Totals
- Total revenue
- $10,612
- Total expenses
- $9,568
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,612
- Other revenue
- $0
- Total assets, end of year
- $530,201
- Total liabilities, end of year
- $70,026
- Net assets or fund balances, end of year
- $460,175
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,568
- Fundraising expenses
- $4,000
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $10,612 · excluded $10,612
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,000 · fundraising $4,000
-
11f · Fees: investment management
total $5,568 · management and general $5,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,977 · end of year $1,977
-
11 · Investments: publicly traded securities
beginning of year $646,410 · end of year $528,224
-
25 · Other liabilities
beginning of year $66,026 · end of year $70,026
-
27 · Net assets without donor restrictions
beginning of year $582,361 · end of year $460,175
Mission and programs · 2022
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES AND INVOLVE IN ACTIVITIES SOLELY FOR THE BENEFIT OF RENSSELAER COUNTY CHAPTER NYSARC, INC.
-
ADMINISTRATION OF FUNDS FOR CHARITABLE PURPOSES FOR THE SOLE BENEFIT OF THE RENSSELAER COUNTY CHAPTER NYSARC, INC.
As filed on the 2022 return.
Listed in Part VII
-
ROBERT HERGRUETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY DUNBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DERIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN MARCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK BONESTEEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK PATTISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN KRONAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SHEERAN
DIRECTOR
- 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
- 1 + 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
- 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
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
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.
-
RENSSELAER COUNTY CHAPTER NYSARC INC
501(C)(3) · ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES · NY
-
ASSOCIATED RESIDENTIAL CENTERS INC
501(C)(3) · RENTAL ACTIVITY · NY
Directly controlled by NYSARC INC RENSSELAER COUNTY CHAPTER
-
NORTH GREENBUSH COMMUNITY RESIDENTIAL
501(C)(3) · RENTAL ACTIVITY · NY
Directly controlled by NYSARC INC RENSSELAER COUNTY CHAPTER
-
RENSSELAER COUNTY COM RES PROJECT INC
501(C)(3) · RENTAL ACTIVITY · NY
Directly controlled by NYSARC INC RENSSELAER COUNTY CHAPTER
-
OPENING POTENTIAL FOR ENVIRONMENTAL CHANGE INC
501(C)(3) · RENTAL ACTIVITY · NY
Directly controlled by NYSARC INC RENSSELAER COUNTY CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300418
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.