NYSARC INC ARC JEFFERSON-ST LAWRENCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC ARC JEFFERSON-ST LAWRENCE (EIN 16-1134631)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349300926
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T07:50:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161134631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON REHABILITATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | CHAPTER OF NYSARC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 3157882730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 GAFFNEY DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD GANTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3157882730 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK L WATERSTRAM | PreparerPersonNm |
| PTIN | P00117271 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 06:15:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD GANTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 GAFFNEY DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,643,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 931 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $535,398 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$173,951 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,106,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,136,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,654,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,907,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $683,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $900,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,158 | PYOtherRevenueAmt |
| CY Other Revenue | $640,997 | CYOtherRevenueAmt |
| PY Total Revenue | $38,857,578 | PYTotalRevenueAmt |
| CY Total Revenue | $41,585,707 | 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 | $28,984,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,430,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,664,053 | PYOtherExpensesAmt |
| CY Other Expenses | $7,997,514 | CYOtherExpensesAmt |
| PY Total Expenses | $36,648,952 | PYTotalExpensesAmt |
| CY Total Expenses | $37,427,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,208,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,157,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,395,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,217,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,072,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,202,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,323,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,014,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,434,562 | ExpenseAmt |
| Revenue | $19,322,332 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 351 PERSONS SERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,766,513 | ExpenseAmt |
| Revenue | $9,426,219 | RevenueAmt |
| Desc | FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, DINING, AND CENTRAL ISSUE FACILITY. 26 PERSONS SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,562,791 | ExpenseAmt |
| Revenue | $4,668,786 | RevenueAmt |
| Desc | DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 186 PERSONS SERVED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,037,726 | $1,846,468 | PRESCHOOL PROVIDES SERVICES TO CHILDREN FROM BIRTH TO AGE FIVE. THE PROGRAM OFFERS INTEGRATED CLASSROOM SETTINGS THAT PROMOTE SOCIAL INTERACTION, PRE-KINDERGARTEN READINESS SKILLS AND AGE APPROPRIATE SELF-HELP ABILITIES. OTHER SERVICES INCLUDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, PARENT SUPPORT AND SERVICE COORDINATION. 127 CHILDREN SERVED. |
| $2,757,082 | $3,118,932 | WORKSHOP PROGRAM PROVIDES TRAINING AND PAID WORK FOR HANDICAPPED ADULTS. INDIVIDUALS ARE OFFERED SERVICES SUCH AS CASE MANAGEMENT, PHYSICAL THERAPY, VOCATIONAL TRAINING, REMEDIAL EDUCATION AND COMMUNITY PLACEMENT. 42 PERSONS SERVED. |
| $731,658 | $1,061,031 | CAREER CONNECTIONS PROVIDES COMMUNITY BASED EMPLOYMENT PROGRAMS. THE PROGRAMS PREPARE ADULTS WITH DISABILITIES FOR COMPETITIVE EMPLOYMENTAND ASSISTS THEM IN FINDING JOBS THAT MATCH THEIR SKILLS AND INTERESTS. THE PROGRAM ALSO ASSISTS PROSPECTIVE EMPLOYERS AND EMPLOYEES OVERCOME WORKPLACE CHALLENGES AND MAXIMIZE THE EMPLOYEES' JOB PERFORMANCE. 151 PERSONS SERVED. |
| $692,489 | $532,859 | UPS STORE FRANCHISE WAS PURCHASED LOCALLY IN ORDER TO FURTHER EMPLOY DEVELOPMENTALLY DISABLED PERSONS. 3 PERSON SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,218,955 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,559,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,982,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 931 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157882730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 GAFFNEY DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN MARCOLINI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN CHRISSLEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET STEELE | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE RHODE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LOONAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA REARDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI R FORSHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LISCOMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT J BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PETER HLUDZENSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VANREENEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD W GANTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $202,283 | $0 | $23,994 | |
| JILL A ALLEN | ||||||
| CONTROLLER/DIRECTOR OF BUS | 40.00 | Yes (X) | $113,481 | $0 | $6,706 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOHL DEVELOPMENT CORPORATION | |||||
| PO BOX 181 | WATERTOWN | NY | 13601 | JANITORIAL SERVICES | $448,876 |
| ADP | |||||
| ONE ADP DRIVE MS-100 | AUGUSTA | GA | 30909 | PAYROLL AND HR SERVICES | $161,773 |
| A CUT ABOVE LANDSCAPE & LAWN CARE | |||||
| PO BOX 87 | WATERTOWN | NY | 13601 | LAWN AND PLOWING SERVICES | $110,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $786 | MembershipDuesAmt |
| Government Grants | $2,069,470 | GovernmentGrantsAmt |
| All Other Contributions | $66,743 | AllOtherContributionsAmt |
| Total Contributions | $2,136,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAID | 623990 | $21,699,387 | $21,699,387 | |
| WORKSHOP REVENUE | 623990 | $11,935,587 | $11,402,728 | $532,859 |
| CLIENT FEES | 623990 | $2,529,837 | $2,529,837 | |
| PRESCHOOL PROGRAMS | 623990 | $1,742,346 | $1,742,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,907,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900,554 | TotalRevenueColumnAmt |
| Exclusion | $900,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,575 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,575 | TotalRevenueColumnAmt |
| Exclusion | $81,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 623990 | $285,395 | $285,395 | |
| OTHER INCOME | 623990 | $274,027 | $271,488 | $2,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $559,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,585,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,931,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $535,398 | UnrelatedBusinessRevenueAmt |
| Exclusion | $982,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,645 | TotalAmt |
| Management And General | $358,645 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,169,727 | TotalAmt |
| Program Services | $21,676,642 | ProgramServicesAmt |
| Management And General | $1,493,085 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,405 | TotalAmt |
| Program Services | $520,193 | ProgramServicesAmt |
| Management And General | $27,212 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,336 | TotalAmt |
| Program Services | $1,503,070 | ProgramServicesAmt |
| Management And General | $123,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728,252 | TotalAmt |
| Program Services | $3,522,049 | ProgramServicesAmt |
| Management And General | $206,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,174 | TotalAmt |
| Management And General | $34,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,759 | TotalAmt |
| Management And General | $52,759 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,068 | TotalAmt |
| Management And General | $92,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,452 | TotalAmt |
| Program Services | $491,659 | ProgramServicesAmt |
| Management And General | $431,569 | ManagementAndGeneralAmt |
| Fundraising | $104,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,280 | TotalAmt |
| Program Services | $170,953 | ProgramServicesAmt |
| Management And General | $69,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,384 | TotalAmt |
| Program Services | $1,217,071 | ProgramServicesAmt |
| Management And General | $101,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,173 | TotalAmt |
| Program Services | $182,022 | ProgramServicesAmt |
| Management And General | $16,151 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,057 | TotalAmt |
| Program Services | $40,781 | ProgramServicesAmt |
| Management And General | $22,276 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Program Services | $3,564 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,963 | TotalAmt |
| Program Services | $668,040 | ProgramServicesAmt |
| Management And General | $44,923 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,557 | TotalAmt |
| Program Services | $170,181 | ProgramServicesAmt |
| Management And General | $65,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $2,504,346 | $2,310,379 | $80,627 | $113,340 |
| FOOD | $684,630 | $684,630 | ||
| RENTAL AND EQUIPMENT MA | $306,387 | $305,786 | $601 | |
| PARTICIPANT TRANSPORTAT | $253,834 | $253,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,886 | TotalAmt |
| Program Services | $261,967 | ProgramServicesAmt |
| Management And General | $7,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,427,879 | TotalAmt |
| Program Services | $33,982,821 | ProgramServicesAmt |
| Management And General | $3,227,494 | ManagementAndGeneralAmt |
| Fundraising | $217,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,314 | BOYAmt |
| EOY | $632,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,996 | BOYAmt |
| EOY | $7,372,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,766 | BOYAmt |
| EOY | $6,337,039 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,889 | BOYAmt |
| EOY | $321,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,466 | BOYAmt |
| EOY | $16,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,031,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,070,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,383 | BOYAmt |
| EOY | $2,960,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,610,991 | BOYAmt |
| EOY | $25,356,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,756 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,643 | BOYAmt |
| EOY | $42,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,233 | BOYAmt |
| EOY | $149,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,395,681 | BOYAmt |
| EOY | $43,217,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745,925 | BOYAmt |
| EOY | $4,550,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,484 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,062 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,217,153 | BOYAmt |
| EOY | $7,652,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,072,624 | BOYAmt |
| EOY | $12,202,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,323,057 | BOYAmt |
| EOY | $31,014,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,323,057 | BOYAmt |
| EOY | $31,014,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,395,681 | BOYAmt |
| EOY | $43,217,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,157,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,988,833 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $522,581 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,101,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,971,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136,999 | CurrentTaxYearAmt |
| Total | $15,700,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,101,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,971,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,106,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136,999 | CurrentTaxYearAmt |
| Total | $15,700,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,700,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,554 | CurrentTaxYearAmt |
| Total | $3,210,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,910,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,954,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,750 | OtherCostOrOtherBasisAmt |
| Book Value | $13,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,419,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,460,308 | DepreciationAmt |
| Book Value | $1,959,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,655,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,197,260 | DepreciationAmt |
| Book Value | $458,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,941,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,602 | DepreciationAmt |
| Book Value | $529,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,960,873 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY FUNDING SOURCES | $571,185 |
| DEFERRED COMPENSATION | $12,931 |
| DUE TO AFFILIATE | $115,507 |
| LIABILITY FOR PENSION BENEFIT | $6,952,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,652,051 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,504,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,988,833 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,988,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,493,639 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,068 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,585,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,335,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,335,811 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,068 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,068 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,427,879 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD W GANTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $190,483 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,567 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,427 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,277 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLAN CROWLEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KAREN CROWLEY CURRENT DIRECTOR. | RelationshipDescriptionTxt |
| Transaction | $39,895 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PART VI, LINE 4: THE ORGANIZATIONAL STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 51 CHAPTERS. JEFFERSON REHABILITATION CENTER, CHAPTER OF NYSARC, INC. IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTERS JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE 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 (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. ALSO, JEFFERSON REHABILITATION CENTER HAS MEMBERS WHO PAY ANNUAL DUES (OR HAVE PREVIOUSLY PAID FOR A LIFETIME MEMBERSHIP). |
| 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. ALSO, MEMBERS IN ATTENDANCE AT JEFFERSON REHABILITATION CENTER'S ANNUAL MEETING CAN ACCEPT AND VOTE ON THE SLATE OF OFFICERS AND DIRECTORS PROPOSED TO THE GENERAL MEMBERSHIP OF JEFFERSON REHABILITATION CENTER BY THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTER'S FORM 990 BEFORE IT IS FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER'S 990 IS FILED. THE CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. JEFFERSON REHABILITATION CENTER HAS A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER ASSIGNED RESPONSIBILTY FOR THE REVIEW, APPROVAL AND SIGNATURE OF ITS 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES, AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE BOARD OF DIRECTORS, EXEMPT WAGE SCALE INFORMATION IS DEVELOPED BY AN OUTSIDE FIRM. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, COPIES OF THE FORM 990 WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE GOVERNING BOARD DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PERSON MAKING THE REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FUNDED STATUS OF PENSION PLAN 522,581. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 9 | THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBETT DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: TODD JACOBSON ALAN RICHARDS CHEMUNG COUNTY CHAPTER, NYSARC, INC.: CHERYL GUILD CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JOHNA PEACHIN JAMES WARREN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: LORRAINE COSTELLO SHARON RUSSITANO ERIE COUNTY CHAPTER, NYSARC, INC.: PETER MARTIN ELLEN SHANAHAN BECKER ESSEX COUNTY CHAPTER, NYSARC, INC.: COLLEEN BELZER SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON COUNTY CHAPTER, NYSARC, INC.: MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: DEBRAH FISCHER MARLENE HILL HERKIMER COUNTY CHAPTER, NYSARC, INC.: RONALD GEORGE STEPHANIE DYER LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: RANDY SCHAAL JOSEPH ZIFCHOCK MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: LISA VANDER WAL SALLY ROMANO NASSAU COUNTY CHAPTER, NYSARC, INC.: SAUNDRA M. GUMEROVE HOWARD JURIST NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VAN REEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO JOHN KOWALCZYK ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC.: MARIE O'HORO DEBORAH WILBUR ORANGE COUNTY CHAPTER, NYSARC, INC.: JOANNE GRANT BOB POGUE OSWEGO COUNTY CHAPTER, NYSARC, INC.: MARY ANN BARBARINO RICHARD RIMA OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN CELIA REED PUTNAM COUNTY CHAPTER, NYSARC, INC.: DENISE GRENIER PETERSON SUSAN LUCAS RENSSELAER CHAPTER - VACANT ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH JACKIE CURTISS SARATOGA COUNTY CHAPTER, NYSARC, INC.: LAWRENCE FEIN MARY JO HEBERT SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: ANGELO DEFELIPPO BARBARA KANIA SCHOHARIE COUNTY CHAPTER, NYSARC, INC.: NANCY COOKE JOHN DESANTO SCHUYLER COUNTY CHAPTER, NYSARC, INC.: HAROLD J. HOFFMEIER MARCIA KASPRZYK SENECA-CAYUGA COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK ST. LAWRENCE COUNTY CHAPTER, NYSARC, INC.: PATRICIA CAMPANELLA STEUBEN COUNTY CHAPTER, NYSARC, INC.: MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK COUNTY CHAPTER, NYSARC, INC.: ELIZABETH HENNESSY SUSAN WATERS SULLIVAN COUNTY CHAPTER, NYSARC, INC.: STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE COUNTIES CHAPTER, NYSARC, INC.: ROBERT BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART DAN MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD CAROL KENYON WESTCHESTER COUNTY CHAPTER, NYSARC, INC. JOSEPH CASSARINI ROSA RODRIQUEZ WEST SENECA, DC: JUDY O'ROURKE ELLEN OWENS YATES COUNTY CHAPTER, NYSARC, INC.: EILEEN HOLGATE KATHRYN SMEENK PRESIDENT - SAUNDRA M. GUMEROVE, ESQ. IMMEDIATE PAST PRESIDENT- LAURA J. KENNEDY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC | ||||||||||
| PO BOX 41 GAFFNEY DRIVE | WATERTOWN | NY | 13601 | 237068808 | OWNS AND LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO JRC | NY | 501(C)(3) | 12, TYPE II | JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC | Yes (1) |
| JEFFERSON HOSTELS INC | ||||||||||
| PO BOX 41 GAFFNEY DRIVE | WATERTOWN | NY | 13601 | 237263694 | OWNS AND LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO JRC | NY | 501(C)(2) | JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC | Yes (1) | |
| JEFFERSON REHABILITATION CENTER FOUNDATION INC | ||||||||||
| PO BOX 41 GAFFNEY DRIVE | WATERTOWN | NY | 13601 | 463257180 | RECEIVES AND ADMINISTERS FUNDS FOR THE BENEFIT OF JRC | NY | 501(C)(3) | 7 | JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOHL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161316650 | EIN |
| Primary Activities | ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON HOSTELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEFFERSON HOSTELS INC | ||
| K | $13,926 | FAIR MARKET VALUE |
| JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC | ||
| K | $32 | FAIR MARKET VALUE |
| JEFFERSON REHABILITATION CENTER FOUNDATION INC | ||
| L | $88,520 | FAIR MARKET VALUE |
| DOHL DEVELOPMENT CORPORATION | ||
| M | $448,977 | FAIR MARKET VALUE |
| JEFFERSON HOSTELS INC | ||
| L | $608 | FAIR MARKET VALUE |
| JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC | ||
| L | $608 | FAIR MARKET VALUE |
| DOHL DEVELOPMENT CORPORATION | ||
| D | $258,504 | OUTSTANDING LOAN BALANCE |
| JEFFERSON REHABILITATION CENTER FOUNDATION INC | ||
| C | $10,795 | FAIR MARKET VALUE |
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