NYSARC, INC. CHAUTAUQUA COUNTY CHAPTER DBA THE RESOURCE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,816,367 |
Program Service Revenue from current year | USD $ 61,284,869 |
Investment Income from prior year | USD $ 564,130 |
Investment Income from current year | USD $ 505,190 |
Other Revenue from prior year | USD $ 5,016,280 |
Other Revenue from current year | USD $ 4,839,844 |
Gross receipts from all sources | USD $ 92,168,037 |
Net assets / fund balances at end of fiscal year | USD $ 18,456,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,257,502 |
Total liabilities at end of fiscal year | USD $ 24,006,281 |
Total liabilities at beginning of fiscal year | USD $ 30,421,715 |
Total assets at end of fiscal year | USD $ 42,462,824 |
Total assets at beginning of fiscal year | USD $ 46,679,217 |
Revenues less expenses for current year | USD $ 1,861,465 |
Revenues less expenses for previous year | USD $ 1,880,426 |
Total expenses for current year | USD $ 65,593,461 |
Total expenses for previous year | USD $ 59,179,860 |
Other expenses in current year | USD $ 13,793,410 |
Other expenses in previous year | USD $ 14,011,448 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,800,051 |
Employee salary and benefits paid in previous year | USD $ 45,168,412 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 67,454,926 |
Total revenue in previous fiscal year | USD $ 61,060,286 |
Contributions and grants from current year | USD $ 825,023 |
Contributions and grants from previous year | USD $ 2,663,509 |
Cost of goods sold | USD $ 23,207,473 |
Revenue from membership dues | USD $ 3,065 |
Gross sales of inventory assets | USD $ 28,047,317 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,347,872 |
Program Service Revenue from current year | USD $ 52,816,367 |
Investment Income from prior year | USD $ 534,547 |
Investment Income from current year | USD $ 564,130 |
Other Revenue from prior year | USD $ 3,149,616 |
Other Revenue from current year | USD $ 5,016,280 |
Gross receipts from all sources | USD $ 85,234,067 |
Net assets / fund balances at end of fiscal year | USD $ 16,257,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,037,620 |
Total liabilities at end of fiscal year | USD $ 30,421,715 |
Total liabilities at beginning of fiscal year | USD $ 34,823,822 |
Total assets at end of fiscal year | USD $ 46,679,217 |
Total assets at beginning of fiscal year | USD $ 48,861,442 |
Revenues less expenses for current year | USD $ 1,880,426 |
Revenues less expenses for previous year | USD $ 261,131 |
Total expenses for current year | USD $ 59,179,860 |
Total expenses for previous year | USD $ 57,266,283 |
Other expenses in current year | USD $ 14,011,448 |
Other expenses in previous year | USD $ 13,833,995 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,168,412 |
Employee salary and benefits paid in previous year | USD $ 43,432,288 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,060,286 |
Total revenue in previous fiscal year | USD $ 57,527,414 |
Contributions and grants from current year | USD $ 2,663,509 |
Contributions and grants from previous year | USD $ 2,495,379 |
Cost of goods sold | USD $ 24,037,733 |
Revenue from membership dues | USD $ 2,815 |
Gross sales of inventory assets | USD $ 29,054,013 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,094,803 |
Program Service Revenue from current year | USD $ 51,347,872 |
Investment Income from prior year | USD $ 257,764 |
Investment Income from current year | USD $ 534,547 |
Other Revenue from prior year | USD $ 10,035,976 |
Other Revenue from current year | USD $ 3,149,616 |
Gross receipts from all sources | USD $ 77,451,756 |
Net assets / fund balances at end of fiscal year | USD $ 14,037,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,499,424 |
Total liabilities at end of fiscal year | USD $ 34,823,822 |
Total liabilities at beginning of fiscal year | USD $ 32,577,782 |
Total assets at end of fiscal year | USD $ 48,861,442 |
Total assets at beginning of fiscal year | USD $ 46,077,206 |
Revenues less expenses for current year | USD $ 261,131 |
Revenues less expenses for previous year | USD $ -744,537 |
Total expenses for current year | USD $ 57,266,283 |
Total expenses for previous year | USD $ 64,205,167 |
Other expenses in current year | USD $ 13,833,995 |
Other expenses in previous year | USD $ 16,194,335 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,432,288 |
Employee salary and benefits paid in previous year | USD $ 48,010,832 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,527,414 |
Total revenue in previous fiscal year | USD $ 63,460,630 |
Contributions and grants from current year | USD $ 2,495,379 |
Contributions and grants from previous year | USD $ 2,072,087 |
Cost of goods sold | USD $ 19,692,906 |
Revenue from membership dues | USD $ 1,220 |
Gross sales of inventory assets | USD $ 22,842,522 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,630,600 |
Program Service Revenue from current year | USD $ 51,094,803 |
Investment Income from prior year | USD $ 113,261 |
Investment Income from current year | USD $ 257,764 |
Other Revenue from prior year | USD $ 9,952,935 |
Other Revenue from current year | USD $ 10,035,976 |
Gross receipts from all sources | USD $ 78,125,806 |
Net assets / fund balances at end of fiscal year | USD $ 13,499,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,088,560 |
Total liabilities at end of fiscal year | USD $ 32,577,782 |
Total liabilities at beginning of fiscal year | USD $ 16,500,288 |
Total assets at end of fiscal year | USD $ 46,077,206 |
Total assets at beginning of fiscal year | USD $ 31,588,848 |
Revenues less expenses for current year | USD $ -744,537 |
Revenues less expenses for previous year | USD $ 2,472,139 |
Total expenses for current year | USD $ 64,205,167 |
Total expenses for previous year | USD $ 61,541,117 |
Other expenses in current year | USD $ 16,194,335 |
Other expenses in previous year | USD $ 15,293,675 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,010,832 |
Employee salary and benefits paid in previous year | USD $ 46,247,442 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 63,460,630 |
Total revenue in previous fiscal year | USD $ 64,013,256 |
Contributions and grants from current year | USD $ 2,072,087 |
Contributions and grants from previous year | USD $ 43,316,460 |
Cost of goods sold | USD $ 13,312,543 |
Revenue from membership dues | USD $ 1,145 |
Gross sales of inventory assets | USD $ 23,040,916 |
Total of other revenue | USD $ 307,603 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 77,785 |
Program Service Revenue from prior year | USD $ 11,442,509 |
Program Service Revenue from current year | USD $ 10,630,600 |
Investment Income from prior year | USD $ 149,563 |
Investment Income from current year | USD $ 113,261 |
Other Revenue from prior year | USD $ 12,657,591 |
Other Revenue from current year | USD $ 9,952,935 |
Gross receipts from all sources | USD $ 79,395,471 |
Net assets / fund balances at end of fiscal year | USD $ 15,088,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,775,688 |
Total liabilities at end of fiscal year | USD $ 16,500,288 |
Total liabilities at beginning of fiscal year | USD $ 18,445,554 |
Total assets at end of fiscal year | USD $ 31,588,848 |
Total assets at beginning of fiscal year | USD $ 31,221,242 |
Revenues less expenses for current year | USD $ 2,472,139 |
Revenues less expenses for previous year | USD $ -146,165 |
Total expenses for current year | USD $ 61,541,117 |
Total expenses for previous year | USD $ 64,878,347 |
Other expenses in current year | USD $ 15,293,675 |
Other expenses in previous year | USD $ 14,889,988 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,247,442 |
Employee salary and benefits paid in previous year | USD $ 49,988,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,013,256 |
Total revenue in previous fiscal year | USD $ 64,732,182 |
Contributions and grants from current year | USD $ 43,316,460 |
Contributions and grants from previous year | USD $ 40,482,519 |
Cost of goods sold | USD $ 14,805,915 |
Revenue from membership dues | USD $ 2,150 |
Gross sales of inventory assets | USD $ 24,358,434 |
Total of other revenue | USD $ 400,416 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,413,771 |
Program Service Revenue from current year | USD $ 11,442,509 |
Investment Income from prior year | USD $ 90,313 |
Investment Income from current year | USD $ 149,563 |
Other Revenue from prior year | USD $ 14,436,895 |
Other Revenue from current year | USD $ 12,657,591 |
Gross receipts from all sources | USD $ 84,841,382 |
Net assets / fund balances at end of fiscal year | USD $ 12,775,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,714,399 |
Total liabilities at end of fiscal year | USD $ 18,445,554 |
Total liabilities at beginning of fiscal year | USD $ 20,733,122 |
Total assets at end of fiscal year | USD $ 31,221,242 |
Total assets at beginning of fiscal year | USD $ 33,447,521 |
Revenues less expenses for current year | USD $ -146,165 |
Revenues less expenses for previous year | USD $ 3,798,827 |
Total expenses for current year | USD $ 64,878,347 |
Total expenses for previous year | USD $ 70,273,644 |
Other expenses in current year | USD $ 14,889,988 |
Other expenses in previous year | USD $ 18,453,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,988,359 |
Employee salary and benefits paid in previous year | USD $ 51,820,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,732,182 |
Total revenue in previous fiscal year | USD $ 74,072,471 |
Contributions and grants from current year | USD $ 40,482,519 |
Contributions and grants from previous year | USD $ 44,131,492 |
Cost of goods sold | USD $ 19,857,291 |
Revenue from membership dues | USD $ 2,345 |
Gross sales of inventory assets | USD $ 32,066,342 |
Total of other revenue | USD $ 448,540 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,558,288 |
Program Service Revenue from current year | USD $ 15,413,771 |
Investment Income from prior year | USD $ 15,905 |
Investment Income from current year | USD $ 90,313 |
Other Revenue from prior year | USD $ 8,690,127 |
Other Revenue from current year | USD $ 14,436,895 |
Gross receipts from all sources | USD $ 100,777,020 |
Net assets / fund balances at end of fiscal year | USD $ 12,714,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,798,608 |
Total liabilities at end of fiscal year | USD $ 20,733,122 |
Total liabilities at beginning of fiscal year | USD $ 23,155,167 |
Total assets at end of fiscal year | USD $ 33,447,521 |
Total assets at beginning of fiscal year | USD $ 31,953,775 |
Revenues less expenses for current year | USD $ 3,798,827 |
Revenues less expenses for previous year | USD $ 1,699,417 |
Total expenses for current year | USD $ 70,273,644 |
Total expenses for previous year | USD $ 67,004,130 |
Other expenses in current year | USD $ 18,453,574 |
Other expenses in previous year | USD $ 17,885,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,820,070 |
Employee salary and benefits paid in previous year | USD $ 49,118,391 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 74,072,471 |
Total revenue in previous fiscal year | USD $ 68,703,547 |
Contributions and grants from current year | USD $ 44,131,492 |
Contributions and grants from previous year | USD $ 42,439,227 |
Gross income from fundraising events | USD $ 29,753 |
Cost of goods sold | USD $ 26,383,519 |
Revenue from membership dues | USD $ 6,680 |
Gross income from gaming | USD $ 11,497 |
Gross sales of inventory assets | USD $ 40,433,735 |
Total of other revenue | USD $ 355,784 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,467,558 |
Program Service Revenue from current year | USD $ 17,558,288 |
Investment Income from prior year | USD $ 78,166 |
Investment Income from current year | USD $ 15,905 |
Other Revenue from prior year | USD $ 3,960,563 |
Other Revenue from current year | USD $ 8,690,127 |
Gross receipts from all sources | USD $ 87,207,115 |
Net assets / fund balances at end of fiscal year | USD $ 8,798,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,113,253 |
Total liabilities at end of fiscal year | USD $ 23,155,167 |
Total liabilities at beginning of fiscal year | USD $ 24,318,511 |
Total assets at end of fiscal year | USD $ 31,953,775 |
Total assets at beginning of fiscal year | USD $ 31,431,764 |
Revenues less expenses for current year | USD $ 1,699,417 |
Revenues less expenses for previous year | USD $ -4,266,860 |
Total expenses for current year | USD $ 67,004,130 |
Total expenses for previous year | USD $ 64,539,553 |
Other expenses in current year | USD $ 17,885,739 |
Other expenses in previous year | USD $ 17,502,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,118,391 |
Employee salary and benefits paid in previous year | USD $ 47,037,506 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 68,703,547 |
Total revenue in previous fiscal year | USD $ 60,272,693 |
Contributions and grants from current year | USD $ 42,439,227 |
Contributions and grants from previous year | USD $ 38,766,406 |
Gross income from fundraising events | USD $ 42,340 |
Cost of goods sold | USD $ 17,219,278 |
Revenue from membership dues | USD $ 4,630 |
Gross income from gaming | USD $ 17,845 |
Gross sales of inventory assets | USD $ 25,526,213 |
Total of other revenue | USD $ 340,862 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,257,178 |
Program Service Revenue from current year | USD $ 17,467,558 |
Investment Income from prior year | USD $ 87,651 |
Investment Income from current year | USD $ 78,166 |
Other Revenue from prior year | USD $ 7,424,557 |
Other Revenue from current year | USD $ 3,960,563 |
Gross receipts from all sources | USD $ 67,898,358 |
Net assets / fund balances at end of fiscal year | USD $ 7,113,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,311,499 |
Total liabilities at end of fiscal year | USD $ 24,318,511 |
Total liabilities at beginning of fiscal year | USD $ 18,478,488 |
Total assets at end of fiscal year | USD $ 31,431,764 |
Total assets at beginning of fiscal year | USD $ 29,789,987 |
Revenues less expenses for current year | USD $ -4,266,860 |
Revenues less expenses for previous year | USD $ -1,413,447 |
Total expenses for current year | USD $ 64,539,553 |
Total expenses for previous year | USD $ 65,902,252 |
Other expenses in current year | USD $ 17,502,047 |
Other expenses in previous year | USD $ 17,988,970 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,037,506 |
Employee salary and benefits paid in previous year | USD $ 47,913,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,272,693 |
Total revenue in previous fiscal year | USD $ 64,488,805 |
Contributions and grants from current year | USD $ 38,766,406 |
Contributions and grants from previous year | USD $ 39,719,419 |
Gross income from fundraising events | USD $ 35,863 |
Cost of goods sold | USD $ 7,403,778 |
Gross income from gaming | USD $ 15,651 |
Gross sales of inventory assets | USD $ 10,991,983 |
Total of other revenue | USD $ 349,841 |
The following addresses have been detected as associated with Tax Indentification Number 160968914