Totals
- Total revenue
- $122,633
- Total expenses
- $74,560
- Contributions and grants received
- $70,921
- Grants paid
- $7,750
- Program service revenue
- $0
- Investment income
- $36,572
- Other revenue
- $15,140
- Total assets, end of year
- $1,667,068
- Total liabilities, end of year
- $13,300
- Net assets or fund balances, end of year
- $1,653,768
- Program services expenses (Part IX)
- $74,560
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,560
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
$2,544
-
1f · All other contributions, gifts and grants
$68,377
-
3 · Investment income
total $36,524 · excluded $36,524
-
7a · Gross sales of assets other than inventory
securities $48
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $48
-
7d · Net gain or loss
total $48 · excluded $48
-
8a · Fundraising events: gross income
$22,956
-
8a · Fundraising events: contributions included on line 1c
$2,544
-
8b · Fundraising events: direct expenses
$7,816
-
8c · Net income from fundraising events
total $15,140 · excluded $15,140
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,750 · program services $7,750
-
11f · Fees: investment management
total $10,785 · program services $10,785
-
12 · Advertising and promotion
total $1,170 · program services $1,170
-
13 · Office expenses
total $301 · program services $301
-
14 · Information technology
total $13,200 · program services $13,200
-
19 · Conferences, conventions and meetings
total $1,867 · program services $1,867
-
21 · Payments to affiliates
total $23,175 · program services $23,175
-
24a · Other expenses: STATION MD PURCHASE
total $9,360 · program services $9,360
-
24b · Other expenses: ART FOR THE ARC
total $2,565 · program services $2,565
-
24c · Other expenses: HOLIDAY APPEAL
total $2,283 · program services $2,283
-
24e · All other expenses
total $2,104 · program services $2,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,717 · end of year $82,524
-
11 · Investments: publicly traded securities
beginning of year $1,774,395 · end of year $1,584,544
-
15 · Other assets
beginning of year $746 · end of year $0
-
25 · Other liabilities
beginning of year $100 · end of year $13,300
-
27 · Net assets without donor restrictions
beginning of year $1,855,280 · end of year $1,640,290
-
28 · Net assets with donor restrictions
beginning of year $13,478 · end of year $13,478
Mission and programs · 2022
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 $74,560 · Grants $7,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Al GossieAL GOSSIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Bernard BurnsBERNARD BURNS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen L ShirleyKAREN L SHIRLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Pam ColomiaoPAM COLOMIAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Arthur J StillwellARTHUR J STILLWELL
ARC OF ALLEGANY-STEUBEN LI
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
Amanda Herrick SmithAMANDA HERRICK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Louis NessleLOUIS NESSLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick SmithPATRICK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael DamianoMICHAEL DAMIANO
EXECUTIVE DIRECTOR
- Total calculated
- $164,968
- From this org
- $0
- From related orgs
- $154,269
- Other
- $10,699
- Hours/week
- 0.1 + 38.8 related
Schedule J breakdown matched by us
- Base
- $0 + $154,269 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,256 related
- Nontaxable benefits
- $0 + $1,443 related
- Filer's total
- $0 + $164,968 related
-
Fred DannheimFRED DANNHEIM
CFO
- Total calculated
- $160,607
- From this org
- $0
- From related orgs
- $140,862
- Other
- $19,745
- Hours/week
- 0.1 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $140,862 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,452 related
- Nontaxable benefits
- $0 + $11,293 related
- Filer's total
- $0 + $160,607 related
-
Corinna McKnightCORINNA MCKNIGHT
DEP. EXEC. DIRECTOR FOR ADMIN. SVCS.
- Total calculated
- $143,515
- From this org
- $0
- From related orgs
- $133,714
- Other
- $9,801
- Hours/week
- 0.1 + 39.8 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
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.
-
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC
501(C)(3) · TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300510
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