2025-11-12T13:59:00-06:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 263178367 DUTCHESS ARC FOUNDATION INC DUTC 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 JAMES KRUEGER CFO 8457961350 2025-11-12 1 0 DAVID ROTTKAMP P01303468 2126616166 2025-11-11 2024 2025-03-06 01:10:19Z JAMES KRUEGER 162 EAST BROADWAY MONTICELLO NY 12701 21943 0 X WWW.ARCGHVNY.ORG X 2008 NY THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 5 5 0 5 0 0 17034 5450 0 0 13057 16493 0 0 30091 21943 2185 723 0 0 0 0 0 0 0 8796 8873 10981 9596 19110 12347 699534 752529 168520 174785 531014 577744 THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 0 0 723 723 RECEIVED AND ADMINISTERED GIFTS AND BEQUESTS, AND CONDUCTED FUNDRAISING ACTIVITIES ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY. 723 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 X 5 5 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 MALINDA POLLACK PRESIDENT 1.00 X X 0 0 0 LORRAINE COSTELLO VICE PRESIDENT 1.00 X X 0 0 0 ROSS TRAPANI TREASURER 1.00 X X 0 0 0 JOANNE GRANT TRUSTEE 1.00 X 0 0 0 MARK METZGER ESQ TRUSTEE 1.00 X 0 0 0 REGINA MCKENNY SNEAD EXECUTIVE DIRECTOR 0.50 37.00 X 0 317381 56332 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0.50 37.00 X 0 241109 33721 0 558490 90053 0 0 1 0 0 5450 5450 16493 16493 21943 0 0 16493 X 723 723 3331 3331 5267 5267 275 275 9596 723 8873 0 191316 191815 45622 45622 0 0 451674 499219 56544 61495 699534 752529 168520 174785 168520 174785 X 520014 566744 11000 11000 531014 577744 699534 752529 12347 34383 0 X X 0 1 X 1 0 X X X 1 THE ARC GREATER HUDSON VALLEY NY 146028676 10 1 723 0 1 723 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 45622 45622 0 0 DUE FROM AFFILIATES 61495 61495 DUE TO AFFILIATES 174785 174785 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 2021. 0 0 0 0 0 0 0 0 0 REGINA MCKENNY SNEAD EXECUTIVE DIRECTOR 0 317381 0 0 0 0 0 33497 0 22835 0 373713 0 0 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0 241109 0 0 0 0 0 19810 0 13911 0 274830 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331. 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