NYSARC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349302590
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T08:28:54+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141437657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ULSTER GREENE PUTNAM COUNTY CHAPTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LEALE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arc Mid-Hudson | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LUCAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,669,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1573 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,927,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,860,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,129,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,634,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $425,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,517 | PYOtherRevenueAmt |
| CY Other Revenue | $260,085 | CYOtherRevenueAmt |
| PY Total Revenue | $89,715,943 | PYTotalRevenueAmt |
| CY Total Revenue | $98,180,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,333,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,773,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,627,967 | PYOtherExpensesAmt |
| CY Other Expenses | $17,924,833 | CYOtherExpensesAmt |
| PY Total Expenses | $86,961,680 | PYTotalExpensesAmt |
| CY Total Expenses | $95,697,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,754,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,483,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,647,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,472,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,095,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,807,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,552,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,665,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,307,234 | ExpenseAmt |
| Revenue | $65,000,368 | RevenueAmt |
| Desc | Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,337,487 | ExpenseAmt |
| Revenue | $15,219,892 | RevenueAmt |
| Desc | Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 432 individuals. We offer these services either at a certified program site or in a community-based program referred to as day hab without walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism based on the needs and interest of the participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,142,586 | ExpenseAmt |
| Revenue | $10,996,307 | RevenueAmt |
| Desc | SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,541,973 | ExpenseAmt |
| Revenue | $4,417,780 | RevenueAmt |
| Desc | Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 135 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, career advancement and increased wages. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,541,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,417,780 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,329,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1573 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER LEALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER ENRIGHT | |||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOENING | |||||||||
| TREASURER | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE PECORA | |||||||||
| SENIOR VICE PRESIDENT | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LUCAS | |||||||||
| PRESIDENT | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD MCNUTT | |||||||||
| VICE PRESIDENT | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR GOULD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE BEYER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENISE GRENIER-PETERSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DOYLE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK RUDDICK | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATY FAIVRE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK STORCH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA WITTENBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHEREE CROSS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SASSANO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LEALE | |||||||||
| CFO | 40.0 | 1.5 | Yes (X) | $192,778 | $0 | $48,157 | |||
| JOHN MCHUGH | |||||||||
| CEO | 40.0 | 1.5 | Yes (X) | $346,882 | $0 | $72,871 | |||
| NAN PRIEST | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $200,718 | $0 | $30,761 | |||
| LINDA GOMES | |||||||||
| CHIEF OF LEGAL AFFAIRS | 40.0 | 0.0 | $197,514 | $0 | $44,734 | Yes (X) | |||
| ALICE DICKEY | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | $142,133 | $0 | $31,436 | Yes (X) | |||
| CASEY NGO | |||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 0.0 | $148,276 | $0 | $300 | Yes (X) | |||
| CHRISTINE THORBJORNSEN | |||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $145,032 | $0 | $9,100 | Yes (X) | |||
| IATHA DENNIS-CAMPBELL | |||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.0 | 0.0 | $142,292 | $0 | $200 | Yes (X) | |||
| NANCY DIB | |||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $197,465 | $0 | $32,373 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,713,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Baldwin Park LLC | ||||||
| PO Box 118 | Mahopac Falls | NY | 10542 | Rental | $142,933 | |
| Forvis Mazars LLP | ||||||
| 135 W 50th Street | New York | NY | 10036 | Accounting | $138,110 | 18th Floor |
| R Bradley Construction | ||||||
| PO Box 3875 | Kingston | NY | 12402 | Construction | $122,670 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $65,360 | RelatedOrganizationsAmt |
| Government Grants | $1,741,639 | GovernmentGrantsAmt |
| All Other Contributions | $54,000 | AllOtherContributionsAmt |
| Total Contributions | $1,860,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Residential Services | 623990 | $64,875,366 | $64,875,366 |
| Day Services | 623990 | $15,271,791 | $15,271,791 |
| Vocational Services | 623990 | $4,417,780 | $4,417,780 |
| Schools | 611600 | $6,591,868 | $6,591,868 |
| Other Programs | 621400 | $2,433,177 | $2,433,177 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,044,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,044,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,634,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,981 | TotalRevenueColumnAmt |
| Exclusion | $431,981 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,508 | SecuritiesAmt |
| Other | $867,499 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,508 | SecuritiesAmt |
| Other | $873,912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$6,413 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,413 | TotalRevenueColumnAmt |
| Exclusion | -$6,413 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fees | 900099 | $113,430 | $113,430 |
| Miscellaneous | 900099 | $146,655 | $146,655 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,180,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,634,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $685,653 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,415 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,134,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,522,179 | TotalAmt |
| Program Services | $55,348,847 | ProgramServicesAmt |
| Management And General | $4,173,332 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,976 | TotalAmt |
| Program Services | $2,158,870 | ProgramServicesAmt |
| Management And General | $93,106 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,093,544 | TotalAmt |
| Program Services | $9,337,751 | ProgramServicesAmt |
| Management And General | $755,793 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770,964 | TotalAmt |
| Program Services | $4,354,358 | ProgramServicesAmt |
| Management And General | $416,606 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,289 | TotalAmt |
| Management And General | $46,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,981 | TotalAmt |
| Management And General | $119,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,563 | TotalAmt |
| Program Services | $743,533 | ProgramServicesAmt |
| Management And General | $331,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,309 | TotalAmt |
| Program Services | $108,950 | ProgramServicesAmt |
| Management And General | $305,359 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645,253 | TotalAmt |
| Program Services | $3,961,965 | ProgramServicesAmt |
| Management And General | $683,288 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,578 | TotalAmt |
| Program Services | $181,395 | ProgramServicesAmt |
| Management And General | $605,183 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628,469 | TotalAmt |
| Program Services | $2,391,224 | ProgramServicesAmt |
| Management And General | $237,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,228 | TotalAmt |
| Program Services | $824,086 | ProgramServicesAmt |
| Management And General | $23,142 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,860 | TotalAmt |
| Program Services | $468,837 | ProgramServicesAmt |
| Management And General | $25,023 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,555 | TotalAmt |
| Program Services | $2,454,869 | ProgramServicesAmt |
| Management And General | $105,686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,622 | TotalAmt |
| Program Services | $1,213,243 | ProgramServicesAmt |
| Management And General | $275,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,643,939 | $1,643,841 | $98 |
| PARTICIPANT INCIDENTALS | $1,098,679 | $1,061,003 | $37,676 |
| BAD DEBT | $76,508 | $76,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,697,911 | TotalAmt |
| Program Services | $86,329,280 | ProgramServicesAmt |
| Management And General | $9,368,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,800 | BOYAmt |
| EOY | $3,987,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,314 | BOYAmt |
| EOY | $3,643,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,289 | BOYAmt |
| EOY | $150,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,640 | BOYAmt |
| EOY | $17,346,190 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,495 | BOYAmt |
| EOY | $1,273,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,019,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,020,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,426,015 | BOYAmt |
| EOY | $23,998,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,535,846 | BOYAmt |
| EOY | $10,448,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339,029 | BOYAmt |
| EOY | $5,622,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,647,428 | BOYAmt |
| EOY | $66,472,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,798,617 | BOYAmt |
| EOY | $11,832,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,040 | BOYAmt |
| EOY | $2,436,377 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,600 | BOYAmt |
| EOY | $6,642,400 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,079 | BOYAmt |
| EOY | $730,195 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,997 | BOYAmt |
| EOY | $4,090,713 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,572 | BOYAmt |
| EOY | $2,086,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,522 | BOYAmt |
| EOY | $988,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,095,427 | BOYAmt |
| EOY | $28,807,319 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,039,253 | BOYAmt |
| EOY | $36,136,848 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,747 | BOYAmt |
| EOY | $1,528,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,552,000 | BOYAmt |
| EOY | $37,665,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,647,427 | BOYAmt |
| EOY | $66,472,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,483,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $614,507 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,235,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,999 | CurrentTaxYearAmt |
| Total | $23,432,994 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,654,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,563,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,055,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,129,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,634,347 | CurrentTaxYearAmt |
| Total | $426,036,889 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,536,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,090,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,291,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,056,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,495,346 | CurrentTaxYearAmt |
| Total | $449,469,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,480,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,524,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,252,602 | CurrentTaxYearAmt |
| Total | $15,258,133 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,480,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,524,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,252,602 | CurrentTaxYearAmt |
| Total | $15,258,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $434,211,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,981 | CurrentTaxYearAmt |
| Total | $1,433,911 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,981 | CurrentTaxYearAmt |
| Total | $1,433,911 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,655 | CurrentTaxYearAmt |
| Total | $1,915,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,266,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,380,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,383,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,715,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,073,982 | CurrentTaxYearAmt |
| Total | $452,819,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95891 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97105 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 537679.0, COLUMN B - 65394.0, COLUMN C - 865700.0, COLUMN D - 300517.0, COLUMN E - 146655.0, COLUMN F - 1915945.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,197,726 | OtherCostOrOtherBasisAmt |
| Book Value | $3,197,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,362,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,431,078 | DepreciationAmt |
| Book Value | $15,931,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,544,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,055,298 | DepreciationAmt |
| Book Value | $489,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,914,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,534,403 | DepreciationAmt |
| Book Value | $4,380,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,998,886 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $3,170,912 |
| Equity Interest in Ulster-Greene ARC Foundation | $1,528,442 |
| Security Deposits | $246,370 |
| RIGHT OF USE ASSET | $654,571 |
| Fixed Asset Clearing Account | $22,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,622,869 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to government agencies | $420,067 |
| Deferred comp payable | $568,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,820 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER LEALE | ||||||||||||||
| CFO | $192,778 | $0 | $0 | $0 | $0 | $0 | $22,620 | $0 | $25,537 | $0 | $240,935 | $0 | $0 | $0 |
| JOHN MCHUGH | ||||||||||||||
| CEO | $346,882 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $42,371 | $0 | $419,753 | $0 | $0 | $0 |
| NAN PRIEST | ||||||||||||||
| COO | $200,718 | $0 | $0 | $0 | $0 | $0 | $29,825 | $0 | $936 | $0 | $231,479 | $0 | $0 | $0 |
| LINDA GOMES | ||||||||||||||
| CHIEF OF LEGAL AFFAIRS | $197,514 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $14,234 | $0 | $242,248 | $0 | $0 | $0 |
| NANCY DIB | ||||||||||||||
| CHIEF CLINICAL OFFICER | $197,465 | $0 | $0 | $0 | $0 | $0 | $17,708 | $0 | $14,665 | $0 | $229,838 | $0 | $0 | $0 |
| ALICE DICKEY | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $142,133 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $936 | $0 | $173,569 | $0 | $0 | $0 |
| CHRISTINE THORBJORNSEN | ||||||||||||||
| DIRECTOR OF FINANCE | $145,032 | $0 | $0 | $0 | $0 | $0 | $9,100 | $0 | $0 | $0 | $154,132 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990BTY9 | 2017-02-15 | $5,475,977 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2015-09-25 | $975,801 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 6499056K7 | 2012-11-21 | $3,566,559 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990BTY9 | 2015-09-25 | $2,593,499 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,475,977 | $311,475 | $150,761 | $4,949,314 | 2010 | false | false | false | Yes (true) | |
| B | $975,801 | $46,672 | $20,258 | $908,871 | false | false | Yes (true) | Yes (true) | ||
| C | $3,566,559 | $168,439 | $73,512 | $2,833,908 | 2015 | false | false | false | Yes (true) | $490,701 |
| D | $2,593,499 | $193,813 | $48,250 | $1,948,181 | 2012 | false | false | false | Yes (true) | $411,744 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
| C | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| D | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| D | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 106000293 | 64990BTY9 | 2017-02-15 | $4,983,912 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499056K7 | 2015-09-25 | $2,816,968 | TO FUND PURCHASE AND CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,983,912 | $317,012 | $112,892 | $12,711,256 | $1,842,752 | false | Yes (true) | Yes (true) | Yes (true) | |
| B | $2,816,968 | $175,847 | $1,902,067 | $935,960 | false | false | Yes (true) | Yes (true) | 2017 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | THE MISSION OF NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER (THE ARC MID-HUDSON) IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT BENEFIT THE ARC MID-HUDSON AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 3,541,973 including grants of $)(Revenue $ 4,417,780) Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 135 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, career advancement and increased wages. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC., ULSTER, GREENE, PUTNAM CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. DURING THE REVIEW THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL ARC OF ULSTER, GREENE, PUTNAM BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISES THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMENDS TO THE BOARD OF DIRECTORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2022. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE OTHER OFFICERS. THIS PROCESS WAS LAST DONE IN 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Clinc and Family Support Services - Total Revenue: 2044365, Related or Exempt Function Revenue: 2044365, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Equity Interest in ARC Foundation - 15695; Total - 15695; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Arc Apartments Inc | |||||||||||
| 471 Albany Avenue | Kingston | NY | 12401 | 222467197 | Housing | NY | 501(c)(3) | 10 | NYSARC Inc | Yes (true) | |
| Arc Management Inc | |||||||||||
| 471 Albany Avenue | Kingston | NY | 12401 | 222160558 | Housing | NY | 501(c)(2) | 10 | NYSARC Inc | Yes (true) | |
| The Arc Mid-Hudson Foundation | |||||||||||
| 471 Albany Avenue | Kingston | NY | 12401 | 141721977 | Fundraising | NY | 501(c)(3) | 10 | NYSARC Inc | Yes (true) | |
| NYSARC Inc | |||||||||||
| 29 British American Blvd | Latham | NY | 12110 | 135678837 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | 1st Floor | |
| Nassau County Chapter | |||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 111720254 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Suffolk County Chapter | |||||||||||
| 2900 Veterans Memorial Hwy | Bohemia | NY | 11716 | 111845294 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Westchester County Chapter | |||||||||||
| 265 Saw Mill River Road | Hawthorne | NY | 10532 | 131740065 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Rockland County Chapter | |||||||||||
| 25 Hemlock Dr | Congers | NY | 10920 | 131916359 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Benevolent Soc Staten Island Chapter | |||||||||||
| 1150 Forest Hill Rd | Staten Island | NY | 10314 | 132619161 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| New York City Chapter | |||||||||||
| 83 Maiden Lane | New York | NY | 10038 | 135596746 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Schnectady County Chapter NYSARC Inc | |||||||||||
| 214 State Street | Schenectady | NY | 12305 | 141459277 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Greater Hudson Valley Chapter | |||||||||||
| 203 Cimmaron Road | Monticello | NY | 12701 | 141462340 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| NYSARC Inc Clinton County Chapter | |||||||||||
| 231 New York Road | Plattsburgh | NY | 12903 | 141463735 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Saratoga County Chapter | |||||||||||
| 16 Saratoga Bridges Blvd | Ballston Spa | NY | 12020 | 141465932 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Rensselaer County Chapter | |||||||||||
| 79 102nd st | Troy | NY | 12180 | 141485873 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Heritage Centers Erie County Chapter | |||||||||||
| 30 Wilson Road | Williamsville | NY | 14221 | 160769044 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Ontario County Chapter | |||||||||||
| 3071 County Complex Dr | Canadaigua | NY | 14424 | 160786219 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Niagara County Chapter NYSARC Inc | |||||||||||
| 2393 Niagara Falls Blvd | Niagara Falls | NY | 14304 | 160794847 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Chemung County Chapter | |||||||||||
| 711 Sullivan St | Elmira | NY | 14901 | 160795709 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Cattaragus County Chapter | |||||||||||
| 1439 Buffalo St | Olean | NY | 14760 | 160818293 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Monroe County Chapter | |||||||||||
| 2060 Brighton Henrietta Tl Rd | Rochester | NY | 14623 | 160835172 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Ostego County Chapter | |||||||||||
| PO Box 490 | Oneonta | NY | 13820 | 160953477 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Madison Cortland Counties Chapter | |||||||||||
| 701 Lenox Ave | Oneida | NY | 13421 | 160958020 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Chautauqua County Chapter | |||||||||||
| 200 Dunham Ave | Jamestown | NY | 14701 | 160968914 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Chenago County Chapter | |||||||||||
| 17 Midland Dr | Norwich | NY | 13815 | 160970103 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Steuben County Chapter | |||||||||||
| 1 Arc Way | Bath | NY | 14810 | 160971450 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Herkimer County Chapter | |||||||||||
| 350 S Washington St | Herkimer | NY | 13350 | 160973231 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Oswego County Chapter | |||||||||||
| 7 Morrill Pl | Fulton | NY | 13069 | 160973939 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Delaware County Chapter | |||||||||||
| 34570 State Highway 10 | Walton | NY | 13856 | 160976343 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | Suite 1 | |
| Genesee County Chapter | |||||||||||
| 64 Walnut St | Batavia | NY | 14020 | 161001185 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Allegany County Chapter | |||||||||||
| 240 OConnor St | Wellsville | NY | 14895 | 161021588 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Livingston-Wyoming County Chapter | |||||||||||
| 18 Main St | Mount Morris | NY | 14510 | 161022565 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Yates County Chapter | |||||||||||
| 235 North Ave | Penn Yan | NY | 14527 | 161086091 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Schuyler County Chapter | |||||||||||
| 203 12th St | Watkins Glen | NY | 14891 | 161120089 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | 205 | |
| Seneca Cayuga Counties Chapter | |||||||||||
| 1083 Waterloo Geneva Road | Waterloo | NY | 13165 | 161124314 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Jefferson County Chapter | |||||||||||
| PO Box 41 | Watertown | NY | 13601 | 161134631 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Franklin Hamilton Counties Chapter | |||||||||||
| 12 Mohawk St | Tupper Lake | NY | 12986 | 237150954 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Orleans County Chapter | |||||||||||
| 122 Carolina St | Albion | NY | 14411 | 237150957 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Rome Developmental Center Chapter | |||||||||||
| 98 Utica Road | Clinton | NY | 13323 | 237150958 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| West Seneca Developmental Center Chapter | |||||||||||
| 2262 Oakley Pl | Lakeview | NY | 14085 | 237417342 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Community League Wassaic DC Chapter | |||||||||||
| 1 South St | Beacon | NY | 12508 | 237540549 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Wayne County Chaper | |||||||||||
| 150 Van Buren St | Newark | NY | 14513 | 237540582 | To improve the quality of life for people with intellectual and developmental disabilities | NY | 501(c)(3) | 10 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARC MID-HUDSON FOUNDATION | ||
| Q | $435,699 | FMV |
| ARC MID-HUDSON FOUNDATION | ||
| C | $65,360 | FMV |