Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2011 • EIN 14-1721977

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$392,104

Down $31,362 (-7.4%) from 2010

Net Assets

Up

$334,124

Up $11,305 (+3.5%) from 2010

Liabilities

Down

$57,980

Down $42,667 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,541

Down $57,627 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2011

Assets$392,104
Liabilities$57,980
Net Assets$334,124
Open 2011 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

2011

Revenue-
Expenses$130,541
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$251,006
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 564 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ULSTER-GREENE ARC FOUNDATION IS TO PUBLICLY SOLICIT AND RECEIVED FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF ULSTER-GREENE CHAPTERS COUNTIES-NYSARC, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10471 ALBANY AVENUE
IRS990/AddressPrincipalOfficerUS/City0KINGSTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012401
IRS990/AllOtherContributions089749
IRS990/AllOtherExpenses/Fundraising05612
IRS990/AllOtherExpenses/Total05612
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY079552
IRS990/CashNonInterestBearing/EOY062652
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents047892
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0137641
IRS990/ContributionsGrantsPriorYear0100168
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CHARITABLE CONTRIBUTION- TO ULSTER-GREENE COUNTIES CHAPTER, NYSARC TO BENEFIT INDIVIDUALS WITH DISABILITIES WHICH ARE SOLICITED FROM BOTH PUBLIC AND PRIVATE SOURCES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense041360
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral064830
IRS990/FeesForServicesManagement/Total064830
IRS990/FeesForServicesOther/Fundraising08600
IRS990/FeesForServicesOther/Total08600
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL HOBART
IRS990/Form990PartVIISectionA/NamePerson1SUSAN SADLER
IRS990/Form990PartVIISectionA/NamePerson2KIM TURCK
IRS990/Form990PartVIISectionA/NamePerson3SUSAN ALECCA
IRS990/Form990PartVIISectionA/NamePerson4LISA AROLD
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL ASCENZI
IRS990/Form990PartVIISectionA/NamePerson6MERRIAM BOENING
IRS990/Form990PartVIISectionA/NamePerson7JEFF BUDIK
IRS990/Form990PartVIISectionA/NamePerson8KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson9SUZANNE GORDON
IRS990/Form990PartVIISectionA/NamePerson10JUDITH GOULD
IRS990/Form990PartVIISectionA/NamePerson11JONATHAN KAPLAN
IRS990/Form990PartVIISectionA/NamePerson12PAUL KESICK
IRS990/Form990PartVIISectionA/NamePerson13VERNA LOMAX
IRS990/Form990PartVIISectionA/NamePerson14PATRICK OJI
IRS990/Form990PartVIISectionA/NamePerson15DAWN SCANNAPIECO
IRS990/Form990PartVIISectionA/NamePerson16DIANALOU WOLFF
IRS990/Form990PartVIISectionA/NamePerson17BOB BOENING
IRS990/Form990PartVIISectionA/NamePerson18MARK STORCH
IRS990/Form990PartVIISectionA/NamePerson19BARBARA GRAFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title19BOARD OF DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032841
IRS990/FundraisingEvents047892
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-7669
IRS990/Gaming00
IRS990/Grants041360
IRS990/GrantsAndSimilarAmntsCY041360
IRS990/GrantsAndSimilarAmntsPriorYear099014
IRS990/GrantsToDomesticOrgs/ProgramServices041360
IRS990/GrantsToDomesticOrgs/Total041360
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities063084
IRS990/GrossIncomeFundraisingEvents044016
IRS990/GrossReceipts0251006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0-1404
IRS990/InvestmentIncome/ExclusionAmount06265
IRS990/InvestmentIncomePriorYear010406
IRS990/InvestmentIncome/TotalRevenueColumn06265
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0150937
IRS990/InvestmentsPubTradedSecurities/EOY0138193
IRS990/LessCostOthBasisSalesExpenses/Securities070753
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHERYL HOBART
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0322819
IRS990/NetAssetsOrFundBalancesEOY0334124
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7669
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011175
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011175
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising07758
IRS990/OfficeExpenses/Total07758
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011657
IRS990/OtherAssetsTotal/EOY08093
IRS990/OtherExpensePriorYear089154
IRS990/OtherExpensesCurrentYear089181
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT AND T
IRS990/OtherExpenses/Fundraising02381
IRS990/OtherExpenses/Total02381
IRS990/OtherLiabilities/BOY0100616
IRS990/OtherLiabilities/EOY057980
IRS990/OtherRevenueCurrentYear011175
IRS990/OtherRevenuePriorYear063895
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5566
IRS990/ReconcilationRevenueExpenses016871
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY016871
IRS990/RevenuesLessExpensesPriorYear0-13699
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0181320
IRS990/SavingsAndTempCashInvestments/EOY0183166
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts041360
IRS990ScheduleA/SupportedOrgInformation/Amount041360
IRS990ScheduleA/SupportedOrgInformation/EIN0141437657
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ULSTER-GREENE COUNTIES CHAPTER-NYSARC INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear016871
IRS990ScheduleD/ExcessOrDeficitPerFS011305
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0130541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 70) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5566
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5566
IRS990ScheduleD/OtherLiabilities/Amount057980
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotRptdF9900-5566
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0147412
IRS990ScheduleD/TotalAdjustments0-5566
IRS990ScheduleD/TotalExpenses0130541
IRS990ScheduleD/TotalExpensesPerForm9900130541
IRS990ScheduleD/TotalOfAmounts057980
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0147412
IRS990ScheduleD/TotalRevenuePerForm9900147412
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0130541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0141846
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents016140
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109859
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035819
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033087
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015005
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205185
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035139
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02527
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104988
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205015
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents07867
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017870
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
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/AmountOfCashGrant041360
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/Explanation1MERRIAM BOENING AND ROBERT BOENING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE FOUNDATION FOLLOWS NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER'S CONFLICT OF INTEREST POLICY. ANNUALLY, 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/Explanation4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -5,566.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAD AN AUDIT COMMITTEE THAT OVERSAW THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,104
Liabilities
$57,980
Net assets
$334,124
Revenue
-
Expenses
$130,541
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