NYSARC INC MONTGOMERY COUNTY CHAPTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC MONTGOMERY COUNTY CHAPTER (EIN 14-1506257)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201811319349302221
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T10:57:07-05:00 | 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 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | 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 | 141506257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - MONTGOMERY COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 5188425080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 LIBERTY DRIVE | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120100639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GANEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5188425080 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIEL F AMMIRATO | PreparerPersonNm |
| PTIN | P01346991 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY ENTERPRISES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 LIBERTY DRIVE | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120100639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,046,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIBERTYARC.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 IMPROVETHE 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 | 1002 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $429,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $439,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,532,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,990,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,429,989 | PYOtherRevenueAmt |
| CY Other Revenue | $2,489,905 | CYOtherRevenueAmt |
| PY Total Revenue | $42,850,495 | PYTotalRevenueAmt |
| CY Total Revenue | $43,457,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,991,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,685,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,917,645 | PYOtherExpensesAmt |
| CY Other Expenses | $8,060,775 | CYOtherExpensesAmt |
| PY Total Expenses | $41,931,222 | PYTotalExpensesAmt |
| CY Total Expenses | $42,765,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $919,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $692,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,756,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,036,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,057,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,384,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,699,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,652,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSARC, INC. MONTGOMERY COUNTY CHAPTER PROVIDES SERVICES TO DISABLED INDIVIDUALS. THE CHAPTER OPERATES WORKSHOPS, RESIDENTIAL, DAY HABILITATION, FAMILY SUPPORT, TRANSPORTATION, AND RESPITE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,242,492 | ExpenseAmt |
| Revenue | $28,129,623 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - A COMMUNITY LIKE SETTING FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH CONTINUOUS SUPERVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,594,164 | ExpenseAmt |
| Revenue | $6,792,357 | RevenueAmt |
| Desc | DAY SERVICES - SUPERVISED INSTRUCTIONAL PROGRAM DURING THE DAY TIME HOURS TO ACCOMODATE MENTALLY AND DEVELOPMENTALLY DISABLED LIVING IN AGENCY FACILITIES AND PRIVATE HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,764,036 | ExpenseAmt |
| Grant | $18,892 | GrantAmt |
| Revenue | $3,370,082 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES - OFFERS A WIDE RANGE OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONTGOMERY COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,468,071 | ExpenseAmt |
| Revenue | $3,131,128 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,468,071 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,131,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,068,763 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1002 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GANEY CFO | PersonNm |
| Phone | 5189543346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 LIBERTY DRIVE | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120100639 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL DICAPRIO | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA CANESTRARO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL J PUCCI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MICHAEL BUCCIFERRO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| KEN ADAMOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FARIELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL CUYLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY ROMANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARREENE O'NEIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY SWART PSY D | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE ZABO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR LISA VANDER WAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SAUNDERS | ||||||||
| CEO | 38.00 | Yes (X) | $209,992 | $0 | $45,106 | 2.00 | ||
| BARBARA GANEY | ||||||||
| CFO | 38.00 | Yes (X) | $126,471 | $0 | $17,766 | 2.00 | ||
| CANDACE ROBBINS-OPALKA | ||||||||
| COO | 38.00 | $149,073 | $0 | $24,324 | 2.00 | Yes (X) | ||
| DENNIS YACOBUCCI | ||||||||
| FACILITIES DIRECTOR | 38.00 | $117,417 | $0 | $31,915 | 2.00 | Yes (X) | ||
| TIMOTHY O'BRIEN JR | ||||||||
| DIRECTOR OF INFORMATION TE | 38.00 | $101,605 | $0 | $16,443 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLEX GRINNELL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 VISCHER FERRY ROAD | AddressLine1Txt |
| City | CLIFTON PARK NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $114,832 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $97,883 | RelatedOrganizationsAmt |
| Government Grants | $324,810 | GovernmentGrantsAmt |
| All Other Contributions | $16,700 | AllOtherContributionsAmt |
| Total Contributions | $439,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624200 | $28,129,623 | $28,129,623 |
| DAY SERVICES | 624200 | $6,792,357 | $6,792,357 |
| FAMILY SUPPORT SERVICES | 624200 | $3,370,082 | $3,370,082 |
| SHELTERED WORKSHOP | 624200 | $1,464,749 | $1,464,749 |
| ARTICLE 16 CLINIC | 621300 | $233,524 | $233,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,990,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,076 | TotalRevenueColumnAmt |
| Exclusion | $397,076 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $199,152 | 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 | $199,152 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,152 | TotalRevenueColumnAmt |
| Exclusion | $199,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,659,061 | SecuritiesAmt |
| Other | $80,472 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,585,624 | SecuritiesAmt |
| Other | $12,833 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,437 | SecuritiesAmt |
| Other | $67,639 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,076 | TotalRevenueColumnAmt |
| Exclusion | $141,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,423,170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,990,315 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,432,855 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | $847,613 | $847,613 |
| MISC REVENUE | 900099 | $10,285 | $10,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $857,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,457,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,423,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,595,202 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,892 | TotalAmt |
| Program Services | $18,892 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,333 | TotalAmt |
| Management And General | $399,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,302,569 | TotalAmt |
| Program Services | $23,919,003 | ProgramServicesAmt |
| Management And General | $2,383,566 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,436 | TotalAmt |
| Program Services | $1,486,142 | ProgramServicesAmt |
| Management And General | $128,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,542 | TotalAmt |
| Program Services | $3,962,703 | ProgramServicesAmt |
| Management And General | $439,839 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,608 | TotalAmt |
| Program Services | $1,762,502 | ProgramServicesAmt |
| Management And General | $204,106 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,782 | TotalAmt |
| Management And General | $14,782 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,774 | TotalAmt |
| Program Services | $18,774 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,991 | TotalAmt |
| Program Services | $159,344 | ProgramServicesAmt |
| Management And General | $118,647 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,083 | TotalAmt |
| Program Services | $104,404 | ProgramServicesAmt |
| Management And General | $38,679 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,629 | TotalAmt |
| Program Services | $116,151 | ProgramServicesAmt |
| Management And General | $224,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,834 | TotalAmt |
| Program Services | $1,214,614 | ProgramServicesAmt |
| Management And General | $89,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,588 | TotalAmt |
| Program Services | $683,553 | ProgramServicesAmt |
| Management And General | $22,035 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,945 | TotalAmt |
| Program Services | $73,402 | ProgramServicesAmt |
| Management And General | $35,543 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,906 | TotalAmt |
| Program Services | $162,757 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,396 | TotalAmt |
| Program Services | $1,965,655 | ProgramServicesAmt |
| Management And General | $95,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,833 | TotalAmt |
| Program Services | $187,568 | ProgramServicesAmt |
| Management And General | $22,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,012,774 | $754,460 | $258,314 |
| PROGRAM SUPPLIES | $721,033 | $713,120 | $7,913 |
| FOOD | $524,540 | $518,321 | $6,219 |
| CONSUMER EXPENSES | $222,747 | $222,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,420 | TotalAmt |
| Program Services | $24,651 | ProgramServicesAmt |
| Management And General | $152,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,765,155 | TotalAmt |
| Program Services | $38,068,763 | ProgramServicesAmt |
| Management And General | $4,696,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,972 | BOYAmt |
| EOY | $1,428,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,077 | BOYAmt |
| EOY | $258,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,106 | BOYAmt |
| EOY | $4,261,658 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,373 | BOYAmt |
| EOY | $773,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,356 | BOYAmt |
| EOY | $265,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,446,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,546,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,167,547 | BOYAmt |
| EOY | $11,900,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,867 | BOYAmt |
| EOY | $6,287,399 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656,182 | BOYAmt |
| EOY | $8,378,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,283 | BOYAmt |
| EOY | $4,483,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,756,763 | BOYAmt |
| EOY | $38,036,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,649,934 | BOYAmt |
| EOY | $5,796,383 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,828 | BOYAmt |
| EOY | $267,003 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,401 | BOYAmt |
| EOY | $202,401 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,368 | BOYAmt |
| EOY | $4,757,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,608 | BOYAmt |
| EOY | $2,361,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,057,139 | BOYAmt |
| EOY | $13,384,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,694,302 | BOYAmt |
| EOY | $24,647,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322 | BOYAmt |
| EOY | $5,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,699,624 | BOYAmt |
| EOY | $24,652,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,756,763 | BOYAmt |
| EOY | $38,036,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $692,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,551,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$290,857 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,393 | CurrentTaxYearAmt |
| Total | $1,246,197 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,535,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,989,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,102,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,046,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,423,790 | CurrentTaxYearAmt |
| Total | $225,097,939 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,591,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,079,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,333,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,476,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,863,183 | CurrentTaxYearAmt |
| Total | $226,344,136 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,344,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,228 | CurrentTaxYearAmt |
| Total | $2,347,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,228 | CurrentTaxYearAmt |
| Total | $2,347,265 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,898 | CurrentTaxYearAmt |
| Total | $4,182,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,832,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,285,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,618,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,819,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,317,309 | CurrentTaxYearAmt |
| Total | $232,873,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,746,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,236,847 | DepreciationAmt |
| Book Value | $8,509,424 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,059 | DepreciationAmt |
| Book Value | $15,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,898,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,136,593 | DepreciationAmt |
| Book Value | $762,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,203,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,590,187 | DepreciationAmt |
| Book Value | $2,613,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,900,188 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD STOCK MARKET INDEX FUND | Desc |
| Book Value | $8,378,665 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,378,665 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PARTICIPANT FUNDS | $202,401 |
| SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN | $307,947 |
| DUE FROM AFFILIATES | $3,967,941 |
| INVESTMENT IN AFFILIATE AT COST | $5,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,483,583 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN | $307,947 |
| RESERVE FOR RETROACTIVE ADJUSMENTS | $719,262 |
| DUE TO THIRD PARTY PAYORS | $74,383 |
| LINE OF CREDIT | $1,259,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,361,168 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOC IN FULTON & MONTGOMERY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307-309 MEADOW STREET | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 141680341 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $18,892 | CashGrantAmt |
| Purpose Of Grant | FUND SCHOOL PROGRAMS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS PERIODIC REPORTS FROM THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER SAUNDERS | ||||||||||||||
| CEO | $209,992 | $0 | $0 | $0 | $0 | $0 | $32,469 | $0 | $12,637 | $0 | $255,098 | $0 | $0 | $0 |
| CANDACE ROBBINS-OPALKA | ||||||||||||||
| COO | $149,073 | $0 | $0 | $0 | $0 | $0 | $13,844 | $0 | $10,480 | $0 | $173,397 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JENNIFER SAUNDERS, CEO - $12,987 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649903AQ4 | 2007-01-30 | $674,723 | FINANCE AND CONSTRUCTION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649907GP1 | 2012-11-21 | $793,580 | REFUND OF 2001 SERIES DASNY BOND | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64990BTY9 | 2015-09-25 | $131,861 | FINANCE AND CONSTRUCTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $674,723 | $67,509 | $35,567 | $575,514 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| B | $793,580 | $35,833 | $18,252 | $739,496 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $131,861 | $6,234 | $8,541 | $117,086 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | ||||||||||||
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | Yes (1) |
| NA | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | Yes (1) |
| NA | ||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I | TAX-EXEMPT BONDS ARE DEBT TO NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. |
| SCHEDULE K, PART IV, LINE 2 | DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. |
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 ENTITLED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVERNORS 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., MONTGOMERY COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED AVERAGE VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH 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. |
| 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. MONTGOMERY COUNTY CHAPTER NYSARC, INC.'S ELECTION PROCEDURE IS AS FOLLOWS:THE OFFICERS SHALL BE ELECTED FOR A TERM OF ONE YEAR. DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO (2) YEARS. THE ELECTION OF OFFICERS AND DIRECTORS SHALL TAKE PLACE AT THE ANNUAL MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. IT IS THE POLICY OF NYSARC INC, MONTGOMERY COUNTY CHAPTER TO HAVE A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER BE ASSIGNED THE RESPONSIBILITY TO REVIEW, APPROVE, AND SIGN THE FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NYSARC CHAPTERS ARE SUBJECT TO THE PROVISIONS OF THE CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. THIS CHAPTER'S POLICY IS AS FOLLOWS: ADMINISTRATORS AND PROGRAM DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM TO THE CORPORATE COMPLIANCE OFFICE ANNUALLY, AT A MINIMUM AND THROUGHOUT EACH YEAR AS NEW CONFLICTS OF INTEREST ARISE. ALL STAFF ARE REQUIRED TO BE TRAINED IN THE AREAS OF CONFLICT OF INTEREST AND MUST COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM TO THE CORPORATE COMPLIANCE OFFICER WHEN THEY RECOGNIZE AND IDENTIFY THAT A CONFLICT OF INTEREST EXISTS FOR THEM. STAFF WILL PERIODICALLY BE REQUIRED TO BE REMOVED FROM PARTICIPATION IN DISCUSSIONS AND DECISION MAKING RELATED TO THEIR PERSONAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPARABILITY DATA AND A REVIEW REPORT BY INDEPENDENT PERSONS AS WELL AS A COMPENSATION SURVEY PREPARED BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR SETTLEMENTS 43,199. FORGIVENESS OF DEBT TO AFFILIATE -334,056. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS DURING THE TAX YEAR. |
| SCHEDULE K, PART I, (E) ISSUE PRICE | TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. |
| PART VI, LINE 9 | SEE LIST OF OFFICERS AND GOVERNORS, WHO MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110: THOMAS TALBETT, JR. DEB THOMPSON DR. THOMAS DELANEY RAPHAEL SMITH TODD JACOBSON MARLENE SIRIANNO PETER J. MARTIN, ESQ. ELLEN SHANAHAN BECKER,ESQ. MARLENE HILL DEBRAH FISCHER CHERYL ENGLERT MARCY VANZANDT MARIE]THERESE FRIERI DONALD SMITH ELLEN OWENS JUDY O'ROURKE CHERYL GUILD DAVID J. IRISH MARY BETH IRISH DEBORAH WILBUR MARIE O'HORO HAROLD J. HOFFMEIER, JR. MARCIA KASPRZYK MARY PAT HARRIS ROSE PALMIERI ARTHUR STILWELL MISCHELLE SHATTUCK CAROL KENYON SHARON BOYD GREGORY BOOTH JAMES BLACKBURN STEPHANIE DYER RONALD GEORGE JOANNE RHODE DAVID LISCOMB DR. JOHN KOWALCZYK JOANNA GRECO RICHARD RIMA MARY ANN BARBARINO DAVE SEBASTIANELLI NICKI FRENCH JAMES WARREN NAT THOMAS JOSEPH ZIFCHOCK RANDY SCHAAL GORDON EYER JAMES CANNON WALTER J. HOGAN GEOFFREY DOYLE JILL ABDALLAH CYNTHIA LACKI SHELLEY WINTERS DAVID HIRTLE ROBERT KLEPPANG POLLY SULLIVAN PATRICIA CAMPANELLA ANNE TOWNSEND MARY ANNE VANDENBURGH DOROTHY WHEELER MIKE OSTRANDER DAVE MILLER DIANE DEARBORN MARY MULLER ROBERT DESIO MARY JO HEBERT ANGELO DEFELIPPO, III BARBARA KANIA JOHN DE SANTO NANCY COOKE ANNE MARIE LOCKHART DANIEL MARTINDALE LORI MARTINDALE ROSE MARY CELLA DONALD GEER LORRAINE COSTELLO SHARON RUSSITANO JOANNE GRANT MAUREEN DART SUSAN LUCAS DENISE GRENIER PETERSON STEVE DROBYSH SUSAN MILLER ROBERT J. BOENING SHEREE CROSS JEROME ISAACS AL TURK IDA RIOS LAURA KEARINS SAUNDRA GUMEROVE HOWARD JURIST EDWARD LEAHY SHARYN VAN REEPINGHEN RICHARD SIROTA AUDREY TARANTINO JOSEPH DEL BROCCOLO KENNETH WALKER DIAN CIFUNI NELVA TUREK ROSA RODRIGUEZ JOSEPH CASSARINI |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW DIMENSIONS IN LIVING INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 141567022 | SERVICE PROVIDER | NY | 501(C)(3) | LINE 12B, II | NYSARC INC MONTGOMERY COUNTY CHAPTER | Yes (1) |
| LIBERTY FOUNDATION INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 141759246 | FUNDRAISING | NY | 501(C)(3) | LINE 1 | NYSARC INC MONTGOMERY COUNTY CHAPTER | Yes (1) |
| CHOICES FOR COMMUNITY LIVING INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 743065575 | SERVICE PROVIDER | NY | 501(C)(3) | LINE 11 | NYSARC INC MONTGOMERY COUNTY CHAPTER | Yes (1) |
| CHOICES FOR COMMUNITY LIVING - DELAWARE INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 010779341 | SERVICE PROVIDER | DE | 501(C)(3) | LINE 11 | CHOICES FOR COMMUNITY LIVING INC | 0 |
| CHOICES FOR COMMUNITY LIVING - NEW JERSEY INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 134258565 | SERVICE PROVIDER | NJ | 501(C)(3) | LINE 11 | CHOICES FOR COMMUNITY LIVING INC | 0 |
| CHOICES FOR COMMUNITY LIVING - OHIO INC | ||||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 161634248 | SERVICE PROVIDER | OH | 501(C)(3) | LINE 11 | CHOICES FOR COMMUNITY LIVING INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHOICES FOR SENIORS INC | |||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 264173417 | PERSONAL ASSISTANCE | NY | CCL | C | 0 |
| PRIORITY CARE NURSES REGISTRY LLC | |||||||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | 272147140 | HOME CARE SERVICES | NY | CFS | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW DIMENSIONS IN LIVING INC | ||
| K | $48,983 | FMV |
| NEW DIMENSIONS IN LIVING INC | ||
| L | $261,096 | FMV |
| NEW DIMENSIONS IN LIVING INC | ||
| O | $59,150 | FMV |
| LIBERTY FOUNDATION INC | ||
| B | $97,883 | FMV |
| LIBERTY FOUNDATION INC | ||
| O | $59,845 | FMV |
| CHOICES FOR COMMUNITY LIVING - DELAWARE INC | ||
| L | $449,786 | FMV |
| CHOICES FOR COMMUNITY LIVING - DELAWARE INC | ||
| E | $137,230 | FMV |
| CHOICES FOR COMMUNITY LIVING INC | ||
| D | $1,371,931 | FMV |
| CHOICES FOR SENIORS INC | ||
| D | $123,305 | FMV |
| PRIORITY CARE NURSES REGISTRY LLC | ||
| L | $120,330 | FMV |
| PRIORITY CARE NURSES REGISTRY LLC | ||
| D | $1,811,410 | FMV |
| NEW DIMENSIONS IN LIVING INC | ||
| D | $684,515 | FMV |
| NEW DIMENSIONS IN LIVING INC | ||
| B | $334,056 | FMV |
| LIBERTY FOUNDATION INC | ||
| D | $114,014 | FMV |
Comments