2022-11-14T14:13:46-06:00 2021-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2021-01-01 263178367 DUTCHESS ARC FOUNDATION INC DUTC 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 J RICHARD SCHWARTZ EXECUTIVE DIRECTOR 8457961350 2022-11-14 1 J RICHARD SCHWARTZ 999009999 DAVID ROTTKAMP P01303468 2126616166 2022-11-10 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X J RICHARD SCHWARTZ 162 EAST BROADWAY MONTICELLO NY 12701 38697 0 X WWW.ARCGHVNY.ORG X 2021 NY THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 9 9 0 9 0 0 86149 29049 0 0 11491 9648 -4192 0 93448 38697 0 68623 0 0 0 0 0 0 0 110404 6596 110404 75219 -16956 -36522 604227 677184 68457 149623 535770 527561 THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 0 0 68623 68623 RECEIVED AND ADMINISTERED GIFTS AND BEQUESTS, AND CONDUCTED FUNDRAISING ACTIVITIES ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 68623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP BORKO 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 JAMES MCKENNA PRESIDENT 1.00 X X 0 0 0 MALINDA POLLACK VICE PRESIDENT 1.00 X X 0 0 0 DANIEL GRUNER TREASURER (ENDED 04/2021) 1.00 X X 0 0 0 ROSS TRAPANI TREASURER (STARTED 03/2021) 1.00 X X 0 0 0 LORRAINE COSTELLO SECRETARY 1.00 X X 0 0 0 DEO LIBERATORE TRUSTEE 1.00 X 0 0 0 SHARON RUSSITANO TRUSTEE 1.00 X 0 0 0 DAVID FOUNTAIN TRUSTEE (ENDED 04/2021) 1.00 X 0 0 0 ROBERT RANIERI JR TRUSTEE 1.00 X 0 0 0 MARK METZGER ESQ TRUSTEE 1.00 X 0 0 0 GABRIELLE CANINO TRUSTEE 1.00 X 0 0 0 J RICHARD SCHWARTZ EXECUTIVE DIRECTOR 0.50 37.00 X 0 478528 63121 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0.50 37.00 X 0 218179 32796 0 696707 95917 0 0 1 0 0 29049 29049 9648 9648 38697 0 0 9648 68623 68623 3194 3194 2788 2788 254 254 25 25 DUES AND SUBSCRIPTIONS 335 335 75219 68623 6596 0 165836 176937 45622 43088 2535 2534 435856 470748 0 26965 604227 677184 68457 149623 68457 149623 X 522270 514061 13500 13500 535770 527561 604227 677184 -36522 28313 0 X X 0 1 X 1 0 X X X 1 THE ARC GREATER HUDSON VALLEY NY 146028676 10 1 57600 0 1 57600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45622 43088 2534 2534 DUE TO AFFILIATES 149623 149623 X PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2018. 1 THE ARC GREATER HUDSON VALLEY NY 162 EAST BROADWAY MONTICELLO NY 12550 146028767 501(C)(3) 57600 0 ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION 1 0 0 0 0 0 0 0 0 0 J RICHARD SCHWARTZ EXECUTIVE DIRECTOR 0 478528 0 0 0 0 0 52041 0 11080 0 541649 0 0 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0 210302 0 0 0 7877 0 18877 0 13919 0 250975 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CONSISTS OF ONE MEMBER, NYSARC, INC. BY AND THROUGH THE BOARD OF DIRECTORS OF THE SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC. FORM 990, PART VI, SECTION A, LINE 7A SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC., BY MAJORITY VOTE OF ITS BOARD OF DIRECTORS, SHALL APPOINT THE INDIVIDUALS, BOTH CHAPTER BOARD MEMBERS AND NON-BOARD MEMBERS WHO SHALL SERVE AS BOARD OF TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ARC GREATER HUDSON VALLEY 162 EAST BROADWAY MONTICELLO NY 12701 146028767 ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE NY 501(C)(3) LINE 7 N/A 0 ORANGE HOUSING INC 162 EAST BROADWAY MONTICELLO NY 12701 222363356 PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED NY 501(C)(3) PF THE ARC GREATER HUDSON VALLEY 0 THE ARC OF ORANGE COUNTY FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 273843790 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 ORANGE MENTAL RETARDATION PROPERTIES CO 162 EAST BROADWAY MONTICELLO NY 12701 510199279 HOLDING COMPANY FOR ASSETS OF PARENT (ARC GREATER HUDSON VALLEY NY) NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 SULLIVAN RETARDED CITIZENS SERVICES 162 EAST BROADWAY MONTICELLO NY 12701 222533455 INACTIVE NY 501(C)(3) N/A 0 SULLIVAN SERVICES FOR THE RETARDED 162 EAST BROADWAY MONTICELLO NY 12701 222531889 INACTIVE NY 501(C)(3) N/A 0 VICTOR PROPERTIES 162 EAST BROADWAY MONTICELLO NY 12701 141485814 INACTIVE NY 501(C)(3) N/A 0 SULLIVAN ARC FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 271156441 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 PAPER DESIGNS OF LIBERTY LTD 162 EAST BROADWAY MONTICELLO NY 12701 CLEANING SERVICES NY N/A C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0