Civic Intelligence

Nysarc Inc Ulster Greene Putnam County Chapters

990 • Fiscal year 2015 • EIN 14-1437657

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.THEARCUG.ORG

View Organization Page

471 Albany AvenueKingston, NY 12401

(845) 331-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.42x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$258,066

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$44,641,992

Flat from 2015

Net Assets

Flat

$25,832,979

Flat from 2015

Liabilities

Flat

$18,809,013

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Flat

$57,998,416

Flat from 2015

Expenses

Flat

$55,485,643

Flat from 2015

Net Income

Flat

$2,512,773

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$44,641,992
Liabilities$18,809,013
Net Assets$25,832,979
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$57,998,416
Expenses$55,485,643
Net Income$2,512,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$58,018,406
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,536,618$16,219,223▲ $682,605
Cash and Non-Interest-Bearing Accounts$7,523,487$9,569,856▲ $2,046,369
Accounts Receivable$10,771,611$8,812,435▼ $1,959,176
Savings and Temporary Cash Investments$5,479,399$5,184,647▼ $294,752
Investments in Publicly Traded Securities-$1,231,955-
Prepaid Expenses and Deferred Charges$1,395,264$517,471▼ $877,793
Total Assets$43,184,377$44,641,992▲ $1,457,615
Other Assets Total$2,477,998$3,106,405▲ $628,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,581,374$12,415,837▼ $165,537
Accounts Payable and Accrued Expenses$5,163,182$4,070,951▼ $1,092,231
Other Liabilities$1,604,027$1,269,451▼ $334,576
Deferred Revenue$212,422$699,127▲ $486,705
Escrow Account Liability$302,122$353,647▲ $51,525
Total Liabilities$19,863,127$18,809,013▼ $1,054,114
Net Assets / Fund Balance
Unrestricted Net Assets$22,632,134$25,066,628▲ $2,434,494
Temporarily Rstr Net Assets$689,116$766,351▲ $77,235
Total Net Assets Fund Balance$23,321,250$25,832,979▲ $2,511,729
Total Liabilities and Net Assets / Fund Balance$43,184,377$44,641,992▲ $1,457,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,091,080$14,870,389$26,961,469
Other Land Buildings$1,986,086$4,098,242$6,084,328
Equipment$920,377$4,711,349$5,631,726
Land$1,221,680-$1,221,680
Other Assets Org$766,351--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T MchughExecutive DirectorFT$217,570$40,496$258,066
Bhakar SinghChief Operating OfficerFT$122,993$25,166$148,159
Bart LouwagieChief Information OfficerFT$119,148$28,320$147,468
Nan PriestChief Development OfficerFT$132,327$12,279$144,606
Steven MiltonChief Financial OfficerFT$118,603$25,229$143,832
Nancy DibDirector of Clinical ServicesFT$114,888$21,522$136,410
Mark VanyoDirector of Human ResourcesFT$110,632$21,278$131,910

Board Members and Trustees

NameTitle
Todd McnuttPast President
Sheree CrossPresident
Kate Farrell1st Vice President
Scott Lang2nd Vice President
Arthur GouldBoard Member
Dennis DoyleBoard Member
Doreen NaccaratoBoard Member
Jack RuddickBoard Member
Joe KamesBoard Member
John HeitzmanBoard Member
Kathy FreeseBoard Member
Mark StorchBoard Member
Robert BoeningBoard Member
Robert J GausBoard Member
Ryan AroldBoard Member
Sis GonyeaBoard Member
William KelleyBoard Member
Patty WolffSecretary
Roxanne PecoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson Builders Group INCConstructionPO BOX 236, Gardiner, NY 12525$495,838
D&d Automotive INCAuto Maintenance161 ESOPUS AVE, Kingston, NY 12401$247,611
Loeb & Troper LLPAudit Service655 3RD AVE, New York, NY 10017$121,124
Waste ManagmentTrash Removal264 OLD FLATBUSH RD, New York, NY 12401$117,743
Kronos INCTime & Attendance297 BILLERICA ROAD, Chelmsford, MA 01824$103,742
Revenue and Support

Revenue Composition

Contributions and Grants
$118,366
Program Service Revenue
$57,618,260
Investment Income
$62,147
Other Revenue
$199,643
Change in Net Assets
$2,512,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,998,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,044
Total Revenue per Audited Statements
$57,997,372
Total Revenue per Form 990
$57,998,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,862,197
Other Expenses$12,623,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,121,644$2,229,815-$30,351,459
Other Employee Benefits$7,488,363$697,497-$8,185,860
Occupancy$2,817,457$162,138-$2,979,595
Payroll Taxes$2,267,872$227,520-$2,495,392
Office Expenses$1,826,182$196,936-$2,023,118
Depreciation Depletion$1,496,196$384,278-$1,880,474
Travel$1,173,766$29,334-$1,203,100
Pension Plan Contributions$1,076,247$58,576-$1,134,823
Other Expenses$915,287$11,572-$926,859
Current Officers, Directors, Trustees, and Key Employees-$694,663-$694,663
Interest$491,957$5,161-$497,118
Fees for Services Other$247,811$131,333-$379,144
Information Technology$30,828$297,801-$328,629
All Other Expenses$96,403$51,038-$147,441
Fees for Services Accounting-$81,575-$81,575
Advertising$33,815$8,389-$42,204
Fees for Services Legal-$30,326-$30,326
Total Functional Expenses$50,175,037$5,310,606$0$55,485,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,485,643
Total Expenses per Audited Statements$55,485,643
Total Expenses per Form 990$55,485,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,269,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The independent auditors meet with the audit, finance committees and management to review the 990 tax returns. The committees will discuss with the management any issues, concerns or recommendations resulting from the completion of the 990 tax return. Once the 990 has been accepted by the audit, finance committees and management, but prior to filing of the 990, the cfo will present the 990 return to all board members. Prior to filing the 990, all board members will be provided a copy of the irs form 990 return.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“The executive committee of the board of directors performs the compensation review of the chief executive officer, advise the board with respect to senior management succession planning and recommend to the board of directors the compensation packet of the executive director. This process was last done in 2015. The compensation of the other executive team members and key employees is based on data comparisons derived from the human resource department and perormance rating scale based on the criteria of the position. The executive director will use these resources to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc
EIN
14-1437657
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401
Doing Business As
The Arc of Ulster-greene

Signing Officer

Name
Sheree Cross
Title
President
Phone
8453314300
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Cross
Formed
1949
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1,452
Volunteers
19

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity interest in arc foundation 77,235.”

Part XII, Line 2C

“This process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Participant funds are held in a separate bank account in the name of the organization for participants.”

PART X, LINE 2:

“The chapter has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in equity interest 77,235.”

Raw XML AppendixShowing 400 of 800 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.

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IRS990/Desc0IRA RESIDENTIAL HABILITATIONSEE SCHEDULE OTHE FAMOUS POET MAYA ANGELOU WROTE "YOU WILL FACE MANY DEFEATS IN LIFE, BUT NEVER LET YOURSELF BE DEFEATED". YOU CAN OFTEN SEE THE DEDICATED STAFF AT THE ARC OF ULSTER-GREENE EMBODY THIS INTO THE SUPPORTS THEY DELIVER EVERY DAY TO THE PEOPLE WE SUPPORT AND EMPOWER, HELPING THEM UNLOCK THE MANY DOORS THAT ARE OFTEN CLOSED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF ULSTER-GREENE SUPPORTED MORE THAN 260 PEOPLE DURING 2015 AND WE OPENED A NEW HOME FOR FIVE YOUNG MEN. THE ARC OF ULSTER-GREENE HAS HELPED A PERSON WHOSE ONLY FORM OF COMMUNICATION WAS SIGN LANGUAGE AND GESTURES. HE HAS BECOME MORE INDEPENDENT BY INTRODUCING HIM TO AN IPAD WHICH HAS RESULTED IN A HUGE IMPROVEMENT TO HIS QUALITY OF LIFE. ANOTHER PERSON TO WHOM WE INTRODUCED AN IPAD AND A FIT-BIT NOW TRACKS HIS HEALTH GOALS AND SYNCS THE INFORMATION TO HIS IPAD AND TRACKS HIS OWN STATS AND SETS ADDITIONAL GOALS FOR HIMSELF. HE HAS BECOME MORE INDEPENDENT AND ENGAGED IN IMPROVING HIS QUALITY OF LIFE THROUGH HEALTH GOALS. WE ALSO HAD A PERSON PURSUE HIS DREAM OF ONE DAY OBTAINING HIS DRIVER'S LICENSE. WHEN HE REALIZED HE COULD NOT, WE QUICKLY SUPPORTED HIM IN FOCUSING ON OTHERS WAYS FOR HIM TO GET AROUND HIS COMMUNITY. HE HAS LEARNED THE LOCAL PUBLIC TRANSIT BUS SYSTEM AND TRAVELS FREQUENTLY ON HIS OWN. WE CONTINUE TO SUPPORT HIS DREAMS TO BE INDEPENDENT AND HE MADE A GIANT LEAP FORWARD BY FLYING ALONE FROM NEW YORK TO FLORIDA.THE PEOPLE WE SERVE ARE ALWAYS WORKING ON ACHIEVING THEIR RESIDENTIAL HABILITATION GOALS, EXPLORING THEIR DREAMS AND ALL OF THE NEW OPPORTUNITIES THAT LAY AHEAD. THROUGH OUR COUNCIL OF QUALITY LEADERSHIP, WE HAVE USED THE PERSONAL OUTCOME MEASURES TOOL TO DISCOVER WHAT IS MOST IMPORTANT TO THE PERSON. ONCE THE DISCOVERY IS MADE WE DEVELOPED A SYSTEM TO GET THE IMPORTANT INFORMATION OUT TO THAT PERSON'S TEAM. A MEETING IS HELD INCLUDING THE PERSON AND THEY DEVELOP MEANINGFUL MEASURABLE VALUED OUTCOMES. THE PERSON IS WORKING ON THEIR DESIRES AND THEIR DREAMS. ALSO THROUGH THE COUNCIL OF QUALITY LEADERSHIP, WE WORK ON OUR BASIC ASSURANCES AND PERSON CENTERED EXCELLENCE PLAN. THIS PROCESS HAS REFRAMED THE WAY WE THINK ABOUT PROVIDING SUPPORTS AND SERVICES. IT DRIVES THE CHANGES WE ARE MAKING IN THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK RUDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE KAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK STORCH
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT J GAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14SIS GONYEA
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN AROLD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOREEN NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20BHAKAR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm21NAN PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm23BART LOUWAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK VANYO
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY DIB
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF ULSTER GREENE COUNTIES CHAPTER NYSARC, INC (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.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTICIPANT WAGES & EXP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,641,992
Liabilities
$18,809,013
Net assets
$25,832,979
Revenue
$57,998,416
Expenses
$55,485,643
Net income
$2,512,773
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
2015Detailed filing. Detailed filing data is available for this year.$44.6$18.8$25.8$58.0$55.5$2.51
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