{"success":true,"data":{"_id":141587425,"filings":[{"Organization":{"value":null,"Person":["MARTIN NEPHEW","SHELLEY WINTERS","NINA MATTEAU","CHERIE INDELICATO ESQ","LAURIE KELLEY","COLLEEN BELZER","JANE MARTIN","TONYA NORTON","JOHN DEMING","DIANE LASHWAY","MARK BUCKLEY"],"Title":["Executive Dir.","President","Director","Vice President","Secretary","Director","Director","Director","Director","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[23585,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23585,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2019,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":211869,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181369,"Investment income total":312,"Net investment gain":181057,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17045,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17045,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16945,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17045,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1057822,"Non-interest bearing cash":677059,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":380763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":223243,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":223243},"Fund balance":{"value":834579,"Net assets without donor restriction":834579,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9195493441702184,"percentile":0.9857092750514146},"Liabilities to Assets Ratio":{"score":0.21104023172140493,"percentile":0.24477699501665756},"Operating Reserve Ratio":{"score":62.060545614549724,"percentile":0.9842627477664366},"Officer Compensation Ratio":{"score":1.383690231739513,"percentile":0.010648839806851808},"Program Expense Growth":{"score":-0.29643038966613594,"percentile":0.06312419612322526},"Revenue Growth":{"score":-0.07187679782979634,"percentile":0.1806889481112174},"Asset Growth":{"score":0.0031571751290618653,"percentile":0.333232870559744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6852541399991882,"percentile":0.8223190103638062}},"source_xml":"202021409349301207_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","JOHN MCDONALD","CHERIE INDELICATO ESQ","WENDY BEEMAN","EDNA COONROD","COLLEEN BELZER","JANE MARTIN","TONYA VASSAR","ELIZABETH BETTY LEMAY","DIANE LASHWAY","WILLIAM GRAY","WILLIAM LARROW","MARTIN NEPHEW"],"Title":["President","Director","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Direc"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,21500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,21500]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2014,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":812,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":812,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63675,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63431,"Total revenue":63431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244,"Investment income total":244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99512,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3113,"Payments to affiliates":0,"Depreciation and depletion":91299,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":94512,"Management And General Expenses":5000,"Fundraising Expenses":0}},"Assets":{"value":945696,"Non-interest bearing cash":495426,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":450270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":305594,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58291,"Unsecured notes loans payable":0,"Other liabilities":247303},"Fund balance":{"value":640102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":204159,"Temporarily restricted net assets":435943,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9497548034407911,"percentile":0.8449461464719293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5628111503729878,"percentile":0.06730662429720795},"Liabilities to Assets Ratio":{"score":0.32314189760768786,"percentile":0.19230380035166894},"Operating Reserve Ratio":{"score":9.503336281051531,"percentile":0.8871627374395722},"Officer Compensation Ratio":{"score":0.21605434520459843,"percentile":0.2881921635986866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6108197198447737,"percentile":0.6368050207354117}},"source_xml":"201521329349300112_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","DAVID HIRTLE","CHERIE INDELICATO ESQ","COLLEEN BELZER","JANE MARTIN","TONYA NORTON","JOHN DEMING","DIANE LASHWAY","MARK BUCKLEY","MARTIN NEPHEW"],"Title":["Vice President","Director","President","Secretary","Director","Director","Director","Treasurer","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,22141],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,22141]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2017,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42248,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42010,"Total revenue":42010,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238,"Investment income total":238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33134,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":408,"Payments to affiliates":0,"Depreciation and depletion":32626,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33134,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":897437,"Non-interest bearing cash":469912,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":427525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":268996,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1209,"Unsecured notes loans payable":0,"Other liabilities":267787},"Fund balance":{"value":628441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":203625,"Temporarily restricted net assets":424816,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21572618822192766,"percentile":0.7715242835327112},"Liabilities to Assets Ratio":{"score":0.29973803175041813,"percentile":0.2018425748853307},"Operating Reserve Ratio":{"score":27.085078771050885,"percentile":0.9627606396512389},"Officer Compensation Ratio":{"score":0.6682259914287438,"percentile":0.03500872019054996},"Program Expense Growth":{"score":-0.28586516239656073,"percentile":0.06529771611164001},"Revenue Growth":{"score":-0.465025801946642,"percentile":0.024648564567782923},"Asset Growth":{"score":-0.010022228548624473,"percentile":0.28029674553882206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6307605110473812,"percentile":0.6921483814339822}},"source_xml":"201821309349300747_public.xml"},{"Organization":{"value":null,"Person":["LAURIE KELLEY","CHERIE INDELICATO ESQ","SHELLEY WINTERS","NINA MATTEAU","DIANE LASHWAY","DONNA SHAVE","VALERIE STAHL","JOHN DEMING","TAMARA DEMING","WILLIAM BRADLEY","TONYA NORTON","JOHN MUDGE JR","ROXANNE BURNS"],"Title":["PRESIDENT","VICE PREISDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,27595,17242],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27595,17242]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2024,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY WINTERS","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":392523,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362023,"Investment income total":408,"Net investment gain":361615,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12815,"Management services":0,"Legal":0,"Accounting":97,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12718,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12815,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1221153,"Non-interest bearing cash":913975,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":307178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63747,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":2542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61205},"Fund balance":{"value":1157406,"Net assets without donor restriction":1157406,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.967352231588977,"percentile":0.9907884742409275},"Liabilities to Assets Ratio":{"score":0.052202303888210566,"percentile":0.38482595992022717},"Operating Reserve Ratio":{"score":95.2909090909091,"percentile":0.9889631888710757},"Officer Compensation Ratio":{"score":3.4987904799063596,"percentile":0.0056487103836932685},"Program Expense Growth":{"score":-0.21099715335461722,"percentile":0.08496779351517265},"Revenue Growth":{"score":0.062463483802371614,"percentile":0.6551891442280207},"Asset Growth":{"score":0.021578501412000493,"percentile":0.410516125396606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7427628976414786,"percentile":0.9090391675997619}},"source_xml":"202543189349302614_public.xml"},{"Organization":{"value":null,"Person":["LAURIE KELLEY","SHELLEY WINTERS","CHERIE INDELICATO ESQ","DIANE LASHWAY","NINA MATTEAU","DONNA SHAVE","GEORGE BRIGGS","JOHN DEMING","TAMARA DEMING","WILLIAM BRADLEY","EMILY FORTIER","JOHN MUDGE JR"],"Title":["PRESIDENT","VICE PREISDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,24726],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,24726]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2022,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE KELLY","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30913,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413,"Investment income total":413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12966,"Management services":0,"Legal":0,"Accounting":248,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12718,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12966,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1031472,"Non-interest bearing cash":688859,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":342613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":223021,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":2542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":220479},"Fund balance":{"value":808451,"Net assets without donor restriction":808451,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5805648109209718,"percentile":0.9380091911453755},"Liabilities to Assets Ratio":{"score":0.21621624241860177,"percentile":0.2419264444892361},"Operating Reserve Ratio":{"score":79.5520592318371,"percentile":0.9871938797059734},"Officer Compensation Ratio":{"score":1.906987505784359,"percentile":0.008430575708396438},"Program Expense Growth":{"score":-0.25105399852822097,"percentile":0.07344209645064571},"Revenue Growth":{"score":-0.022781829211227338,"percentile":0.2879123457277473},"Asset Growth":{"score":0.021035373427121803,"percentile":0.40822669560368363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6920290915258976,"percentile":0.835104031031223}},"source_xml":"202322769349300647_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","CHERIE INDELICATO ESQ","WENDY BEEMAN","EDNA COONROD","COLLEEN BELZER","JANE MARTIN","TONYA VASSAR","DIANE LASHWAY","MARTIN NEPHEW"],"Title":["Vice President","President","Treasurer","Director","Secretary","Director","Director","Director","Executive Direc"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,22010],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,22010]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2015,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":862,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":862,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61386,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61133,"Total revenue":61133,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":253,"Investment income total":253,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77806,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1860,"Payments to affiliates":0,"Depreciation and depletion":70846,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72806,"Management And General Expenses":5000,"Fundraising Expenses":0}},"Assets":{"value":1007171,"Non-interest bearing cash":499873,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":507298,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":383489,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29070,"Unsecured notes loans payable":0,"Other liabilities":354419},"Fund balance":{"value":623682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":175197,"Temporarily restricted net assets":448485,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9357376037837699,"percentile":0.8249293096920238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26748770077867917,"percentile":0.12337142902561998},"Liabilities to Assets Ratio":{"score":0.38075858022123354,"percentile":0.171161671033851},"Operating Reserve Ratio":{"score":12.94464437189934,"percentile":0.9148102393185159},"Officer Compensation Ratio":{"score":0.28288306814384495,"percentile":0.20381754362659318},"Program Expense Growth":{"score":-0.2174233522059609,"percentile":0.08286496755358393},"Revenue Growth":{"score":-0.7609794574483265,"percentile":0.009790721953407352},"Asset Growth":{"score":0.03580985257798286,"percentile":0.4701077456237715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49037378136950555,"percentile":0.2984403394699966}},"source_xml":"201641349349303759_public.xml"},{"Organization":{"value":null,"Person":["MARTIN NEPHEW","JOHN MUDGE JR","SHELLEY WINTERS","NINA MATTEAU","CHERIE INDELICATO ESQ","LAURIE KELLEY","COLLEEN BELZER","JANE MARTIN","TONYA NORTON","JOHN DEMING","DIANE LASHWAY","MARK BUCKLEY"],"Title":["Executive Dir.","Executive Dir.","President","Director","Vice President","Secretary","Director","Director","Director","Director","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[18135,11490,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18135,11490,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2020,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":234416,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203916,"Investment income total":372,"Net investment gain":203544,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12895,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":178,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12717,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12895,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1278871,"Non-interest bearing cash":910824,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":368047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":222771,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":222771},"Fund balance":{"value":1056100,"Net assets without donor restriction":1056100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9449909562487202,"percentile":0.9883695265168151},"Liabilities to Assets Ratio":{"score":0.17419348784983005,"percentile":0.26699801551210767},"Operating Reserve Ratio":{"score":99.17572702597906,"percentile":0.9893160402476912},"Officer Compensation Ratio":{"score":2.29740209383482,"percentile":0.0074083769505657255},"Program Expense Growth":{"score":-0.2902938528728851,"percentile":0.06439840240068347},"Revenue Growth":{"score":0.05176530482832317,"percentile":0.6136308597419097},"Asset Growth":{"score":0.02979644754489663,"percentile":0.44509840258582767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.731872784871784,"percentile":0.8957021892123064}},"source_xml":"202141349349303704_public.xml"},{"Organization":{"value":null,"Person":["LAURIE KELLEY","SHELLEY WINTERS","CHERIE INDELICATO ESQ","DIANE LASHWAY","NINA MATTEAU","DONNA SHAVE","GEORGE BRIGGS","JOHN DEMING","TAMARA DEMING","WILLIAM BRADLEY","DAWN HAASE","JOHN MUDGE JR","ROXANNE BURNS"],"Title":["PRESIDENT","VICE PREISDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,25829,16273],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25829,16273]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2023,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE KELLY","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30857,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":357,"Investment income total":357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12818,"Management services":0,"Legal":0,"Accounting":99,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12719,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12818,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1049611,"Non-interest bearing cash":719716,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":329895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":223121,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":2542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":220579},"Fund balance":{"value":826490,"Net assets without donor restriction":826490,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5845999287033736,"percentile":0.9388504933785153},"Liabilities to Assets Ratio":{"score":0.21257494443179425,"percentile":0.2439152340171705},"Operating Reserve Ratio":{"score":81.88570759868934,"percentile":0.9875051002787041},"Officer Compensation Ratio":{"score":3.2845997815571852,"percentile":0.00587385784062588},"Program Expense Growth":{"score":-0.22804006892986622,"percentile":0.07975443037323876},"Revenue Growth":{"score":-0.05775568775957659,"percentile":0.20472186549774893},"Asset Growth":{"score":0.0173049882550139,"percentile":0.39248749659010657},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6845873081590047,"percentile":0.8208821204295751}},"source_xml":"202442889349300529_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","JOHN MCDONALD","CHERIE INDELICATO ESQ","WENDY BEEMAN","EDNA COONROD","COLLEEN BELZER","JANE MARTIN","TONYA VASSAR","DIANE LASHWAY","WILLIAM GRAY","WILLIAM LARROW","MARTIN NEPHEW"],"Title":["President","Director","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Executive Direc"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,21802],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,21802]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2013,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":817,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":817,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":253373,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112583,"Total revenue":112583,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298,"Investment income total":298,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140492,"Other total":140492,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118512,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":12838,"Payments to affiliates":0,"Depreciation and depletion":100674,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113512,"Management And General Expenses":5000,"Fundraising Expenses":0}},"Assets":{"value":938153,"Non-interest bearing cash":507699,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":423603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":262214,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":89535,"Unsecured notes loans payable":0,"Other liabilities":172679},"Fund balance":{"value":675939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":232854,"Temporarily restricted net assets":443085,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9578101795598758,"percentile":0.8566906060435179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5322627114964894,"percentile":0.9268902652894146},"Liabilities to Assets Ratio":{"score":0.2795002520910768,"percentile":0.21067690537876516},"Operating Reserve Ratio":{"score":7.916101323072769,"percentile":0.8676940717937359},"Officer Compensation Ratio":{"score":0.1839644930471176,"percentile":0.34211424695013104},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8115883574244205,"percentile":0.9654140492838249}},"source_xml":"201441349349302029_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","DAVID HIRTLE","CHERIE INDELICATO ESQ","WENDY BEEMAN","EDNA COONROD","COLLEEN BELZER","JANE MARTIN","TONYA NORTON","JOHN DEMING","DIANE LASHWAY","MARK BUCKLEY","MARTIN NEPHEW"],"Title":["Vice President","Director","President","Treasurer","Director","Secretary","Director","Director","Director","Director","Director","Executive Direc"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,23660],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,23660]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2016,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49050,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48794,"Total revenue":48794,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256,"Investment income total":256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53405,"Management services":0,"Legal":0,"Accounting":5200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":958,"Payments to affiliates":0,"Depreciation and depletion":47147,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48205,"Management And General Expenses":5200,"Fundraising Expenses":0}},"Assets":{"value":932499,"Non-interest bearing cash":472348,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":460151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":313172,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15419,"Unsecured notes loans payable":0,"Other liabilities":297753},"Fund balance":{"value":619327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":195226,"Temporarily restricted net assets":424101,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026308398090066,"percentile":0.7754795259922824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08878695208970439,"percentile":0.23501517013849899},"Liabilities to Assets Ratio":{"score":0.33584164701517105,"percentile":0.18738928409312508},"Operating Reserve Ratio":{"score":17.460893174796368,"percentile":0.937002691249589},"Officer Compensation Ratio":{"score":0.4430296788690197,"percentile":0.093603223759943},"Program Expense Growth":{"score":-0.26456395216314377,"percentile":0.07012761771412364},"Revenue Growth":{"score":-0.5757015467245558,"percentile":0.017155810810697312},"Asset Growth":{"score":0.0046567572960929445,"percentile":0.33943642346544983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4832363463860638,"percentile":0.28197020108259707}},"source_xml":"201711349349301401_public.xml"},{"Organization":{"value":null,"Person":["SHELLEY WINTERS","NINA MATTEAU","CHERIE INDELICATO ESQ","COLLEEN BELZER","JANE MARTIN","TONYA NORTON","JOHN DEMING","DIANE LASHWAY","MARK BUCKLEY","MARTIN NEPHEW"],"Title":["President","Director","Vice President","Secretary","Director","Director","Director","Treasurer","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,22030],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,22030]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2018,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32802,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32580,"Total revenue":32580,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21488,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21488,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":105,"Payments to affiliates":0,"Depreciation and depletion":21283,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21488,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":862998,"Non-interest bearing cash":456207,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":406791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":223243,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":223243},"Fund balance":{"value":639755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":639755,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34491799280531676,"percentile":0.8601956639103556},"Liabilities to Assets Ratio":{"score":0.25868310239421183,"percentile":0.22026299790407927},"Operating Reserve Ratio":{"score":40.16185778108712,"percentile":0.9763076265813896},"Officer Compensation Ratio":{"score":1.025223380491437,"percentile":0.013590408425301103},"Program Expense Growth":{"score":-0.29886293523344326,"percentile":0.06265247416240431},"Revenue Growth":{"score":-0.40235128369423756,"percentile":0.03095369879650635},"Asset Growth":{"score":-0.018273502969401254,"percentile":0.25164046363897097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447996603965045,"percentile":0.7286471856255811}},"source_xml":"201941299349301994_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURIE KELLEY","CHERIE INDELICATO ESQ","SHELLEY WINTERS","NINA MATTEAU","DIANE LASHWAY","DONNA SHAVE","VALERIE STAHL","JOHN DEMING","TAMARA DEMING","WILLIAM BRADLEY","TONYA NORTON","JOHN MUDGE JR","ROXANNE BURNS"],"Title":["PRESIDENT","VICE PREISDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,27595,17242],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27595,17242]},"Basic":{"value":null,"mission":"To provide facilities to essex county chapter nysarc, inc.","year":2024,"name":"ESSEX COUNTY FACILITIES INC","phone":5185463051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY WINTERS","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10 ST PATRICKS PLACE, PORT HENRY, NY, 12974, USA","city":"PORT HENRY","state":"NY","country":"USA","zip_code":12974},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":392523,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30500,"Total revenue":30500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362023,"Investment income total":408,"Net investment gain":361615,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12815,"Management services":0,"Legal":0,"Accounting":97,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12718,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12815,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1221153,"Non-interest bearing cash":913975,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":307178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63747,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":2542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61205},"Fund balance":{"value":1157406,"Net assets without donor restriction":1157406,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.967352231588977,"percentile":0.9907884742409275},"Liabilities to Assets Ratio":{"score":0.052202303888210566,"percentile":0.38482595992022717},"Operating Reserve Ratio":{"score":95.2909090909091,"percentile":0.9889631888710757},"Officer Compensation Ratio":{"score":3.4987904799063596,"percentile":0.0056487103836932685},"Program Expense Growth":{"score":-0.21099715335461722,"percentile":0.08496779351517265},"Revenue Growth":{"score":0.062463483802371614,"percentile":0.6551891442280207},"Asset Growth":{"score":0.021578501412000493,"percentile":0.410516125396606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7427628976414786,"percentile":0.9090391675997619}},"source_xml":"202543189349302614_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}