Form 990 for tax year 2022
Filed by COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC.
Totals
- Total revenue
- $417,942
- Total expenses
- $418,042
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $417,942
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,026,656
- Total liabilities, end of year
- $2,272,106
- Net assets or fund balances, end of year
- $754,550
- Program services expenses (Part IX)
- $418,042
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,042
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.
-
2a · Program service revenue: RENTAL INCOME BUILDING
total $417,942 · related or exempt $417,942
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $100 · program services $100
-
20 · Interest
total $91,553 · program services $91,553
-
22 · Depreciation, depletion and amortization
total $326,389 · program services $326,389
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$11,299,395
-
10b · Land, buildings and equipment: accumulated depreciation
$8,314,098
-
10c · Land, buildings and equipment, net
beginning of year $3,284,054 · end of year $2,985,297
-
15 · Other assets
beginning of year $156,010 · end of year $41,359
-
23 · Secured mortgages and notes payable
beginning of year $2,685,414 · end of year $2,272,106
-
27 · Net assets without donor restrictions
beginning of year $754,650 · end of year $754,550
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.
Activities or mission (Part I)
IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.
-
REAL PROPERTY IS LEASED BY THE NYSARC COLUMBIA COUNTY CHAPTER (RELATED 501 (C) (3) ORGANIZATION) WHICH PROVIDES HOUSING AND VARIOUS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLUMBIA COUNTY, NEW YORK.
Expenses $418,042 · Revenue $417,942
As filed on the 2022 return.
Listed in Part VII
-
Denise BarryDENISE BARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Ann HarrisMARY ANN HARRIS
TREASURER COARC
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dorothy WheelerDOROTHY WHEELER
PRESIDENT COARC
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Karen EngelKAREN ENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Ann VandenburghMARY ANN VANDENBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher NardoneCHRISTOPHER NARDONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel RockefellerDANIEL ROCKEFELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Annette DennisANNETTE DENNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kenneth StallKENNETH STALL
CEO
- Total calculated
- $222,925
- From this org
- $0
- From related orgs
- $216,852
- Other
- $6,073
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,442 related
- Bonus
- $0 + $37,951 related
- Other
- $0 + $9,459 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,073 related
- Filer's total
- $0 + $222,925 related
-
Karen AmannaKAREN AMANNA
CFO
- Total calculated
- $161,157
- From this org
- $0
- From related orgs
- $156,948
- Other
- $4,209
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $122,277 related
- Bonus
- $0 + $27,783 related
- Other
- $0 + $6,888 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,209 related
- Filer's total
- $0 + $161,157 related
-
Donna KnightDONNA KNIGHT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tracy CanteleTRACY CANTELE
VICE PRESIDENT COARC
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Carolynn F AnklamCAROLYNN F ANKLAM
CQO
- Total calculated
- $140,304
- From this org
- $0
- From related orgs
- $139,051
- Other
- $1,253
- Hours/week
- 1 + 40 related
-
Suzanna MoeSUZANNA MOE
COO
- Total calculated
- $134,390
- From this org
- $0
- From related orgs
- $130,181
- Other
- $4,209
- Hours/week
- 1 + 40 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 3
- THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATION ( NYSARC COLUMBIA COUNTY CHAPTER)IN DETERMINING EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
No itemized grants to organizations 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.
-
NYSARC COLUMBIA COUNTY CHAPTER
501(C)(3) · PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349302739
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