NYSARC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 15-0561718)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349303151
- 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 | 2017-11-14T09:55:41-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | 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 | 150561718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ONONDAGA COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 3154767441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVE | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MORAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154767441 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SLATER | PreparerPersonNm |
| PTIN | P01275195 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 14:30:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 509F53C1D31B1C863765FE9F4894DA2FD8D9F210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF ONONDAGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVE | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,543,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCON.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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 691 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $632,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $202,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,526,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,676,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,595 | PYInvestmentIncomeAmt |
| CY Investment Income | -$99,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,856 | PYOtherRevenueAmt |
| CY Other Revenue | $72,151 | CYOtherRevenueAmt |
| PY Total Revenue | $26,224,956 | PYTotalRevenueAmt |
| CY Total Revenue | $25,850,917 | 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 | $17,979,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,385,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,198,084 | PYOtherExpensesAmt |
| CY Other Expenses | $8,156,425 | CYOtherExpensesAmt |
| PY Total Expenses | $26,177,643 | PYTotalExpensesAmt |
| CY Total Expenses | $25,542,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,452,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,743,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,382,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,232,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,070,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,510,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARC OF ONONDAGA ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,452,813 | ExpenseAmt |
| Revenue | $3,767,321 | RevenueAmt |
| Desc | MONARCH INDUSTRIES PROVIDES WORKSHOP SETTINGS WITH A WIDE RANGE OF OPPORTUNITIES FROM WOODWORKING TO PIECE WORK FOR INDIVIDUALS WITH VARIOUS LEVELS OF ABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW PROJECTS FOR THE INDIVIDUALS TO PARTICIPATE IN AND DEVELOP NEW VOCATIONAL SKILLS. THE ENCLAVE PROGRAM PROVIDES A WIDE RANGE OF EMPLOYMENT LOCATIONS TO BEST FIT THE NEEDS OF THE INDIVIDUALS. ADDITIONALLY, THIS VARIETY OFFERS NUMEROUS OPPORTUNITIES FOR VOCATIONAL SKILL-BUILDING IN ORDER TO ENHANCE THE ABILITIES OF THE INDIVIDUALS INVOLVED. THE VOCATIONAL SERVICES PROGRAM INCLUDES VOCATIONAL TRAINING PROGRAMS, PERSONALIZED VOCATIONAL GOALS AND INDIVIDUAL AND GROUP VOCATIONAL OPPORTUNITIES. 187 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,155,371 | ExpenseAmt |
| Revenue | $9,258,087 | RevenueAmt |
| Desc | DAY HABILITATION SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO HAVE HIGHER NEEDS FOR MORE INTENSE TRAINING IN ORDER TO MAKE THEIR COMMUNITY EXPERIENCE, AND THE EXPERIENCE OF THE COMMUNITY, MORE POSITIVE. DAY HABILITATION PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LEARN SKILLS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, A STRONGER AWARENESS AND RESPONSIBILITY TO COMMUNITY INCLUSION AND TO FEEL PRODUCTIVE IN THEIR LIVES AS UNIQUE INDIVIDUALS. 372 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,994,618 | ExpenseAmt |
| Revenue | $10,246,286 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES PROVIDES SUPPORT AND TRAINING FOR INDIVIDUALS IN VARIED LIVING ENVIRONMENTS. ASSISTS INDIVIDUALS TO ACHIEVE THEIR FULLEST POTENTIAL FOR INDEPENDENCE AND INCLUSION IN THE COMMUNITY. 128 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $841,675 | $880,636 | PARKSIDE SCHOOL PROVIDES AGE APPROPRIATE ACTIVITIES FOR PRESCHOOL CHILDREN. |
| $595,602 | $694,894 | HORIZONS CLINIC - HORIZONS IS AN ARTICLE 16 CLINIC PROVIDING THERAPEUTIC, CLINIC SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE PSYCHOLOGICAL EVALUATION AND TESTING, SOCIAL WORK COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY. |
| $689,270 | $815,946 | COMMUNITY SERVICES - COMMUNITY SERVICES PROVIDES A VARIETY OF SERVICES THAT INCLUDE SERVICE COORDINATION, RECREATIONAL RESPITE, AND COMMUNITY HABILITATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,126,547 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,391,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,729,349 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 691 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 | SANDRA K RADZIWON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154767441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVENUE | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CENTORE | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK SEEREITER | |||||||
| FIRST VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNINE NOLAN | |||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MORAN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK REID | |||||||
| ASSISTANT TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON EYER | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BULLARD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE STEPHENS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KLAUS SCHRODER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE CARMEN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARRINGTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGIE KEIB | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CANNON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOUNG LEE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PARONIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN POWERS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SCHAROUN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GUTMAKER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 1.00 | Yes (X) | $165,930 | $0 | $27,048 | |
| SANDRA RADZIWON | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 1.00 | Yes (X) | $100,975 | $0 | $21,266 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $266,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,314 | 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 |
|---|---|---|---|---|---|
| DURHAM SCHOOL SERVICES | |||||
| 4300 WEAVER PARKWAY | WARRENVILLE | IL | 60555 | TRANSPORTATION | $2,285,484 |
| AMERICAR | |||||
| 5400 SOUTH BAY ROAD | SYRACUSE | NY | 13212 | TRANSPORTATION | $429,572 |
| RICH & GARDNER CONSTRUCTION | |||||
| 206 PLUM STREET | SYRACUSE | NY | 13204 | RENOVATIONS | $397,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $202,201 | AllOtherContributionsAmt |
| Total Contributions | $202,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 623000 | $20,702,080 | $20,702,080 |
| WORKSHOP SALES REVENUE | 310000 | $2,166,908 | $2,166,908 |
| CLIENT FEES | 623000 | $1,283,809 | $1,283,809 |
| TUITION REIMBURSEMENT | 900099 | $898,345 | $898,345 |
| CONTRACT REVENUE | 900099 | $444,307 | $444,307 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,676,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,778 | TotalRevenueColumnAmt |
| Exclusion | $39,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $553,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $605,834 | SecuritiesAmt |
| Other | $86,999 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,387 | SecuritiesAmt |
| Other | -$86,999 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$86,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$52,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,850,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,661,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,609 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,219 | TotalAmt |
| Management And General | $315,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,555,871 | TotalAmt |
| Program Services | $11,525,200 | ProgramServicesAmt |
| Management And General | $1,030,671 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,696 | TotalAmt |
| Program Services | $231,022 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,166 | TotalAmt |
| Program Services | $2,540,057 | ProgramServicesAmt |
| Management And General | $234,109 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,666 | TotalAmt |
| Program Services | $1,362,059 | ProgramServicesAmt |
| Management And General | $141,607 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,270 | TotalAmt |
| Management And General | $15,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,700 | TotalAmt |
| Management And General | $32,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496 | TotalAmt |
| Management And General | $14,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,832 | TotalAmt |
| Program Services | $142,610 | ProgramServicesAmt |
| Management And General | $11,222 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,353 | TotalAmt |
| Program Services | $247,617 | ProgramServicesAmt |
| Management And General | $45,736 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,451 | TotalAmt |
| Program Services | $28,494 | ProgramServicesAmt |
| Management And General | $80,957 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,484 | TotalAmt |
| Program Services | $721,537 | ProgramServicesAmt |
| Management And General | $47,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,613 | TotalAmt |
| Program Services | $91,805 | ProgramServicesAmt |
| Management And General | $16,808 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,365 | TotalAmt |
| Program Services | $50,081 | ProgramServicesAmt |
| Management And General | $77,284 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,063 | TotalAmt |
| Program Services | $66,960 | ProgramServicesAmt |
| Management And General | $27,103 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,903 | TotalAmt |
| Program Services | $440,334 | ProgramServicesAmt |
| Management And General | $257,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,468 | TotalAmt |
| Program Services | $123,642 | ProgramServicesAmt |
| Management And General | $22,826 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT TRANSPORTAT | $2,452,901 | $2,450,111 | $2,790 |
| PARTICIPANT WAGES AND B | $761,056 | $761,056 | |
| REPAIRS AND MAINTENANCE | $750,801 | $634,017 | $116,784 |
| SUPPLIES AND MATERIALS | $563,453 | $538,455 | $24,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,216 | TotalAmt |
| Program Services | $774,292 | ProgramServicesAmt |
| Management And General | $290,071 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,542,043 | TotalAmt |
| Program Services | $22,729,349 | ProgramServicesAmt |
| Management And General | $2,811,841 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,797 | BOYAmt |
| EOY | $3,551,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,380 | BOYAmt |
| EOY | $18,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,133 | BOYAmt |
| EOY | $3,219,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,399 | BOYAmt |
| EOY | $123,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,904,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,221,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,703 | BOYAmt |
| EOY | $3,683,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,863 | BOYAmt |
| EOY | $2,516,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,992 | BOYAmt |
| EOY | $247,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,488 | BOYAmt |
| EOY | $1,383,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,452,755 | BOYAmt |
| EOY | $14,743,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,929 | BOYAmt |
| EOY | $2,398,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332 | BOYAmt |
| EOY | $332 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,751 | BOYAmt |
| EOY | $141,408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,317 | BOYAmt |
| EOY | $1,726,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,679 | BOYAmt |
| EOY | $966,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,382,008 | BOYAmt |
| EOY | $5,232,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776,069 | BOYAmt |
| EOY | $9,174,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,678 | BOYAmt |
| EOY | $336,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,070,747 | BOYAmt |
| EOY | $9,510,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,452,755 | BOYAmt |
| EOY | $14,743,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $308,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,288 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,921,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,853 | CurrentTaxYearAmt |
| Total | $11,753,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,921,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,853 | CurrentTaxYearAmt |
| Total | $11,753,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,753,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,778 | CurrentTaxYearAmt |
| Total | $185,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,151 | CurrentTaxYearAmt |
| Total | $132,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,070,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,585,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $311,362 | OtherCostOrOtherBasisAmt |
| Book Value | $311,362 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,513,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,837,358 | DepreciationAmt |
| Book Value | $2,676,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,531 | DepreciationAmt |
| Book Value | $134,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,131,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,570,672 | DepreciationAmt |
| Book Value | $560,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,683,072 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE | $175,065 |
| DUE FROM RELATED ORGANIZATIONS | $23,660 |
| AMOUNT DESIGNATED FROM ARC OF ONONDAGA FOUNDATION, INC. | $344,761 |
| CLIENT FUNDS | $141,408 |
| RESTRICTED CASH HELD IN ESCROW | $698,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,383,193 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $164,693 |
| DEFERRED COMPENSATION LIABILITY | $233,352 |
| DUE TO FUNDING SOURCES | $568,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $966,542 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,967,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,288 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,836,421 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,496 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,850,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,527,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,527,547 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,496 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,542,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | ONONDAGA COUNTY NYSARC HOLDS CUSTODIAL FUNDS OF $141,408 WHICH ARE INCLUDED ON THE BALANCE SHEET, PART X, LINE 21, UNDER CLIENT FUNDS. A CORRESPONDING ASSET AMOUNT IS FOUND ON PART X LINE 15. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN GUTMAKER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $165,930 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,140 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,908 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,978 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (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 | 649905HX7 | 2009-07-30 | $1,758,658 | MORTGAGE OF PROPERTIES | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649907GP1 | 2012-11-21 | $212,656 | MORTGAGE OF PROPERTY | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64990BTY9 | 2015-09-25 | $814,630 | MORTGAGE OF PROPERTIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,758,658 | $166,291 | $54,380 | $1,537,987 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $212,656 | $16,901 | $4,698 | $191,057 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $921,895 | $43,373 | $18,990 | $859,344 | 0 | 0 | Yes (1) | Yes (1) | $24,918 |
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 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 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 |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2015 |
| SCHEDULE K SUPPLENTAL INFORMATION | 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THERE WERE CHANGES MADE TO THE CHAPTER'S BYLAWS IN 2017. |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 53 CHAPTERS. NYSARC, INC, ONONDAGA 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 FROM 1 TO 6 GOVERNORS 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 CORPORATIONS'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 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO BOARD OF GOVERNOR APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEEDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRD PARTIES MAY BE RESCINDED. CORPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. |
| 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 OF THE CHAPTER WHEN IT IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ONONDAGA CHAPTERS PROCESS IS AS FOLLOWS: THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE FOR THEIR REVIEW. FOLLOWING THEIR REVIEW IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED PRIOR TO SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION AND ENTERING AN EMPLOYMENT AGREEMENT. THE BOARD PRESIDENT CONVENES A MEETING OF THE FULL BOARD, OR (AT HIS OR HER DISCRETION) OF THE EXECUTIVE COMMITTEE OF THE BOARD, IN EXECUTIVE SESSION TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AT THIS SAME MEETING, THE BOARD OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, IT WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, AT AN EXECUTIVE SESSION OF THE NEXT REGULAR MEETING OF THE BOARD, WITH RESPECT TO THE PERFORMANCE REVIEW TO BE PRESENTED TO THE EXECUTIVE DIRECTOR. IN EITHER CASE, THE PERFORMANCE REVIEW IS SET BY A MAJORITY VOTE OF A QUORUM OF THE FULL BOARD OF DIRECTORS. IN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWED PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SALARIES OF EXECUTIVE DIRECTORS AT COMPARABLE LOCAL AGENCIES. THIS REVIEW IS DISCUSSED WITH THE BOARD IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICES. |
| FORM 990, PART VI, SECTION A, LINE 9: | THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY CHAPTER - THOMAS TALBETT, JR. DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC) - JERRY ISAACS AL TURK BRONX DC CHAPTER - IDA RIOS BROOME-TIOGA CHAPTER - ELLEN FELDMAN NICKI FRENCH KATHY SHEEHAN CATTARAUGUS CHAPTER - DR. THOMAS DELANEY CHAUTAUQUA CHAPTER - DR. TODD JACOBSON MARLENE SIRIANNO, ESQ. BARBARA STEWART CHEMUNG CHAPTER - LUCIMAR ESCUDERO CHERYL GUILD SUSAN POST RICHARD SISSON CHENANGO CHAPTER - KIM PARKER CLINTON CHAPTER - JILL ABDALLAH DR. JAMES ASHE JERRY DUCATTE GILBERT DUKEN MERRILEE HAMLIN CYNTHIA LACKI COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - JAMES WARREN NAT THOMAS DUTCHESS CHAPTER - LORRAINE COSTELLO MARK METZGER, ESQ. ERIE CHAPTER - PETER J. MARTIN, ESQ. ESSEX CHAPTER - WENDY BEEMAN SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER - ROBERT KLEPPANG VACANCY FULTON CHAPTER - RINALDO ESPOSITO DAVE MILLER JUDY SCHELLE JEAN SCHULTZ GENESEE CHAPTER - DEBRAH FISCHER CANDIE POCOCK HERKIMER CHAPTER - RONALD GEORGE STEPHANIE DYER JEFFERSON CHAPTER - DAVID LISCOMB JOANNE RHODE LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL JOSEPH ZIFCHOCK MONROE CHAPTER - DAVID IRISH MARY BETH IRISH MONTGOMERY CHAPTER - MICHAEL CINQUANTI SALLY ROMANO NASSAU CHAPTER - RANDY BRUELL PAUL GIORDANO HALLIE GREENE SAUNDRA M. GUMEROVE HOWARD JURIST HARRIET TRAVERSA NEW YORK CITY CHAPTER - ANGELO APONTE DR. MELVIN GERTNER ANNE GORDON EDWARD J. LEAHY NANCY PETRINO SHARYN VAN REEPINGHEN NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER - JOANNA GRECO DR. JOHN KOWALCZYK DAVID MATHIS DEBORAH MCGRATH ZAIDA MORELL RUTH RIDGWAY ONTARIO CHAPTER - MARIE O'HORO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT ORLEANS CHAPTER - REV. KEN DEGNAN MARLENE HILL OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - GEOFF DOYLE WALTER HOGAN PUTNAM CHAPTER - SUSAN LUCAS, PT DPT DENISE PETERSON HEATHER STRICKLAND, MS ED RENSSELAER CHAPTER - DIANE DEARBORN MARY MULLER ROCKLAND CHAPTER - SONIA CRANNAGE, ESQ. KAREN FEINSTEIN EDWARD RAUSH GISELA SCHMIDT RICHARD SIROTA AUDREY TARANTINO ROME DC - VACANCY ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA BARBARA ROESER ANNE TOWNSEND SARATOGA CHAPTER - ROBERT BARNETT ROBERT DESIO DR. LAWRENCE FEIN DAVID WICKERHAM ROY MACDONALD SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE CHAPTER - JOHN DESANTO GREG HURD SCHUYLER CHAPTER - HAROLD J. HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - MARY PAT HARRIS ROSE PALMIERI STEUBEN CHAPTER - PAUL GREENFIELD MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO FRANCIS GENCO JOHN MACH JAMES MCENEANEY FRED K. SALZBERG KENNETH WALKER SULLIVAN CHAPTER - STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE CHAPTER - ROBERT BOENING SHEREE CROSS SCOTT LANG WARREN-WASHINGTON-ALBANY CHAPTER - DR. SEVERIN CARLSON NICOLAS LANZA ANNE MARIE LOCKHART DAN MARTINDALE LORI MARTINDALE VACANCY WAYNE CHAPTER - SHARON BOYD CAROL KENYON WELFARE LEAGUE D.C. - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - ANTHONY ASSALONE JOSEPH CASSARINI KATHARINE CONROY SHERYL FRISHMAN BERNIE KROOKS ROSA RODRIQUEZ WEST SENECA, D.C. - ELLEN OWENS COLLEEN WILDE YATES CHAPTER - JAMES BLACKBURN GREG BOOTH PRESIDENT - LAURA J. KENNEDY IMMEDIATE PAST PRESIDENT - JOHN A. SCHUPPENHAUER, ESQ. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAR COMMUNITY RESIDENCE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S WILBUR AVE | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222285764 | EIN |
| Primary Activities | OPERATE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ONONDAGA COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments