Seneca Cayuga Counties Chapter Nysarc Inc in Waterloo, New York (NY)

Seneca Cayuga Counties Chapter Nysarc Inc
Employer Identification Number (EIN)	161124314
Name of Organization	Seneca Cayuga Counties Chapter Nysarc Inc
Address	1083 Waterloo Geneva Rd, Waterloo, NY 13165-1202
Activities	Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	05/1954
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$15,851,442
Amount of Income	$26,446,955
Form 990 Revenue Amount	$26,163,823

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		348	84
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		828	733
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$347,879	$321,506
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$56,613	$31,498
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	5

	2011	2012	2013
Statement of Revenue
Total revenue	$27,360,863	$27,420,612	$26,163,823
Contributions, Gifts, Grants and Other Similar Amounts	$2,550,654	$2,235,113	$1,844,449
Program Service Revenue	$24,805,141	$25,141,678	$24,295,406
900099		$18,506,724	$18,811,060
310000		$4,926,514	$3,730,948
900099		$1,214,770	$1,230,543
480000		$401,928	$205,084
All other program service revenue		$0	$317,771
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$50,963	$27,598	$23,742
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-40,780	$16,477	$4,634
Gross amount from sales of assets other than inventory (Securities / Other)	$589,337 / $9,372	$364,674 / $17,706	$253,812 / $27,336
Less: cost or other basis and sales expenses (Securities / Other)	$592,964 / $46,525	$348,099 / $17,804	$276,360 / $154
Gain or (loss) (Securities / Other)	$-3,627 / $-37,153	$16,575 / $-98	$-22,548 / $27,182
Net income/loss from fundraising events	$-5,115	$-254	$-4,408
Gross income from fundraising events	$5,600	$6,886	$2,210
Less: direct expenses	$10,715	$7,140	$6,618
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$28,315,043	$27,985,735	$26,000,954
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$376,587	$404,492	$528,955
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$14,733,644	$14,115,254	$13,085,200
Pension plan accruals and contributions		$0	$489,535
Other employee benefits		$2,735,897	$2,204,739
Payroll taxes	$2,024,971	$2,031,475	$2,093,845
Fees for services (non-employees)
Management		$0	$0
Legal		$9,947	$27,594
Accounting		$56,265	$62,575
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$471,966	$555,331
Advertising and promotion		$0	$0
Office expenses		$622,605	$568,309
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$1,183,933	$1,199,887
Travel		$131,984	$119,115
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$31,425	$41,574
Interest		$39,940	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$985,510	$974,887
Insurance		$254,485	$243,677
Other expenses		$1,920,681	$1,166,666
Other expenses		$1,120,132	$815,492
Other expenses		$911,754	$596,192
Other expenses		$696,477	$340,585
Other expenses		$261,513	$886,796

	2011	2012	2013
Balance Sheet
Total assets	$17,705,184	$16,439,886	$15,851,442
Cash - non-interest-bearing		$319,853	$869,685
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$121,067
Accounts receivable, net		$3,820,888	$3,448,849
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$466,569	$244,696
Prepaid expenses and deferred charges		$69,468	$270,830
Land, buildings, and equipment: cost or other basis		$9,780,413	$8,948,013
Investments - publicly traded securities		$909,705	$1,050,435
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,072,990	$897,867
Total liabilities	$11,348,211	$11,233,032	$10,325,343
Accounts payable and accrued expenses		$2,645,093	$2,156,484
Grants payable		$0	$0
Deferred revenue		$10,803	$13,189
Tax-exempt bond liabilities	$7,490,091	$6,933,795	$6,346,950
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$188,467	$236,136	$149,651
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,407,205	$1,659,069
Total net assets or fund balances	$6,356,973	$5,206,854	$5,526,099
Unrestricted net assets		$5,206,854	$5,526,099
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$12,819,054
Subtotal Support	$12,819,054
Gifts, grants, contributions, and membership fees received	$12,819,054
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$13,086,258
Public Support	$12,819,054
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$234,184
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$33,020
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
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10	Seltzer Foundation Inc	100 Jericho Quadrangle, Jericho, NY 11753-2708	NY	1998-01	$12,250
11	Seneca Cayuga Counties Chapter Nysarc Inc	1083 Waterloo Geneva Rd, Waterloo, NY 13165-1202	NY	1954-05	$26,446,955
12	Seneca Cayuga Properties Inc	1083 Waterloo-Geneva Road, Waterloo, NY 13165	NY	2003-10	$0
13	Seneca County Chamber Of Commerce	2020 Route 5 Ampamp 20 W, Seneca Falls, NY 13148	NY	1994-04	$576,858
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15	Seneca County House Of Concern Inc	35 State St, Seneca Falls, NY 13148-1474	NY	1989-09	$224,016
16	Seneca Diabetes Foundation	PO BOX 309, Irving, NY 14081-0309	NY	2007-04	$637,005
17	Seneca Housing Inc	11 Auburn Rd, Seneca Falls, NY 13148-1201	NY	2006-06	$134,669
18	Seneca Museum Of Waterways And Industry Inc	PO BOX 388, Seneca Falls, NY 13148-0388	NY	1998-11	$89,122
19	Seneca Zoo Society Development Fund Inc	2222 Saint Paul St, Rochester, NY 14621-1029	NY	1991-03	$18,156
20	Seneca Zoological Society	2222 Saint Paul St, Rochester, NY 14621-1097	NY	1958-08	$5,906,220

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Nysarc Inc, New York City Chapter	83 Maiden Lane, New York, NY 10038-4812	NY	1954-05	$241,106,513
Subordinate	Nysarc Inc, Nassau County Chapter	189 Wheatley Rd, Brookville, NY 11545-2641	NY	1954-05	$141,354,241
Subordinate	Nysarc Inc, Fulton County Chapter	465 N Perry St, Johnstown, NY 12095-1014	NY	1954-05	$84,108,415
Subordinate	Nysarc Inc, Suffolk County Chapter	2900 Veterans Memorial Hwy, Bohemia, NY 11716-1022	NY	1971-12	$68,525,788
Subordinate	Nysarc Inc Montgomery County Chapter, Liberty	43 Liberty Dr, Amsterdam, NY 12010-5635	NY	1954-05	$46,672,567
Subordinate	Nysarc Inc, Rockland County Chapter	25 Hemlock Dr, Congers, NY 10920-1401	NY	1954-05	$42,409,863
Subordinate	Nysarc Inc, Monroe County Chapter	2060 Brightonhenrietta Tl Rd, Rochester, NY 14623-2792	NY	1954-05	$38,853,982
Subordinate	Nysarc Inc, St Lawerence County Chapter	6 Commerce Ln, Canton, NY 13617-3738	NY	1972-10	$27,835,339
Subordinate	Nysarc Inc, Onondaga County Chapter	600 S Wilbur Ave, Syracuse, NY 13204-2730	NY	1954-05	$27,216,853
Subordinate	Nysarc Inc, Clinton County Chapter	231 New York Rd, Plattsburgh, NY 12903-4425	NY	1954-05	$26,055,744
Subordinate	Nysarc Inc, Albany Co Chapter	334 Krumkill Rd, Slingerlands, NY 12159-9303	NY	1966-04	$22,622,952
Subordinate	Nysarc Inc, Dutchess Co Chapter	84 Patrick Lane Suite 130, Poughkeepsie, NY 12603-2936	NY	1972-10	$17,094,179
Subordinate	Nysarc Inc, Allegany County Chapter	240 Oconnor St, Wellsville, NY 14895-1055	NY	1954-05	$16,679,500
Central	Nysarc Inc	393 Delaware Ave, Delmar, NY 12054-3004	NY	1954-05	$9,884,734
Subordinate	Nysarc Inc, Chautauqua County Chapter	200 Dunham Ave, Jamestown, NY 14701-2528	NY	1954-05	$81,564,007
Subordinate	Nysarc Inc, Westchester County Chapter	265 Saw Mill River Rd, Hawthorne, NY 10532-1509	NY	1954-05	$56,729,103
Subordinate	Nysarc Inc, Ulster-Greene County Chapter	471 Albany Ave, Kingston, NY 12401-2138	NY	1954-05	$51,728,571
Subordinate	Nysarc Inc, Essex County Chapter	10 St Patrick Pl, Port Henry, NY 12974-1200	NY	1972-10	$49,574,363
Subordinate	Nysarc Inc, Heritage Centers Erie Co Chapter	101 Oak St, Buffalo, NY 14203-2233	NY	1954-05	$43,558,139
Subordinate	Nysarc Inc, Jefferson County Chapter	PO BOX 41, Watertown, NY 13601-0041	NY	1980-03	$32,380,463

Number of affiliated organizations

New York

Total

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