Nonprofit · EIN 16-1539843
STEUBEN ARC FOUNDATION
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,414 | $105,761 | $32,653 | $2,156,135 | $92,638 | $2,063,497 |
| December 31, 2023 | 990 | $123,251 | $64,892 | $58,359 | $1,958,211 | $68,643 | $1,889,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,735
- Program service revenue
- $8,889
- Investment income
- $57,096
- Net income from fundraising events
- $9,694
- Other revenue
- $9,694
Expenses
- Grants and similar amounts paid
- $53,740
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $550
- Program services (functional)
- $105,761
Balance sheet and other
- Total assets, start of year
- $1,958,211
- Total assets, end of year
- $2,156,135
- Total liabilities, end of year
- $92,638
- Net assets, end of year
- $2,063,497
- Publicly traded securities
- $2,047,504
- Net assets without donor restrictions
- $2,063,497
- Gross receipts
- $154,011
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1997
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED DANNHEIM | CFO Officer | 0.1 | $0 | $166,400 | $29,188 |
| MICHAEL DAMIANO | EXECUTIVE DIRECTOR & VP Trustee or director, Officer | 0.1 | $0 | $157,638 | $25,894 |
| PAM COLOMIAO | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KAREN L SHIRLEY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| AMANDA HERRICK SMITH | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LOUIS NESSLE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| PATRICK SMITH | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| AL GOSSIE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED DANNHEIM | CFO Officer | 0.1 | $0 | $154,587 | $23,256 |
| MICHAEL DAMIANO | EXECUTIVE DIRECTOR & VP Trustee or director, Officer | 0.1 | $0 | $158,318 | $10,724 |
| BERNARD BURNS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KAREN L SHIRLEY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAM COLOMIAO | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ARTHUR J STILLWELL | ARC OF ALLEGANY-STEUBEN LI Trustee or director | 0.1 | $0 | $0 | $0 |
| AMANDA HERRICK SMITH | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LOUIS NESSLE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| PATRICK SMITH | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| AL GOSSIE | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ARC WAY, BATH, NY 14810-8341
- Principal officer (990 for 2024)
- MICHAEL DAMIANO, ONE ARC WAY, BATH, NY 14810
- Signed the 990
- MICHAEL DAMIANO, CHIEF EXECUTIVE OFFICER
- Phone
- (607) 776-4146
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
TO RAISE FUNDS THAT WILL ALLOW THE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. TO REALIZE ITS LONG TERM VISION, WHICH IS TO GIVE EVERY INDIVIDUAL THE OPPORTUNITY TO BE A PRODUCTIVE CITIZEN AND TO AFFIRM THE COMMITMENT TO PEOPLE WITH DISABILITIES IN MAXIMIZING THEIR POTENTIAL FOR GROWTH AND INDEPENDENCE.
Program accomplishments
- PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.Expenses $105,761 · grants $53,740 · revenue $8,889
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1539843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $2,156,135
- Income (IRS master file)
- $154,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,414 | $105,761 | $2,156,135 | XML |
| 990 | December 2023 | $123,251 | $64,892 | $1,958,211 | XML |
| 990 | December 2022 | $122,633 | $74,560 | $1,667,068 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1539843).
Questions about STEUBEN ARC FOUNDATION
- What is the EIN of STEUBEN ARC FOUNDATION?
- The employer identification number (EIN) of STEUBEN ARC FOUNDATION is 16-1539843.
- Is STEUBEN ARC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to STEUBEN ARC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does STEUBEN ARC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEUBEN ARC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEUBEN ARC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEUBEN ARC FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL DAMIANO.
- Who are the officers and directors of STEUBEN ARC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does STEUBEN ARC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,414, expenses of $105,761 and total assets of $2,156,135 at year end.
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