Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2013 • EIN 14-1721977

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

471 Albany Avenue12401

(845) 331-4300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$156,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$628,097

Up $149,231 (+31%) from 2012

Net Assets

Up

$579,966

Up $212,815 (+58%) from 2012

Liabilities

Down

$48,131

Down $63,584 (-57%) from 2012

Revenue

$296,570

No earlier filing loaded for comparison.

Expenses

Down

$105,376

Down $32,052 (-23%) from 2012

Net Income

$191,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$628,097
Liabilities$48,131
Net Assets$579,966

Operations Trend

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

2013

Revenue$296,570
Expenses$105,376
Net Income$191,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$379,991
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.

See schedule oto supplement ulster-greene counties chapter nysarc, inc. By increasing community awareness and raising funds through donations, both private and public, and long-term investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,362$232,549▲ $104,187
Investments in Publicly Traded Securities$161,531$198,174▲ $36,643
Savings and Temporary Cash Investments$187,280$196,332▲ $9,052
Total Assets$478,866$628,097▲ $149,231
Other Assets Total$1,693$1,042▼ $651
Liabilities
Other Liabilities$102,865$38,854▼ $64,011
Accounts Payable and Accrued Expenses$8,850$9,277▲ $427
Total Liabilities$111,715$48,131▼ $63,584
Net Assets / Fund Balance
Unrestricted Net Assets$303,725$385,337▲ $81,612
Temporarily Rstr Net Assets$63,426$194,629▲ $131,203
Total Net Assets Fund Balance$367,151$579,966▲ $212,815
Total Liabilities and Net Assets / Fund Balance$478,866$628,097▲ $149,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl HobartPast President
Susan SadlerPresident
Suzanne GordonVice President
Anna HammerlBoard of Director
Barbara GraffBoard of Director
Diana Lou WolffBoard of Director
Donna SpadaBoard of Director
Jonathan KaplanBoard of Director
Judith GouldBoard of Director
Kevin GrayBoard of Director
Kim TurckBoard of Director
Mark StorchBoard of Director
Merriam BoeningBoard of Director
Patrick OjiBoard of Director
Robert AllenBoard of Director
Robert BoeningBoard of Director
Scott HerringtonBoard of Director
Sean DuboisBoard of Director
Verna LomaxBoard of Director
Victoria DavideBoard of Director
John T MchughExecutive Director
Jodie UrbanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,093
Program Service Revenue
$0
Investment Income
$26,290
Other Revenue
$29,187
All Other Contributions
$216,472
Change in Net Assets
$191,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,621
Total Revenue per Audited Statements
$318,191
Total Revenue per Form 990
$296,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,192
Grants and Similar Amounts Paid$21,184
Total Fundraising Expense$8,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,176-$66,176
Grants to Domestic Orgs$21,184--$21,184
Fees for Services Accounting-$9,250-$9,250
All Other Expenses--$3,884$3,884
Office Expenses--$2,896$2,896
Other Expenses--$1,986$1,986
Total Functional Expenses$21,184$75,426$8,766$105,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,376
Total Expenses per Audited Statements$105,376
Total Expenses per Form 990$105,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1437657-501 (c) (3)Building Improvements and Program Supplies$21,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,613
Fundraising Direct Expenses$31,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,764$28,345$686$27,659
Event 2$33,297$20,703$2,291$18,412
Total Events$85,234$60,613$31,426$29,187
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 Ulster-greene Counties Chapter-nysarc, Inc.$38,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Merriam boening and robert boening have a family relationship.

Form 990, Part VI, Section A, Line 3

Ulster greene arc foundation delegates the management duties of their operations to ulster green counties chapter nysarc, inc. For budgetary, recording, bookkeeping and managerial functions.

Form 990, Part VI, Section B, Line 11

The independent auditors will 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 filling the cfo will present the 990 return to the full board of directors.

Form 990, Part VI, Section B, Line 12

The foundation follows nysarc, inc. Ulster-greene counties chapter's conflict of interest policy requiring the governing board and executive management complete a conflict of interest self-disclosure form, annually. If there is a conflict of interest, the board member that it involves will remove themself from the discussion and/or vote.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B:

Ulster-greene arc foundation relies on the policies of nysarc, inc. Ulster-greene counties chapter.

Filing and Contact Details

Filer

EIN
14-1721977
Phone
8453314300

Signing Officer

Name
Susan Sadler
Title
President
Phone
8453314300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sadler
Formed
1989
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an audit committee that oversaw the audit. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 588 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/Desc0PROGRAM OF THE FOUNDATIONSEE SCHEDULE OHOLIDAY AUCTION $32,500 NETLIT CANDLES, GINGHAM, AND MASON JARS WERE THE EMBELLISHMENTS OF THIS OLD FASHIONED, COUNTRY-THEMED FUNDRAISER. THE TAGLINE OF THIS LITTLE LIGHT OF MINE WAS SELECTED TO REMIND ATTENDEES THAT THEIR CONTRIBUTIONS ENHANCE THE LIVES OF THE INDIVIDUALS SUPPORTED BY ULSTER-GREENE ARC AND HELP THEM TO SHINE. THE PROSPECT OF WINNING ONE OR MORE OF THE TWENTY FISHERMAN RAFFLES, ONE HUNDRED NINETY-FOUR SILENT AUCTION ITEMS OR TWELVE LIVE AUCTION ITEMS INCLUDING ONE JOYOUS LIVE AUCTION ITEM RAFFLE ADDED TO THE MERRIMENT OF THE NIGHT. IN ITS TWENTY-FIRST YEAR, THE ANNUAL FUNDRAISER IS AN OPPORTUNITY FOR ATTENDEES TO MIX, MINGLE AND REVEL IN THEIR CONVICTION THAT ULSTER-GREENE ARC PROVIDES THE BEST SUPPORTS FOR PEOPLE TO LIVE A FULL LIFE IN THE MOST INDEPENDENT SETTINGS. WITH ALL OF THE RAFFLE AND AUCTION ITEMS DONATED, THE HOLIDAY AUCTION IS A HIT WITH DONORS AND BENEFACTORS WHO ARE LOOKING TO SECURE HOLIDAY GIFTS WITH VALUE; THE KNOWLEDGE THAT PURCHASING THEM THROUGH THE FUNDRAISER WILL ENHANCE THE MISSION OF ULSTER-GREENE ARC. THE CROWNING JEWEL OF THE EVENT WAS THAT EVERY ATTENDEE RECEIVED A HANDMADE ORNAMENT, CREATED BY STUDENTS AT ULSTER-GREENE ARC BROOKSIDE SCHOOL, TO BRING HOME AS A REMINDER OF THE FESTIVE EVENING AND THE INSPIRING WORK ACCOMPLISHED BY ULSTER-GREENE ARC. ROY A. GONYEA, JR. FALL GOLF CLASSIC $20,000 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2013 FALL GOLF CLASSIC WERE WELCOMED TO WILTWYCK GOLF CLUB WITH COOL AUTUMN TEMPERATURES AND A BEAUTIFUL SUN SHINING DAY. TO ENSURE THAT EACH OF THE PARTICIPANTS JOINING IN THE FUNDRAISER WERE KNOWLEDGEABLE ABOUT ULSTER-GREENE ARC MISSION AND WORK, POIGNANT YET FUN REMINDERS WERE INFUSED INTO THE EVENT TO KEEP THE PURPOSE OF PLAYERS PARTICIPATION AT THE FOREFRONT. FROM HAND PAINTED GOLF BALLS TO MISSION MARKERS, POSITIONED AT THE 150 YARDAGE MARK, GOLFERS WERE GIVEN AN OPPORTUNITY TO LEARN A BIT MORE ABOUT THE PEOPLE WHO ARE SUPPORTED BY ULSTER-GREENE ARC AND HOW THEIR LIVES HAVE BEEN ENHANCED AS A RESULT OF ITS WORK. THE TOP THREE LOWEST SCORING FOURSOMES EACH TOOK HOME MEMENTOS THAT WERE HANDCRAFTED AND DONATED BY ARTISTS SUPPORTED BY ULSTER-GREENE ARC. THE FIRST PLACE TEAM EACH WON A STAINED GLASS HANGING ART PIECE DEPICTING A BLUE SKY OVER A GOLF COURSE. THE SECOND PLACE TEAM EACH WON A ONE-OF-A-KIND GOLF MONSTER, MOLDED FROM CLAY AND AFFIXED TO A STAINED WOODEN MOUNT. THE THIRD PLACE TEAM EACH WON A UNIQUE FRAMED ART PRINT. BREAKFAST, BBQ LUNCH AND BUFFET DINNER ROUNDED OUT THE ULTIMATE SCRAMBLE EXPERIENCE THAT PROMOTES A FULL LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.HUMANITARIAN DINNER / AD JOURNALULSTER-GREENE ARC ANNUAL MEETING TAKES PLACE AT WILTWYCK GOLF CLUB AND MOONLIGHTS AS AN AWARDS DINNER HONORING VARIOUS PEOPLE FOR THEIR ROLE AS HUMANITARIANS IN SUPPORTING AND PROMOTING THE MISSION OF ULSTER-GREENE ARC. A RECORD NUMBER OF ATTENDEES CAME TOGETHER TO APPLAUD RONDOUT SAVINGS BANK AS HUMANITARIAN OF THE YEAR, ROSENDALE SENIOR CITIZENS CLUB AS THE HEART OF GOLD AWARD WINNER, MARK STORCH AS THE JACK DEYO AWARD FOR ADVOCACY WINNER, GEORGE DODGE AS THE PERSONAL ACHIEVEMENT AWARD WINNER AND BRENDA DEBAUN AND KIMBERLY LITTS AS THE CO-EMPLOYEES OF THE YEAR. WHILE EACH AWARD WINNER SPOKE TO THE AUDIENCE AND ADDRESSED WHY THEY CHOOSE TO ENDORSE THE MISSION OF ULSTER-GREENE ARC, A PARTING FAVOR WAS GIVEN TO EACH ATTENDEE TO REMIND THEM OF THE VALUE THEY BRING TO THE MISSION OF ULSTER-GREENE ARC. PROGRAM PARTICIPANTS OF ULSTER-GREENE ARC DAY HABILITATION PROGRAM VOLUNTEERED TO CRAFT MINI ENVELOPES FILLED WITH WILD FLOWER SEEDS. THE LITTLE NOTE AFFIXED TO EACH OF THE ENVELOPES THANKED DONORS FOR HELPING THEIR LIVES TO BLOSSOM. ANOTHER RECORD WAS SET BY THE AD JOURNAL, WHICH PROVIDES A TIMELINE FOR THE EVENT AND HOLDS ADVERTISEMENTS FROM AREA BUSINESSES. WITH MORE ADVERTISEMENTS THAN THE PREVIOUS YEAR, IT JUST WENT TO SHOW HOW THE COMMUNITY EMBRACES UL
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA HAMMERL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VERNA LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK OJI
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM TURCK
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA LOU WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T MCHUGH
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt21138099
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024621
IRS990/FundraisingDirectExpensesAmt031426
IRS990/FundraisingGrossIncomeAmt060613
IRS990/GainOrLossGrp/SecuritiesAmt015535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt021184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067530
IRS990/GrossReceiptsAmt0379991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198174
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO 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 ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. FURTHERMORE SHALL BE REFERRED TO AS ULSTER-GREENE ARC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367151
IRS990/NetAssetsOrFundBalancesEOYAmt0579966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021621
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02896
IRS990/OfficeExpensesGrp/TotalAmt02896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01693
IRS990/OtherAssetsTotalGrp/EOYAmt01042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt01986
IRS990/OtherExpensesGrp/TotalAmt01986
IRS990/OtherLiabilitiesGrp/BOYAmt0102865
IRS990/OtherLiabilitiesGrp/EOYAmt038854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043873
IRS990/PYInvestmentIncomeAmt07874
IRS990/PYOtherExpensesAmt093555
IRS990/PYOtherRevenueAmt035023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191194
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196332
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141437657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021184
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ULSTER-GREENE COUNTIES CHAPTER-NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt021184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt021621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105376
IRS990ScheduleD/TotalLiabilityAmt038854
IRS990ScheduleD/TotalRevenuePerForm990Amt0296570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060613
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013801
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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