Civic Intelligence

Nysarc Inc Ulster-Greene Counties Chapter

EIN 14-1437657 • 501(c)3 • Kingston, NY

Profile

See schedule oto offer people with intellectual and other developmental disabilitiesopportunities to live and experience full lives

471 Albany AvenueKingston, NY 12401

www.ugarc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$419,753

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,472,609

Up $7,825,181 (+13%) from 2023

Liabilities

Up

$28,807,319

Up $4,711,892 (+20%) from 2023

Net Assets

Up

$37,665,290

Up $3,113,290 (+9.0%) from 2023

Revenue

Up

$98,180,999

Up $8,465,056 (+9.4%) from 2023

Expenses

Up

$95,697,911

Up $8,736,231 (+10%) from 2023

Net Income

Down

$2,483,088

Down $271,175 (-9.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,231,550Liabilities 2010: $20,880,912Net Assets 2010: $16,350,6382010Assets 2011: $38,242,816Liabilities 2011: $20,657,906Net Assets 2011: $17,584,9102011Assets 2012: $39,545,225Liabilities 2012: $20,486,208Net Assets 2012: $19,059,0172012Assets 2013: $41,454,709Liabilities 2013: $19,921,138Net Assets 2013: $21,533,5712013Assets 2014: $43,184,377Liabilities 2014: $19,863,127Net Assets 2014: $23,321,2502014Assets 2015: $44,641,992Liabilities 2015: $18,809,013Net Assets 2015: $25,832,9792015Assets 2016: $48,391,366Liabilities 2016: $18,404,516Net Assets 2016: $29,986,8502016Assets 2017: $47,227,875Liabilities 2017: $16,912,409Net Assets 2017: $30,315,4662017Assets 2018: $43,968,181Liabilities 2018: $15,286,856Net Assets 2018: $28,681,3252018Assets 2019: $57,037,049Liabilities 2019: $26,436,672Net Assets 2019: $30,600,3772019Assets 2020: $60,201,243Liabilities 2020: $27,246,861Net Assets 2020: $32,954,3822020Assets 2021: $57,449,352Liabilities 2021: $22,958,606Net Assets 2021: $34,490,7462021Assets 2022: $56,796,313Liabilities 2022: $26,149,203Net Assets 2022: $30,647,1102022Assets 2023: $58,647,428Liabilities 2023: $24,095,427Net Assets 2023: $34,552,0002023Assets 2024: $66,472,609Liabilities 2024: $28,807,319Net Assets 2024: $37,665,2902024

Highlighted filing

2024

Assets$66,472,609
Liabilities$28,807,319
Net Assets$37,665,290

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $47,800,6502010Expenses 2011: $47,475,8442011Expenses 2012: $48,860,5602012Revenue 2013: $51,728,571Expenses 2013: $49,521,529Net Income 2013: $2,207,0422013Revenue 2014: $53,675,471Expenses 2014: $52,000,231Net Income 2014: $1,675,2402014Revenue 2015: $57,998,416Expenses 2015: $55,485,643Net Income 2015: $2,512,7732015Revenue 2016: $60,409,402Expenses 2016: $56,355,476Net Income 2016: $4,053,9262016Revenue 2017: $58,611,525Expenses 2017: $58,928,305Net Income 2017: -$316,7802017Revenue 2018: $59,022,921Expenses 2018: $58,945,154Net Income 2018: $77,7672018Revenue 2019: $72,998,855Expenses 2019: $73,551,141Net Income 2019: -$552,2862019Revenue 2020: $83,234,436Expenses 2020: $82,176,413Net Income 2020: $1,058,0232020Revenue 2021: $82,380,480Expenses 2021: $81,988,219Net Income 2021: $392,2612021Revenue 2022: $99,383,008Expenses 2022: $100,977,605Net Income 2022: -$1,594,5972022Revenue 2023: $89,715,943Expenses 2023: $86,961,680Net Income 2023: $2,754,2632023Revenue 2024: $98,180,999Expenses 2024: $95,697,911Net Income 2024: $2,483,0882024

Highlighted filing

2024

Revenue$98,180,999
Expenses$95,697,911
Net Income$2,483,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$28.8$37.7$98.2$95.7$2.48
2023Summary only. Only limited summary data is available for this year.$58.6$24.1$34.6$89.7$87.0$2.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$26.1$30.6$99.4$101$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$23.0$34.5$82.4$82.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$27.2$33.0$83.2$82.2$1.06
2019Summary only. Only limited summary data is available for this year.$57.0$26.4$30.6$73.0$73.6$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$15.3$28.7$59.0$58.9$0.08
2017Summary only. Only limited summary data is available for this year.$47.2$16.9$30.3$58.6$58.9$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$18.4$30.0$60.4$56.4$4.05
2015Summary only. Only limited summary data is available for this year.$44.6$18.8$25.8$58.0$55.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$43.2$19.9$23.3$53.7$52.0$1.68
2013Detailed filing. Detailed filing data is available for this year.$41.5$19.9$21.5$51.7$49.5$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.5$19.1$48.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$20.7$17.6$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$20.9$16.4$47.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$99,669,419
Mission and Program Overview

Mission

The mission of nysarc inc., ulster greene counties chapter(the arc of ulster-greene) is to engage people who care about the quality of life for individuals with intellectual and other developmental disabilities through education, giving opportunities and interative events that shall benefit the arc of ulster-greene and or its affiliated holding companies qualified under section 501(c)(3) of the internal revenue code.

Nysarc was founded in 1949 to meet a critical mission to improve the quality of life for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,426,015$23,998,886▲ $1,572,871
Accounts Receivable$11,890,640$17,346,190▲ $5,455,550
Investments in Publicly Traded Securities$9,535,846$10,448,663▲ $912,817
Cash and Non-Interest-Bearing Accounts$4,419,800$3,987,627▼ $432,173
Savings and Temporary Cash Investments$3,036,314$3,643,574▲ $607,260
Prepaid Expenses and Deferred Charges$880,495$1,273,918▲ $393,423
Pledges and Grants Receivable$119,289$150,882▲ $31,593
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,647,428$66,472,609▲ $7,825,181
Other Assets Total$6,339,029$5,622,869▼ $716,160
Liabilities
Accounts Payable and Accrued Expenses$10,798,617$11,832,632▲ $1,034,015
Tax Exempt Bond Liabilities$5,852,600$6,642,400▲ $789,800
Mortgage Notes Payable Secured by Investment Property$3,015,997$4,090,713▲ $1,074,716
Deferred Revenue$830,040$2,436,377▲ $1,606,337
Unsecured Notes Loans Payable$1,839,572$2,086,182▲ $246,610
Other Liabilities$1,033,522$988,820▼ $44,702
Escrow Account Liability$725,079$730,195▲ $5,116
Total Liabilities$24,095,427$28,807,319▲ $4,711,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,039,253$36,136,848▲ $3,097,595
Net Assets With Donor Restrictions$1,512,747$1,528,442▲ $15,695
Total Net Assets Fund Balance$34,552,000$37,665,290▲ $3,113,290
Total Liabilities and Net Assets / Fund Balance$58,647,427$66,472,609▲ $7,825,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,931,042$37,431,078$53,362,120
Other Land Buildings$4,380,504$8,534,403$12,914,907
Equipment$489,614$6,055,298$6,544,912
Land$3,197,726-$3,197,726
Other Assets Org$22,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MchughCEOFT$346,882$72,871$419,753
Linda GomesChief of Legal AffairsFT$197,514$44,734$242,248
Jennifer LealeCFOFT$192,778$48,157$240,935
Nan PriestCOOFT$200,718$30,761$231,479
Nancy DibChief Clinical OfficerFT$197,465$32,373$229,838
Alice DickeyChief Human Resources OfficerFT$142,133$31,436$173,569
Christine ThorbjornsenDirector of FinanceFT$145,032$9,100$154,132
Casey NgoDirect Support ProfessionalFT$148,276$300$148,576
Iatha Dennis-campbellDirect Support ProfessionalFT$142,292$200$142,492

Board Members and Trustees

NameTitle
Susan LucasPresident
Roxanne PecoraSenior Vice President
Todd McnuttVice President
Arthur GouldBoard Member
Christine BeyerBoard Member
Denise Grenier-petersenBoard Member
Dennis DoyleBoard Member
Jack RuddickBoard Member
Katy FaivreBoard Member
Mark StorchBoard Member
Rebecca WittenbergBoard Member
Sheree CrossBoard Member
Susan SassanoBoard Member
Peter EnrightSecretary
Robert BoeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baldwin Park LLCRentalPO Box 118, 18th Floor, Mahopac Falls, NY 10542$142,933
Forvis Mazars LLPAccounting135 W 50th Street, New York, NY 10036$138,110
R Bradley ConstructionConstructionPO Box 3875, Kingston, NY 12402$122,670
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,999
Program Service Revenue
$95,634,347
Investment Income
$425,568
Other Revenue
$260,085
All Other Contributions
$54,000
Change in Net Assets
$2,483,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,773,078
Other Expenses$17,924,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,348,847$4,173,332-$59,522,179
Other Employee Benefits$9,337,751$755,793-$10,093,544
Payroll Taxes$4,354,358$416,606-$4,770,964
Office Expenses$3,961,965$683,288-$4,645,253
Occupancy$2,391,224$237,245-$2,628,469
Depreciation Depletion$2,454,869$105,686-$2,560,555
Pension Plan Contributions$2,158,870$93,106-$2,251,976
Insurance$1,213,243$275,379-$1,488,622
Current Officers, Directors, Trustees, and Key Employees$0$1,134,415$0$1,134,415
Fees for Services Other$743,533$331,030$0$1,074,563
Travel$824,086$23,142-$847,228
Information Technology$181,395$605,183-$786,578
Interest$468,837$25,023-$493,860
Advertising$108,950$305,359-$414,309
Fees for Services Accounting-$119,981-$119,981
Other Expenses$76,508$37,676-$76,508
Fees for Services Legal-$46,289-$46,289
Total Functional Expenses$86,329,280$9,368,631$0$95,697,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Due to government agencies$568,753
Federal Income Taxes$420,067
Deferred comp payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$5,475,977To fund purchase and construction
ADormitory Authority of the State of New York2017-02-15$4,983,912To fund purchase and construction
CDormitory Authority of the State of New York2012-11-21$3,566,559To fund purchase and construction
BDormitory Authority of the State of New York2015-09-25$2,816,968To fund purchase and construction
DDormitory Authority of the State of New York2015-09-25$2,593,499To fund purchase and construction
BDormitory Authority of the State of New York2015-09-25$975,801To fund purchase and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,475,977$490,701-$150,761
A$4,983,912--$112,892
C$3,566,559$1,842,752-$73,512
B$2,816,968---
D$2,593,499$935,960-$48,250
B$975,801$411,744-$20,258

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 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: ;

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Ulster Greene Putnam County Chapters
EIN
14-1437657
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401
Doing Business As
The Arc Mid-Hudson

Signing Officer

Name
Jennifer Leale
Title
CFO
Phone
8453314300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,573
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

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 XI, Line 9 Other changes in net assets or fund balances

Change in Equity Interest in ARC Foundation - 15695; Total - 15695;

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,674 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010798617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011832632
IRS990/AccountsReceivableGrp/BOYAmt011890640
IRS990/AccountsReceivableGrp/EOYAmt017346190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305359
IRS990/AdvertisingGrp/ProgramServicesAmt0108950
IRS990/AdvertisingGrp/TotalAmt0414309
IRS990/AllOtherContributionsAmt054000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEALE
IRS990/BooksInCareOfDetail/PhoneNum08453314300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04419800
IRS990/CashNonInterestBearingGrp/EOYAmt03987627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01134415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01134415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0142933
IRS990/ContractorCompensationGrp/CompensationAmt1138110
IRS990/ContractorCompensationGrp/CompensationAmt2122670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1135 W 50th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 3875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt018th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mahopac Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Kingston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Baldwin Park LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Forvis Mazars LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2R Bradley Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Rental
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01860999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0425568
IRS990/CYOtherExpensesAmt017924833
IRS990/CYOtherRevenueAmt0260085
IRS990/CYProgramServiceRevenueAmt095634347
IRS990/CYRevenuesLessExpensesAmt02483088
IRS990/CYSalariesCompEmpBnftPaidAmt077773078
IRS990/CYTotalExpensesAmt095697911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098180999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0830040
IRS990/DeferredRevenueGrp/EOYAmt02436377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02454869
IRS990/DepreciationDepletionGrp/TotalAmt02560555
IRS990/Desc0Residential 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).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Arc Mid-Hudson
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01512747
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01528442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01573
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0725079
IRS990/EscrowAccountLiabilityGrp/EOYAmt0730195
IRS990/ExpenseAmt056307234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119981
IRS990/FeesForServicesAccountingGrp/TotalAmt0119981
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046289
IRS990/FeesForServicesLegalGrp/TotalAmt046289
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0331030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0743533
IRS990/FeesForServicesOtherGrp/TotalAmt01074563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332373
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE GRENIER-PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK RUDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY FAIVRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEREE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER LEALE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17NAN PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CASEY NGO
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE THORBJORNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22IATHA DENNIS-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY DIB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16346882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6413
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01741639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0867499
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614508
IRS990/GrossReceiptsAmt099669419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181395
IRS990/InformationTechnologyGrp/TotalAmt0786578
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275379
IRS990/InsuranceGrp/ProgramServicesAmt01213243
IRS990/InsuranceGrp/TotalAmt01488622
IRS990/InterestGrp/ManagementAndGeneralAmt025023
IRS990/InterestGrp/ProgramServicesAmt0468837
IRS990/InterestGrp/TotalAmt0493860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0431981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09535846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010448663
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052020779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022426015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023998886
IRS990/LandBldgEquipCostOrOtherBssAmt076019665
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0873912
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614508
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03015997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04090713
IRS990/NetAssetsOrFundBalancesBOYAmt034552001
IRS990/NetAssetsOrFundBalancesEOYAmt037665290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6413
IRS990/NetUnrlzdGainsLossesInvstAmt0614507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033039253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036136848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237245
IRS990/OccupancyGrp/ProgramServicesAmt02391224
IRS990/OccupancyGrp/TotalAmt02628469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03961965
IRS990/OfficeExpensesGrp/TotalAmt04645253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits