-3,889 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE DUTCHESS ARC FOUNDATION INC | ||||||||||
| 84 PATRICK LANE SUITE 130 | POUGHKEEPSIE | NY | 12603 | 263178367 | SEE PART VII | NY | 501(C)(3) | Line 12A | SEE PART VII | Yes (true) |
| NYSARC INC | ||||||||||
| 29 BRISTISH AMERICAN BLCD STE 2 | LATHAM | NY | 12110 | 135678837 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| NASSAU COUNTY CHAPTER | ||||||||||
| 189 WHEATLEY ROAD | BROOKVILLE | NY | 11545 | 111720254 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SUFFOLK COUNTY CHAPTER | ||||||||||
| 2900 VETERANS MEMORIAL HWY | BOHEMIA | NY | 11716 | 111845294 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| WESTCHESTER COUNTY CHAPTER | ||||||||||
| 265 SAW MILL RIVER RD | HAWTHORNE | NY | 10532 | 131740065 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ROCKLAND COUNTY CHAPTER | ||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 131916359 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| BENEVOLENT SOC STATEN ISLAND CHAPTER | ||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 132619161 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| NEW YORK CITY CHAPTER | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135596746 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| THE ARC MID-HUDSON | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141437657 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SCHENECTADY COUNTY CHAPTER NYSARC INC | ||||||||||
| 214 STATE STREET | SCHENECTADY | NY | 12305 | 141459277 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| NYSARC INC CLINTON COUNTY CHAPTER | ||||||||||
| 231 NEW YORK ROAD | PLATTSBURGH | NY | 12903 | 141463735 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SARATOGA COUNTY CHAPTER | ||||||||||
| 16 SARATOGA BRIDGES BLVD | BALLSTON SPA | NY | 12020 | 141465932 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| RENSSELAER COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| COLUMBIA COUNTY CHAPTER | ||||||||||
| PO BOX 2 ROUTE 217 | MELLENVILLE | NY | 12544 | 141489603 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SCHOHARIE COUNTY CHAPTER | ||||||||||
| PO BOX 307 | SCHOHARIE | NY | 12157 | 141494347 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| MONTGOMERY COUNTY CHAPTER | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 141506257 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| WARREN WASHINGTON ALBANY ARC | ||||||||||
| 436 QUAKER ROAD | QUEENSBURY | NY | 12804 | 141560053 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ESSEX COUNTY CHAPTER | ||||||||||
| 10 ST PATRICKS PLACE | PORT HENRY | NY | 12974 | 141563885 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| FULTON COUNTY CHAPTER | ||||||||||
| 465 N PERRY ST | JOHNSTOWN | NY | 12095 | 146020996 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SULLIVAN-ORANGE COUNTIES CHAPTER | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 146028767 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ONONDAGA COUNTY CHAPTER | ||||||||||
| 600 SOUTH WILBUR AVE | SYRACUSE | NY | 13204 | 150561718 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ONEIDA-LEWIS CHAPTER | ||||||||||
| L2-45 GENESEE STREET | UTICA | NY | 13501 | 150581298 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| STLAWRENCE COUNTY CHAPTER | ||||||||||
| 6 COMMERCE LANE | CANTON | NY | 13617 | 150617072 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| BROOME-CHENANGO-TIOGA- COUNTY CHAPTER | ||||||||||
| 125 CUTLER POND ROAD | BINGHAMTON | NY | 13905 | 150619307 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| HERITAGE CENTERS ERIE COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 160769044 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ONTARIO COUNTY CHAPTER | ||||||||||
| 3071 COUNTY COMPLEX DR | CANADAIGUA | NY | 14424 | 160786219 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| CHEMUNG-SCHUYLER COUNTIES CHAPTER | ||||||||||
| 711 SULLIVAN ST | ELMIRA | NY | 14901 | 160795709 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| CATTARAGUS-NIAGARA COUNTIES CHAPTER | ||||||||||
| 1439 BUFFALO ST | OLEAN | NY | 14760 | 160818293 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| MONROE COUNTY CHAPTER | ||||||||||
| 2060 BRIGHTONHENRIETTA TL RD | ROCHESTER | NY | 14623 | 160835172 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| OSTEGO COUNTY CHAPTER | ||||||||||
| PO BOX 490 | ONEONTA | NY | 13820 | 160953477 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| MADISON CORTLAND COUNTIES CHAPTER | ||||||||||
| 701 LENOX AVE | ONEIDA | NY | 13421 | 160958020 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| CHAUTAUQUA COUNTY CHAPTER | ||||||||||
| 200 DUNHAM AVE | JAMESTOWN | NY | 14701 | 160968914 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| CHENANGO COUNTY CHAPTER | ||||||||||
| 17 MIDLAND DR | NORWICH | NY | 13815 | 160970103 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| HERKIMER COUNTY CHAPTER | ||||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| OSWEGO COUNTY CHAPTER | ||||||||||
| 7 MORRILL PL | FULTON | NY | 13069 | 160973939 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| DELAWARE COUNTY CHAPTER | ||||||||||
| 34570 STATE HIGHWAY 10 STE 1 | WALTON | NY | 13856 | 160976343 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| GENESEE-ORLEANS COUNTIES CHAPTER | ||||||||||
| 3785 W MAIN STREET RD | BATAVIA | NY | 14020 | 161001185 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ALLEGANY-STEUBEN COUNTIES CHAPTER | ||||||||||
| ONE ARC WAY | BATH | NY | 14810 | 161021588 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| LIVINGSTON-WYOMING COUNTY CHAPTER | ||||||||||
| 18 MAIN ST | MOUNT MORRIS | NY | 14510 | 161022565 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| YATES COUNTY CHAPTER | ||||||||||
| 235 NORTH AVE | PENN YAN | NY | 14527 | 161086091 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| SENECA CAYUGA COUNTIES CHAPTER | ||||||||||
| 1083 WATERLOO GENEVA RD | WATERLOO | NY | 13165 | 161124314 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| JEFFERSON COUNTY CHAPTER | ||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| FRANKLIN HAMILTON COUNTIES CHAPTER | ||||||||||
| 12 MOHAWK ST | TUPPER LAKE | NY | 12986 | 237150954 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| ROME DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 98 UTICA RD | CLINTON | NY | 13323 | 237150958 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| WEST SENECA DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 2262 OAKLEY PL | LAKEVIEW | NY | 14085 | 237417342 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| COMMUNITY LEAGUE WASSAIC DC CHAPTER | ||||||||||
| 1 SOUTH ST | BEACON | NY | 12508 | 237540549 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| WAYNE COUNTY CHAPTER | ||||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | 237540582 | SEE PART VII | NY | 501(C)(3) | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUTCHESS ARC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $57,600 | InvolvedAmt |
| Method Of Amount Determination | book value | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY ACTIVITY OF THE DUTCHESS ARC FOUNDATION, INC. IS TO DEVELOP EVENTS FOR THE BENEFIT OF NYSARC, INC., DUTCHESS COUNTY CHAPTER. The Primary Activity of the other County Chapter is to improve life for people with intellectual and Developmental Disabilities. NYSARC, Inc. Dutchess County Chapter is the direct Controlling Entity of The Dutchess Arc Foundation, Inc. | ExplanationTxt |