Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2010 • EIN 14-1721977

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.ARCMH.ORG
471 Albany Avenue12401
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$423,466

No earlier filing loaded for comparison.

Net Assets

$322,819

No earlier filing loaded for comparison.

Liabilities

$100,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$188,168

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $423,466Liabilities 2010: $100,647Net Assets 2010: $322,8192010Assets 2011: $392,104Liabilities 2011: $57,980Net Assets 2011: $334,1242011Assets 2012: $478,866Liabilities 2012: $111,715Net Assets 2012: $367,1512012Assets 2013: $628,097Liabilities 2013: $48,131Net Assets 2013: $579,9662013Assets 2014: $750,503Liabilities 2014: $61,387Net Assets 2014: $689,1162014Assets 2015: $887,318Liabilities 2015: $120,967Net Assets 2015: $766,3512015Assets 2016: $883,646Liabilities 2016: $29,300Net Assets 2016: $854,3462016Assets 2017: $985,281Liabilities 2017: $10,229Net Assets 2017: $975,0522017Assets 2018: $1,038,861Liabilities 2018: $11,776Net Assets 2018: $1,027,0852018Assets 2019: $1,134,302Liabilities 2019: $18,517Net Assets 2019: $1,115,7852019Assets 2020: $1,350,039Liabilities 2020: $52,947Net Assets 2020: $1,297,0922020Assets 2021: $1,622,640Liabilities 2021: $14,439Net Assets 2021: $1,608,2012021Assets 2022: $1,430,319Liabilities 2022: $34,487Net Assets 2022: $1,395,8322022Assets 2023: $1,524,175Liabilities 2023: $11,430Net Assets 2023: $1,512,7452023Assets 2024: $1,528,470Liabilities 2024: $29Net Assets 2024: $1,528,4412024

Highlighted filing

2010

Assets$423,466
Liabilities$100,647
Net Assets$322,819
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $188,1682010Expenses 2011: $130,5412011Expenses 2012: $137,4282012Revenue 2013: $296,570Expenses 2013: $105,376Net Income 2013: $191,1942013Revenue 2014: $231,536Expenses 2014: $120,642Net Income 2014: $110,8942014Revenue 2015: $185,000Expenses 2015: $108,096Net Income 2015: $76,9042015Revenue 2016: $212,161Expenses 2016: $122,219Net Income 2016: $89,9422016Revenue 2017: $204,014Expenses 2017: $144,488Net Income 2017: $59,5262017Revenue 2018: $282,788Expenses 2018: $170,397Net Income 2018: $112,3912018Revenue 2019: $410,282Expenses 2019: $431,496Net Income 2019: -$21,2142019Revenue 2020: $353,093Expenses 2020: $268,717Net Income 2020: $84,3762020Revenue 2021: $497,834Expenses 2021: $269,777Net Income 2021: $228,0572021Revenue 2022: $325,503Expenses 2022: $344,430Net Income 2022: -$18,9272022Revenue 2023: $287,476Expenses 2023: $266,013Net Income 2023: $21,4632023Revenue 2024: $336,834Expenses 2024: $380,920Net Income 2024: -$44,0862024

Highlighted filing

2010

Revenue-
Expenses$188,168
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$438,676
Mission and Program Overview

Mission

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 SHALL BENEFIT NYSARC, INC. ULSTER-GREENE Putnam COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON.

Filing and Contact Details

Filer

EIN
14-1721977
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205360
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents022816
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents035164
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ULSTER-GREENE ARC FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING NYSARC, INC.-ULSTER-GREENE COUNTIES CHAPTER AND THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF CONTRIBUTIONS MADE TO NYSARC, INC.-ULSTER-GREENE COUNTIES CHAPTER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10471 ALBANY AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0KINGSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant099014
IRS990ScheduleI/RecipientTable/EINOfRecipient0141437657
IRS990ScheduleI/RecipientTable/IRCSection0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BUILDING IMPROVEMENTS AND PROGRAM SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ULSTER-GREENE ARC FOUNDATION IS TO PUBLICLY SOLICIT AND RECEIVE FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF ULSTER-GREENE CHAPTERS COUNTIES-NYSARC, INC. THE PURPOSE OF THE ULSTER-GREENE ARC FOUNDATION ARE (HEREAFTER REFERRED TO AS FOUNDATION):1. TO RAISE FUNDS AND PROVIDE A CONTINUAL FINANCIAL SOURCE OF BENEFIT OF INDIVIDUALS WITH DISABILITIES, INCLUDING DEVELOPMENTAL DISABILITIES, BY DONATING AND CONTRIBUTING MONIES AND ASSETS WHICH WILL BE SOLICITED FROM BOTH PRIVATE AND PUBLIC SOURCES, TO ULSTER-GREENE COUNTIES CHAPTER OF NYSARC, INC., DEFINED AS ULSTER-GREENE ARC AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.2. TO PROMOTE THE WORK AND THE CAUSES OF ULSTER-GREENE ARC THROUGH ACTIVITIES THIS WILL MAKE THE PUBLIC MORE AWARE OF THE SERVICES AVAILABLE, THE GOALS AND THE ACHIEVEMENTS OF ULSTER-GREENE ARC. THESE ACTIVITIES WILL INCLUDE BUT ARE NOT LIMITED TO SEMINARS, PUBLICATIONS, ADDRESSES, PRESS RELEASES, SOCIAL EVENTS AND TELETHONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDIT AND FINANCE COMMITTEES WILL MEET WITH MANAGEMENT TO REVIEW THE 990 TAX RETURN. THE COMMITTEES WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT AND FINANCE COMMITTEES, PRIOR TO FILING, THE COMMITTEES WILL PRESENT THE 990 RETURNS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER THAT IT INVOLVES WILL REMOVE THEMSELF FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 10,534.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAD AN AUDIT COMMITTEE THAT OVERSAW THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,466
Liabilities
$100,647
Net assets
$322,819
Revenue
-
Expenses
$188,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.34$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.29$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.33$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.50$0.27$0.23
2020Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.41$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.21$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.19$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.23$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.30$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$0.19
Peer Organizations

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