FRIENDS OF ONTARIO ARC FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ONTARIO ARC FOUNDATION INC (EIN 46-4036667)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-21
IRS object ID
202532949349301118
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-21T09:52:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464036667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF ONTARIO ARC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5853947500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 COUNTY COMPLEX DRIVEAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ASTLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5853947500PhoneNum
Signature2025-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHELSEY WYANTPreparerPersonNm
PTINP01336644PTIN
Phone5853811000PhoneNum
Preparation2025-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN ASTLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 COUNTY COMPLEX DRIVEAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,206,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONTARIOARC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR SUPPORT OF ONTARIO ARC'S INNOVATIVE AND EVER-EXPANDING SERVICES FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,750PYContributionsGrantsAmt
CY Contributions Grants$5,477,410CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,662PYInvestmentIncomeAmt
CY Investment Income-$6,749CYInvestmentIncomeAmt
PY Other Revenue-$69,380PYOtherRevenueAmt
CY Other Revenue-$67,324CYOtherRevenueAmt
PY Total Revenue$271,032PYTotalRevenueAmt
CY Total Revenue$5,403,337CYTotalRevenueAmt
PY Grants And Similar Paid$19,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$216,240CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,257PYOtherExpensesAmt
CY Other Expenses$30,331CYOtherExpensesAmt
PY Total Expenses$234,508PYTotalExpensesAmt
CY Total Expenses$419,097CYTotalExpensesAmt
PY Revenues Less Expenses$36,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,984,240CYRevenuesLessExpensesAmt
Total Assets BOY$888,818TotalAssetsBOYAmt
Total Assets EOY$6,076,077TotalAssetsEOYAmt
Total Liabilities BOY$47,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$841,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,857,090NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS FOR SUPPORT OF ONTARIO ARC'S INNOVATIVE AND EVER-EXPANDING SERVICES FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,097ExpenseAmt
Grant$216,240GrantAmt
DescRAISE FUNDS TO SUPPLEMENT DECREASING SUPPORT FROM MEDICAID, ENSURE ONTARIO ARC'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY.Desc
Total Program Service Expenses$401,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREENA HOYTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5853947500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 COUNTY COMPLEX DRIVEAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANN SCHEETZ
EXECUTIVE DIRECTOR2.0038.00Yes (X)$0$245,114$138,647
JOHN ASTLES
EXECUTIVE DIRECTOR1.0039.00Yes (X)$0$135,905$17,385
KAREENA HOYT
CHIEF FINANCIAL OFFICER1.0039.00Yes (X)$0$45,759$3,644
KATHRYN WEGMAN
PRESIDENT1.002.00Yes (X)$0$0$0Yes (X)
EDWARD WRIGHT
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEPHEN ROSSI
TREASURER1.00Yes (X)$0$0$0Yes (X)
EDWARD BOUDREAU
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHADWICK TUTTLE
DIRECTOR1.00$0$0$0Yes (X)
JOHN KRUEGER
DIRECTOR1.00$0$0$0Yes (X)
JOHN BECA
DIRECTOR1.00$0$0$0Yes (X)
CHRIS JAMIESON
DIRECTOR1.00$0$0$0Yes (X)
BAILEY KABLACK
DIRECTOR1.00$0$0$0Yes (X)
BRENNEN SCHILLER
DIRECTOR1.00$0$0$0Yes (X)
ABBEY FRIEND-VIENNA
DIRECTOR1.00$0$0$0Yes (X)
SCOTT GERSTNER
DIRECTOR1.001.00$0$0$0Yes (X)
KATHY HERRICK
DIRECTOR1.00$0$0$0Yes (X)
JESSICA NAVA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$426,778TotReportableCompRltdOrgAmt
Total Other Compensation$159,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$189,908FundraisingAmt
All Other Contributions$5,287,502AllOtherContributionsAmt
Noncash Contributions$1,068,066NoncashContributionsAmt
Total Contributions$5,477,410TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,188TotalRevenueColumnAmt
Exclusion$17,188ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$690,260SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$714,197SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,937TotalRevenueColumnAmt
Exclusion-$23,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,340FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$189,908ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,324TotalRevenueColumnAmt
Exclusion-$67,324ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,403,337TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$74,073ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$216,240TotalAmt
Program Services$216,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,038TotalAmt
Program Services$15,038ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,018TotalAmt
Program Services$131,018ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,470TotalAmt
Program Services$26,470ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Program Services$5,025ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Program Services$430ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Program Services$644ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Program Services$29ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALLOCATION OF ADMINISTRDesc
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,083TotalAmt
Program Services$6,083ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$419,097TotalAmt
Program Services$401,097ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$380,545BOYAmt
EOY$1,436,686EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,905BOYAmt
EOY$3,625,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$460,943BOYAmt
EOY$1,013,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$888,818BOYAmt
EOY$6,076,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,121BOYAmt
EOY$8,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,313BOYAmt
EOY$210,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,434BOYAmt
EOY$218,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$770,129BOYAmt
EOY$2,160,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,255BOYAmt
EOY$3,697,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,384BOYAmt
EOY$5,857,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,818BOYAmt
EOY$6,076,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,984,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,466NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC ONTARIO COUNTY CHAPTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN160786219EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$216,240SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$216,240SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$210,539Amt
FieldValueIRS element (for citing)
Total Liability$210,539TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,523,467TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,466NetUnrealizedGainsInvstAmt
Other Revenue$88,664OtherRevenueAmt
Revenue Not Reported$120,130RevenueNotReportedAmt
Revenue Subtotal$5,403,337RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,403,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$507,761TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$88,664OtherExpensesIncludedAmt
Expenses Not Reported$88,664ExpensesNotReportedAmt
Expenses Subtotal$419,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$419,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 88,664.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 88,664.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRUISIN FOR A CAUSEEvent1Nm
Gross Receipts Event1$74,375GrossReceiptsEvent1Amt
Charitable Contri Event1$59,575CharitableContriEvent1Amt
Gross Revenue Event1$14,800GrossRevenueEvent1Amt
Non Cash Prizes Event1$19,482NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,625RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,659FoodAndBeverageEvent1Amt
Entertainment Event1$590EntertainmentEvent1Amt
Other Direct Expenses Event1$3,366OtherDirectExpensesEvent1Amt
Event2WINE MIXEREvent2Nm
Gross Receipts Event2$53,293GrossReceiptsEvent2Amt
Charitable Contri Event2$46,753CharitableContriEvent2Amt
Gross Revenue Event2$6,540GrossRevenueEvent2Amt
Non Cash Prizes Event2$11,895NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,205RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,678FoodAndBeverageEvent2Amt
Entertainment Event2$2,950EntertainmentEvent2Amt
Other Direct Expenses Event2$1,300OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$83,580GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$83,580CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$10,300NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,020RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,850FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,744OthDirectExpnssOtherEventsAmt
Gross Receipts Total$211,248GrossReceiptsTotalAmt
Charitable Contributions Tot$189,908CharitableContributionsTotAmt
Gross Revenue Total Events$21,340GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$41,677NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,187FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,540EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,664DirectExpenseSummaryEventsAmt
Net Income Summary-$67,324NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC ONTARIO COUNTY CHAPTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 COUNTY COMPLEX DRIVEAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
Recipient EIN160786219RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$216,240CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT ONTARIO ARC PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANN SCHEETZ
EXECUTIVE DIRECTOR$0$245,114$0$0$0$0$0$129,408$0$9,239$0$383,761$0$0
JOHN ASTLES
EXECUTIVE DIRECTOR$0$135,905$0$0$0$0$0$8,484$0$8,901$0$153,290$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationANN SCHEETZ, EXECUTIVE DIRECTOR, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $30,500 FROM ONTARIO ARC INTO A 457B DEFERRED COMPENSATION PLAN IN 2024. JOHN ASTLES, EXECUTIVE DIRECTOR, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $5,064 FROM ONTARIO ARC INTO A 457B DEFERRED COMPENSATION PLAN IN 2024.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,035,651NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPECIAL EVENT SUPPLIESDesc
Contribution140ContributionCnt
Noncash Contributions Rpt F990$32,415NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC ONTARIO COUNTY CHAPTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13071 COUNTY COMPLEX DRIVEAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
EIN160786219EIN
Primary ActivitiesTO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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