NYSARC INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 16-0769044)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349313431
- Schema version
- 2017v2.3
- 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 | 2018-11-15T15:10:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 100 CORPORATE PARKWAY | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160769044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE ASSOCIATION FOR RETARDED | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN INC ERIE COUNTY CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7168564202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OAK STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7168564202 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN N REID | PreparerPersonNm |
| PTIN | P01321869 | PTIN |
| Phone | 7162506600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.224.136.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:02:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC ERIE COUNTY NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OAK STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,372,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCERIECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 1377 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$68,635 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,772 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,146,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,076,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,313,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,161,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,009,106 | PYOtherRevenueAmt |
| CY Other Revenue | $3,267,545 | CYOtherRevenueAmt |
| PY Total Revenue | $45,587,269 | PYTotalRevenueAmt |
| CY Total Revenue | $46,638,778 | 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 | $35,207,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,835,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,609 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,621,938 | PYOtherExpensesAmt |
| CY Other Expenses | $11,607,709 | CYOtherExpensesAmt |
| PY Total Expenses | $44,839,193 | PYTotalExpensesAmt |
| CY Total Expenses | $46,443,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $748,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,563,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,082,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,211,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,379,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,352,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,702,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARC ERIE COUNTY NEW YORK SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN ACHIEVING THEIR DESIRED QUALITY OF LIFE BY CREATING OPPORTUNITIES THROUGH COMPREHENSIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,442,685 | ExpenseAmt |
| Revenue | $8,977,432 | RevenueAmt |
| Desc | ADULT SERVICES: THE ARC ERIE COUNTY NEW YORK OFFERS A VARIETY OF PRE-EMPLOYMENT SERVICES RANGING FROM PAID EMPLOYMENT, VOLUNTEERISM TO THE CAREER DISCOVERY PROCESS ALL IN AN INTEGRATED SETTING. TRANSITION SERVICES SUCH AS COMMUNITY PREVOCATIONAL AND PATHWAY TO EMPLOYMENT ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISCOVER THE ADULT SERVICES AVAILABLE AND GAIN THE EXPERIENCE TO MAKE INFORMED CHOICES REGARDING THEIR SERVICE NEEDS. COMMUNITY EMPLOYMENT SERVICES ASSIST PEOPLE IN PREPARING, SECURING AND MAINTAINING JOBS WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,274,647 | ExpenseAmt |
| Revenue | $14,372,780 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: THE ARC ERIE COUNTY NEW YORK INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRAS) OFFER INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES A GREATER SENSE OF FREEDOM, CHOICE AND INDEPENDENCE, WHILE PROVIDING THEM WITH A CLEAN AND SAFE LIVING ENVIRONMENT. IRAS PROVIDE EACH INDIVIDUAL WE SUPPORT WITH A PERSONALIZED HOME ENVIRONMENT BASED ON EACH INDIVIDUAL'S NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,422,076 | ExpenseAmt |
| Revenue | $12,119,415 | RevenueAmt |
| Desc | EDUCATION PROGRAM: THE ARC ERIE COUNTY NEW YORK PROVIDES MULTIDISCIPLINARY EVALUATIONS AND SPECIALIZED EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WHO HAVE BEEN DEEMED ELIGIBLE FOR THOSE SERVICES BY THEIR RESPECTIVE SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,858,187 | ExpenseAmt |
| Revenue | $8,016,992 | RevenueAmt |
| Desc | THE ARC ERIE COUNTY PROVIDES VARIOUS COMMUNITY SUPPORT SERVICES PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,858,187 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,016,992 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,997,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1377 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168564201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OAK STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| MARK MORTENSON | ||||||
| CFO | 40.00 | Yes (X) | $131,866 | $0 | $14,573 | |
| WILLIAM MCHUGH | ||||||
| CEO | 40.00 | Yes (X) | $174,984 | $0 | $16,325 | |
| DOUGLAS DIGESARE | ||||||
| COO | 40.00 | $138,797 | $0 | $2,752 | Yes (X) | |
| KIM POPE | ||||||
| AST. EX. DIR. OF CHILDREN ED. SERVIC | 40.00 | $108,276 | $0 | $14,827 | Yes (X) | |
| CHRIS PORTER | ||||||
| CHIEF LEGAL OFFICER | 40.00 | $107,200 | $0 | $7,031 | Yes (X) | |
| LISA CARROLL | ||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $106,828 | $0 | $8,065 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $767,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH AND WELLNESS INSURANCE CONSORTIUM | |||||
| 801 MAIN STREET | BUFFALO | NY | 14203 | HEALTH INSURANCE COVERAGE | $2,632,519 |
| NYSARC INC | |||||
| 29 BRITISH AMERICAN BLVD 2ND FLOO | LATHAM | NY | 12110 | NATIONAL DUES, WORKERS' COMPENSATION, FI | $1,549,508 |
| ARIES TRANSPORTATION SERVICES INC | |||||
| 85 RIVER DOCK DR SUITE 302 | BUFFALO | NY | 14207 | TRANSPORTATION SERVICES | $1,245,633 |
| MUTUAL OF AMERICA | |||||
| PO BOX 2493 | BUFFALO | NY | 10185 | 403(B) PLAN SERVICES | $1,159,017 |
| INDEPENDENT HEALTH PHARMACY BENEFIT DIME | |||||
| 511 FARBER LAKES DR | BUFFALO | NY | 14221 | PRESCRIPTION COVERAGE | $745,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,883,876 | GovernmentGrantsAmt |
| All Other Contributions | $192,548 | AllOtherContributionsAmt |
| Total Contributions | $3,076,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $25,893,506 | $25,893,506 |
| TUITION/EDUCATIONAL SERVICES | 611420 | $11,379,610 | $11,379,610 |
| SOCIAL SECURITY | 611420 | $1,891,951 | $1,891,951 |
| CLINICAL SERVICES INCOME | 611420 | $654,033 | $654,033 |
| PARTICIPANT FEES & PRIVATE PAY | 611420 | $289,669 | $289,669 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,161,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,623 | TotalRevenueColumnAmt |
| Exclusion | $9,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,442 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,927 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$58,485 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,635 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,120 | SecuritiesAmt |
| Other | $136,979 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,285 | SecuritiesAmt |
| Other | $31,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,835 | SecuritiesAmt |
| Other | $105,644 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,644 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,232 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,808 | TotalRevenueColumnAmt |
| Exclusion | $44,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,538,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $329,825 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,209,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,209,118 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 561000 | $57,212 | $57,212 |
| MANAGEMENT FEES | 561000 | $14,892 | $14,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,638,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,486,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,370 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,951 | TotalAmt |
| Management And General | $767,951 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,765,300 | TotalAmt |
| Program Services | $24,138,201 | ProgramServicesAmt |
| Management And General | $2,556,961 | ManagementAndGeneralAmt |
| Fundraising | $70,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,464 | TotalAmt |
| Program Services | $227,296 | ProgramServicesAmt |
| Management And General | $33,168 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,337 | TotalAmt |
| Program Services | $2,606,585 | ProgramServicesAmt |
| Management And General | $467,490 | ManagementAndGeneralAmt |
| Fundraising | $3,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964,553 | TotalAmt |
| Program Services | $3,495,101 | ProgramServicesAmt |
| Management And General | $459,743 | ManagementAndGeneralAmt |
| Fundraising | $9,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097 | TotalAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,900 | TotalAmt |
| Management And General | $63,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101 | TotalAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,404 | TotalAmt |
| Program Services | $904,370 | ProgramServicesAmt |
| Management And General | $441,830 | ManagementAndGeneralAmt |
| Fundraising | $15,204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,722 | TotalAmt |
| Program Services | $597,920 | ProgramServicesAmt |
| Management And General | $58,445 | ManagementAndGeneralAmt |
| Fundraising | $19,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,684 | TotalAmt |
| Program Services | $1,982,088 | ProgramServicesAmt |
| Management And General | $430,510 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,756 | TotalAmt |
| Program Services | $2,038,185 | ProgramServicesAmt |
| Management And General | $36,674 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,833 | TotalAmt |
| Program Services | $167,764 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,519 | TotalAmt |
| Program Services | $1,089,688 | ProgramServicesAmt |
| Management And General | $198,566 | ManagementAndGeneralAmt |
| Fundraising | $3,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,088 | TotalAmt |
| Program Services | $141,889 | ProgramServicesAmt |
| Management And General | $147,142 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMER WAGES | $1,585,992 | $1,574,809 | $11,183 | |
| CONSUMER FOOD | $843,123 | $825,976 | $17,147 | |
| STAFF HIRING AND DEVELO | $252,193 | $90,035 | $153,937 | $8,221 |
| RELATED PARTY BAD DEBT | $233,637 | $233,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,660 | TotalAmt |
| Program Services | $117,688 | ProgramServicesAmt |
| Management And General | $210,541 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,443,314 | TotalAmt |
| Program Services | $39,997,595 | ProgramServicesAmt |
| Management And General | $6,284,945 | ManagementAndGeneralAmt |
| Fundraising | $160,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,568 | BOYAmt |
| EOY | $674,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496,257 | BOYAmt |
| EOY | $6,902,826 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,233 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,830 | BOYAmt |
| EOY | $268,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,810,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,123,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,432 | BOYAmt |
| EOY | $12,686,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,697 | BOYAmt |
| EOY | $528,176 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,451 | BOYAmt |
| EOY | $474,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,500 | BOYAmt |
| EOY | $548,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,563,968 | BOYAmt |
| EOY | $22,082,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,076 | BOYAmt |
| EOY | $3,654,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,863 | BOYAmt |
| EOY | $232,608 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,255 | BOYAmt |
| EOY | $3,290,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,347 | BOYAmt |
| EOY | $92,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,211,541 | BOYAmt |
| EOY | $7,379,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,033,884 | BOYAmt |
| EOY | $14,410,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,143 | BOYAmt |
| EOY | $202,323 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,400 | BOYAmt |
| EOY | $89,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,352,427 | BOYAmt |
| EOY | $14,702,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,563,968 | BOYAmt |
| EOY | $22,082,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $195,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $113,281 | 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 | $2,819,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,146,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076,424 | CurrentTaxYearAmt |
| Total | $15,852,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,819,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,146,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076,424 | CurrentTaxYearAmt |
| Total | $15,852,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,852,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,623 | CurrentTaxYearAmt |
| Total | $588,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,104 | CurrentTaxYearAmt |
| Total | $285,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,725,527 | TotalSupportAmt |
| Public Support CY170 | 0.94780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,958 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,386 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,636 | OtherExpendituresAmt |
| End Year Balance | $245,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,873 | BeginningYearBalanceAmt |
| Contributions | $1,375 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,918 | OtherExpendituresAmt |
| End Year Balance | $343,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,695 | BeginningYearBalanceAmt |
| Contributions | $97,493 | ContributionsAmt |
| Investment Earnings Or Losses | $12,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,103 | OtherExpendituresAmt |
| End Year Balance | $400,873 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,843 | OtherExpendituresAmt |
| End Year Balance | $292,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,578,931 | OtherCostOrOtherBasisAmt |
| Book Value | $1,578,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,420,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,675,257 | DepreciationAmt |
| Book Value | $8,744,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,627,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,448,598 | DepreciationAmt |
| Book Value | $2,178,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,484 | OtherCostOrOtherBasisAmt |
| Book Value | $184,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,686,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT FUNDS | $57,285 |
| INTEREST RATE SWAP LIABILITY | $35,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,363 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,055,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,417 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $375,396 | OtherRevenueAmt |
| Revenue Not Reported | $416,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,638,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,638,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,705,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $495,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $495,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,209,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $233,637 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $233,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,443,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT - $52,288 CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION - $60,993 WORKSHOP EXPENSES - NETTED WITH REVENUE ON 990 - $329,825 RELATED PARTY BAD DEBT - INCLUDED ON FUNCTIONAL EXPENSES - ($233,637) RENTAL EXPENSES - NETTED WITH REVENUE ON 990 - $165,927 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WORKSHOP EXPENSES - NETTED WITH REVENUE ON 990 - $329,825 RENTAL EXPENSES - NETTED WITH REVENUE ON 990 - $165,927 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELATED PARTY BAD DEBT - INCLUDED ON FUNCTIONAL EXPENSES - $233,637 |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF THE ENRICHMENT FUND THROUGH A BENEFICIAL INTEREST WHOSE PURPOSE IS TO PROVIDE FINANCIAL STABILITY FOR THE SERVICES AND PROGRAMS THAT BENEFIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SERVED BY THE CENTER. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $15,337 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,337 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,166 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,665 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,302 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $55,595 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,595 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,291 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,300 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $79,232 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,232 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,457 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,165 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,808 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | WILLIAM MCHUGH | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $174,984 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,725 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,600 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,309 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 |
|---|---|---|---|---|---|---|---|---|
| ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 161090858 | 295085AX2 | 2003-09-01 | $2,805,000 | FINANCE, CONSTRUCTION OF IRA AND DAY FACILITIES, ETC. | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 166000293 | 2015-01-22 | $367,214 | FINANCE EQUIPMENT AND VEHICLE PURCHASE | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RECENTLY APPROVED CHANGES TO ITS BY-LAWS RESULTING IN A REDUCTION IN THE SIZE OF ITS BOARD. PRIOR TO THIS CHANGE, EACH CHAPTER WAS ENTITED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVERNERS BASED ON THAT CHAPTER'S MEMBERSHIP RESULTING IN A BOARD OF APPROXIMATELY 150 MEMBERS. THE NEW STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO NOW 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 52 CHAPTERS. NYSARC INC. ERIE COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED 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 MEETING OF THE GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A FINAL COPY OF ITS FORM 990 TO THE GOVERNING BODY AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ARC ERIE COUNTY CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST FORM IS TO BE COMPLETED ANNUALLY BY EACH BOARD MEMBER OR UPDATED IF A CHANGE OCCURS SUBSEQUENT TO COMPLETION. COMPLETED FORMS SHALL BE PRESENTED TO THE BOARD CHAIRMAN TO BE REVIEWED WITH THE OTHER OFFICERS OF THE ORGANIZATION AND THEN FILED IN THE CORPORATE RECORDS. EACH BOARD MEMBER SHOULD ALSO RETAIN A COMPLETED COPY OF THIS FORM. A BOARD MEMBER MAY BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF: (A) SUCH BOARD MEMBER HAS AN EXISTING OR A POTENTIAL FINANCIAL INTEREST WHICH IMPAIRS OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH MEMBER'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OG HIS/HER FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. (B) SUCH MEMBER IS AWARE THAT A MEMBER OF HIS/HER FAMILY (WHICH, OFR PURPOSES OF THIS DOCUMENT, SHALL BE SPOUSE, CHILD, PARENT, GRANDPARENT, SIBLING, STEPCHILD, STEPPARENT, FATHER/MOTHER-IN-LAW, BROTHER/SISTER-IN-LAW, UNCLE OR AUNT) OR ANY ORGANIZATION WHICH SUCH MEMBER (OR MEMBER OF HIS/HER FAMILY) IS AN OFFICER, TRUSTEE, EMPLOYEE, MEMBER, PARTNER, SHAREHOLDER, BOARD MEMBER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST. ALL MEMBERS SHALL DISCLOSE TO THE BOARD OF THE ORGANIZATION ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. NO BOARD MEMBER SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION BY THE BOARD OR A COMMITTEE OF THE BOARD, IN WHICH MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE MEMBER HAVING THE CONFLICT OF INTEREST ABSTAINED FROM BOTH THE DELIBERATIONS AND FROM VOTING ON THE ISSUE. ANY MEMBER WHO IS UNCERTAIN WHETHER HE/SHE HAS A CONFLICT OF INTEREST IN ANY MATTER SHALL REQUEST THE BOARD OR COMMITTEE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND THE BOARD OR COMMITTEE SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. ANY OTHER MEMBER MAY REQUEST SUCH MEMBER TO LEAVE THE ROOM DURING DELIBERATIONS AND VOTING, AND SUCH REQUEST SHALL BE HONORED. EACH DISCLOSURE WILL BE REVIEWED AND ASSESSED ON AN INDIVIDUAL BASIS. IN THE EVENT ARC ERIE COUNTY IS REQUIRED, PURSUANT TO REGULATIONS, TO DISCLOSE INFORMATION ON THIS STATEMENT, THE INFORMATION WILL BE DISCLOSED WITH THE BOARD MEMBER PRIOR TO THE DISCLOSURE BEING MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTING COMMITTEE OF THE CHAPTER'S BOARD OF DIRECTORS IS CHARGED BY THE CHAPTER'S BOARD WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RECOMMENDATIONS OF THE PERSONNEL/ COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF NYSARC - ERIE CO. CHAPTER. ANNUALLY, THE PERSONNEL/COMPENSATION CONDUCTS A PERFORMANCE EVALUATION, CONSULTS SURVEYS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS, REVIEWS PERFORMANCE STANDARDS FOR BOARD APPROVED ANNUAL GOALS. THE PERSONNEL/COMPENSATION COMMITTEE RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD ANY CHANGES TO THE TOTAL COMPENSATION AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTORS IS NOTIFIED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITTING AND VIA E-MAIL. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 1023 WAS FILED BY NYSARC IN MAY 1954. THE IRS HAS NOTIFIED THE ORGANIZATION THAT SINCE THE FORM 1023 WAS FILED PRIOR TO JULY 15, 1987, IT WAS NOT REQUIRED TO MAKE THE FORM PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 52,288. INTEREST IN NET ASSETS OF THE FOUNDATION 60,993. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS. |
| FORM 990, PART IV, LINE 34 | ARC ERIE COUNTY NEW YORK'S RELATIONSHIP WITH HERITAGE OAK FOUNDATION (EIN 16-1325908) DOES NOT MEET THE DEFINITION OF RELATED PARTIES PER THE 990 INSTRUCTIONS. FOR FINANCIAL STATEMENT PURPOSES, THESE ENTITIES ARE CONSIDERED RELATED AS THEY HAVE COMMON BOARD MEMBERS AND MANAGEMENT. |
| 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 CHAPTER - THOMAS TALBETT, JR. DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC) - JEROME ISAACS BRONX DC CHAPTER - IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA CHAPTER - DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS CHAPTER - DR. THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA CHAPTER - DR. TODD JACOBSON MARLENE SIRIANNO, ESQ. CHEMUNG CHAPTER - CHERYL GUILD CLINTON CHAPTER - JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - JAMES WARREN NAT THOMAS DUTCHESS CHAPTER - LORRAINE COSTELLO SHARON RUSSITANO ERIE CHAPTER - PETER J. MARTIN, ESQ. ELLEN SHANAHAN BECKER, ESQ. ESSEX CHAPTER - DAVID HIRTLE SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER - ROBERT KLEPPANG POLLY SULLIVAN FULTON CHAPTER - MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS CHAPTER - DEBRAH FISCHER MARLENE HILL HERKIMER CHAPTER - RONALD GEORGE STEPHANIE DYER JEFFERSON CHAPTER - DAVID LISCOMB JOANNE RHODE LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL, ESQ. JOSEPH ZIFCHOCK MONROE CHAPTER - DAVID IRISH MARY BETH IRISH MONTGOMERY CHAPTER - REV. DR. LISA VANDERWAL SALLY ROMANO NASSAU CHAPTER - SAUNDRA M. GUMEROVE, ESQ. HOWARD JURIST NEW YORK CITY CHAPTER - ANNE GORDON SHARYN VAN REEPINGHEN NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER - JOANNA GRECO DR. JOHN KOWALCZYK ONONDAGA CHAPTER - JAMES CANNON GORDON EYER ONTARIO CHAPTER - MARIE O'HORO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT ROBERT POGUE OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN CELIA REED PUTNAM CHAPTER - DENISE GRENIER PETERSON SUSAN LUCAS RENSSELAER CHAPTER - DIANE DEARBORN MARY MULLER ROCKLAND CHAPTER - RICHARD SIROTA AUDREY TARANTINO ROME DC - VACANT ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA SARATOGA CHAPTER - ROBERT DESIO MARY JO HEBERT SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE CHAPTER - NANCY COOKE JOHN DESANTO SCHUYLER CHAPTER - HAROLD J. HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - MARY PAT HARRIS ROSE PALMIERI SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO KENNETH WALKER SULLIVAN CHAPTER - STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE CHAPTER - ROBERT BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY CHAPTER - ANNE MARIE LOCKHART DAN MARTINDALE LORI MARTINDALE WAYNE CHAPTER - SHARON BOYD CAROL KENYON WELFARE LEAGUE (LETCHWORTH VILLAGE DC) - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - JOSEPH CASSARINI ROSA RODRIQUEZ WEST SENECA, DC - JUDY O'ROURKE ELLEN OWENS YATES CHAPTER - EILEEN HOLGATE GREG BOOTH PRESIDENT - LAURA J. KENNEDY IMMEDIATE PAST PRESIDENT- JOHN A. SCHUPPENHAUER, ESQ. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ERIE COUNTY RESIDENTIAL PROJECT INC | ||||||||||
| 101 OAK STREET | BUFFALO | NY | 14203 | 222356095 | PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS | NY | 501(C)(3) | 170(B)(1)(A) | HERITAGE CENTERS INC | Yes (1) |
| THE 470 FRANKLIN PROJECT INC | ||||||||||
| 101 OAK STREET | BUFFALO | NY | 14203 | 161191388 | PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS | NY | 501(C)(3) | 170(B)(1)(A) | HERITAGE CENTERS INC | Yes (1) |
| THE ERIE ARC DEVELOPMENT CORPORATION | ||||||||||
| 101 OAK STREET | BUFFALO | NY | 14203 | 222599794 | PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS | NY | 501(C)(3) | 170(B)(1)(A) | HERITAGE CENTERS INC | Yes (1) |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE 470 FRANKLIN PROJECT INC | ||
| L | $6,319 | FMV |
| THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT INC | ||
| L | $4,030 | FMV |
| THE ERIE ARC DEVELOPMENT CORPORATION INC | ||
| L | $4,543 | FMV |
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