NYSARC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 13-1916359)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305067
- 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 | 2013-11-15T11:26:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | 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 | 131916359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ROCKLAND COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTINE MONROE | InCareOfName |
| Name Control | NYSA | NameControl |
| Phone | 8452672500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HEMLOCK DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CONGERS | City |
| State | NY | State |
| ZIP Code | 10920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MONROE | Name |
| Title | CFO | Title |
| Phone | 8452672500 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | 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 | KARYL CAPLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HEMLOCK DRIVE | AddressLine1 |
| City | CONGERS | City |
| State | NY | State |
| ZIP Code | 10920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40981421 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1256 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCOFROCKLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE AVAILABLE TO DEVELOPMENTALLY DISABLED INDIVIDUALS CONDITIONS & OPPORTUNITIES THAT WILL LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH WILL ALLOW THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 910 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14024 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42219970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40935552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42255359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40981421 | 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 | 31904876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32055380 | 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 | 8387202 | OtherExpensePriorYear |
| Other Expenses Current Year | 8260737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40292078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40316117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1963281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 665304 | RevenuesLessExpensesCY |
| Total Assets BOY | 26095837 | TotalAssetsBOY |
| Total Assets EOY | 25549965 | TotalAssetsEOY |
| Total Liabilities BOY | 10342755 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9246787 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15753082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16303178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE AVAILABLE TO INDIVIDUALS, WHO ARE DEVELOPMENTALLY DISABLED, CIRCUMSTANCES AND OPPORTUNITIES THAT WILL LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH WILL ALLOW THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13658039 | Expense |
| Grants | 0 | Grants |
| Revenue | 14775865 | Revenue |
| Description | INDIVIDUAL RESIDENTIAL ALTERNATIVES - A FACILITY THAT PROVIDES ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6028572 | Expense |
| Grants | 0 | Grants |
| Revenue | 7189570 | Revenue |
| Description | DAY SERVICES - DAY HAB PROGRAMS PROVIDE PEOPLE RECEIVING SERVICES AN ARRAY OF OPPORTUNITIES FOR EDUCATION, RECREATION AND SOCIALIZATION WITHIN THE COMMUNITY-AT-LARGE. PEOPLE BRANCH OUT TO PARTICIPATE IN EVENTS AND ACTIVITIES THROUGHOUT THE COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4915204 | Expense |
| Grants | 0 | Grants |
| Revenue | 5070018 | Revenue |
| Description | INTERMEDIATE CARE FACILITIES - A FACILITY THAT PROVIDES HOUSING, 24-HOUR SUPPORT AND SERVICES, INCLUDING PROFESSIONALLY DEVELOPED AND SUPERVISED ACTIVITIES AND MEDICAL CLINICAL THERAPIES PLANNED FOR EACH RESIDENT BY AN INTERDISCIPLINARY TEAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12489953 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13900099 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37091768 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 910 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE MONROE | NamePerson |
| Telephone Number | 8452672500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HEMLOCK DRIVE | AddressLine1 |
| City | CONGERS | City |
| State | NY | State |
| ZIP Code | 10920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KAREN FEINSTEIN | ||||||||
| PRESIDENT | 2.0 | 3.0 | X | X | 0 | 0 | 0 | |
| SUSAN CONKLIN | ||||||||
| FIRST VICE PRESIDENT | 1.0 | 4.0 | X | X | 0 | 0 | 0 | |
| GISELA D SCHMIDT | ||||||||
| SECOND VICE PRESIDENT | 1.0 | 4.0 | X | X | 0 | 0 | 0 | |
| RICHARD SIROTA | ||||||||
| THIRD VICE PRESIDENT | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| BRIAN COLEMAN | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| EDWARD RAUSH | ||||||||
| ASSISTANT TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DIAN CIFUNI | ||||||||
| SECRETARY | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| ARNOLD BOTWINICK THRU 512 | ||||||||
| DIRECTOR | 1.0 | 2.0 | X | 0 | 0 | 0 | ||
| IRVING CAMINSKY PHD | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| SONIA CRANNAGE ESQ | ||||||||
| DIRECTOR | 1.0 | 2.0 | X | 0 | 0 | 0 | ||
| JOSEPH FRANCOMANO | ||||||||
| DIRECTOR | 1.0 | 2.0 | X | 0 | 0 | 0 | ||
| HENRY GRUFFI ESQ THRU 512 | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| AUDREY H MCCUE | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| LYNDA MELTZER | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| KATHLEEN NOWAK | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER PARIETTI-FOGART | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RITA RAMEAU | ||||||||
| DIRECTOR | 1.0 | 2.0 | X | 0 | 0 | 0 | ||
| JOHN M SMITH | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| AUDREY A TARANTINO | ||||||||
| DIRECTOR | 1.0 | 4.0 | X | 0 | 0 | 0 | ||
| THOMAS ZUGIBE ESQ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KARYL CAPLAN | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 193307 | 0 | 41999 | |||
| STEVEN J RUBINSKY | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.0 | X | 138587 | 0 | 33673 | |||
| CHRISTINE MONROE | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.0 | X | 138391 | 0 | 33904 | |||
| THERESA MOORE | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.0 | 118545 | 0 | 18615 | X | |||
| JANE ZEMON | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.0 | 109582 | 0 | 30689 | X | |||
| JUSTINE CHRISTAKOS | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.0 | 106914 | 0 | 16792 | X | |||
| DONNA BOGIN | ||||||||
| DIR. OF CHILDREN SERVICES | 40.0 | 105500 | 0 | 17096 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 910826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 192768 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BDO USA LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 158726 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 2309 | MembershipDues |
| All Other Contributions | 24066 | AllOtherContributions |
| Total Contributions | 26375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623000 | 32764763 | 32764763 |
| FEES FROM GOV'T AGENCIES | 623990 | 4591321 | 4591321 |
| SOCIAL SECURITY | 623000 | 1463770 | 1463770 |
| LOCAL ASSISTANCE | 623000 | 555257 | 555257 |
| PARTICIPANT FEES | 623000 | 359439 | 359439 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1201002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1201002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40935552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19494 | TotalRevenueColumn |
| Exclusion | $19,494 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40981421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40935552 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,494 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579861 | Total |
| Program Services | 579861 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34039 | Total |
| Management And General | 34039 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22421174 | Total |
| Program Services | 20741106 | ProgramServices |
| Management And General | 1680068 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069488 | Total |
| Program Services | 991356 | ProgramServices |
| Management And General | 78132 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6206810 | Total |
| Program Services | 5762708 | ProgramServices |
| Management And General | 444102 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744008 | Total |
| Program Services | 1620694 | ProgramServices |
| Management And General | 123314 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51834 | Total |
| Management And General | 51834 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103295 | Total |
| Management And General | 103295 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457981 | Total |
| Program Services | 424759 | ProgramServices |
| Management And General | 33222 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18374 | Total |
| Program Services | 7017 | ProgramServices |
| Management And General | 11357 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786035 | Total |
| Program Services | 627850 | ProgramServices |
| Management And General | 158185 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085798 | Total |
| Program Services | 1065978 | ProgramServices |
| Management And General | 19820 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114817 | Total |
| Program Services | 2103065 | ProgramServices |
| Management And General | 11752 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57961 | Total |
| Program Services | 42597 | ProgramServices |
| Management And General | 15364 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187267 | Total |
| Program Services | 171636 | ProgramServices |
| Management And General | 15631 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655155 | Total |
| Program Services | 584036 | ProgramServices |
| Management And General | 71119 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152772 | Total |
| Program Services | 131997 | ProgramServices |
| Management And General | 20775 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 714246 | 605248 | 108998 | 0 |
| FOOD | 465630 | 465630 | 0 | |
| OTPS- OTHER | 395954 | 387811 | 8143 | |
| MEDICAID FACILITY TAX | 251931 | 251931 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761687 | Total |
| Program Services | 526488 | ProgramServices |
| Management And General | 235199 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40316117 | Total |
| Program Services | 37091768 | ProgramServices |
| Management And General | 3224349 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7673787 | BOY |
| EOY | 9182087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423718 | BOY |
| EOY | 1440129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5991002 | BOY |
| EOY | 4468582 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959709 | BOY |
| EOY | 880022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17893266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9921551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8321573 | BOY |
| EOY | 7971715 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129365 | BOY |
| EOY | 15757 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596683 | BOY |
| EOY | 1591673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26095837 | BOY |
| EOY | 25549965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140564 | BOY |
| EOY | 4442381 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197001 | BOY |
| EOY | 203574 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771747 | BOY |
| EOY | 3256228 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439438 | BOY |
| EOY | 398775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794005 | BOY |
| EOY | 945829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10342755 | BOY |
| EOY | 9246787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15753082 | BOY |
| EOY | 16303178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15753082 | BOY |
| EOY | 16303178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26095837 | BOY |
| EOY | 25549965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 665304 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -115208 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 69993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26375 | CurrentTaxYear |
| Total | 351368 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37487901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38716305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44258692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42219970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40935552 | CurrentTaxYear |
| Total | 203618420 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000 | CurrentTaxYear |
| Total | 90000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37575894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38759645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44492328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42251994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40979927 | CurrentTaxYear |
| Total | 204059788 | 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 | 204059788 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19494 | CurrentTaxYear |
| Total | 316716 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19494 | CurrentTaxYear |
| Total | 316716 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37663470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38904938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44535316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42273359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40999421 | CurrentTaxYear |
| Total | 204376504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99845 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99799 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00155 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00201 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1911367 | OtherCostOrOtherBasis |
| Book Value | 1911367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8630422 | OtherCostOrOtherBasis |
| Depreciation | 4783024 | Depreciation |
| Book Value | 3847398 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2185239 | OtherCostOrOtherBasis |
| Depreciation | 1570585 | Depreciation |
| Book Value | 614654 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5122147 | OtherCostOrOtherBasis |
| Depreciation | 3567942 | Depreciation |
| Book Value | 1554205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44091 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 44091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7971715 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 992081 |
| DEBT SERVICE RESERVE FUND | 381508 |
| PARTICIPANT FUNDS | 203574 |
| SECURITY DEPOSITS | 14510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1591673 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUND SOURCES | Description |
| Amount | $945,829 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 945829 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 40884213 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -115208 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -97208 | RevenueNotRptdF990 |
| Revenue Subtotal | 40981421 | RevenueSubtotal |
| Total Revenue Per Form990 | 40981421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40334117 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40316117 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40316117 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | THE CHAPTER MAINTAINS CUSTODIAL ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. TOTAL CUSTODIAN FUNDS HELD AT YEAR-END TOTALED $203,574. |
| PART X, LINE 2: | NYSARC, INC. ROCKLAND COUNTY CHAPTER (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2012, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2009. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARYL CAPLAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 193307 | 0 | 0 | 0 | 0 | 0 | 15117 | 0 | 26882 | 0 | 235306 | 0 | 0 | 0 |
| STEVEN J RUBINSKY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 138587 | 0 | 0 | 0 | 0 | 0 | 10210 | 0 | 23463 | 0 | 172260 | 0 | 0 | 0 |
| CHRISTINE MONROE | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | 138391 | 0 | 0 | 0 | 0 | 0 | 10192 | 0 | 23712 | 0 | 172295 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARA MUNSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF BOARD DIR. | Relationship |
| Amount Of Transaction | 34039 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) CHILDREN'S SERVICES - EXPENSES: $4,399,378. REVENUE: $4,447,357. 2) EMPLOYMENT SERVICES - EXPENSES: $3,445,516. REVENUE: $3,786,218. 3) FAMILY SERVICES - EXPENSES: $1,295,427. REVENUE: $1,213,727. 4) OPTIONS FOR PEOPLE THROUGH SERVICES - EXPENSES: $1,076,711. REVENUE: $1,570,642. 5) SENIOR SERVICES - EXPENSES: $1,004,562. REVENUE: $1,552,570. 6) RESIDENTIAL HABILITATION/RESPITE - EXPENSES: $750,752. REVENUE: $833,266. 7) RECREATION SERVICES - EXPENSES: $370,384. REVENUE: $416,956. 8) ASSOCIATION AND ARC LIGHT - EXPENSES: $101,512. REVENUE: $39,600. 9) SUPPLEMENTAL DAY HABILITATION - EXPENSES: $45,711. REVENUE: $39,763. |
| FORM 990, PART VI, SECTION A, LINE 6: | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC. ROCKLAND COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH 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 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 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 THIRD PARTIES MAY BE RESCINDED. CORPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE AGENCY HAS ESTABLISHED A "POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM" THAT IS DISTRIBUTED TO EMPLOYEES, VOLUNTEERS AND MEMBERS OF THE BOARD EACH YEAR. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON CURRENT BUDGETS AND SALARY SURVEYS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON CURRENT BUDGETS AND SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR THE EXCEPTIONAL COMPANY INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 133075012 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| HOMES FOR THE EXCEPTIONAL II INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 133972870 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| HOMES FOR THE EXCEPTIONAL III INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 134100196 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| HOMES FOR THE EXCEPTIONAL IV INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 061665012 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| HOMES FOR THE EXCEPTIONAL V INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 261155742 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| NEW VISTAS OF ROCKLAND INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 133002292 | RESIDENTIAL | NY | 501(C)(3) | 9 | false |
| ARC FOUNDATION OF ROCKLAND INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 133558090 | FUNDRAISING | NY | 501(C)(3) | 7 | false |
| ARC HEALTH RESOURCES OF ROCKLAND INC | |||||||||
| 25 HEMLOCK DRIVE | CONGERS | NY | 10920 | 134142322 | HEALTH CLINIC | NY | 501(C)(3) | PF | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |