Archcare Community Services Inc
- Assets
- $13.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 123
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 81-3563801
Organization Overview
Archcare Community Services Inc is located in New York, NY. The organization was established in 1946. As of 12/2022, Archcare Community Services Inc employed 123 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Archcare Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY RESOURCE FOR INFORMATION REGARDING AVAILABLE SOCIAL AND HEALTH CARE SERVICES; TO PROVIDE COMMUNITY AND PASTORAL SERVICES, AS WELL AS TRANSITIONAL AND SUPPORTIVE HOUSING, FOR THE FRAIL ELDERLY AND OTHER VULNERABLE POPULATIONS, AND TO ADVANCE THE PURPOSE AND MISSION OF THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHCARE COMMUNITY SERVICES SUPPORTS THE PROGRAMS AND SERVICES OF THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE AS WELL AS ACT AS A COMMUNITY RESOURCE FOR THE ELDERLY AND OTHER VUNERABLE POPULATIONS, TO PROVIDE SUPPORTIVE HOUSING, PASTORAL CARE AND COMMUNITY SERVICES, WITH COMPASSION IN THE TRADITION OF THE CATHOLIC CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Serbaroli ESQ Chairman | OfficerTrustee | 0.1 | $0 |
Thomas M O'brien Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Tara A Cortes Secretary | OfficerTrustee | 0.1 | $0 |
Thomas E Alberto Board Member | Trustee | 0.1 | $0 |
Steve Bujno Board Member | Trustee | 0.1 | $0 |
John Cahill Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Specialist Security Service Security Services | 12/30/22 | $185,144 |
Lance Small Network Development Services | 12/30/22 | $112,095 |
Scully Construction Llc Contruction Services | 12/30/22 | $100,733 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,370,202 |
| Government grants | $658,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,232,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,261,897 |
| Total Program Service Revenue | $845,888 |
| Investment income | $1,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,112,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,940,265 |
| Pension plan accruals and contributions | $340,861 |
| Other employee benefits | $1,031,392 |
| Payroll taxes | $481,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,982 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,160,567 |
| Advertising and promotion | $0 |
| Office expenses | $27,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $685,824 |
| Travel | $20,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,398 |
| Insurance | $13,437 |
| All other expenses | $0 |
| Total functional expenses | $12,450,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $144,212 |
| Accounts receivable, net | $58,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,369 |
| Net Land, buildings, and equipment | $3,277,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,567,165 |
| Total assets | $13,070,279 |
| Accounts payable and accrued expenses | $2,328,233 |
| Grants payable | $0 |
| Deferred revenue | $2,403,726 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,560 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,670,685 |
| Total liabilities | $9,414,204 |
| Net assets without donor restrictions | $3,656,075 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,070,279 |