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Allegany Regional Development Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$216k (2023)

Expenses
$265k (2023)

Total Assets
$71.5k (2023)

Total Liabilities
$30.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,662
Expenses
$264,891
Net Income
-$49,229
Net Assets
$40,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,662
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,971
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $166,899
63.0%
Assets/Debt
Total Assets $71,519
Total Liabilities $30,864
Net Assets $40,655
Compensation
Key Employees and Officers Compensation Related Other
Rick Jozwiak (Chairperson) $0 $0 $0
Mary E Smith (Vice Chairperson) $0 $0 $0
Jim Ried (Secretary/Treasurer) $0 $0 $0
Thomas Mahar (Director) $0 $0 $0
Dr Thomas Delaney (Director) $0 $0 $0
Mari L Howard (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,216
Expenses
$332,444
Net Income
-$36,228
Net Assets
$89,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,214
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,715
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $205,091
61.7%
Assets/Debt
Total Assets $162,943
Total Liabilities $73,059
Net Assets $89,884
Compensation
Key Employees and Officers Compensation Related Other
Rick Jozwiak (Chairperson) $0 $0 $0
Mary E Smith (Vice Chairperson) $0 $0 $0
James Ried (Secretary/Treasurer) $0 $0 $0
Thomas Mahar (Director) $0 $0 $0
Dr Thomas Delaney (Director) $0 $0 $0
Mari L Howard (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,872
Expenses
$172,630
Net Income
-$25,758
Net Assets
$126,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,929
> 100%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,060
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,157
61.5%
Assets/Debt
Total Assets $207,914
Total Liabilities $81,802
Net Assets $126,112
Compensation
Key Employees and Officers Compensation Related Other
Rick Jozwiak (Chairperson) $0 $0 $0
Mary E Smith (Vice Chairperson) $0 $0 $0
James Ried (Secretary/Treasurer) $0 $0 $0
Thomas Mahar (Director) $0 $0 $0
Mari L Howard (President & Ceo) $0 $0 $0
Dr Thomas Delaney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,743
Expenses
$239,580
Net Income
-$15,837
Net Assets
$151,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,670
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,207
65.6%
Assets/Debt
Total Assets $243,842
Total Liabilities $91,972
Net Assets $151,870
Compensation
Key Employees and Officers Compensation Related Other
Rick Jozwiak (Chairperson) $0 $0 $0
Mary E Smith (Vice Chairperson) $0 $0 $0
James Ried (Secretary/Treasurer) $0 $0 $0
Dr Thomas Mahar (Director) $0 $0 $0
Mari L Howard (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,261
Expenses
$393,156
Net Income
-$47,895
Net Assets
$167,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,537
58.4%
Program Services $143,424
41.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $298
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,291
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $162,286
41.3%
Assets/Debt
Total Assets $193,369
Total Liabilities $25,662
Net Assets $167,707
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $50,242 $0 $0
John Helgager (Director) $0 $0 $0
Michele Lichy (Director) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lyth Frantz (Secretary) $0 $0 $0
Joanne Mcandrew (Director) $0 $0 $0
Sidney Horton (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,831
Expenses
$407,477
Net Income
-$28,646
Net Assets
$215,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,031
52.0%
Program Services $181,800
48.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,205
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $213,756
52.5%
Assets/Debt
Total Assets $235,971
Total Liabilities $20,371
Net Assets $215,600
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $47,205 $0 $0
John Helgager (Director) $0 $0 $0
John Rider (Chair) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lith Frantz (Secretary) $0 $0 $0
Joann Mc Andrew (Director) $0 $0 $0
Sidney Horton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,320
Expenses
$440,537
Net Income
-$40,217
Net Assets
$244,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,586
47.6%
Program Services $209,734
52.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,484
60.5%
Assets/Debt
Total Assets $264,348
Total Liabilities $20,102
Net Assets $244,246
Compensation
Key Employees and Officers Compensation Related Other
Michele Lichy (Chairperson) $0 $0 $0
John Rider (Vice Chair) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lith Frantz (Secretary) $0 $0 $0
Joann Mc Andrew (Director) $0 $0 $0
Sidney Horton (Director) $0 $0 $0
Donna Reynolds (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,843
Expenses
$465,857
Net Income
-$23,014
Net Assets
$284,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,013
41.8%
Program Services $257,830
58.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,480
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $218,093
46.8%
Assets/Debt
Total Assets $302,370
Total Liabilities $17,907
Net Assets $284,463
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $50,480 $0 $0
Michele Lichy (Chairperson) $0 $0 $0
John Rider (Vice Chair) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lith Frantz (Secretary) $0 $0 $0
Joann Mc Andrew (Director) $0 $0 $0
Sidney Horton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,346
Expenses
$396,293
Net Income
$45,053
Net Assets
$307,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,215
42.2%
Program Services $255,131
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,410
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $189,103
47.7%
Assets/Debt
Total Assets $323,309
Total Liabilities $15,832
Net Assets $307,477
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $48,410 $0 $0
Michele Lichy (Chairperson) $0 $0 $0
John Rider (Vice Chair) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lith Frantz (Secretary) $0 $0 $0
Joann Mc Andrew (Director) $0 $0 $0
Sidney Horton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,283
Expenses
$378,027
Net Income
$29,256
Net Assets
$266,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,866
44.2%
Program Services $227,417
55.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,088
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $177,002
46.8%
Assets/Debt
Total Assets $283,214
Total Liabilities $16,473
Net Assets $266,741
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $47,089 $0 $0
Michele Lichy (Chairperson) $0 $0 $0
John Rider (Vice Chair) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Lori Lith Frantz (Secretary) $0 $0 $0
Joann Mc Andrew (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,740
Expenses
$398,127
Net Income
-$9,387
Net Assets
$237,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,848
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,892
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,190
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $189,148
47.5%
Assets/Debt
Total Assets $273,351
Total Liabilities $35,866
Net Assets $237,485
Compensation
Key Employees and Officers Compensation Related Other
Donna Reynolds (Executive Director) $53,190 $0 $4,091
Lori Lyth Frantz (Chair Person) $0 $0 $0
Tina Becker (Treasurer) $0 $0 $0
Michele Lichy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,058
Expenses
$400,554
Net Income
$13,504
Net Assets
$246,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,400
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,658
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,827
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $192,855
48.1%
Assets/Debt
Total Assets $306,589
Total Liabilities $59,717
Net Assets $246,872

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,705
Expenses
$389,751
Net Income
$26,954
Net Assets
$233,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,492
99.9%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,979
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $185,044
47.5%
Assets/Debt
Total Assets $305,022
Total Liabilities $71,654
Net Assets $233,368

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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