NYSARC INC DUTCHESS COUNTY CHAPTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC DUTCHESS COUNTY CHAPTER (EIN 14-6077915)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349302203
- 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 | 2013-11-13T10:17:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | 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 | 146077915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC DUTCHESS COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 8456358084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE SUITE 130 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL MCCUIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8456358084 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK S VENEZIA CPA | Name |
| PTIN | P00316275 | PTIN |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CRYSTAL MCCUIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE SUITE 130 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17056603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DUTCHESS-ARC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CHALLENGE AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND STAFF TO ACHIEVE PERSONAL FULFILLMENT THROUGH LIFELONG LEARNING. DUTCHESS ARC OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO DUTCHESS COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 515 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16870575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16816692 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17056825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17027063 | 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 | 11992186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12418740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4099808 | OtherExpensePriorYear |
| Other Expenses Current Year | 4309635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16091994 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16728375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 964831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 298688 | RevenuesLessExpensesCY |
| Total Assets BOY | 9878002 | TotalAssetsBOY |
| Total Assets EOY | 9647686 | TotalAssetsEOY |
| Total Liabilities BOY | 5425581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4858171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4452421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4789515 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CHALLENGE AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND STAFF TO ACHIEVE PERSONAL FULFILLMENT THROUGH LIFELONG LEARNING. DUTCHESS ARC OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO DUTCHESS COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8187052 | Expense |
| Revenue | 8942711 | Revenue |
| Description | RESIDENTIAL PROGRAMS - A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION. APPROXIMATELY 113 INDIVIDUALS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1891491 | Expense |
| Revenue | 2387252 | Revenue |
| Description | DAY SERVICES - A COMBINATION OF SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY IS NOT SO SEVERE AS TO REQUIRE DAY TREATMENT BUT WHOSE FUNCTIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY. APPROXIMATELY 138 INDIVIDUALS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 905211 | Expense |
| Revenue | 1001388 | Revenue |
| Description | CLINIC - A PLANNED COMBINATION OF CLIENT SPECIFIC DIAGNOSIS AND/OR TREATMENT SERVICES PROVIDED DURING DAY AND/OR EVENING HOURS TO DEVELOPMENTALLY DISABLED PERSONS WHO ARE SERVED AS NEEDED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3344751 | 3575901 | VOCATIONAL - A WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TYPE TASKS TO ESTABLISH POSITIVE SELF ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. APPROXIMATELY 254 INDIVIDUALS SERVED. |
| 794050 | 1049836 | SUPPORT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4138801 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4625737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15122555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 515 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | STEVEN CONSTABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8456358084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 PATRICK LANE SUITE 130 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAWN DESMOND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA KONKOLICS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIE UNDERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE LEKANIDES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORINNE S WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON OLLENDORF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON RUSSITANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRYSTAL MCCUIN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 112717 | 0 | 16783 | X | |
| STEVEN CONSTABLE | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 93532 | 0 | 4769 | X | |
| LORRAINE COSTELLO | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARK METZGER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| RONALD TOMLINS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| ANNE CLARKE | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21552 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 60673 | TRANSPORTATION | 717793 |
| ABILITIES FIRST | |||||
| 70 OVERROCKER ROAD | POUGHKEEPSIE | NY | 12603 | TRANSPORTATION | 247485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 44716 | AllOtherContributions |
| Total Contributions | 44716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 900099 | 13693223 | 13693223 |
| CONSUMER FEES | 900099 | 1297296 | 1297296 |
| GOVERNMENT FEES AND CONTRACTS | 900099 | 1078145 | 1078145 |
| OTHER REVENUE | 900099 | 395279 | 395279 |
| SALES CONTRACTS | 900099 | 352749 | 352749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16816692 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151 | TotalRevenueColumn |
| Exclusion | $151 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133480 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133480 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133480 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54648 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29540 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25108 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25108 | TotalRevenueColumn |
| Exclusion | $25,108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17027063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16957088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,259 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227801 | Total |
| Management And General | 227801 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9174061 | Total |
| Program Services | 8431370 | ProgramServices |
| Management And General | 670847 | ManagementAndGeneral |
| Fundraising | 71844 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357277 | Total |
| Program Services | 330739 | ProgramServices |
| Management And General | 23738 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971786 | Total |
| Program Services | 1782420 | ProgramServices |
| Management And General | 174281 | ManagementAndGeneral |
| Fundraising | 15085 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687815 | Total |
| Program Services | 618326 | ProgramServices |
| Management And General | 64255 | ManagementAndGeneral |
| Fundraising | 5234 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125730 | Total |
| Program Services | 39262 | ProgramServices |
| Management And General | 86413 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358580 | Total |
| Program Services | 352972 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421735 | Total |
| Program Services | 1413626 | ProgramServices |
| Management And General | 7405 | ManagementAndGeneral |
| Fundraising | 704 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181961 | Total |
| Program Services | 168368 | ProgramServices |
| Management And General | 13593 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545607 | Total |
| Program Services | 507806 | ProgramServices |
| Management And General | 37484 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143146 | Total |
| Program Services | 122702 | ProgramServices |
| Management And General | 20444 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMER WAGES AND BENE | 341394 | 341394 | ||
| CONTRACTED SERVICES | 313480 | 292172 | 21308 | |
| MAINTENANCE AND REPAIRS | 312218 | 289295 | 22146 | 777 |
| PARTICIPANT INCIDENTALS | 103876 | 102345 | 1419 | 112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461908 | Total |
| Program Services | 329758 | ProgramServices |
| Management And General | 131317 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16728375 | Total |
| Program Services | 15122555 | ProgramServices |
| Management And General | 1508059 | ManagementAndGeneral |
| Fundraising | 97761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8549 | BOY |
| EOY | 8549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885870 | BOY |
| EOY | 783101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030722 | BOY |
| EOY | 1973239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29186 | BOY |
| EOY | 49846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16203042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9789125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563387 | BOY |
| EOY | 6413917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360288 | BOY |
| EOY | 419034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9878002 | BOY |
| EOY | 9647686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197431 | BOY |
| EOY | 1077524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102488 | BOY |
| EOY | 88818 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4065166 | BOY |
| EOY | 3689608 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60496 | BOY |
| EOY | 2221 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5425581 | BOY |
| EOY | 4858171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4452421 | BOY |
| EOY | 4789515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4452421 | BOY |
| EOY | 4789515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9878002 | BOY |
| EOY | 9647686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 298688 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 38406 | 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 | 29493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44716 | CurrentTaxYear |
| Total | 176088 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15870205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15914385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17206940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16870575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16816692 | CurrentTaxYear |
| Total | 82678797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15899698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15953513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17246807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16893459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16861408 | CurrentTaxYear |
| Total | 82854885 | 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 | 82854885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25259 | CurrentTaxYear |
| Total | 131167 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25259 | CurrentTaxYear |
| Total | 131167 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140396 | CurrentTaxYear |
| Total | 423859 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15977481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16043139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17305403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17056825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17027063 | CurrentTaxYear |
| Total | 83409911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1222819 | OtherCostOrOtherBasis |
| Book Value | 1222819 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10600691 | OtherCostOrOtherBasis |
| Depreciation | 6230096 | Depreciation |
| Book Value | 4370595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4209160 | OtherCostOrOtherBasis |
| Depreciation | 3559029 | Depreciation |
| Book Value | 650131 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170372 | OtherCostOrOtherBasis |
| Book Value | 170372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6413917 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,075 |
| DEPOSITS | $1,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2221 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17065469 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38406 | OtherRevenues |
| Revenue Not Rptd F990 | 38406 | RevenueNotRptdF990 |
| Revenue Subtotal | 17027063 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17027063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16728375 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16728375 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16728375 | 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: | THE CHAPTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CHAPTER QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE CHAPTER IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGMENT BELIEVES THAT THE CHAPTER IS NO LONGER SUBJECT TO A REVIEW BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 38,406. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO COULD ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE DISTRIBUTED TO THE WAYS AND MEANS COMMITTEE FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS INDIVIDUALS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO IS INFORMED OF ALL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. HISTORICALLY, ANNUAL INCREASES ARE BASED ON AMOUNTS EQUAL TO THE STANDARD PROVIDED TO THE WORKFORCE. THE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES AND HELD WITHIN MARKET STANDARDS AND THE ABILITY TO PAY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 38,406. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUTCHESS ARC FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 ROUTE 44 | AddressLine1 |
| City | PLEASANT VALLEY | City |
| State | NY | State |
| ZIP Code | 12569 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263178367 | EIN |
| Primary Activities | TO DEVELOP EVENTS FOR THE BENEFIT OF NYSARC,INC., DUTCHESS COUNTY CHAPTER | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC DUTCHESS COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | 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 |