NYSARC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 15-0561718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304069
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:17:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150561718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ONONDAGA COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 3154767441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON EYER | Name |
| Title | TREASURER | Title |
| Phone | 3154767441 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH MYERS | Name |
| PTIN | P00745779 | PTIN |
| Phone | 5853811000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF ONONDAGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON EYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29053339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES TO ACHIEVE THEIR FULLEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 634 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 196168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171024 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28243943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28870954 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1163 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3526 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28456378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29049809 | 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 | 19841469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20251539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7552820 | OtherExpensePriorYear |
| Other Expenses Current Year | 7462817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27394289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27714356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1062089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1335453 | RevenuesLessExpensesCY |
| Total Assets BOY | 13227495 | TotalAssetsBOY |
| Total Assets EOY | 14800852 | TotalAssetsEOY |
| Total Liabilities BOY | 6075159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6112058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7152336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8688794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARC OF ONONDAGA ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR FULLEST POTENTIAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4550245 | Expense |
| Revenue | 5093942 | Revenue |
| Description | MONARCH INDUSTRIES PROVIDES WORKSHOP SETTINGS WITH A WIDE RANGE OF OPPORTUNITIES FROM WOOD WORKING TO PIECE WORK FOR INDIVIDUALS WITH VARIOUS LEVELS OF ABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW PROJECTS FOR THE INDIVIDUALS TO PARTICIPATE IN AND DEVELOP NEW VOCATIONAL SKILLS. THE ENCLAVE PROGRAM PROVIDES A WIDE RANGE OF EMPLOYMENT LOCATIONS TO BEST FIT THE NEEDS OF THE INDIVIDUALS. ADDITIONALLY, THIS VARIETY OFFERS NUMEROUS OPPORTUNITIES FOR VOCATIONAL SKILL-BUILDING IN ORDER TO ENHANCE THE ABILITIES OF THE INDIVIDUALS INVOLVED. THE VOCATIONAL SERVICES PROGRAM INCLUDES VOCATIONAL TRAINING PROGRAMS, PERSONALIZED VOCATIONAL GOALS AND INDIVIDUAL AND GROUP VOCATIONNAL OPPORTUNITIES. 134 PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8847003 | Expense |
| Revenue | 11078455 | Revenue |
| Description | DAY HABILITATION SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO HAVE HIGHER NEEDS FOR MORE INTENSE TRAINING IN ORDER TO MAKE THEIR COMMUNITY EXPERIENCE, AND THE EXPERIENCE OF THE COMMUNITY, MORE POSITIVE. DAY HABILITATION PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LEARN SKILLS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, A STRONGER AWARENESS AND RESPONSIBILITY TO COMMUNITY INCLUSION AND TO FEEL PRODUCTIVE IN THEIR LIVES AS UNIQUE INDIVIDUALS. 291 PERSONS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8500922 | Expense |
| Revenue | 9097953 | Revenue |
| Description | RESIDENTIAL SERVICES PROVIDES SUPPORT AND TRAINING FOR INDIVIDUALS IN VARIED LIVING ENVIRONMENTS. ASSISTS INDIVIDUALS TO ACHIEVE THEIR FULLEST POTENTIAL FOR INDEPENDENCE AND INCLUSION IN THE COMMUNITY. 106 PERSONS SERVED. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2047344 | 1987626 | PARKSIDE SCHOOL PROVIDES AGE APPROPRIATE ACTIVITIES FOR PRESCHOOL CHILDREN. |
| 719173 | 869401 | HORIZONS CLINIC, |
| 652649 | 710046 | COMMUNITY SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3419166 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3567073 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25317336 | 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 | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 634 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| 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 | CARRIE FULLER SPENCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154767441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WILBUR AVENUE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL BULLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CENTORE | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DENISE HUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KLAUS SCHRODER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON EYER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAMES CANNON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JAMES MORAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JEANNINE NOLAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN G POWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE CARMEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK REID | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PEGGIE KEIB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON KARAZUBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CSERMELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PULVINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK SEEREITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE FULLER SPENCER | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 110607 | 0 | 5839 | X | |
| STANFORT PERRY | ||||||
| EXEC DIRECTOR | 35.00 | 194123 | 0 | 16010 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 304730 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21849 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXCELLUS BLUE CROSS BLUE SHIELD | |||||
| 333 BUTTERNUT DRIVE | SYRACUSE | NY | 13214 | HEALTH INSURANCE | 3442172 |
| A&E TRANSPORT SERVICES INC | |||||
| 6730 PICKARD DRIVE | SYRACUSE | NY | 13211 | CONSUMER TRANSPORTATION | 1162249 |
| NEW YORK STATE INSURANCE FUND | |||||
| 1045 7TH NORTH STREET | SYRACUSE | NY | 13088 | WORKERS COMP INSURANCE | 551055 |
| AMERICAR | |||||
| 5400 SOUTH BAY ROAD | SYRACUSE | NY | 13212 | CONSUMER TRANSPORTATION | 372914 |
| WRIGHT EXPRESS FSC | |||||
| 97 DARLING AVENUE | PORTLAND | ME | 04106 | FUEL | 167248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 171024 | AllOtherContributions |
| Total Contributions | 171024 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 21403792 | 21403792 |
| WORKSHOP SALES REVENUE | 310000 | 1951551 | 1951551 |
| TUITION REIMBURSEMENT | 900099 | 1895404 | 1895404 |
| CLIENT FEES | 623000 | 1375967 | 1375967 |
| CONTRACT REVENUE | 900099 | 1309479 | 1309479 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 934761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 901230 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28870954 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3530 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3530 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3530 | TotalRevenueColumn |
| Exclusion | -$3,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11357 | TotalRevenueColumn |
| Exclusion | $11,357 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29049809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28837423 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,362 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304730 | Total |
| Program Services | 278900 | ProgramServices |
| Management And General | 25830 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14106301 | Total |
| Program Services | 12910600 | ProgramServices |
| Management And General | 1195701 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4133327 | Total |
| Program Services | 3735656 | ProgramServices |
| Management And General | 397671 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707181 | Total |
| Program Services | 1542931 | ProgramServices |
| Management And General | 164250 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10181 | Total |
| Program Services | 6797 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9638 | Total |
| Program Services | 2137 | ProgramServices |
| Management And General | 7501 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35840 | Total |
| Management And General | 35840 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249845 | Total |
| Program Services | 207883 | ProgramServices |
| Management And General | 41962 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27534 | Total |
| Program Services | 17857 | ProgramServices |
| Management And General | 9677 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301714 | Total |
| Program Services | 1260492 | ProgramServices |
| Management And General | 41222 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117699 | Total |
| Program Services | 96220 | ProgramServices |
| Management And General | 21479 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571779 | Total |
| Program Services | 478198 | ProgramServices |
| Management And General | 93581 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73271 | Total |
| Program Services | 57865 | ProgramServices |
| Management And General | 15406 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT TRANSPORTAT | 2272557 | 2266203 | 6354 |
| PARTICIPANT WAGES AND B | 662159 | 662159 | |
| REPAIRS AND MAINTENANCE | 645304 | 537279 | 108025 |
| SUPPLIES AND MATERIALS | 538410 | 503866 | 34544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946886 | Total |
| Program Services | 752293 | ProgramServices |
| Management And General | 193714 | ManagementAndGeneral |
| Fundraising | 879 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27714356 | Total |
| Program Services | 25317336 | ProgramServices |
| Management And General | 2396141 | ManagementAndGeneral |
| Fundraising | 879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5752 | BOY |
| EOY | 5900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716210 | BOY |
| EOY | 5559466 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4261729 | BOY |
| EOY | 3742297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157891 | BOY |
| EOY | 157918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9326650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4920396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4396241 | BOY |
| EOY | 4406254 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101205 | BOY |
| EOY | 117909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588467 | BOY |
| EOY | 811108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13227495 | BOY |
| EOY | 14800852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278150 | BOY |
| EOY | 2614472 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37532 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103140 | BOY |
| EOY | 104127 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2781760 | BOY |
| EOY | 2651791 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874577 | BOY |
| EOY | 741668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075159 | BOY |
| EOY | 6112058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7054280 | BOY |
| EOY | 8435341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98056 | BOY |
| EOY | 253453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7152336 | BOY |
| EOY | 8688794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13227495 | BOY |
| EOY | 14800852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1335453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 201005 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3684429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3717459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3706880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3350688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375907 | CurrentTaxYear |
| Total | 17835363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3684429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3717459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3706880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3350688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375907 | CurrentTaxYear |
| Total | 17835363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17835363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 88545 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11357 | CurrentTaxYear |
| Total | 165945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18089853 | TotalSupport |
| Gross Receipts From Admissions Etc | 115301649 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311362 | OtherCostOrOtherBasis |
| Book Value | 311362 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6256880 | OtherCostOrOtherBasis |
| Depreciation | 3300103 | Depreciation |
| Book Value | 2956777 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1047128 | OtherCostOrOtherBasis |
| Depreciation | 514458 | Depreciation |
| Book Value | 532670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1711280 | OtherCostOrOtherBasis |
| Depreciation | 1105835 | Depreciation |
| Book Value | 605445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4406254 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE | 228222 |
| DEBT ISSUANCE COSTS, NET | 58889 |
| DUE FROM AFFILIATED ORGANIZATIONS | 57704 |
| PARTICIPANT FUNDS | 104127 |
| INTEREST IN NET ASSETS OF ONONDAGA FOUNDATION | 362166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 811108 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $388,140 |
| REOFFERING PREMIUM, NET | $14,419 |
| ASSET RETIREMENT OBLIGATION | $257,000 |
| DEFERRED COMPENSATION LIABILITY | $82,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 741668 | TotalOfAmounts |
| Total Revenue | 29049809 | TotalRevenue |
| Total Expenses | 27714356 | TotalExpenses |
| Excess Or Deficit For Year | 1335453 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1005 | NetUnrealizedGLOnInvestments |
| Other | $200,000 | OtherAmount |
| Total Adjustments | 201005 | TotalAdjustments |
| Excess Or Deficit Per FS | 1536458 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29050814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1005 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1005 | RevenueNotRptdF990 |
| Revenue Subtotal | 29049809 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29049809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27714356 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27714356 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27714356 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | ONONDAGA COUNTY NYSARC HOLDS CUSTODIAL FUNDS OF $104,127WHICH ARE INCLUDED ON THE BALANCE SHEET, PART X, LINE 21, UNDER PARTICIPANT FUNDS. A CORRESPONDING ASSET AMOUNT IS FOUND ON PART X LINE 15. | |
| PART X: | NYSARC, INC., AND OAR ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS HAVE ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. THE ARC IS AN UNINCORPORATED CHAPTER OF NYSARC COVERED BY A GROUP RULING. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATIONS DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN AMOUNT DESIGNATED FORM ARC OF ONONDAGA FOUNDATION, INC. 200,000. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STANFORT PERRY | NamePerson |
| Base Compensation Filing Org | 187353 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6770 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8810 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 210133 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QHE2 | 2005-07-01 | 182572 | 303 DORCHESTER | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QHE2 | 2005-07-01 | 208266 | 34 GIFFORD DR | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QHE2 | 2005-07-01 | 239074 | 1311 STOLP AVE | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905HX7 | 2009-07-01 | 475317 | 4309 FAY ROAD | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 182572 | 13204 | 7267 | 162101 | 0 | 0 | 1 | 1 |
| 208266 | 15062 | 8290 | 184914 | 0 | 0 | 1 | 1 |
| 239074 | 17293 | 9592 | 212189 | 0 | 0 | 1 | 1 |
| 475317 | 47283 | 14942 | 413092 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905HX7 | 2009-07-01 | 303047 | 4075 QUEENMAR CIRCLE | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905HX7 | 2009-07-01 | 341457 | 228 ARNOLD AVENUE | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905HX7 | 2009-07-01 | 395677 | 5968 DIFFIN ROAD | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 303047 | 30228 | 9552 | 263267 | 0 | 0 | 1 | 1 |
| 341457 | 34059 | 10763 | 296635 | 0 | 0 | 1 | 1 |
| 395677 | 39467 | 12472 | 343738 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | FORM 990, PART VI, SECTION A, LINE 9 THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 393 DELAWARE AVE., DELMAR, NY 12054 AS FOLLOWS: ALBANY CHAPTER - VACANCY ALLEGANY CHAPTER - LINDA CLAYSON THOMAS J. TALBETT, JR BENEVOLENT SOCIETY (STATEN ISLAND DC) - JERRY ISAACS AL TURK BRONX DC CHAPTER - IDA RIOS BROOME-TIOGA CHAPTER - ELLEN FELDMAN LISA LEE CATTARAUGUS CHAPTER - RAPHAEL SMITH CHAUTAUQUA CHAPTER - DR. TODD JACOBSON MICHAEL METZGER CHEMUNG CHAPTER - MARYANN BRUNER BETTY BUTZ SUE CUNNINGHAM CHENANGO CHAPTER - VACANCY CLINTON CHAPTER - JILL ABDALLAH DR. JAMES ASHE GILBERT DUKEN MERRILEE HAMLIN CYNTHIA LACKI MARY SKILLAN COLUMBIA CHAPTER - JENIFER HARVEY DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - LUELLA ROGERS RUTH VITALE DUTCHESS CHAPTER - DAWN DESMOND MARK METZGER, ESQ. ERIE CHAPTER - SCOTT GORSKI PETER J. MARTIN, ESQ. ESSEX CHAPTER - SHELLEY WINTERS MARLA RODRIGUEZ FRANKLIN-HAMILTON CHAPTER- ROBERT KLEPPANG GAIL CORBIN FULTON CHAPTER - JUDY SCHELLE GENESEE CHAPTER - THELMA MONTREAL CANDIE POCOCK HERKIMER CHAPTER - RONALD GEORGE GARY RUFF JEFFERSON CHAPTER - DAVID LISCOMB DEBORAH A. VINK LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL, ESQ. ERIC STICKELS MONROE CHAPTER - SARAH BEISHEIM MARY BETH WUNSCH MONTGOMERY CHAPTER - JOEL KAPLAN SALLY ROMANO NASSAU CHAPTER - RANDY BRUELL PAUL GIORDANO SAUNDRA M. GUMEROVE HOWARD JURIST DOROTHY LENOWICZ HARRIET TRAVERSA NEW YORK CITY CHAPTER - DR. MELVIN GERTNER LAURA KENNEDY CHARLES KING EDITH NIEDERT GENEVIEVE O'NEIL MARILYN JAFFE-RUIZ NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER - DR. JOHN KOWALCZYK RUTH RIDGWAY ONONDAGA CHAPTER - JAMES CANNON JOYCE CARMEN GORDON EYER ONTARIO CHAPTER - JOSEPH M. BOGNANNO ELIZABETH PALMATIER. ORANGE CHAPTER - JOANNE GRANT ORLEANS CHAPTER - REV. KEN DEGNAN MARLENE HILL OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN PUTNAM CHAPTER - LAURA DODGE HEATHER STRICKLAND SUSAN LUCAS RENSSELAER CHAPTER - EDIE HALL HENRIETTA MESSIER ROCKLAND CHAPTER - DR. IRVING CAMINSKY SONIA CRANNAGE, ESQ. KAREN FEINSTEIN GISELA SCHMIDT RICHARD SIROTA AUDREY TARANTINO ROME TRI-COUNTY - VACANCY ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA BARBARA ROESER CAROLYN SMITH SARATOGA CHAPTER - ROBERT DESIO DR. LAWRENCE FEIN PATRICIA POKLEMBA SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III BELLA STUART SCHOHARIE CHAPTER - ROBERTA BROOKS JOHN DESANTO SCHUYLER CHAPTER - HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - JOHN BECKER, II ROSE PALMIERI STEUBEN CHAPTHER - PAUL GREENFIELD ARTHUR STILWELL MISCHELLE SHATTUCK SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO JOHN MACH JAMES MCENEANEY FRED K. SALZBERG KENNETH WALKER | |
| FORM 990, PART VI, SECTION A, LINE 6 | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC, ONONDAGA 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 CORPORATIONS'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 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 10B | ALL NYSARC CHAPTERS ARE SUBJECT TO COMPLIANCE WITH THE PROVISIONS OF THE CHAPTER MANUAL, RULES, REGULATIONS AND POLICIES OF THE BOARD OF GOVERNORS THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF IT FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE ONONDAGA CHAPTER'S PROCESS IS AS FOLLOWS: THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. THE BOARD PRESIDENT CONVENES A MEETING OF THE FULL BOARD, OR (AT HIS OR HER DISCRETION) OF THE EXECUTIVE COMMITTEEE OF THE BOARD, IN EXECUTIVE SESSION TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR OVER THE PAST YEAR AND TO SET GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. AT THIS SAME MEETING, THE BOARD OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, IT WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, AT AN EXECUTIVE SESSION OF THE NEXT REGULAR MEETING OF THE BOARD, WITH RESPECT TO THE PERFORMANCE REVIEW TO BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR THE NEXT YEAR. IN EITHER CASE, THE PERFORMANCE REVIEW IS SET BY A MAJORITY VOTE OF A QUORUM OF THE FULL BOARD OF DIRECTORS. COMPENSATION IS ADJUSTED EVERY THREE (3) YEARS BY CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICES | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,005. CHANGE IN AMOUNT DESIGNATED FORM ARC OF ONONDAGA FOUNDATION, INC. 200,000. TOTAL TO FORM 990, PART XI, LINE 5: 201,005. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE BOARD OF GOVERNORS AND FINANCE COMMITTEE | COMMITTEE FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAR COMMUNITY RESIDENCE CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S WILBUR AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222285764 | EIN |
| Primary Activities | OPERATE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS | 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 ONONDAGA COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAR COMMUNITY RESIDENCE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 9762 | AmountInvolved |
| Method Of Amt Determination | AGREED UPON AMOUNT | MethodOfAmtDetermination |
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