SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC (EIN 14-6028767)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349302104
- 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 | 2013-11-15T08:45:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146028767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - SULLIVAN COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 8457961350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN G MILLER | Name |
| Title | TREASURER | Title |
| Phone | 8457961350 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROTTKAMP | Name |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN G MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30958104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1256 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SULLIVANARC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 639 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29324222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29425750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161125 | InvestmentIncomePriorYear |
| Investment Income Current Year | -33087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 372094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29892830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29813888 | 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 | 20297105 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20102272 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9664694 | OtherExpensePriorYear |
| Other Expenses Current Year | 9769094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29961799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29871366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57478 | RevenuesLessExpensesCY |
| Total Assets BOY | 17086153 | TotalAssetsBOY |
| Total Assets EOY | 16074579 | TotalAssetsEOY |
| Total Liabilities BOY | 13252042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11840308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3834111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4234271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12161831 | Expense |
| Revenue | 13633161 | Revenue |
| Description | INDIVIDUAL RESIDENTIAL ALTERNATIVE - THE RESIDENTIAL PROGRAM HAS PLACED AN EMPHASIS ON INCREASING THE SOCIAL CAPITAL FOR THE PEOPLE WE SUPPORT. PEOPLE ARE ATTENDING VILLAGE AND TOWN MEETINGS, ATTENDING RELIGIOUS ESTABLISHMENTS OF THEIR CHOICE AND SUPPORTING ORGANIZATIONS THROUGH ATTENDANCE OF EVENTS. IT IS THROUGH THIS TYPE OF CITIZENSHIP THAT PEOPLE FEEL AS IF THEY ARE AN ACTIVE MEMBER OF THEIR COMMUNITY WHICH PROMOTES SELF-ESTEEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8253014 | Expense |
| Revenue | 9205746 | Revenue |
| Description | SEE SCHEDULE ODAY SERVICES - TWO OF OUR DAY HAB SITES HAVE BEEN MODEL PROGRAMS FOR SHIFT HAPPENS, A PHILOSOPHY WHERE CARING RELATIONSHIPS, PRAISE AND REINFORCEMENT, SKILL DEVELOPMENT, ENGAGING ACTIVITIES, AND PERSONAL PRODUCTIVITY AND PRIDE ARE KEY TO SHAPING AND CHANGING BEHAVIOR TO MAXIMIZE A PERSON'S POTENTIAL.BOTH SITES HAVE SKILLFULLY INCORPORATED ASSESSMENTS, LESSON PLANNING, POSITIVE SUPPORT PLANS, AND SIGN LANGUAGE INTO THE DAILY PROGRAM PLANNING. THE APPROACH TAKEN FOR EACH PERSON SUPPORTED IS INDIVIDUALIZED AND MEANINGFUL TO THE PERSON. A DECREASE IN CHALLENGING BEHAVIORS HAS BEEN NOTED DUE TO THE FACT THAT PEOPLE ARE ENGAGED, HAVE CHOICES, AND ARE PRODUCTIVE. DAY HAB WILL BE MOVING THE SHIFT HAPPENS PHILOSOPHY TO THE REST OF ITS SITES IN THE UPCOMING YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4233579 | Expense |
| Revenue | 3651685 | Revenue |
| Description | VOCATIONAL SERVICES - SULLIVANARC'S WORKSHOP ACHIEVED ZERO DOWN TIME FOR THE ENTIRE YEAR. ADDITIONALLY, THE WORKSHOP, DUE TO OVERWHELMING DEMAND, PROVIDED SUB CONTRACT WORK TO TWENTY OTHER WORK CENTERS. SULLIVANARC ALSO INCREASED INDIVIDUAL COMMUNITY PLACEMENTS DUE TO THE OPENING OF A JUST A BUCK RETAIL STORE. THE STORE EMPLOYS OVER A DOZEN INDIVIDUALS WHO ARE SUPPORTED BY JOB COACHES THROUGH OUR SUPPORTED EMPLOYMENT PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2672437 | Expense |
| Revenue | 2955847 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2672437 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2955847 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27320861 | 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 | 1 | 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 | 1 | 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 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 639 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 1 | 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 | 1 | 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 | 1 | 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 | PHILIP BORKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8457961350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN DROBYSH | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN MILLER | |||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ANNA MILUCKY | |||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN MILLER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| IRENE KIRTACK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH RADZIESKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA BARBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR LAZAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTA BRINK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RASNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNITA KIMBLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J RICHARD SCHWARTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 203893 | 0 | 18595 | ||
| JAMES KRUEGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 133030 | 0 | 15710 | ||
| DR GEETHA AAKALU | |||||||
| MEDICAL DIRECTOR | 35.00 | 189650 | 0 | 7961 | X | ||
| DR MUHAMMAD MALIK | |||||||
| PSYCHIATRIST | 30.00 | 126218 | 0 | 3750 | X | ||
| REGINA MCKENNY-SNEED | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 118214 | 0 | 15355 | X | ||
| PHILIP BORKO | |||||||
| CONTROLLER | 40.00 | 104560 | 0 | 14876 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 875565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76247 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROLLING V | |||||
| PO BOX 110 | SOUTH FALLSBURG | NY | 12779 | TRANSPORTATION | 2120283 |
| HABIG & CIRILLO | |||||
| 6 CORTLAND STREET | MIDDLETOWN | NY | 10940 | ARCHICTURAL SERVICES | 257025 |
| UGL SERVICES | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | CUSTODIAL SERVICES | 145310 |
| INSTI-DENTAL | |||||
| 14 DEER COURT | MIDDLETOWN | NY | 10940 | DENTAL SERVICES | 123250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 5671 | MembershipDues |
| Related Organizations | 50000 | RelatedOrganizations |
| All Other Contributions | 36540 | AllOtherContributions |
| Total Contributions | 92211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDIVIDUAL RESIDENTIAL ALTERNATIV | 561300 | 13633161 | 13633161 |
| DAY SERVICE FEES | 624410 | 9205746 | 9205746 |
| CLINIC FEES | 621400 | 2254995 | 2254995 |
| VOCATIONAL SERVICE FEES | 621310 | 2124336 | 2124336 |
| FEES FROM GOVERNMENT AGENCIES | 900099 | 1323129 | 1323129 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 884383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 884383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29425750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1492 | TotalRevenueColumn |
| Exclusion | $1,492 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 62879 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -34579 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34579 | TotalRevenueColumn |
| Exclusion | -$34,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1389662 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1081337 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308325 | TotalRevenueColumn |
| Exclusion | $308,325 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20689 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29813888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29446439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $275,238 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371228 | Total |
| Management And General | 371228 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819546 | Total |
| Program Services | 13749205 | ProgramServices |
| Management And General | 940664 | ManagementAndGeneral |
| Fundraising | 129677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413885 | Total |
| Program Services | 403906 | ProgramServices |
| Management And General | 6509 | ManagementAndGeneral |
| Fundraising | 3470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655028 | Total |
| Program Services | 2407817 | ProgramServices |
| Management And General | 226520 | ManagementAndGeneral |
| Fundraising | 20691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842585 | Total |
| Program Services | 1681352 | ProgramServices |
| Management And General | 147621 | ManagementAndGeneral |
| Fundraising | 13612 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924 | Total |
| Management And General | 3924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
| Management And General | 69000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459641 | Total |
| Program Services | 429006 | ProgramServices |
| Management And General | 30635 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28104 | Total |
| Program Services | 11167 | ProgramServices |
| Management And General | 7651 | ManagementAndGeneral |
| Fundraising | 9286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402765 | Total |
| Program Services | 348222 | ProgramServices |
| Management And General | 48440 | ManagementAndGeneral |
| Fundraising | 6103 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916202 | Total |
| Program Services | 1712329 | ProgramServices |
| Management And General | 196612 | ManagementAndGeneral |
| Fundraising | 7261 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3310809 | Total |
| Program Services | 3275987 | ProgramServices |
| Management And General | 33884 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145195 | Total |
| Program Services | 85363 | ProgramServices |
| Management And General | 58462 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385149 | Total |
| Program Services | 375045 | ProgramServices |
| Management And General | 9504 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54153 | Total |
| Management And General | 54153 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497636 | Total |
| Program Services | 1448154 | ProgramServices |
| Management And General | 49077 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264159 | Total |
| Program Services | 189118 | ProgramServices |
| Management And General | 74893 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMER EXPENSE | 497194 | 496336 | 858 |
| FOOD | 422203 | 422203 | |
| JUST-A-BUCK | 151503 | 151503 | |
| BAD DEBT | 126318 | 126318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35139 | Total |
| Program Services | 7830 | ProgramServices |
| Management And General | 25979 | ManagementAndGeneral |
| Fundraising | 1330 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29871366 | Total |
| Program Services | 27320861 | ProgramServices |
| Management And General | 2355614 | ManagementAndGeneral |
| Fundraising | 194891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797512 | BOY |
| EOY | 922344 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537341 | BOY |
| EOY | 471523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6155844 | BOY |
| EOY | 5653332 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358485 | BOY |
| EOY | 205024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27790852 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19228144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8909301 | BOY |
| EOY | 8562708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42198 | BOY |
| EOY | 45342 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 214306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285472 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17086153 | BOY |
| EOY | 16074579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792107 | BOY |
| EOY | 2485566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112912 | BOY |
| EOY | 157404 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177854 | BOY |
| EOY | 166178 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7116284 | BOY |
| EOY | 6740546 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052885 | BOY |
| EOY | 2290614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13252042 | BOY |
| EOY | 11840308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822104 | BOY |
| EOY | 4222264 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12007 | BOY |
| EOY | 12007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834111 | BOY |
| EOY | 4234271 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17086153 | BOY |
| EOY | 16074579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -57478 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 193433 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 264205 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 147541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92211 | CurrentTaxYear |
| Total | 399446 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29279672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30608275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31912802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29324222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29425750 | CurrentTaxYear |
| Total | 150550721 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29427213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30704910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31940472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29359611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29517961 | CurrentTaxYear |
| Total | 150950167 | 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 | 150950167 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492 | CurrentTaxYear |
| Total | 22985 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492 | CurrentTaxYear |
| Total | 22985 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329014 | CurrentTaxYear |
| Total | 1452747 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29546546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30973383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32321373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29736130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29848467 | CurrentTaxYear |
| Total | 152425899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II- OTHER INCOME DESCRIPTION 2008 2009 2010 2011 2012 TOTAL SPECIAL EVENTS -6,441 -3,023 -9,464 INCOME GAMING 6,320 6,320 NET INCOME FROM SALES OF: INVENTORY 49,850 155,860 301,437 328,545 308,325 1,144,017 MISC INCOME 64,705 109,919 73,012 43,549 20,689 311,874 TOTALS 114,434 262,756 374,449 372,094 329,014 1,452,747 | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12007 | BeginningOfYearBalance |
| End Of Year Balance | 12007 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12007 | BeginningOfYearBalance |
| End Of Year Balance | 12007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12007 | BeginningOfYearBalance |
| End Of Year Balance | 12007 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12007 | BeginningOfYearBalance |
| End Of Year Balance | 12007 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475687 | OtherCostOrOtherBasis |
| Book Value | 475687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19181685 | OtherCostOrOtherBasis |
| Depreciation | 14826950 | Depreciation |
| Book Value | 4354735 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22230 | OtherCostOrOtherBasis |
| Depreciation | 19221 | Depreciation |
| Book Value | 3009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5906778 | OtherCostOrOtherBasis |
| Depreciation | 4381973 | Depreciation |
| Book Value | 1524805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2204472 | OtherCostOrOtherBasis |
| Book Value | 2204472 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8562708 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,838,121 |
| INTEREST RATE SWAP LIABILITY | $160,068 |
| DUE TO AFFILIATES | $292,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2290614 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CHAPTER MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. THE TOTAL CUSTODIAN FUNDS HELD AT DECEMBER 31, 2012 TOTALED $166,178. | |
| PART V, LINE 4: | THE OBJECTIVE OF THE CHAPTER IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUND AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS UNRESTRICTED INCOME AND RELAESED FROM RESTRICTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE CHAPTER HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J RICHARD SCHWARTZ | ||||||||||||||
| EXECUTIVE DIRECTOR | 192595 | 0 | 250 | 0 | 11048 | 0 | 18220 | 0 | 375 | 0 | 222488 | 0 | 0 | 0 |
| DR GEETHA AAKALU | ||||||||||||||
| MEDICAL DIRECTOR | 189400 | 0 | 250 | 0 | 0 | 0 | 7586 | 0 | 375 | 0 | 197611 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | DEFERRED COMPENSATION PAYMENTS WERE REMITTED AS APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THEIR EXECUTIVE COMPENSATION REVIEW PROCESS. J RICHARD SCHWARTZ'S DEFERRAL COMPENSATION AMOUNT FOR 2012 IS $10,000. |
| PART I, LINE 7 | YEAR-END BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS AND PAID IN 2012. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN MILLER, TREASURER AND SUSAN MILLER, 1ST VICE PRESIDENT, ARE HUSBAND AND WIFE. ELIZABETH RADZIEWSKI, DIRECTOR AND PAULA BARBER, DIRECTOR, ARE MOTHER AND DAUGHTER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC INC-SULLIVAN COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE COPORATION THROUGH ARTICLE VI SECTION 3 OF ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERES OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 70,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENT TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE-PRESIDENT AND SENIOR VICE PRESIDENT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO BOARD OF GOVERNOR APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEEDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRS PARTIES MAY BE RESCINDED. COPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER MEMBERS OF THE EXECUTIVE TEAM. THE PROCESS INCLUDES A REVIEW OF THE JOB RESPONSIBILITIES OF EACH INDIVIDUAL, SALARY SURVEYS, AND FORM 990S FROM OTHER COMPARABLE ORGANIZATIONS. THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. MINUTES ARE RECORDED AND KEPT FROM THOSE MEETINGS. ALTHOUGH THE EXECUTIVE DIRECTOR IS A CONTRACTED EMPLOYEE WITH A MULTI-YEAR TERM, THE COMPENSATION PROCESS FOR THE OTHERS OCCURS AS NECESSARY PRIOR TO THE AWARD OF SALARY INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | OPENING BALANCE ACTIVITY OF DISREGARDED ENTITY 264,205. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST-A-BUCK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453740297 | EIN |
| Primary Activities | FRANCHISE STORE SALES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 120444 | TotalIncome |
| EOY Assets | 356112 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVANARC | BusinessNameLine1 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SULLIVANARC FOUNDATION | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 271156441 | FUNDRAISING | NY | 501(C)(3) | 11 | N/A | 0 |
| SULLIVAN RETARDED CITIZENS SERVICES | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 222533455 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
| SULLIVAN SERVICES FOR THE RETARDED | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 222531889 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
| VICTOR PROPERTIES | ||||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | 141485814 | INACTIVE | NY | 501(C)(3) | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPER DESIGNS OF LIBERTY LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CLEANING SERVICES | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SULLIVANARC FOUNDATION | ||
| C | 50000 | FMV |
| JUST-A-BUCK LLC | ||
| Q | 43963 | COST |
| JUST-A-BUCK LLC | ||
| R | 265000 | COST |
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