NYSARC INC ALBANY COUNTY CHAPTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC ALBANY COUNTY CHAPTER (EIN 14-1392181)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303196
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:18:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141392181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ALBANY COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 5184590750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E MURRAY | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 5184590750 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK L WATERSTRAM | Name |
| PTIN | P00117271 | PTIN |
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL E MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31181372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1256 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWVISIONSOFALBANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE QUALITY OF LIFE IN EVERY MANNER POSSIBLE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 771 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23632158 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28285018 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32523 | OtherRevenuePriorYear |
| Other Revenue Current Year | -459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23757923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28476548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21264156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20104855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10931419 | OtherExpensePriorYear |
| Other Expenses Current Year | 6596661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32195575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26701516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8437652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1775032 | RevenuesLessExpensesCY |
| Total Assets BOY | 13676503 | TotalAssetsBOY |
| Total Assets EOY | 15847202 | TotalAssetsEOY |
| Total Liabilities BOY | 13491414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13819016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2028186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE, ADVOCATE AND OFFER OPPORTUNITIES TO PERSONS WITH DIFFERING ABILITIES, INCLUDING THEIR FAMILIES. WE ARE DEDICATED TO THE PROVISIONS OF SERVICES AND SUPPORT THAT ENABLES INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. TO THIS END, WE STRIVE TO PROMOTE THE PRINCIPLES OF RESPONSIBLE CHOICE, PERSONAL SATISFACTION, INCLUSION AND MEANINGFUL INDIVIDUALIZED OPPORTUNITIES THROUGH CONSUMER EMPOWERMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11510332 | Expense |
| Revenue | 14167700 | Revenue |
| Description | RESIDENTIAL SERVICES:RESIDENTIAL SERVICES PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES AN INTEGRATED HOME ENVIRONMENT IN THE GREATER COMMUNITY WITH A FOCUS ON THE DEVELOPMENT OF BOTH INDEPENDENT AND DAILY LIVING SKILLS. IN ORDER TO ENABLE INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL, A COMPREHENSIVE ARRAY OF SERVICES AND OPPORTUNITIES ARE OFFERED WHICH MAXIMIZE GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND COMMUNITY INVOLVMENT BASED ON INDIVIDUAL STRENGTHS, ASSETS AND ABILITIES. 112 PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5846569 | Expense |
| Revenue | 6609963 | Revenue |
| Description | DAY TRAINING PROGRAM:THE DAY TRAINING PROGRAM PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR DEVELOPING VOCATIONAL AND SOCIAL SKILLS TRAINING. IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL, REAL AND SIMULATED TASKS AND PROJECTS ARE OFFERED WITH THE GOAL TO PREPARE PEOPLE FOR EMPLOYMENT IN THE GREATER COMMUNITY. INDIVIDUALIZED AND GROUP SKILL-BUILDING FOCUSING ON PERSONAL STRENGTHS FOR INCLUSION IN THE GREATER COMMUNITY WORKFORCE. OPPORTUNITIES FOR PLACEMENT IN COMMUNITY EMPLOYMENT OFFER OPTIMUM SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. 87 PERSONS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5008999 | Expense |
| Revenue | 5525911 | Revenue |
| Description | DAY HABILITATION PROGRAM:THE DAY HABILITATION PROGRAM PROVIDES INTEGRATED SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAXIMIZE EACH PERSON'S CAPACITY FOR GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND INVOLVEMENT IN THE GREATER COMMUNITY. INDIVIDUALLY-TAILORED PROGRAMS WHICH REFLECT EACH PERSON'S PREFERENCES, INTERESTS AND IDENTIFIED NEEDS ARE CREATED IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. 271 PERSONS SERVED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1552615 | 1345353 | TRANSPORTATION: THE TRANSPORTATION DEPARTMENT PROVIDES DAILY, SPECIALIZED SERVICES TO APPROXIMATELY 300 INDIVIDUALS WHO PARTICIPATE IN OUR DAY AND RESIDENTIAL PROGRAMS. TRANSPORTATION SERVICES INCLUDE TRIPS TO AND FROM OUR PROGRAMS AS WELL AS TO AND FROM RECREATIONAL, RESPITE AND MEDICAL SERVICES AND COMMUNITY OUTINGS. |
| 665601 | 895686 | OTHER: OTHER SERVICES INCLUDE MEDICAID SERVICE COORDINATION AND FAMILY SUPPORT SERVICES. THE MEDICAID SERVICE COORDINATOR HELPS INDIVIDUALS AND THIER FAMILIES TO DEVELOP, IMPLEMENT AND MAITAIN THE PERSON'S LIFE PLAN, TO ADVOCATE FOR HIM OR HER IN ALL AREAS OF LIFE, ESPECIALLY IN THE TWO MAIN AREAS OF PROTECTING AND UPHOLDING PERSONAL RIGHTS AND ENSURING THAT THE LIVING ENVIROMENT IS SAFE. OUR FAMILY SUPPORT PROGRAM PROVIDES FAMILIES WITH THE SUPPORT SERVIVES AND RELIEF NEEDED SO THAT THEY CAN REMAIN AND INTERACT AS A FAMILY AS LONG AS THEY DESIRE. RESPITE SERVICES CAN TAKE FORM OF INDIVIDUAL OR SMALL GROUP SITUATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2218216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2241039 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24584116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 771 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE DIGIULIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5189354340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 KRUMKILL ROAD | AddressLine1 |
| City | SLINGERLANDS | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARC BRANDT | |||||||
| TRUSTEE | 5.00 | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MURRAY | |||||||
| INTERIM EXECUTIVE DIRECTOR | 50.00 | 1.00 | 126959 | 0 | 11180 | X | |
| BARBARA GANEY | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 1.00 | 102200 | 0 | 6557 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17737 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NURSEFINDERS | |||||
| PO BOX 910738 | DALLAS | TX | 753910738 | CONTRACTED NURSING SERVICE | 597046 |
| HCT LLC DBA HORIZONS HEALTHCARE | |||||
| 20 JERUSALEM AVE | HICKSVILLE | NY | 11801 | CONTRACTED NURSING SERVICE | 456035 |
| LIBERTY ARC | |||||
| 43 LIBERTY DRIVE | AMSTERDAM | NY | 12010 | CONTRACTED NURSING SERVICE | 112589 |
| BONADIO & CO LLP | |||||
| 171 SULLYS TRAIL SUITE 201 | PITTSFORD | NY | 14534 | CONTRACTED AUDIT SERVICE | 111423 |
| TOBIE A DORN | |||||
| 6 WEDGE ROAD | DELMAR | NY | 12054 | CONTRACTED PSYCH SERVICE | 110800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1095 | MembershipDues |
| Related Organizations | 4134 | RelatedOrganizations |
| All Other Contributions | 11246 | AllOtherContributions |
| Total Contributions | 16475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 21016131 | 21016131 |
| CONTRACT SERVICE | 623990 | 4608100 | 4608100 |
| OPWDD | 623990 | 1178620 | 1178620 |
| PARTICIPANT FEES | 623990 | 1103036 | 1103036 |
| OTHER | 623990 | 379131 | 379131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28285018 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32761 | TotalRevenueColumn |
| Exclusion | $32,761 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2847577 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2704824 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142753 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142753 | TotalRevenueColumn |
| Exclusion | $142,753 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -459 | TotalRevenueColumn |
| Related Or Exempt Function Income | -459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28476548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28284559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,514 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246896 | Total |
| Management And General | 246896 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16016203 | Total |
| Program Services | 15099287 | ProgramServices |
| Management And General | 916916 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352313 | Total |
| Program Services | 325193 | ProgramServices |
| Management And General | 27120 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454113 | Total |
| Program Services | 1361315 | ProgramServices |
| Management And General | 92798 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035330 | Total |
| Program Services | 1922595 | ProgramServices |
| Management And General | 112735 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39716 | Total |
| Management And General | 39716 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72679 | Total |
| Management And General | 72679 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97523 | Total |
| Program Services | 91883 | ProgramServices |
| Management And General | 5640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256299 | Total |
| Program Services | 157416 | ProgramServices |
| Management And General | 98883 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705057 | Total |
| Program Services | 688111 | ProgramServices |
| Management And General | 16946 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373910 | Total |
| Program Services | 369285 | ProgramServices |
| Management And General | 4625 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37391 | Total |
| Program Services | 21052 | ProgramServices |
| Management And General | 16339 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323780 | Total |
| Program Services | 149289 | ProgramServices |
| Management And General | 174491 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798491 | Total |
| Program Services | 693731 | ProgramServices |
| Management And General | 104760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189295 | Total |
| Program Services | 158981 | ProgramServices |
| Management And General | 30314 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 1223035 | 1135672 | 87363 |
| CONTRACT RAW MATERIAL | 841757 | 841757 | |
| FOOD | 507803 | 507803 | |
| MAINTENANCE & REPAIRS | 307241 | 294472 | 12769 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822684 | Total |
| Program Services | 766274 | ProgramServices |
| Management And General | 56410 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26701516 | Total |
| Program Services | 24584116 | ProgramServices |
| Management And General | 2117400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882182 | BOY |
| EOY | 804389 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674894 | BOY |
| EOY | 8397258 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50207 | BOY |
| EOY | 54391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89572 | BOY |
| EOY | 147488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16722717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11774509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5484228 | BOY |
| EOY | 4948208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735800 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034942 | BOY |
| EOY | 1133983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724678 | BOY |
| EOY | 361485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13676503 | BOY |
| EOY | 15847202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766100 | BOY |
| EOY | 2848727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 56752 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282166 | BOY |
| EOY | 2370310 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 8000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438148 | BOY |
| EOY | 543227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13491414 | BOY |
| EOY | 13819016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131177 | BOY |
| EOY | 1974074 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26912 | BOY |
| EOY | 27112 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 27000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185089 | BOY |
| EOY | 2028186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13676503 | BOY |
| EOY | 15847202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1775032 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -30976 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 99041 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16475 | CurrentTaxYear |
| Total | 144969 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24389662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24887009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26489045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23632158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28285018 | CurrentTaxYear |
| Total | 127682892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24391642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24960518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26509059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23665149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28301493 | CurrentTaxYear |
| Total | 127827861 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 127827861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32761 | CurrentTaxYear |
| Total | 211409 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32761 | CurrentTaxYear |
| Total | 211409 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -16506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9412 | CurrentTaxYearMinus1Year |
| Current Tax Year | -459 | CurrentTaxYear |
| Total | -17884 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24423803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24984491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26543434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23735863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28333795 | CurrentTaxYear |
| Total | 128021386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361000 | OtherCostOrOtherBasis |
| Book Value | 361000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11185926 | OtherCostOrOtherBasis |
| Depreciation | 7148820 | Depreciation |
| Book Value | 4037106 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559478 | OtherCostOrOtherBasis |
| Depreciation | 365667 | Depreciation |
| Book Value | 193811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2960019 | OtherCostOrOtherBasis |
| Depreciation | 2620000 | Depreciation |
| Book Value | 340019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1656294 | OtherCostOrOtherBasis |
| Depreciation | 1640022 | Depreciation |
| Book Value | 16272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4948208 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF FOUNDATION | Description |
| Book Value | 1133983 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1133983 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $742 |
| CLIENT FUNDS | $111,879 |
| DUE TO WARREN-WASHINGTON ARC | $237,340 |
| REOFFERING PREMIUM, NET | $193,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 543227 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28544613 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -30976 | NetUnrealizedGainsInvestments |
| Other Revenues | 99041 | OtherRevenues |
| Revenue Not Rptd F990 | 68065 | RevenueNotRptdF990 |
| Revenue Subtotal | 28476548 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28476548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26701516 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26701516 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26701516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS ARE GENERALLY THE PREVIOUS THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF FOUNDATION 99,041. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 6499056K7 | CUSIPNumber |
| Date Issued | 2011-01-27 | DateIssued |
| Issue Price | 2391086 | IssuePrice |
| Description Of Purpose | PAYOFF OF VARIOUS LOANS AND BUILDING RENOVATIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 2391086 | TotalProceeds |
| Amount In Reserve Fund | 120576 | AmountInReserveFund |
| Issuance Costs From Proceeds | 50394 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2206397 | CapitalExpenditures |
| Other Spent Proceeds | 13719 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2012 |
| PART V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: | DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC., ALBANY 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 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 EXCERCISES 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 70,000 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 B, LINE 11 | THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER INTIAL REVIEW, FULL COPIES ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ONCE THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS APPROVED AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH YEAR THE BOARD MUST SUBMIT A STATEMENT AS TO ANY CONFLICTS THAT MIGHT EXIST WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES COMPARABLE DATA TO EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VI GOVERNING BODY AND MANAGEMENT EXPLANATION: | DURING APRIL 2011, NYSARC, INC. TERMINATED THE BOARD OF DIRECTORS AND APPOINTED A TRUSTEE TO OVERSEE THE AFFAIRS OF NEW VISIONS AND ITS AFFILIATES. IT IS EXPECTED THAT THE TRUSTEE WILL SERVE IN THIS CAPACITY UNTIL A NEW BOARD OF DIRECTORS IS APPOINTED. IN JULY 2011, AN ADVISORY COMMITTEE OF PARENTS AND INTERESTED PERSONS WAS ESTABLISHED BY THE TRUSTEE WITH THE CONSENT OF THE NYSARC, INC. EXECUTIVE COMMITTEE. | TERMINATION OF BOARD OF DIRECTORS |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 99,041. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 9: | THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 393 DELAWARE AVE., DELMAR, NY 12054 AS FOLLOWS: ALLEGANY CHAPTER - LINDA CLAYSON THOMAS J. TALBETT, JR BENEVOLENT SOCIETY (STATEN ISLAND DC) - JERRY ISAACS AL TURK BRONX DC CHAPTER - IDA RIOS BROOME-TIOGA CHAPTER - ELLEN FELDMAN LISA LEE CATTARAUGUS CHAPTER - RAPHAEL SMITH CHAUTAUQUA CHAPTER WAYNE HOTELLING DR. TODD JACOBSON MICHAEL METZGER CHEMUNG CHAPTER - MARYANN BRUNER SUSAN POST RICHARD SISSON CHENANGO CHAPTER - VACANCY CLINTON CHAPTER - JILL ABDALLAH DR. JAMES ASHE GILBERT DUKEN MERRILEE HAMLIN CYNTHIA LACKI MARY SKILLAN COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - LUELLA ROGERS RUTH VITALE DUTCHESS CHAPTER - DAWN DESMOND MARK METZGER, ESQ. ERIE CHAPTER - SCOTT GORSKI PETER J. MARTIN, ESQ. ESSEX CHAPTER - WENDY BEEMAN SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER- ROBERT KLEPPANG GAIL CORBIN FULTON CHAPTER - NANCY ENNIS JUDY SCHELLE GENESEE CHAPTER - THELMA MONTREAL CANDIE POCOCK HERKIMER CHAPTER - RONALD GEORGE ROB PALMIERI JEFFERSON CHAPTER - DAVID LISCOMB DEBORAH A. VINK LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL, ESQ. ERIC STICKELS MONROE CHAPTER - SARAH BEISHEIM MARY BETH WUNSCH MONTGOMERY CHAPTER - JOEL KAPLAN SALLY ROMANO NASSAU CHAPTER - RANDY BRUELL PAUL A. GIORDANO SAUNDRA M. GUMEROVE HOWARD JURIST DOROTHY LENOWICZ HARRIET TRAVERSA NEW YORK CITY CHAPTER - DR. MELVIN GERTNER LAURA KENNEDY CHARLES KING EDWARD LEAHY EDITH NIEDERT GENEVIEVE O'NEIL NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER JOANNA GRECO DR. JOHN KOWALCZYK RUTH RIDGWAY VACANCY ONONDAGA CHAPTER - JAMES CANNON JOYCE CARMEN GORDON EYER VACANCY VACANCY ONTARIO CHAPTER - JOSEPH M. BOGNANNO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT ORLEANS CHAPTER - REV. KEN DEGNAN MARLENE HILL OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN PUTNAM CHAPTER - LAURA DODGE SUSAN LUCAS HEATHER STRICKLAND RENSSELAER CHAPTER DIANE DEARBORN EDIE HALL ROCKLAND CHAPTER - SONIA CRANNAGE, ESQ. KAREN FEINSTEIN EDWARD RAUSH RICHARD SIROTA GISELA SCHMIDT AUDREY TARANTINO ROME TRI-COUNTY - ROBERT CLEMENTE ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA BARBARA ROESER CAROLYN SMITH ANNE TOWNSEND SARATOGA CHAPTER - ROBERT DESIO DR. LAWRENCE FEIN PATRICIA POKLEMBA SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III MARY OTTER SCHOHARIE CHAPTER - ROBERTA BROOKS JOHN DESANTO SCHUYLER CHAPTER - HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - JOHN BECKER, II ROSE PALMIERI STEUBEN CHAPTER - PAUL GREENFIELD MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO JOHN MACH JAMES MCENEANEY FRED K. SALZBERG KENNETH WALKER SULLIVAN CHAPTER - IRENE KIRTACK STEVEN DROBYSH ULSTER-GREENE CHAPTER - ROBERT BOENING THOMAS HITCHCOCK WARREN-WASHINGTON - ANNE MARIE LOCKHART DANIEL MARTINDALE LORI MARTINDALE VACANCY WAYNE CHAPTER SHARON BOYD CAROL KENYON WELFARE LEAGUE (LETCHWORTH VILLAGE DC) - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - ANTHONY ASSALONE SHERYL R. FRISHMAN ANNE MAJSAK RITA ROSS JERRY SHENKMAN VACANCY WEST SENECA, DC - MARY ELLEN MURPHY ELLEN OWENS YATES CHAPTER - GREG BOOTH PRESIDENT - JOHN A. SCHUPPENHAUER, ESQ. IMMEDIATE PAST PRESIDENT - KATHARINE WILSON CONROY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBANY ARC FOUNDATION | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 141767007 | SOLICIT DONATION FOR BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 11A, I | N/A | 0 |
| COMMUNITY ALTERNATIVES INC | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 222372993 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 11B, II | N/A | 0 |
| COMMUNITY ALTERNATIVES #2 INC | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 141633192 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 11B, II | N/A | 0 |
| ALBANY COMMUNITY ALTERNATIVES #3 | ||||||||||
| 334 KRUMKILL ROAD | SLINGERLANDS | NY | 12159 | 222880949 | REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALBANY ARC FOUNDATION INC | ||
| C | 4134 | FAIR MARKET VALUE |
| ALBANY ARC FOUNDATION INC | ||
| D | 4961 | FAIR MARKET VALUE |
| COMMUNITY ALTERNATIVES INC | ||
| E | 32239 | FAIR MARKET VALUE |
| COMMUNITY ALTERNATIVES INC | ||
| K | 67927 | FAIR MARKET VALUE |
| COMMUNITY ALTERNATIVES #2 INC | ||
| D | 15787 | FAIR MARKET VALUE |
| ALBANY COMMUNITY ALTERNATIVES #3 | ||
| D | 25720 | FAIR MARKET VALUE |
Comments