NYSARC INC DUTCHESS COUNTY CHAPTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC DUTCHESS COUNTY CHAPTER (EIN 14-6077915)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349307505
- Schema version
- 2016v3.0
- 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 | 2017-11-14T14:31:01-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146077915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC DUTCHESS COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8456358084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE NO 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL MCCUIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8456358084 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 08:44:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF DUTCHESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL MCCUIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE NO 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,174,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DUTCHESS-ARC.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. IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 586 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,199,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,988,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $55 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,707 | PYOtherRevenueAmt |
| CY Other Revenue | $114,526 | CYOtherRevenueAmt |
| PY Total Revenue | $20,407,742 | PYTotalRevenueAmt |
| CY Total Revenue | $21,174,601 | 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 | $14,890,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,509,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,364 | PYOtherExpensesAmt |
| CY Other Expenses | $5,396,917 | CYOtherExpensesAmt |
| PY Total Expenses | $19,876,310 | PYTotalExpensesAmt |
| CY Total Expenses | $20,906,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $531,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,379,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,592,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,150,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,098,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,229,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,494,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION. IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,733,454 | ExpenseAmt |
| Revenue | $12,157,420 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS: A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION. 122 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,649,661 | ExpenseAmt |
| Revenue | $3,788,150 | RevenueAmt |
| Desc | VOCATIONAL: A WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TYPE TASKS TO ESTABLISH POSITIVE SELF ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. 353 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,235,156 | ExpenseAmt |
| Revenue | $2,652,788 | RevenueAmt |
| Desc | DAY SERVICES: A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. 139 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $961,011 | $998,829 | CLINIC: PLANNED COMBINATION OF CLIENT SPECIFIC DIAGNOSIS AND/OR TREATMENT SERVICES PROVIDED DURING DAY AND/OR EVENING HOURS TO DEVELOPMENTALLY DISABLED PERSONS WHO ARE SERVED AS NEEDED. |
| $1,053,057 | $1,305,716 | SUPPORT SERVICES |
| $60,763 | $200,263 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,074,831 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,504,808 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,693,102 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 586 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN CONSTABLE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456358084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE SUITE 130 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LORRAINE COSTELLO | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE CLARKE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK METZGER | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON RUSSITANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE DAMBRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MCARTHUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTYANN CRITELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE LEKANIDES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE S WEBER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOCTOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE CANINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY COLLINS PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL MCCUIN | |||||||
| EXECUTIVE DIRECTOR | 37.50 | 1.00 | Yes (X) | $136,343 | $0 | $24,461 | |
| STEVEN CONSTABLE | |||||||
| CHIEF FINANCIAL OFFICER | 16.50 | 21.00 | Yes (X) | $59,771 | $75,879 | $26,530 | |
| MARIE FITZMAURICE | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $104,568 | $0 | $12,146 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $75,879 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 60673 | TRANSPORTATION | $639,177 |
| ABILITIES FIRST | |||||
| 70 OVERROCKER RD | POUGHKEEPSIE | NY | 12603 | BUS AIDES | $271,996 |
| TRANSITIONAL BUILDERS INC | |||||
| 4920 ALBANY POST RD | STAATSBURG | NY | 12580 | CONSTRUCTION | $163,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $71,380 | AllOtherContributionsAmt |
| Total Contributions | $71,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623990 | $16,390,026 | $16,390,026 |
| GOVERNMENT FEES AND CONTRACTS | 623990 | $1,941,138 | $1,941,138 |
| CONSUMER FEES | 623990 | $1,448,064 | $1,448,064 |
| SALES CONTRACTS | 623990 | $614,624 | $614,624 |
| OTHER REVENUE | 623990 | $594,788 | $594,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,988,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Exclusion | $55 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,526 | 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 | $114,526 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,526 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,174,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,103,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,979 | TotalAmt |
| Management And General | $348,979 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,713,335 | TotalAmt |
| Program Services | $10,854,950 | ProgramServicesAmt |
| Management And General | $823,560 | ManagementAndGeneralAmt |
| Fundraising | $34,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,827 | TotalAmt |
| Program Services | $188,221 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,081 | TotalAmt |
| Program Services | $2,146,032 | ProgramServicesAmt |
| Management And General | $174,673 | ManagementAndGeneralAmt |
| Fundraising | $6,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,308 | TotalAmt |
| Program Services | $840,451 | ProgramServicesAmt |
| Management And General | $86,177 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,297 | TotalAmt |
| Management And General | $56,297 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,831 | TotalAmt |
| Program Services | $2,770 | ProgramServicesAmt |
| Management And General | $22,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,834 | TotalAmt |
| Management And General | $39,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,384 | TotalAmt |
| Program Services | $285,555 | ProgramServicesAmt |
| Management And General | $20,829 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,451 | TotalAmt |
| Program Services | $340,341 | ProgramServicesAmt |
| Management And General | $182,087 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,917 | TotalAmt |
| Program Services | $891,492 | ProgramServicesAmt |
| Management And General | $92,425 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,056 | TotalAmt |
| Program Services | $1,240,548 | ProgramServicesAmt |
| Management And General | $12,508 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,775 | TotalAmt |
| Program Services | $181,294 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,801 | TotalAmt |
| Program Services | $761,622 | ProgramServicesAmt |
| Management And General | $72,062 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,428 | TotalAmt |
| Program Services | $155,992 | ProgramServicesAmt |
| Management And General | $33,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER WAGES AND BENE | $511,893 | $511,893 | |
| PARTICIPANT INCIDENTALS | $185,448 | $181,340 | $4,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,802 | TotalAmt |
| Program Services | $110,601 | ProgramServicesAmt |
| Management And General | $193,463 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906,447 | TotalAmt |
| Program Services | $18,693,102 | ProgramServicesAmt |
| Management And General | $2,167,515 | ManagementAndGeneralAmt |
| Fundraising | $45,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024 | BOYAmt |
| EOY | $9,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,572 | BOYAmt |
| EOY | $918,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,919 | BOYAmt |
| EOY | $2,340,580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,374 | BOYAmt |
| EOY | $86,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,274,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,772,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,460 | BOYAmt |
| EOY | $7,501,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,355 | BOYAmt |
| EOY | $735,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379,704 | BOYAmt |
| EOY | $11,592,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,092 | BOYAmt |
| EOY | $1,510,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,237 | BOYAmt |
| EOY | $54,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,716 | BOYAmt |
| EOY | $2,888,124 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $199,346 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,095 | BOYAmt |
| EOY | $1,441,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,887 | BOYAmt |
| EOY | $4,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,027 | BOYAmt |
| EOY | $6,098,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,677 | BOYAmt |
| EOY | $5,494,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,677 | BOYAmt |
| EOY | $5,494,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379,704 | BOYAmt |
| EOY | $11,592,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,619 | 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 | $44,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,380 | CurrentTaxYearAmt |
| Total | $357,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,816,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,788,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,798,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,199,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,988,640 | CurrentTaxYearAmt |
| Total | $93,592,386 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,861,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,924,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,847,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,256,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,060,020 | CurrentTaxYearAmt |
| Total | $93,950,080 | 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 | $93,950,080 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,581 | CurrentTaxYearAmt |
| Total | $712,593 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,581 | CurrentTaxYearAmt |
| Total | $712,593 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,027,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,063,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,989,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,407,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,174,601 | CurrentTaxYearAmt |
| Total | $94,662,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,819 | OtherCostOrOtherBasisAmt |
| Book Value | $1,222,819 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,974,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,060,214 | DepreciationAmt |
| Book Value | $4,913,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,526,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,750,516 | DepreciationAmt |
| Book Value | $776,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,550,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,962,111 | DepreciationAmt |
| Book Value | $588,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,501,968 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS AND FUND RESERVES | $170,988 |
| DEPOSITS | $32,684 |
| INTEREST IN NET ASSETS OF DUTCHESS COUNTY ARC FOUNDATION, INC. | $332,868 |
| PARTICIPANT FUNDS- HELD IN TRUST | $199,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $735,886 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $1,146 |
| DUE TO DUTCHESS COUNTY ARC FOUNDATION, INC. | $3,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,170,982 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$3,619 | OtherRevenueAmt |
| Revenue Not Reported | -$3,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,174,601 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,174,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,906,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,906,447 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,906,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NYSARC, INC. DUTCHESS COUNTY CHAPTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS -3,619. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRYSTAL MCCUIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $136,343 | $0 | $0 | $0 | $0 | $0 | $2,600 | $0 | $21,861 | $0 | $160,804 | $0 | $0 | $0 |
| STEVEN CONSTABLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $59,771 | $75,879 | $0 | $0 | $0 | $0 | $0 | $0 | $11,690 | $14,840 | $71,461 | $90,719 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649907GP1 | 2012-11-21 | $301,756 | TO REFINANCE BOND SERIES 2001A | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649905HX7 | 2015-09-25 | TO FUND PURCHASE OF PROPERTY AND CONSTRUCTION | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $301,756 | $16,583 | $7,580 | $277,593 | 0 | 0 | Yes (1) | Yes (1) |
| B | $3,201,012 | $154,405 | $66,970 | $2,979,637 | 0 | 0 | Yes (1) | Yes (1) |
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 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 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) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V: | FormAndLineReferenceDesc |
| Explanation | DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC IS A UNITARY CORPORATION CONSISTING OF ITS 53 CHAPTERS. NYSARC, INC. DUTCHESS COUNTY CHAPTER (THE CHAPTER) IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND THE CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNERS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH IT BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPROMISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. PLEASE NOTE THIS WILL CHANGE IN 2017 WITH TRANSITION TO NEW GOVERNANCE MODEL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S APPROXIMATELY 100,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1 YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENTS TO 1 YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE-PRESIDENT SENIOR VICE PRESIDENT. THE NSYARC, INC. DUTCHESS COUNTY CHAPTER'S ELECTION PROCEDURE IS AS FOLLOWS: THE ORGANIZATION HAS BOARD MEMBERS WHO CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO THE CHAPTER'S BOARD AND BOARD OF GOVERNOR'S APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEDDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRD PARTIES MAY BE RESCINDED. CORPORATE (NYSARC, INC.) BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE OF ALL 53 CHAPTERS OF NYSARC, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE WAYS AND MEANS COMMITTEE. DURING THE REVIEW THE COMMITTEE WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL NYSARC, INC. DUTCHESS COUNTY CHAPTER BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC. |
| FORM 990, PART VI, SECTION A, LINE 9: | OFFICERS AND GOVERNORS MAY BE REACHED AT NYSARC, INC. 29 BRITISH AMERICAN BLVD., LATHAM NY 12110 |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS INDIVIDUALS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO IS INFORMED OF ALL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. HISTORICALLY, ANNUAL INCREASES ARE BASED ON AMOUNTS EQUAL TO THE STANDARD PROVIDED TO THE WORKFORCE. THE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES AND HELD WITHIN MARKET STANDARDS AND THE ABILITY TO PAY. THE PROCESS WAS LAST DONE IN 2016 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS OWN GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -3,619. |
| PART IV, LINE 2B | PARTICIPANT FUNDS ARE HELD IN SEPERATE BANK ACCOUNT IN THE NAME OF THE ORGANZATION FOR PARTICIPANTS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE DUTCHESS ARC FOUNDATION INC | ||||||||||
| 84 PATRICK LANE SUITE 130 | POUGHKEEPSIE | NY | 12603 | 263178367 | TO DEVELOP EVENTS FOR THE BENEFIT OF NYSARC, INC., DUTCHESS COUNTY CHAPTER | NY | 501(C)(3) | LINE 12A, I | NYSARC INC DUTCHESS COUNTY CHAPTER | Yes (1) |
| NYSARC INC | ||||||||||
| 29 BRITISH AMERICAN BLVD STE 2 | LATHAM | NY | 12110 | 135678837 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| NASSAU COUNTY CHAPTER | ||||||||||
| 189 WHEATLEY RD | BROOKVILLE | NY | 11545 | 111720254 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SUFFOLK COUNTY CHAPTER | ||||||||||
| 2900 VERTERANS MEMORIAL HWY | BOHEMIA | NY | 11716 | 111845294 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| WESTCHESTER COUNTY CHAPTER | ||||||||||
| 265 SAW MILL RIVER RD | HAWTHRONE | NY | 10532 | 131740065 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ROCKLAND COUNTY CHAPTER | ||||||||||
| 25 HEMLOCK DR | CONGERS | NY | 10920 | 131916359 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| BENEVOLENT SOC STATEN ISLAND CHAPTER | ||||||||||
| 1150 FOREST HILL RD | STATEN ISLAND | NY | 10314 | 132619161 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| NEW YORK CITY CHAPTER | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135596746 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| TERRAVEST CORP PUTNAM CHAPTER | ||||||||||
| 31 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | 141426729 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ULSTER-GREENE COUNTY CHAPTER | ||||||||||
| 471 ALBANY AVE | KINGSTON | NY | 12401 | 141437657 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SCHENECTADY COUNTY CHAPTER | ||||||||||
| 214 STATE ST | SCHENECTADY | NY | 12305 | 141459277 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ORANGE COUNTY CHAPTER | ||||||||||
| 249 BROADWAY | NEWBURGH | NY | 12550 | 141462340 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| CLINTON COUNTY CHAPTER | ||||||||||
| 231 NEW YORK RD | PLATTSBURGH | NY | 12903 | 141463735 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SARATOGA COUNTY CHAPTER | ||||||||||
| 16 SARATOGA BRIDGES BLVD | BALLSTON SPA | NY | 12020 | 141465932 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| RENSSELAER COUNTY CHAPTER | ||||||||||
| 79 102ND ST | TROY | NY | 12180 | 141485873 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| COLUMBIA COUNTY CHAPTER | ||||||||||
| PO BOX 2 | MELLENVILLE | NY | 12544 | 141489603 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SCHOHARIE COUNTY CHAPTER | ||||||||||
| PO BOX 307 | SCHOHARIE | NY | 12157 | 141494347 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| NYSARC INC MONTGOMERY COUNTY CHAPTER | ||||||||||
| 43 LIBERTY DR | AMSTERDAM | NY | 12010 | 141506257 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| WARREN WAASH & ALBANY COUNTIES CHAPTERS | ||||||||||
| 436 QUAKER RD | QUEENSBURY | NY | 12804 | 141560053 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ESSEX COUNTY CHAPTER | ||||||||||
| 10 ST PATRICK PL | PORT HENRY | NY | 12974 | 141563885 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| FULTON COUNTY CHAPTER | ||||||||||
| 465 N PERRY ST | JOHNSTOWN | NY | 12095 | 146020996 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SULLIVAN COUNTY CHAPTER | ||||||||||
| 162 E BROADWAY | MONTICELLO | NY | 12701 | 146028767 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| DUTCHESS COUNTY CHAPTER | ||||||||||
| 84 PATRICK LANE SUITE 130 | POUGHKEEPSIE | NY | 12603 | 146077915 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ONONDAGA COUNTY CHAPTER | ||||||||||
| 600 S WILBUR AVE | SYRACUSE | NY | 13204 | 150561718 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ARC ONEIDA-LEWIS CHAPTER | ||||||||||
| 245 GENESEE ST | UTICA | NY | 13501 | 150581298 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ST LAWERENCE COUNTY CHAPTER | ||||||||||
| 6 COMMERCE LN | CANTON | NY | 13617 | 150617072 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| BROOME-TIOGA COUNTY CHAPTER | ||||||||||
| 47 RIVERSIDE DR | JOHNSON CITY | NY | 13790 | 150619307 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| HERITAGE CENTERS ERIE COUNTY CHAPTER | ||||||||||
| 101 OAK ST | BUFFALO | NY | 14203 | 160769044 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ONTARIO COUNTY CHAPTER | ||||||||||
| 3071 COUNTY COMPLEX DR | CANANDAIGUA | NY | 14424 | 160786219 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| NIAGARA FALLS BLVD LPO BOX 360 | ||||||||||
| 2393 NIAGARA FALLS BLVD LPO BOX 360 | NIAGARA FALLS | NY | 14304 | 160794847 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| CHEMUNG COUNTY CHAPTER | ||||||||||
| 711 SULLIVAN ST | ELMIRA | NY | 14901 | 160795709 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| CATTARAUGUS COUNTY CHAPTER | ||||||||||
| 1439 BUFFALO ST | OLEAN | NY | 14760 | 160818293 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| MONROE COUNTY CHAPTER | ||||||||||
| 2060 BRIGHTONHENRIETTA TL RD | ROCHESTER | NY | 14623 | 160835172 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| OTSEGO COUNTY CHAPTER | ||||||||||
| PO BOX 490 | ONEONTA | NY | 13820 | 160953477 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| MADISON CORTLAND COUNTIES CHAPTERS | ||||||||||
| 701 LENOX AVE | ONEIDA | NY | 13421 | 160958020 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| CHAUTAUQUA COUNTY CHAPTER | ||||||||||
| 200 DUNHAM AVE | JAMESTOWN | NY | 14701 | 160968914 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| CHENANGO COUNTY CHAPTER | ||||||||||
| 17 MIDLAND DR | NORWICH | NY | 13815 | 160970103 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| STEUBEN COUNTY CHAPTER | ||||||||||
| 1 ARC WAY | BATH | NY | 14810 | 160971450 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| HERKIMER COUNTY CHAPTER | ||||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| OSWEGO COUNTY CHAPTER | ||||||||||
| 7 MORRILL PL | FULTON | NY | 13069 | 160973939 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| DELAWARE COUNTY CHAPTER | ||||||||||
| 34570 STATE HIGHWAY 10 STE 1 | WALTON | NY | 13856 | 160976343 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| GENESEE COUNTY CHAPTER | ||||||||||
| 64 WALNUT ST | BATAVIA | NY | 14020 | 161001185 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ALLEGANY COUNTY CHAPTER | ||||||||||
| 240 OCONNOR ST | WELLSVILLE | NY | 14895 | 161021588 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| LIVINGSTON-WYOMING COUNTY CHAPTER | ||||||||||
| 18 MAIN ST | MOUNT MORRIS | NY | 14510 | 161022565 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| YATES COUNTY CHAPTER | ||||||||||
| 235 NORTH AVE | PENN YAN | NY | 14527 | 161086091 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SCHUYLER COUNTY CHAPTER | ||||||||||
| 203 12TH ST 205 | WATKINS GLEN | NY | 14891 | 161120089 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| SENECA CAYUGA COUNTIES CHAPTER NYSARC INC | ||||||||||
| 1083 WATERLOO GENEVA RD | WATERLOO | NY | 13165 | 161124314 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| JEFFERSON COUNTY CHAPTER | ||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| FRANKLIN HAMILTON COUNTIES CHAPTERS | ||||||||||
| 12 MOHAWK ST | TUPPER LAKE | NY | 12986 | 237150954 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ORLEANS COUNTY CHAPTER | ||||||||||
| 122 CAROLINE ST | ALBION | NY | 14411 | 237150957 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| ROME DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 98 UTICA RD | CLINTON | NY | 13323 | 237150958 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| WEST SENECA DEVELOPMENTAL CENTER CHAPTER | ||||||||||
| 2262 OAKLEY PL | LAKEVIEW | NY | 14085 | 237417342 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| COMMUNITY LEAGUE WASSAIC DC CHAPTER | ||||||||||
| 1 SOUTH ST | BEACON | NY | 12508 | 237540549 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| WAYNE COUNTY CHAPTER | ||||||||||
| 150 VAN BUREN ST | NEWARK | NY | 14513 | 237540582 | TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | 0 | ||
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 |