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Nonprofiteer
← STEUBEN ARC FOUNDATION

Form 990 for tax year 2024

Filed by STEUBEN ARC FOUNDATION.

Totals

Total revenue
$138,414
Total expenses
$105,761
Contributions and grants received
$62,735
Grants paid
$53,740
Program service revenue
$8,889
Investment income
$57,096
Other revenue
$9,694
Total assets, end of year
$2,156,135
Total liabilities, end of year
$92,638
Net assets or fund balances, end of year
$2,063,497
Program services expenses (Part IX)
$105,761
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$105,761

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $58,140

  • 1f · All other contributions, gifts and grants

    $4,595

  • 2a · Program service revenue: OTHER INCOME

    total $8,889 · related or exempt $8,889

  • 3 · Investment income

    total $57,096 · excluded $57,096

  • 8a · Fundraising events: gross income

    $25,291

  • 8a · Fundraising events: contributions included on line 1c

    $58,140

  • 8b · Fundraising events: direct expenses

    $15,597

  • 8c · Net income from fundraising events

    total $9,694 · excluded $9,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,740 · program services $53,740

  • 11b · Fees: legal

    total $550 · program services $550

  • 11f · Fees: investment management

    total $12,862 · program services $12,862

  • 12 · Advertising and promotion

    total $1,560 · program services $1,560

  • 13 · Office expenses

    total $188 · program services $188

  • 14 · Information technology

    total $10,080 · program services $10,080

  • 21 · Payments to affiliates

    total $26,704 · program services $26,704

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $77 · program services $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,153 · end of year $108,631

  • 11 · Investments: publicly traded securities

    beginning of year $1,832,058 · end of year $2,047,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,888 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $58,755 · end of year $91,638

  • 27 · Net assets without donor restrictions

    beginning of year $1,889,568 · end of year $2,063,497

Mission and programs · 2024

Mission

TO RAISE FUNDS THAT WILL ALLOW THE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. TO REALIZE ITS LONG TERM VISION, WHICH IS TO GIVE EVERY INDIVIDUAL THE OPPORTUNITY TO BE A PRODUCTIVE CITIZEN AND TO AFFIRM THE COMMITMENT TO PEOPLE WITH DISABILITIES IN MAXIMIZING THEIR POTENTIAL FOR GROWTH AND INDEPENDENCE.

Activities or mission (Part I)

PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.

  • PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.

    Expenses $105,761 · Grants $53,740 · Revenue $8,889

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Colomiao

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Karen L Shirley

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Amanda Herrick Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Louis Nessle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Damiano

    EXECUTIVE DIRECTOR & VP

    Total calculated
    $183,532
    From this org
    $0
    From related orgs
    $157,638
    Other
    $25,894
    Hours/week
    0.1 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,638 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,762 related
    Nontaxable benefits
    $0 + $16,132 related
    Filer's total
    $0 + $183,532 related

  • Patrick Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Al Gossie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Fred Dannheim

    CFO

    Total calculated
    $195,588
    From this org
    $0
    From related orgs
    $166,400
    Other
    $29,188
    Hours/week
    0.1 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,293 related
    Nontaxable benefits
    $0 + $18,895 related
    Filer's total
    $0 + $195,588 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II, LINE 1:
THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SEE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202532939349301358

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