SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC (EIN 14-6028767)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349308723
- Schema version
- 2013v3.0
- 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 | 2014-11-14T16:18:41-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146028767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - SULLIVAN COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8457961350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN G MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8457961350 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN G MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,225,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SULLIVANARC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $92,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,425,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,752,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,014 | PYOtherRevenueAmt |
| CY Other Revenue | $389,270 | CYOtherRevenueAmt |
| PY Total Revenue | $29,813,888 | PYTotalRevenueAmt |
| CY Total Revenue | $30,251,487 | 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 | $20,102,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,446,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,769,094 | PYOtherExpensesAmt |
| CY Other Expenses | $10,301,363 | CYOtherExpensesAmt |
| PY Total Expenses | $29,871,366 | PYTotalExpensesAmt |
| CY Total Expenses | $29,747,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $503,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,074,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,349,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,840,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,456,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,234,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,892,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,897,980 | ExpenseAmt |
| Revenue | $13,669,256 | RevenueAmt |
| Desc | AS PART OF AN EFFORT TO MOVE TOWARDS SERVICES AND SUPPORTS THAT ARE PERSON CENTERED AND DRIVEN, THE RESIDENTIAL PROGRAM HAD THE SELF-ADVOCACY ASSOCIATION OF NY PROVIDE A 10 WEEK COURSE TO PEOPLE WE SUPPORT. THE COURSE FOCUSED ON SELF-DETERMINATION AND ADVOCACY. AT THE END OF THE COURSE, PARTICIPANTS PRESENTED THEIR LEADERSHIP PROJECT AND RECEIVED CERTIFICATES OF COMPLETION. THE GROUP WILL CONTINUE TO MEET WITH A FACILITATOR AND DISCUSS ISSUES OF IMPORTANCE TO THEM SURROUNDING ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,720,516 | ExpenseAmt |
| Revenue | $8,738,645 | RevenueAmt |
| Desc | THE DAY HAB PROGRAM HAD EIGHT STAFF ATTEND IMMERSION TRAINING FOR SHIFT HAPPENS. THE TRAINING IS AN INTENSE FOUR DAY CURRICULUM THAT COMBINES HANDS-ON INSTRUCTION AND TRAINING WITH LECTURE STYLE INSTRUCTION. THE ADDITIONAL PEOPLE TRAINED CAN CONTINUE WITH THE PROGRAM'S EFFORTS TO INCORPORATE SHIFT HAPPENS, A PHILOSOPHY WHERE CARING RELATIONSHIPS, PRAISE AND ENFORCEMENT, SKILL DEVELOPMENT, ENGAGING ACTIVITIES, AND PERSONAL PRODUCTIVITY AND PRIDE ARE ESSENTIAL TO SHAPING AND CHANGING BEHAVIOR TO MAXIMIZE A PERSON'S POTENTIAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,797,140 | ExpenseAmt |
| Revenue | $2,208,859 | RevenueAmt |
| Desc | SULLIVAN INDUSTRIES CONTINUES TO PROVIDE STEADY WORK TO AS MANY AS 20 OTHER SHELTERED WORKSHOPS IN ORDER TO MAINTAIN IT'S REPUTATION FOR PROVIDING OUTSTANDING CUSTOMER SERVICE. SUPPORTED EMPLOYMENT WAS ABLE TO ASSIST 17 PEOPLE IN FINDING EMPLOYMENT IN INTEGRATED SETTINGS. WITH THE ASSISTANCE OF A JOB COACH AND JOB DEVELOPER, THESE INDIVIDUALS WILL CONTINUE TO BUILD UPON THEIR SKILLS AND HOPEFULLY BE SUCCESSFUL IN MAINTAINING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,735,057 | ExpenseAmt |
| Revenue | $6,452,722 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,735,057 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,452,722 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,150,693 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 610 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | PHILIP BORKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457961350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN DROBYSH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN MILLER | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA MILUCKY | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MILLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRENE KIRTACK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA BARBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR LAZAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA BRINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RASNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNITA KIMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J RICHARD SCHWARTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,383 | $0 | $35,747 | ||
| JAMES KRUEGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $129,422 | $0 | $30,240 | ||
| DR GEETHA AAKALU | |||||||
| MEDICAL DIRECTOR | 40.00 | $192,747 | $0 | $7,733 | Yes (X) | ||
| DR MUHAMMAD MALIK | |||||||
| PSYCHIATRIST | 40.00 | $181,413 | $0 | $340 | Yes (X) | ||
| REGINA MCKENNY-SNEED | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $116,371 | $0 | $36,700 | Yes (X) | ||
| PHIL BORKO | |||||||
| CONTROLLER | 40.00 | $101,455 | $0 | $30,241 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERTICON | |||||
| 24 GILBERT STR EXTENSION | MONROE | NY | 10950 | CONTRACTING SERVICES | $3,663,580 |
| ROLLING V | |||||
| PO BOX 110 | SOUTH FALLSBURG | NY | 12779 | TRANSPORTATION | $2,139,044 |
| UGL SERVICES | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | CUSTODIAL SERVICES | $145,310 |
| INSTI-DENTAL | |||||
| 14 DEER COURT | MIDDLETOWN | NY | 10940 | DENTAL SERVICES | $126,875 |
| HABIG & CIRILLO | |||||
| 6 CORTLAND STREET | MIDDLETOWN | NY | 10940 | ARCHICTURAL SERVICES | $106,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,282 | MembershipDuesAmt |
| All Other Contributions | $100,528 | AllOtherContributionsAmt |
| Total Contributions | $105,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL RESIDENTIAL ALTERNATIV | 561300 | $13,669,256 | $13,669,256 |
| DAY SERVICE FEES | 624410 | $8,738,645 | $8,738,645 |
| CLINIC FEES | 621400 | $2,628,341 | $2,628,341 |
| VOCATIONAL SERVICE FEES | 621310 | $2,208,859 | $2,208,859 |
| FEES FROM GOVERNMENT AGENCIES | 900099 | $1,257,254 | $1,257,254 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,752,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836 | TotalRevenueColumnAmt |
| Exclusion | $836 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,486 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,386 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100 | TotalRevenueColumnAmt |
| Exclusion | $3,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,317,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $950,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,112 | TotalRevenueColumnAmt |
| Exclusion | $366,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,251,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,775,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,048 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,853 | TotalAmt |
| Management And General | $371,853 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,647,165 | TotalAmt |
| Program Services | $13,572,323 | ProgramServicesAmt |
| Management And General | $1,020,567 | ManagementAndGeneralAmt |
| Fundraising | $54,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,920 | TotalAmt |
| Program Services | $381,565 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,018 | TotalAmt |
| Program Services | $1,637,755 | ProgramServicesAmt |
| Management And General | $181,315 | ManagementAndGeneralAmt |
| Fundraising | $10,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,672 | TotalAmt |
| Program Services | $2,010,659 | ProgramServicesAmt |
| Management And General | $169,665 | ManagementAndGeneralAmt |
| Fundraising | $17,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,569 | TotalAmt |
| Management And General | $18,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,800 | TotalAmt |
| Management And General | $72,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,951 | TotalAmt |
| Program Services | $528,229 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,498 | TotalAmt |
| Program Services | $9,359 | ProgramServicesAmt |
| Management And General | $7,722 | ManagementAndGeneralAmt |
| Fundraising | $9,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,991 | TotalAmt |
| Program Services | $335,860 | ProgramServicesAmt |
| Management And General | $66,489 | ManagementAndGeneralAmt |
| Fundraising | $6,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,853 | TotalAmt |
| Program Services | $1,845,153 | ProgramServicesAmt |
| Management And General | $226,274 | ManagementAndGeneralAmt |
| Fundraising | $6,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,536 | TotalAmt |
| Program Services | $3,286,063 | ProgramServicesAmt |
| Management And General | $48,134 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,574 | TotalAmt |
| Program Services | $98,810 | ProgramServicesAmt |
| Management And General | $63,670 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,868 | TotalAmt |
| Program Services | $259,762 | ProgramServicesAmt |
| Management And General | $15,463 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,153 | TotalAmt |
| Management And General | $54,153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,960 | TotalAmt |
| Program Services | $1,496,684 | ProgramServicesAmt |
| Management And General | $62,190 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,869 | TotalAmt |
| Program Services | $204,114 | ProgramServicesAmt |
| Management And General | $45,175 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER EXPENSE | $568,640 | $558,100 | $10,540 |
| FOOD | $435,899 | $435,899 | |
| DIRECT MATERIALS | $337,133 | $337,133 | |
| BAD DEBT | $143,574 | $143,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,495 | TotalAmt |
| Program Services | $9,651 | ProgramServicesAmt |
| Management And General | $22,103 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,747,991 | TotalAmt |
| Program Services | $27,150,693 | ProgramServicesAmt |
| Management And General | $2,486,208 | ManagementAndGeneralAmt |
| Fundraising | $111,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,344 | BOYAmt |
| EOY | $858,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,523 | BOYAmt |
| EOY | $444,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,332 | BOYAmt |
| EOY | $5,557,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,024 | BOYAmt |
| EOY | $231,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,817,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,578,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,708 | BOYAmt |
| EOY | $12,238,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,342 | BOYAmt |
| EOY | $56,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,306 | BOYAmt |
| EOY | $273,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $688,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074,579 | BOYAmt |
| EOY | $20,349,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,566 | BOYAmt |
| EOY | $2,954,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,404 | BOYAmt |
| EOY | $148,710 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,178 | BOYAmt |
| EOY | $166,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740,546 | BOYAmt |
| EOY | $9,848,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,614 | BOYAmt |
| EOY | $2,339,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,840,308 | BOYAmt |
| EOY | $15,456,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,264 | BOYAmt |
| EOY | $4,880,940 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007 | BOYAmt |
| EOY | $12,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,271 | BOYAmt |
| EOY | $4,892,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074,579 | BOYAmt |
| EOY | $20,349,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $503,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,187 | 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 | $96,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,810 | CurrentTaxYearAmt |
| Total | $357,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,608,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,912,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,324,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,425,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,095,968 | CurrentTaxYearAmt |
| Total | $152,367,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,704,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,940,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,359,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,517,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,201,778 | CurrentTaxYearAmt |
| Total | $152,724,732 | 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 | $152,724,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,362 | CurrentTaxYearAmt |
| Total | $30,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,362 | CurrentTaxYearAmt |
| Total | $30,448 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,270 | CurrentTaxYearAmt |
| Total | $1,727,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,973,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,321,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,736,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,848,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,603,410 | CurrentTaxYearAmt |
| Total | $154,482,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION 2009 2010 2011 2012 2013 NET INC. FROM SALES OF INVENTORY 155,860 301,437 328,545 308,325 366,112 MISC INCOME 106,896 73,012 43,549 20,689 23,158 TOTALS 262,756 374,449 372,094 329,014 389,270 | ExplanationTxt |
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 |
| Beginning Balance | $166,178 | BeginningBalanceAmt |
| Additions During Year | $21 | AdditionsDuringYearAmt |
| Ending Balance | $166,199 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007 | BeginningYearBalanceAmt |
| End Year Balance | $12,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007 | BeginningYearBalanceAmt |
| End Year Balance | $12,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007 | BeginningYearBalanceAmt |
| End Year Balance | $12,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007 | BeginningYearBalanceAmt |
| End Year Balance | $12,007 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007 | BeginningYearBalanceAmt |
| End Year Balance | $12,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,687 | OtherCostOrOtherBasisAmt |
| Book Value | $475,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,005,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,766,709 | DepreciationAmt |
| Book Value | $3,239,036 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,345 | DepreciationAmt |
| Book Value | $161,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,256,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,774,584 | DepreciationAmt |
| Book Value | $1,481,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,884,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,004 | DepreciationAmt |
| Book Value | $6,881,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,238,973 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,409,346 |
| INTEREST RATE SWAP LIABILITY | $35,604 |
| DUE TO AFFILIATES | $621,101 |
| DEFERRED COMPENSATION LIABILITY | $273,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,339,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CHAPTER MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. THE TOTAL CUSTODIAN FUNDS HELD AT DECEMBER 31, 2013 TOTALED $166,199. |
| PART V, LINE 4: | THE OBJECTIVE OF THE CHAPTER IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUND AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS UNRESTRICTED INCOME AND RELAESED FROM RESTRICTIONS. |
| PART X, LINE 2: | THE CHAPTER HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHAPTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. THE CHAPTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OPENING BALANCE ACTIVITY OF DISREGARDED ENTITY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J RICHARD SCHWARTZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $197,383 | $0 | $0 | $0 | $0 | $0 | $18,408 | $0 | $17,339 | $0 | $233,130 | $0 | $0 | $0 |
| JAMES KRUEGER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $129,422 | $0 | $0 | $0 | $0 | $0 | $15,504 | $0 | $14,736 | $0 | $159,662 | $0 | $0 | $0 |
| DR GEETHA AAKALU | ||||||||||||||
| MEDICAL DIRECTOR | $192,747 | $0 | $0 | $0 | $0 | $0 | $7,733 | $0 | $0 | $0 | $200,480 | $0 | $0 | $0 |
| DR MUHAMMAD MALIK | ||||||||||||||
| PSYCHIATRIST | $181,413 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $340 | $0 | $181,753 | $0 | $0 | $0 |
| REGINA MCKENNY-SNEED | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $116,371 | $0 | $0 | $0 | $0 | $0 | $15,410 | $0 | $21,290 | $0 | $153,071 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DEFERRED COMPENSATION PAYMENTS WERE REMITTED AS APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THEIR EXECUTIVE COMPENSATION REVIEW PROCESS. J RICHARD SCHWARTZ'S DEFERRAL COMPENSATION AMOUNT FOR 2013 IS $10,000. REGINA MCKENNY-SNEAD'S DEFERRAL COMPENSATION AMOUNT FOR 2013 IS $10,000. JAMES KRUEGER'S DEFERRAL COMPENSATION AMOUNT FOR 2013 IS $10,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN MILLER, TREASURER AND SUSAN MILLER, 1ST VICE PRESIDENT, ARE HUSBAND AND WIFE. ELIZABETH RADZIEWSKI, DIRECTOR AND PAULA BARBER, DIRECTOR, ARE MOTHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC INC-SULLIVAN 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 COPORATION THROUGH ARTICLE VI SECTION 3 OF ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERES 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 70,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENT TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE-PRESIDENT AND 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 THIRS PARTIES MAY BE RESCINDED. COPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER MEMBERS OF THE EXECUTIVE TEAM. THE PROCESS INCLUDES A REVIEW OF THE JOB RESPONSIBILITIES OF EACH INDIVIDUAL, SALARY SURVEYS, AND FORM 990S FROM OTHER COMPARABLE ORGANIZATIONS. THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. MINUTES ARE RECORDED AND KEPT FROM THOSE MEETINGS. ALTHOUGH THE EXECUTIVE DIRECTOR IS A CONTRACTED EMPLOYEE WITH A MULTI-YEAR TERM, THE COMPENSATION PROCESS FOR THE OTHERS OCCURS AS NECESSARY PRIOR TO THE AWARD OF SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL CAPITAL OF DISREGARDED ENTITY 19,187. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST-A-BUCK LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453740297 | EIN |
| Primary Activities | FRANCHISE STORE SALES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $481,249 | TotalIncomeAmt |
| End Of Year Assets | $302,471 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVANARC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SULLIVANARC FOUNDATION | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 271156441 | FUNDRAISING | NY | 501(C)(3) | 11 | N/A | 0 |
| SULLIVAN RETARDED CITIZENS SERVICES | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 222533455 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
| SULLIVAN SERVICES FOR THE RETARDED | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 222531889 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
| VICTOR PROPERTIES | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 141485814 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPER DESIGNS OF LIBERTY LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CLEANING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SULLIVAN FOUNDATION | ||
| C | $50,000 | FMV |
| JUST-A-BUCK LLC | ||
| Q | $7,373 | COST |
| JUST-A-BUCK LLC | ||
| R | $19,176 | COST |
Comments