Civic Intelligence

Arc Foundation of Rockland Inc

EIN 13-3558090 • 501(c)3 • Valley Cottage, NY

Profile

The Arc Foundation of Rockland, Inc. was created to ensure that adequate funds are available to support The Arc Rockland's mission: "To empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life." On an ongoing basis, The Foundation reviews funding proposals for initiatives requested by The Arc Rockland, and are awarded based upon needs and goals that best suit The Arc Rockland's mission. Foundation board members work hand-in-hand with the public affairs/development department of The Arc Rockland to assist in seeking and securing funds through several sources. These include public and private grants, corporate sponsorships, individual donations, and in-kind donations. In addition to other responsibilities, members of the Foundation Board of Directors serve as ambassadors to the broader community.

210 Route 303Valley Cottage, NY 10989

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,097,582

Up $74,398 (+3.7%) from 2023

Liabilities

Down

$25,113

Down $81,171 (-76%) from 2023

Net Assets

Up

$2,072,469

Up $155,569 (+8.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$977,670

Up $284,884 (+41%) from 2023

Expenses

Up

$783,005

Up $144,687 (+23%) from 2023

Net Income

Up

$194,665

Up $140,197 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,196,805Liabilities 2010: $247,047Net Assets 2010: $949,7582010Assets 2011: $1,090,617Liabilities 2011: $6,276Net Assets 2011: $1,084,3412011Assets 2012: $1,232,901Liabilities 2012: $33,295Net Assets 2012: $1,199,6062012Assets 2013: $1,370,124Liabilities 2013: $38,380Net Assets 2013: $1,331,7442013Assets 2014: $1,578,171Liabilities 2014: $117,162Net Assets 2014: $1,461,0092014Assets 2015: $1,506,995Liabilities 2015: $5,357Net Assets 2015: $1,501,6382015Assets 2016: $1,493,834Liabilities 2016: $27,324Net Assets 2016: $1,466,5102016Assets 2017: $1,857,097Liabilities 2017: $51,628Net Assets 2017: $1,805,4692017Assets 2018: $1,548,333Liabilities 2018: $54,392Net Assets 2018: $1,493,9412018Assets 2019: $1,615,772Liabilities 2019: $121,640Net Assets 2019: $1,494,1322019Assets 2020: $1,863,650Liabilities 2020: $131,808Net Assets 2020: $1,731,8422020Assets 2021: $2,054,546Liabilities 2021: $135,482Net Assets 2021: $1,919,0642021Assets 2022: $1,735,825Liabilities 2022: $25,332Net Assets 2022: $1,710,4932022Assets 2023: $2,023,184Liabilities 2023: $106,284Net Assets 2023: $1,916,9002023Assets 2024: $2,097,582Liabilities 2024: $25,113Net Assets 2024: $2,072,4692024

Highlighted filing

2024

Assets$2,097,582
Liabilities$25,113
Net Assets$2,072,469
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $184,423Expenses 2010: $224,563Net Income 2010: -$40,1402010Revenue 2011: $141,592Expenses 2011: $25,432Net Income 2011: $116,1602011Revenue 2012: $162,961Expenses 2012: $40,502Net Income 2012: $122,4592012Revenue 2013: $212,471Expenses 2013: $62,211Net Income 2013: $150,2602013Revenue 2014: $233,284Expenses 2014: $117,059Net Income 2014: $116,2252014Revenue 2015: $247,528Expenses 2015: $187,944Net Income 2015: $59,5842015Revenue 2016: $360,211Expenses 2016: $390,079Net Income 2016: -$29,8682016Revenue 2017: $575,945Expenses 2017: $281,062Net Income 2017: $294,8832017Revenue 2018: $444,266Expenses 2018: $683,758Net Income 2018: -$239,4922018Revenue 2019: $562,309Expenses 2019: $701,628Net Income 2019: -$139,3192019Revenue 2020: $329,259Expenses 2020: $296,243Net Income 2020: $33,0162020Revenue 2021: $603,365Expenses 2021: $513,148Net Income 2021: $90,2172021Revenue 2022: $502,606Expenses 2022: $510,202Net Income 2022: -$7,5962022Revenue 2023: $692,786Expenses 2023: $638,318Net Income 2023: $54,4682023Revenue 2024: $977,670Expenses 2024: $783,005Net Income 2024: $194,6652024

Highlighted filing

2024

Revenue$977,670
Expenses$783,005
Net Income$194,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,582
Liabilities
$25,113
Net assets
$2,072,469
Revenue
$977,670
Expenses
$783,005
Net income
$194,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.98$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.92$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.92$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.49$0.56$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$0.44$0.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.58$0.28$0.29
2016Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$0.36$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.23$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.21$0.06$0.15
2012Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.16$0.04$0.12
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.14$0.03$0.12
2010Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$0.18$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,080,021
Mission and Program Overview

Mission

The arc foundation of rockland was created to ensure that adequate funds are available to support the arc rockland's mission: "to make available to people with developmental disabilities conditions and opportunities that lead to an ever improving quality of life that allows them to participate fully in the mainstream of society." on an ongoing basis, the foundation reviews funding proposals for initiatives requested by various departments within the arc rockland. Grants are awarded based upon needs and goals that best suit the arc rocklands mission. Foundation board members work hand-in-hand with the public affairs/development department of the arc rockland to assist in seeking and securing funds through outreach to business associates, family, friends and members of the broader community. In addition to other responsibilities, members of the foundation board of directors serve as ambassadors to the broader community.

The arc foundation of rockland takes a lead role in promoting, planning, and executing fundraising activities to support the arc rockland. This includes three annual events: the harold peterson memorial golf classic, step up for the arc rockland walk, and a taste of rockland. Fundraising initiatives also include multiple campaigns during the year for individual donations, including participation in our family friends membership, giving tuesday, and end of year giving. The arc foundation of rockland researches grant opportunities from both public and private foundations and strategically writes and submits applications to those with strong alignment. Funds given to the arc rockland from the arc foundation of rockland support a variety of key programs and services. Examples include maintenance and repairs to our residential facilities; recreational and community-based activities; self-advocacy training; and recruitment and retention efforts for a professional and dedicated staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,448,994$1,638,872▲ $189,878
Savings and Temporary Cash Investments$471,697$349,016▼ $122,681
Cash and Non-Interest-Bearing Accounts$77,988$95,985▲ $17,997
Prepaid Expenses and Deferred Charges$19,828$9,580▼ $10,248
Pledges and Grants Receivable$4,677$4,129▼ $548
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,023,184$2,097,582▲ $74,398
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$105,584$25,013▼ $80,571
Deferred Revenue$700$100▼ $600
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106,284$25,113▼ $81,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,133$1,931,264▲ $212,131
Net Assets With Donor Restrictions$197,767$141,205▼ $56,562
Total Net Assets Fund Balance$1,916,900$2,072,469▲ $155,569
Total Liabilities and Net Assets / Fund Balance$2,023,184$2,097,582▲ $74,398
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel SpitzerPresident
Michael Mccue1st Vice President/ Secretary
Robert Gundersen2nd Vice President
Christopher HemmerDirector
David CarlucciDirector
Diana Andriotis EsqDirector
Dorothy BaumelDirector
Inna NeedelmanDirector
Paul DigradoDirector
Michael PetersonDirector as of 1/16/24
Phyllis DodgeDirector as of 4/5/24
Adam K Kurland EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,472
Program Service Revenue
$0
Investment Income
$265,607
Other Revenue
$28,591
All Other Contributions
$502,660
Change in Net Assets
$194,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,162
Revenue Not Reported on Financial Statements
$12,508
Revenue Not Reported on Form 990
$-39,096
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$926,066
Total Revenue per Form 990
$977,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,557
Other Expenses$350,448
Total Fundraising Expense$245,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,557--$432,557
Other Expenses--$245,953$245,953
Fees for Services Management-$41,472-$41,472
Office Expenses-$30,472-$30,472
Fees for Services Accounting-$17,675-$17,675
Fees for Service Investment Mgmnt Fees-$12,508-$12,508
Insurance-$1,407-$1,407
Travel-$390-$390
Information Technology-$367-$367
Conferences and Meetings-$204-$204
Total Functional Expenses$432,557$104,495$245,953$783,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,005
Expenses per Audited Statements$770,497
Total Expenses per Audited Statements$770,497
Expenses Not Reported on Financial Statements$12,508
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockland County Chapter Nysarc IncValley Cottage, NY501(c)(3)Program Support$365,809
Arc Health Resources of Rockland IncValley Cottage, NY501(c)(3)Program Support$66,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,805
Fundraising Direct Expenses$83,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$102,782$57,510$6,182$51,328
Taste of Rockland$170,525$48,970$5,108$43,862
Total Events$292,617$111,805$83,214$28,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$25,013
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A LINE 15B

“The organization does not compensate any officers or key employees”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organization is rockland county chapter, nysarc, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 was prepared by a nationally recognized accounting firm inconjunction with the organization's financial department. Draft of 990 was reviewed by the c.f.o., c.e.o. And controller and then to all members of the board of directors in draft in our board meeting via electronic mail, with the opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each member of the board of directors and key employees, prior to assuming their responsibilities for the corporation, and annually thereafter, shall sign and submit to the secretary of the corporation, a statement or statements which affirm such person has read and understand the conflict of interest policy, agrees to comply with the policy, and understand that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. A conflict of interest committee will review any potential conflict of interest referred by the human resource department.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Foundation of Rockland Inc
EIN
13-3558090
Phone
8452672500
Address
210 ROUTE 303, VALLEY COTTAGE, NY 10989

Signing Officer

Name
GANEENE O'BRIEN
Title
CFO
Phone
8452672500
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Under u.s. Gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The foundation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The foundation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the foundation has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the statement of activities. The foundation is subject to a routine audit by a taxing authority.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 1/16/24
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IRS990/MissionDesc0THE ARC FOUNDATION OF ROCKLAND, INC. WAS CREATED TO ENSURE THAT ADEQUATE FUNDS ARE AVAILABLE TO SUPPORT THE ARC ROCKLAND'S MISSION: "TO EMPOWER THE PEOPLE WE SUPPORT TO MAKE PERSONAL CHOICES AND REALIZE THEIR DREAMS BY PROVIDING THEM WITH RESOURCES TO PARTICIPATE FULLY IN COMMUNITY LIFE." ON AN ONGOING BASIS, THE FOUNDATION REVIEWS FUNDING PROPOSALS FOR INITIATIVES REQUESTED BY THE ARC ROCKLAND, AND ARE AWARDED BASED UPON NEEDS AND GOALS THAT BEST SUIT THE ARC ROCKLAND'S MISSION. FOUNDATION BOARD MEMBERS WORK HAND-IN-HAND WITH THE PUBLIC AFFAIRS/DEVELOPMENT DEPARTMENT OF THE ARC ROCKLAND TO ASSIST IN SEEKING AND SECURING FUNDS THROUGH SEVERAL SOURCES. THESE INCLUDE PUBLIC AND PRIVATE GRANTS, CORPORATE SPONSORSHIPS, INDIVIDUAL DONATIONS, PLANNED GIFTS, AND IN-KIND DONATIONS. IN ADDITION TO OTHER RESPONSIBILITIES, MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS SERVE AS AMBASSADORS TO THE BROADER COMMUNITY.
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