NYSARC INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202133159349304718
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:53:23-06:00 | 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 | 141437657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ULSTER GREENE PUTNAM COUNTIES | BusinessNameLine1Txt |
| Business Name Line2 | CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER LEALE | InCareOfNm |
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LEALE | PersonNm |
| Person Title | ASSOCIATE EXECUTIVE | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2020-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | RINALDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| 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 MID-HUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEREE CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,539,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1745 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $235,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,882,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,144,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,654,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,331 | PYOtherRevenueAmt |
| CY Other Revenue | $537,679 | CYOtherRevenueAmt |
| PY Total Revenue | $72,998,855 | PYTotalRevenueAmt |
| CY Total Revenue | $83,234,436 | 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 | $56,914,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,793,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,636,315 | PYOtherExpensesAmt |
| CY Other Expenses | $16,383,268 | CYOtherExpensesAmt |
| PY Total Expenses | $73,551,141 | PYTotalExpensesAmt |
| CY Total Expenses | $82,176,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$552,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,058,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,037,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,201,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,436,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,246,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,600,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,954,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER (THE ARC MID-HUDSON) IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT BENEFIT THE ARC MID-HUDSON AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $48,023,871 | ExpenseAmt |
| Revenue | $54,018,514 | RevenueAmt |
| Desc | RESIDENTIAL HABILITATION PROGRAM: INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) Our mission at the Arc Mid-Hudson is to provide individuals with intellectual and other developmental disabilities opportunities to live and experience full lives. Our residential program provides housing and apartment options in Ulster, Greene, Putnam, and Columbia Counties. We currently support approximately 420 people in residences certified under OPWDD (Office for People with Developmental Disabilities). We operate Individual Residential Alternatives (IRAs), Supervised Apartments, Supported Apartments and three Intermediate Care Facilities (ICFs). Each of our residences is unique in its design and character to reflect the level of supports needed by the individuals who live there. Residential services' main objective is to support each person to live as independently as they desire and to provide them with opportunities to gain the necessary skills to meet their personal objectives. We strive to provide each person with individualized, personal space, decorated to reflect their personalities and interests. Due to the pandemic, everyone's home became a much more significant part of each person's life during the second half of 2020. Restrictions on travel and work outside of our homes were necessary to address the spread of COVID-19 and to help protect everyone's health. This home-based lifestyle, imposed by the pandemic, significantly impacted our residential services program, as well. The Arc Mid-Hudson made flexible adjustments to support people by facilitating services in the home that typically would occur in the community, such as day habilitation and prevocational services. One positive result of the pandemic was the acceleration in the use of technology to allow for virtual visits with friends and family, utilizing Zoom and other video technology. Medical and clinical appointments were also facilitated in the residences utilizing telehealth. Prior to the pandemic, we held family gatherings, parties, and BBQs in our residential homes. Folks went on vacations, day trips and shopping excursions. In April 2020, all of our worlds changed. We went from families and friends coming and going in our residential homes to scheduled, scripted visits with them. Families missed their loved ones. It was such a trying time for everyone. We got creative so that people could visit. We set up outside seating six feet apart with tables and chairs that could be disinfected after each visit. Families that chose to visit had to make an appointment and knew that they had to wear a mask and stay six feet away from their loved ones. Some families were too afraid to come out, so we used technology so that they could Facetime, Zoom or have Teams visits. This was not only a trying time for families, but for our staff, who are essential workers, who came into work every day. Staff would go food shopping for the homes at the end of their shifts so they could drop off the food at the door and staff on shift could bring the food into the home. They did this to prevent bringing in any germs from the grocery store to the home. Management also came together and placed a massive food order and sorted and loaded it on to vans for transportation to deliver to our homes. Our transportation department worked hard during this time transporting PPE weekly to our homes to assure that everyone stayed safe. As we started to go out into the community again, folks were so excited. At Griffin House in Catskill, one of the men collects bottles for returns. His neighbors save them for him. The neighbors were excited for him to pick up all their returns again. At this same home they are very well known around Catskill. The Catskill Police stop in and have coffee or hang out with the gentlemen frequently. During April, we had an auspice change and took over a new home in Columbia County. This required a major transition, but through it all we developed a good working team. The Residential Coordinator found out that the Bronx Zoo was allowing folks to go in by appointment and she made a private appointment for the folks at Fordham Road to go to the zoo. The trip was a huge success. We found creative ways to support people in our residences during the height of the pandemic. For individuals' birthdays, in lieu of big parties, interdepartmental staff coordinated vehicle convoys to parade by individuals' homes to shout out birthday wishes and give people special attention. One very special birthday party was planned and celebrated in November for a grande dame at Ludingtonville IRA, who turned 101 years old. Because people were staying in their homes full-time for much of 2020, one of our directors began researching and sharing ideas for daily activities with staff in all of our Residential and Day Hab programs. Individuals were able to experience many new leisure pursuits and learn more about their world. Key themes included physical health and wellness, belonging, relationships, social health, independence, spirituality, and self-knowledge. This was so successful that we continue this practice to this day. Not only did we care for the people living in our homes, but Cornwall Hill IRA supported a teenager with significant physical disabilities, who had been quarantined alone with his single mother in the community during the pandemic, with two weeks of much needed Respite care in August. Management teams worked hard to provide vacation opportunities in the summer for folks who really wanted to get away after months of quarantining. Extra care was taken to ensure that destinations were low risk in COVID exposure and were person-centered in interest. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,905,398 | ExpenseAmt |
| Revenue | $11,870,423 | RevenueAmt |
| Desc | DAY HABILITATION PROGRAM: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam Counties. Prior to 2020, we offered these services either at a certified community site or in a community-based program referred to as Day Hab Without Walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism, based on the needs and interests of the participants. The COVID-19 pandemic impacted the delivery of Day Hab services in 2020. The certified community Day Hab sites were put on pause for part of 2020; however, The Arc Mid-Hudson adjusted service delivery and provided Day Hab services within the certified residences, as well as remotely for community members through video technology. Some of our site-based services were able to reopen in August 2020, while we also continued to offer the service in some of our residences. Individuals were eager to be able to get out of their homes regularly and attend site-based services, even though they remained in small groups with their housemates. The Arc Mid-Hudson debuted a brand new support to community members and their families by offering online social and learning activities for the first time using a Google Meets platform. This service is offered through our Day Hab programs. On the first day of remote services, we reunited with seven community members and we quickly reconnected with 11 more individuals in the community. Currently, the Remote Day Hab program provides two 2-hour sessions, five days a week. Some of the activities offered include singing and listening to favorite music, discussing news events, history education, and exercising in company with exercise videos. In total, we currently support approximately 355 people in our Day Hab programs, whether in the community, our certified DH sites, in the IRAs, or through remote technology. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,136,564 | ExpenseAmt |
| Revenue | $5,525,526 | RevenueAmt |
| Desc | Vocational Services: Vocational Services for Arc Mid-Hudson has been very busy in 2020 especially considering the COVID-19 pandemic. At the Cornell Creative Business Center we have leased 5 of the 9 food Pods to independent businesses who have hired at least 1 individual from Arc MH's SEMP program. The remaining Pods are being marketed to fill as soon as possible. We asked two business owners to leave due to not following the Pod guidelines. We have also created 3 additional Pods in Greene County and 1 of the Pods are leased. There is also one large Pod in Ellenville which is under construction and should be ready in 2021 for lease. We have 2 individuals working in the Catskill Pod. Our Blackboard Bistro has downsized due to COVID-19, but we are in negotiations with Ulster County Community College to take on their food service program. Columbia Greene Community College has also asked us to take over their food service and we will when we can hire additional staff. We also have over 125 individuals working with various companies located throughout Ulster County. Our School to work program is open and serving over 22 students. This is a great testament to our staff when the various school districts have struggled with COVID-19. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $7,519,843 | $8,990,209 | FAMILY SUPPORT SERVICES, SCHOOL, CLINIC SERVICES |
| $249,352 | MANAGEMENT FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,519,843 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,239,561 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,585,676 | 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 | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1745 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LEALE | PersonNm |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN MCHUGH | |||||||||
| EXECUTIVE DIRECTOR | 40.9 | 3.5 | Yes (X) | $301,404 | $0 | $68,754 | |||
| NANCY DIB | |||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $175,144 | $0 | $33,250 | Yes (X) | |||
| LINDA GOMES | |||||||||
| GENERAL COUNSEL/QUALITY ASSURA | 40.0 | 0.0 | Yes (X) | $165,728 | $0 | $41,811 | |||
| NAN PRIEST | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $182,376 | $0 | $17,694 | |||
| DANIEL RINALDI | |||||||||
| ASSOC EXEC DIR OF FIN- 10/2020 | 40.9 | 1.3 | Yes (X) | $165,724 | $0 | $7,025 | |||
| KIM GEMBECKI | |||||||||
| DIRECTOR OF HEALTH SERVICES | 35.0 | 0.0 | $149,914 | $0 | $5,261 | Yes (X) | |||
| JENNIFER LEALE | |||||||||
| ASSOC EXEC DIRECTOR OF FINANCE | 40.9 | 1.3 | Yes (X) | $128,691 | $0 | $22,811 | |||
| GARY BELLOWS | |||||||||
| BUSINESS DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $134,013 | $0 | $13,149 | |||
| LOUISE RHEEM | |||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $114,115 | $0 | $18,431 | Yes (X) | |||
| MARK VANYO | |||||||||
| DIRECTOR OF HUMAN RESOURCES SE | 40.0 | 0.0 | $113,042 | $0 | $18,881 | Yes (X) | |||
| VIVIAN JULIUS ALLEN | |||||||||
| RESIDENTIAL SPECIALIST | 40.0 | 0.0 | $112,541 | $0 | $18,777 | Yes (X) | |||
| ALICE DICKEY | |||||||||
| DIR OF WORKFORCE DEVELOPMENT | 40.0 | 0.0 | $110,670 | $0 | $11,944 | Yes (X) | |||
| SHEREE CROSS | |||||||||
| PRESIDENT | 2.28 | 1.3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT LANG | |||||||||
| 1ST VICE PRESIDENT | 0.88 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM KELLEY | |||||||||
| SENIOR VICE PRESIDENT | 0.19 | 0.9 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN LUCAS | |||||||||
| VICE PRESIDENT | 0.93 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROXANNE PECORA | |||||||||
| TREASURER | 0.78 | 0.9 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BOENING | |||||||||
| SECRETARY | 1.25 | 1.72 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACK RUDDICK | |||||||||
| BOARD MEMBER | 2.14 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK STORCH | |||||||||
| BOARD MEMBER | 2.15 | 0.34 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT GAUS | |||||||||
| BOARD MEMBER | 1.42 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS DOYLE | |||||||||
| BOARD MEMBER | 0.42 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TODD MCNUTT | |||||||||
| BOARD MEMBER | 1.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN SASSANO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA FISH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE BEYER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA WITTENBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANNA MAY WIEDE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA DUANE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PETER ENRIGHT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENISE GRENIER-PETERSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA WOLFF | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER PENA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,853,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 1155 AVENUE OF AMERICAS SUITE 1200 | NEW YORK | NY | 10036 | ACCOUNTING | $290,538 |
| BALDWIN PARK LLC | |||||
| PO BOX 118 | MAHOPAC FALLS | NY | 10542 | RENTAL | $124,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,720,014 | GovernmentGrantsAmt |
| All Other Contributions | $162,042 | AllOtherContributionsAmt |
| Noncash Contributions | $88,542 | NoncashContributionsAmt |
| Total Contributions | $1,882,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $54,018,514 | $54,018,514 |
| DAY SERVICES | 623990 | $11,870,423 | $11,870,423 |
| VOCATIONAL SERVICES | 623990 | $5,525,526 | $5,525,526 |
| SCHOOL | 611600 | $5,418,890 | $5,418,890 |
| OTHER PROGRAMS | 621400 | $2,102,377 | $2,102,377 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,718,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,654,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,567 | TotalRevenueColumnAmt |
| Exclusion | $192,567 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273,549 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $305,439 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$31,890 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,890 | TotalRevenueColumnAmt |
| Exclusion | -$31,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $537,679 | TotalRevenueColumnAmt |
| Exclusion | $537,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $537,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,234,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,654,024 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $698,356 | 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 | $1,457,574 | TotalAmt |
| Management And General | $1,457,574 | 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 | $48,867,253 | TotalAmt |
| Program Services | $45,219,641 | ProgramServicesAmt |
| Management And General | $3,647,612 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,515 | TotalAmt |
| Program Services | $1,630,700 | ProgramServicesAmt |
| Management And General | $86,815 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455,127 | TotalAmt |
| Program Services | $8,629,103 | ProgramServicesAmt |
| Management And General | $826,024 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,676 | TotalAmt |
| Program Services | $3,873,803 | ProgramServicesAmt |
| Management And General | $421,873 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,619 | TotalAmt |
| Management And General | $70,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,480 | TotalAmt |
| Management And General | $254,480 | 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 | $1,184,045 | TotalAmt |
| Program Services | $582,663 | ProgramServicesAmt |
| Management And General | $601,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,522 | TotalAmt |
| Program Services | $141,373 | ProgramServicesAmt |
| Management And General | $140,149 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,617 | TotalAmt |
| Program Services | $4,296,045 | ProgramServicesAmt |
| Management And General | $411,572 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,007 | TotalAmt |
| Program Services | $51,238 | ProgramServicesAmt |
| Management And General | $506,769 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,783 | TotalAmt |
| Program Services | $1,379,903 | ProgramServicesAmt |
| Management And General | $113,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,833 | TotalAmt |
| Program Services | $517,906 | ProgramServicesAmt |
| Management And General | $26,927 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,618 | TotalAmt |
| Program Services | $428,282 | ProgramServicesAmt |
| Management And General | $73,336 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028,687 | TotalAmt |
| Program Services | $2,588,821 | ProgramServicesAmt |
| Management And General | $439,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,863 | TotalAmt |
| Program Services | $882,140 | ProgramServicesAmt |
| Management And General | $199,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,387,363 | $1,387,363 | |
| COMMISSION EXPENSE | $8,885 | $8,885 | |
| PARTICIPANT WAGES | $976,820 | $967,810 | $9,010 |
| BAD DEBT | $303,126 | $303,126 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,176,413 | TotalAmt |
| Program Services | $72,585,676 | ProgramServicesAmt |
| Management And General | $9,590,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,803 | BOYAmt |
| EOY | $4,669,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,168 | BOYAmt |
| EOY | $2,240,566 | 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 | $9,699,986 | BOYAmt |
| EOY | $11,165,761 | 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 | $18,139 | BOYAmt |
| EOY | $27,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,319 | BOYAmt |
| EOY | $720,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,697,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,558,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,645,297 | BOYAmt |
| EOY | $25,138,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,724,868 | BOYAmt |
| EOY | $10,021,258 | 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 | $5,801,469 | BOYAmt |
| EOY | $6,216,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,037,049 | BOYAmt |
| EOY | $60,201,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,486,605 | BOYAmt |
| EOY | $9,664,300 | 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 | $525,853 | BOYAmt |
| EOY | $742,590 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,465,212 | BOYAmt |
| EOY | $9,905,731 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,861 | BOYAmt |
| EOY | $1,020,203 | 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 | $6,468,091 | BOYAmt |
| EOY | $5,111,819 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,050 | BOYAmt |
| EOY | $802,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,436,672 | BOYAmt |
| EOY | $27,246,861 | 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 | $29,573,292 | BOYAmt |
| EOY | $31,591,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,085 | BOYAmt |
| EOY | $1,362,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,600,377 | BOYAmt |
| EOY | $32,954,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,037,049 | BOYAmt |
| EOY | $60,201,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,058,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,114,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $181,232 | 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 | $157,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,882,056 | CurrentTaxYearAmt |
| Total | $2,541,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,835,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,088,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,266,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,144,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,654,024 | CurrentTaxYearAmt |
| Total | $328,989,607 | 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 | $59,992,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,247,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,374,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,380,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,536,080 | CurrentTaxYearAmt |
| Total | $331,530,835 | 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 | $331,530,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,567 | CurrentTaxYearAmt |
| Total | $913,655 | 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 | $47,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,567 | CurrentTaxYearAmt |
| Total | $913,655 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,679 | CurrentTaxYearAmt |
| Total | $1,757,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,318,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,606,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,024,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,986,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,266,326 | CurrentTaxYearAmt |
| Total | $334,201,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99201 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99287 | PublicSupportPY509Pct |
| Investment Income CY | 0.00273 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00254 | 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 | $3,197,727 | OtherCostOrOtherBasisAmt |
| Book Value | $3,197,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,821,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,553,471 | DepreciationAmt |
| Book Value | $19,267,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,344,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,068,561 | DepreciationAmt |
| Book Value | $1,275,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,334,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,936,458 | DepreciationAmt |
| Book Value | $1,397,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,138,907 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,927,399 |
| EQUITY INTEREST IN U-G ARC FND | $1,297,093 |
| DEPOSITS | $223,017 |
| RIGHT OF USE ASSET | $1,769,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,216,626 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $409,556 |
| DEFERRED COMP PAYABLE | $392,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $802,218 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. |
| SCHEDULE D, PART X, LINE 2 | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCHUGH | ||||||||||||
| EXECUTIVE DIRECTOR | $301,404 | $0 | $0 | $0 | $0 | $35,462 | $0 | $33,292 | $0 | $370,158 | $0 | |
| DANIEL RINALDI | ||||||||||||
| ASSOC EXEC DIR OF FIN- 10/2020 | $165,724 | $0 | $0 | $0 | $0 | $5,790 | $0 | $1,235 | $0 | $172,749 | $0 | $0 |
| JENNIFER LEALE | ||||||||||||
| ASSOC EXEC DIRECTOR OF FINANCE | $128,691 | $0 | $0 | $0 | $0 | $707 | $0 | $22,104 | $0 | $151,502 | $0 | $0 |
| LINDA GOMES | ||||||||||||
| GENERAL COUNSEL/QUALITY ASSURA | $165,728 | $0 | $0 | $0 | $0 | $9,530 | $0 | $32,281 | $0 | $207,539 | $0 | $0 |
| NAN PRIEST | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $182,376 | $0 | $0 | $0 | $0 | $16,335 | $0 | $1,359 | $0 | $200,070 | $0 | $0 |
| KIM GEMBECKI | ||||||||||||
| DIRECTOR OF HEALTH SERVICES | $149,914 | $0 | $0 | $0 | $0 | $4,144 | $0 | $1,117 | $0 | $155,175 | $0 | $0 |
| NANCY DIB | ||||||||||||
| CHIEF CLINICAL OFFICER | $175,144 | $0 | $0 | $0 | $0 | $10,800 | $0 | $22,450 | $0 | $208,394 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 6499056K7 | 2017-02-15 | $2,816,968 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2011-01-27 | $5,475,977 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 649907GP1 | 2012-11-21 | $2,593,499 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990BTY9 | 2015-09-25 | $3,566,559 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $2,816,968 | $175,847 | $0 | $0 | $0 | $0 | $0 | $1,902,067 | $935,960 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $5,475,977 | $311,475 | $0 | $0 | $150,761 | $0 | $0 | $4,949,314 | $0 | $0 | 2010 | false | false | false | Yes (true) |
| C | $0 | $0 | $2,593,499 | $193,813 | $0 | $0 | $48,520 | $0 | $0 | $1,948,181 | $411,744 | $0 | 2012 | false | false | false | false |
| D | $0 | $0 | $3,566,559 | $168,439 | $0 | $0 | $73,512 | $0 | $0 | $2,833,908 | $490,701 | $0 | 2015 | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
| C | false | false | false | false | 0 | false | false | false | false |
| D | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
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 | 6499056K7 | 2015-09-25 | $975,801 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64990BTY9 | 2017-02-15 | $4,983,912 | TO FUND PURCHASE AND CONSTRUCTION | 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 | $0 | $0 | $975,801 | $46,672 | $0 | $0 | $20,258 | $0 | $0 | $908,871 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $4,983,912 | $317,012 | $0 | $0 | $112,892 | $0 | $0 | $12,711,256 | $1,842,752 | $0 | false | Yes (true) | 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 | false | false | false | false |
| B | false | false | false | false | 0 | false | 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 | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | 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) |
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 | $88,542 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | The Day Habilitation program was closed due to Pandemic. Based on revised guidance from NYS, the Organization started a retainer program from April to mid-July and then moved to Community Habilitation to cover the losses. Clinic Program started Teletherapy services to minimize losses. Prevocational Services were also suspended due to COVID-19. The School also followed SED Guidelines and went completely remote. |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC., ULSTER, GREENE, PUTNAM CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 10B | ALL NYSARC CHAPTERS ARE SUBJECT TO THE CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. DURING THE REVIEW THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL ARC OF ULSTER-GREENE BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISES THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMENDS TO THE BOARD OF DIRECTORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE OTHER OFFICERS. THIS PROCESS WAS LAST DONE IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN EQUITY INTEREST IN ARC FOUNDATION: $181,232 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARC APARTMENTS INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222467197 | HOUSING | NY | 501(C)(3) | 10 | NYSARC INC | Yes (true) |
| ARC MANAGEMENT INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222160558 | HOUSING | NY | 501(C)(2) | 10 | NYSARC INC | Yes (true) |
| THE ARC MID-HUDSON FOUNDATION | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141721977 | FUNDRAISING | NY | 501(C)(3) | 10 | NYSARC INC | Yes (true) |
| NYSARC INC | ||||||||||
| 29 BRISTISH AMERICAN BLCD STE 2 | LATHAM | NY | 12110 | 135678837 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NASSAU COUNTY CHAPTER | ||||||||||
| 189 WHEATLEY ROAD | BROOKVILLE | NY | 11545 | 111720254 | TO IMPROVE TH | NY | 501(C)(3) | 10 | NA | false |
| SUFFOLK COUNTY CHAPTER | ||||||||||
| 2900 VETERANS MEMORIAL HWY | BOHEMIA | NY | 11716 | 111845294 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WESTCHESTER COUNTY CHAPTER | ||||||||||
| 265 SAW MILL RIVER RD | HAWTHorNE | NY | 10532 | 131740065 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ROCKLAND COUNTY CHAPTER | ||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 131916359 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| BENEVOLENT SOC STATEN ISLAND CHAPTER | ||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 132619161 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| New York City Chapter | ||||||||||
| 83 Maiden Lane | new york | NY | 10038 | 135596746 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| Schenectady County Chapter NYSARC Inc | ||||||||||
| 214 State Street | Schenectady | NY | 12305 | 141459277 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ORANGE COUNTY CHAPTER | ||||||||||
| 249 BROADWAY | NEWBURGH | NY | 12550 | 141462340 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NYSARC Inc Clinton County Chapter | ||||||||||
| 231 New York Road | Plattsburgh | NY | 12903 | 141463735 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SARATOGA COUNTY CHAPTER | ||||||||||
| 16 SARATOGA BRIDGES BLVD | BALLSTON SPA | NY | 12020 | 141465932 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| RENSSELAER COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| HERITAGE CENTERS ERIE COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 160769044 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ONTARIO COUNTY CHAPTER | ||||||||||
| 3071 COUNTY COMPLEX DR | CANADAIGUA | NY | 14424 | 160786219 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| NIAGARA County Chapter NYSARC Inc | ||||||||||
| 2393 NIAGARA FALLS BLVD LPO BOX 360 | NIAGARA FALLS | NY | 14304 | 160794847 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHEMUNG COUNTY CHAPTER | ||||||||||
| 711 SULLIVAN ST | ELMIRA | NY | 14901 | 160795709 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CATTARAGUS COUNTY CHAPTER | ||||||||||
| 1439 BUFFALO ST | OLEAN | NY | 14760 | 160818293 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| MONROE COUNTY CHAPTER | ||||||||||
| 2060 BRIGHTONHENRIETTA TL RD | ROCHESTER | NY | 14623 | 160835172 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| OSTEGO COUNTY CHAPTER | ||||||||||
| PO BOX 490 | ONEONTA | NY | 13820 | 160953477 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| MADISON CORTLAND COUNTIES CHAPTER | ||||||||||
| 701 LENOX AVE | ONEIDA | NY | 13421 | 160958020 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHAUTAUQUA COUNTY CHAPTER | ||||||||||
| 200 DUNHAM AVE | JAMESTOWN | NY | 14701 | 160968914 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| CHENANGO COUNTY CHAPTER | ||||||||||
| 17 MIDLAND DR | NORWICH | NY | 13815 | 160970103 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| STEUBEN COUNTY CHAPTER | ||||||||||
| 1 ARC WAY | BATH | NY | 14810 | 160971450 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| HERKIMER COUNTY CHAPTER | ||||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| OSWEGO COUNTY CHAPTER | ||||||||||
| 7 MORRILL PL | FULTON | NY | 13069 | 160973939 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| DELAWARE COUNTY CHAPTER | ||||||||||
| 34570 STATE HIGHWAY 10 STE 1 | WALTON | NY | 13856 | 160976343 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| GENESEE COUNTY CHAPTER | ||||||||||
| 64 WALNUT ST | BATAVIA | NY | 14020 | 161001185 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ALLEGANY COUNTY CHAPTER | ||||||||||
| 240 OCONNOR ST | WELLSVILLE | NY | 14895 | 161021588 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| LIVINGSTON-WYOMING COUNTY CHAPTER | ||||||||||
| 18 MAIN ST | MOUNT MORRIS | NY | 14510 | 161022565 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| YATES COUNTY CHAPTER | ||||||||||
| 235 NORTH AVE | PENN YAN | NY | 14527 | 161086091 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SCHUYLER COUNTY CHAPTER | ||||||||||
| 203 12TH ST 205 | WATKINS GLEN | NY | 14891 | 161120089 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| SENECA CAYUGA COUNTIES CHAPTER | ||||||||||
| 1083 WATERLOO GENEVA RD | WATERLOO | NY | 13165 | 161124314 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| JEFFERSON COUNTY CHAPTER | ||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| FRANKLIN HAMILTON COUNTIES CHAPTER | ||||||||||
| 12 MOHAWK ST | TUPPER LAKE | NY | 12986 | 237150954 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ORLEANS COUNTY CHAPTER | ||||||||||
| 122 CAROLINE ST | ALBION | NY | 14411 | 237150957 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| ROME DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 98 UTICA RD | CLINTON | NY | 13323 | 237150958 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WEST SENECA DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 2262 OAKLEY PL | LAKEVIEW | NY | 14085 | 237417342 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| COMMUNITY LEAGUE WASSAIC DC CHAPTER | ||||||||||
| 1 SOUTH ST | BEACON | NY | 12508 | 237540549 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| WAYNE COUNTY CHAPTER | ||||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | 237540582 | TO IMPROVE LI | NY | 501(C)(3) | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $122,544 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |