Skip to content
Nonprofiteer
← ASSOCIATED RESIDENTIAL CENTERS INC

Form 990 for tax year 2022

Filed by ASSOCIATED RESIDENTIAL CENTERS INC.

Totals

Total revenue
$109,347
Total expenses
$119,094
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$173
Other revenue
$109,174
Total assets, end of year
$1,930,601
Total liabilities, end of year
$348,198
Net assets or fund balances, end of year
$1,582,403
Program services expenses (Part IX)
$114,610
Management and general expenses
$4,484
Fundraising expenses
$0
Program service expenses (Part III)
$114,610

Program services were 96.2% 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.

  • 3 · Investment income

    total $173 · excluded $173

  • 6a · Gross rents

    real property $107,094

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $107,094

  • 6d · Net rental income or loss

    total $107,094 · related or exempt $107,094

  • 11a · Other revenue: OTHER INCOME

    total $2,080 · related or exempt $2,080

  • 11e · Other revenue, total

    $2,080

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,484 · management and general $4,484

  • 20 · Interest

    total $2,625 · program services $2,625

  • 22 · Depreciation, depletion and amortization

    total $112,403 · program services $112,403

  • 24a · Other expenses: REAL ESTATE TAXES

    total $438 · program services $438

  • 24b · Other expenses: MISC

    total -$856 · program services -$856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,884 · end of year $653,852

  • 2 · Savings and temporary cash investments

    beginning of year $210,311 · end of year $210,363

  • 4 · Accounts receivable

    beginning of year $1,735 · end of year $117,599

  • 10a · Land, buildings and equipment: cost or other basis

    $4,225,528

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,288,831

  • 10c · Land, buildings and equipment, net

    beginning of year $1,159,463 · end of year $936,697

  • 15 · Other assets

    beginning of year $21,784 · end of year $12,090

  • 23 · Secured mortgages and notes payable

    beginning of year $84,330 · end of year $71,448

  • 25 · Other liabilities

    beginning of year $395,697 · end of year $276,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,150 · end of year $1,582,403

Mission and programs · 2022

Mission

OWNERSHIP OF REAL ESTATE WHICH IS USED IN PROGRAMS OPERATED BY THE RENSSELAER COUNTY CHAPTER, NYSARC, INC.

  • TO PROVIDE COMMUNITY RESIDENCES AND BUILDINGS FOR VARIOUS PROGRAMS CREATED BY THE RENSSELAER COUNTY CHAPTER NYSARC, INC.

    Expenses $114,610 · Revenue $109,174

As filed on the 2022 return.

Listed in Part VII

  • Robert Hergrueter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Muller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald Mullin

    CEO

    Total calculated
    $192,175
    From this org
    $0
    From related orgs
    $153,996
    Other
    $38,179
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,996 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,240 related
    Nontaxable benefits
    $0 + $28,939 related
    Filer's total
    $0 + $192,175 related

  • Andrew Biggane

    CFO

    Total calculated
    $83,396
    From this org
    $0
    From related orgs
    $76,558
    Other
    $6,838
    Hours/week
    2 + 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 · Form 990 of other organizations
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202322779349300642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.