Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2014 • EIN 14-1721977

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.UGARC.ORG
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

57th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$232,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 100.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$750,503

Up $122,406 (+19%) from 2013

Net Assets

Up

$689,116

Up $109,150 (+19%) from 2013

Liabilities

Up

$61,387

Up $13,256 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Down

$231,536

Down $65,034 (-22%) from 2013

Expenses

Up

$120,642

Up $15,266 (+14%) from 2013

Net Income

Down

$110,894

Down $80,300 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$750,503
Liabilities$61,387
Net Assets$689,116
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$231,536
Expenses$120,642
Net Income$110,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$322,901
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$232,549$337,099▲ $104,550
Investments in Publicly Traded Securities$198,174$212,070▲ $13,896
Savings and Temporary Cash Investments$196,332$197,588▲ $1,256
Total Assets$628,097$750,503▲ $122,406
Other Assets Total$1,042$3,746▲ $2,704
Liabilities
Other Liabilities$38,854$42,491▲ $3,637
Accounts Payable and Accrued Expenses$9,277$18,896▲ $9,619
Total Liabilities$48,131$61,387▲ $13,256
Net Assets / Fund Balance
Unrestricted Net Assets$385,337$491,753▲ $106,416
Temporarily Rstr Net Assets$194,629$197,363▲ $2,734
Total Net Assets Fund Balance$579,966$689,116▲ $109,150
Total Liabilities and Net Assets / Fund Balance$628,097$750,503▲ $122,406
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Cheryl HobartPast President
Susan SadlerPresident (sheree Cross Beg. 2015)
Suzanne GordonVice President
Anna HammerlBoard 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
$227,839
Program Service Revenue
$0
Investment Income
$16,990
Other Revenue
$-13,293
All Other Contributions
$152,933
Change in Net Assets
$110,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,744
Total Revenue per Audited Statements
$229,792
Total Revenue per Form 990
$231,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,983
Grants and Similar Amounts Paid$37,659
Total Fundraising Expense$8,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,373-$65,373
Grants to Domestic Orgs$37,659--$37,659
Fees for Services Legal-$9,550-$9,550
All Other Expenses--$3,206$3,206
Office Expenses--$2,456$2,456
Other Expenses--$2,398$2,398
Total Functional Expenses$37,659$74,923$8,060$120,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,642
Total Expenses per Audited Statements$120,642
Total Expenses per Form 990$120,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ulster-greene Counties Chapter Nysarc inKingston, NY501 (c) 3Recreation Grant$37,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,928
Fundraising Gross Income$17,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$33,945$7,427$1,639$5,788
Holiday Auction$34,925$4,840$1,247$3,593
Total Events$92,541$17,635$30,928$-13,293
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.$42,491
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

Filer Name
Ulster-greene Arc Foundation
EIN
14-1721977
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Susan Sadler
Title
President
Phone
8453314300
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sadler
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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 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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 598 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 $26,783 NETLIFE IS A GIFT. IT IS A SHORT STATEMENT THAT IS OFTEN FORGOTTEN IN THE DAY-TO-DAY CHAOS OF DAILY LIFE. FOR PATRONS OF THE ARC OF ULSTER-GREENE'S HOLIDAY AUCTION FUNDRAISER, THIS SAYING WAS PUT ON FULL DISPLAY AS THE EVENT'S CENTRAL THEME; WHICH WAS ACCENTUATED BY JEWEL-TONED GIFT BOXES, TWINKLING LIGHTS AND BEAUTIFUL BOWS THAT ADORNED THE TABLES. THE FOUNDATION'S BOARD PRESIDENT, SUSAN SADLER, WELCOMED GUESTS AND THANKED THEM FOR SUPPORTING THE FOUNDATION. BY SUPPORTING THE FOUNDATION, THEY ARE DIRECTLY HELPING TO FULFILL THE GOALS, DREAMS, AND LIFE ASPIRATIONS OF PEOPLE SUPPORTED BY THE ARC OF ULSTER-GREENE. THE EVENT FEATURED MORE THAN 202 SILENT AUCTION PRIZES, 12 LIVE AUCTION PRIZES, 20 FISHERMAN RAFFLES, LIVE AUCTION RAFFLE, AND THE SENSATIONAL NEW WINE PULL. THE INAUGURAL WINE PULL INCORPORATED VARIOUSLY PRICED WINE BOTTLES, AND ALLOWED PARTICIPANTS THE CHANCE TO GO HOME WITH A RANDOMLY SELECTED BOTTLE OF WINE. ATTENDEES WERE ENTHUSIASTIC AND ENJOYED THIS ADDITION; AND THE ENTHUSIASM WAS REFLECTED IN THE $840.00 OF REVENUE THAT WAS GENERATED FROM THIS EVENT FEATURE. WHILE THE MAJORITY OF ATTENDEES LEFT THE EVENT WITH PRIZES, THE REAL PRIZE THAT THEY WON WAS A BETTER UNDERSTANDING OF THE MEANING AND VALUE OF LIFE, AND THE GIFT IT TRULY IS. ROY A. GONYEA, JR. FALL GOLF CLASSIC $19,309 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2014 FALL GOLF CLASSIC WERE WELCOMED TO WILTWYCK GOLF CLUB WITH COOL AUTUMN TEMPERATURES AND A BEAUTIFUL SUNNY DAY. TO ENSURE THAT EACH OF THE PARTICIPANTS PARTAKING IN THE FUNDRAISING EVENT WERE KNOWLEDGEABLE ABOUT THE ARC OF ULSTER-GREENE'S MISSION AND WORK, POIGNANT YET FUN REMINDERS WERE INFUSED INTO THE EVENT. FROM HAND PAINTED GOLF BALLS TO MISSION MARKERS, GOLFERS WERE GIVEN A CHANCE TO LEARN A BIT MORE ABOUT THE PEOPLE WHO ARE SUPPORTED BY THE ARC OF ULSTER-GREENE, AND HOW THEIR LIVES HAVE BEEN ENHANCED AS A RESULT OF THE MISSION OF THE AGENCY. THE TOP THREE LOWEST SCORING FOURSOMES EACH TOOK HOME MEMENTOS THAT WERE HANDCRAFTED AND DONATED BY ARTISTS SUPPORTED BY THE ARC OF ULSTER-GREENE. 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. A NEW ADDITION TO THIS YEAR'S TOURNAMENT WAS A TRIVIA HOLE SPONSOR. THE COMMUNITY PARTNER OFFERED GOLF TRIVIA QUESTIONS TO EACH FOURSOME AND THE WINNER TOOK HOME A WIND JACKET. BREAKFAST, BBQ LUNCH, AND A BUFFET DINNER ROUNDED OUT THE ULTIMATE SCRAMBLE EXPERIENCE, A GOOD TIME FOR A GOOD CAUSE. HUMANITARIAN DINNER / AD JOURNAL $14,815 NET THE ARC OF ULSTER-GREENE'S ANNUAL MEETING TOOK PLACE AT THE LOVELY WILTWYCK GOLF CLUB. THIS EVENT MOONLIGHTS AS AN AWARDS DINNER HONORING VARIOUS PEOPLE FOR THEIR ROLE AS HUMANITARIANS, IN SUPPORTING AND PROMOTING THE MISSION OF THE ARC OF ULSTER-GREENE. A RECORD NUMBER OF ATTENDEES CAME TOGETHER TO APPLAUD DAVE GIUSTINIANI, OWNER OF D&D AUTOMOTIVE, AS HUMANITARIAN OF THE YEAR; BENNY CALCAGNO, OWNER OF BENNY'S PIZZERIA, AS THE HEART OF GOLD AWARD WINNER; CHRYSTAL WALSH, AS THE PERSONAL ACHIEVEMENT AWARD WINNER, AND ELLIOT DOUGLAS AS THE EMPLOYEE-OF-THE-YEAR. NEW TO THE AWARDS ROSTER WAS THE INAUGURAL AWARD FOR EMPLOYER-OF-THE-YEAR; WHICH WAS AWARDED TO FIELD GOODS, A GREENE COUNTY BASED FARM-TO-TABLE DISTRIBUTOR OF FRESH VEGETABLES AND LOCALLY SOURCED GOODS. EACH AWARD WINNER GRACIOUSLY SPOKE TO THE AUDIENCE AND ADDRESSED WHY THEY CHOSE TO ENDORSE THE MISSION OF THE ARC OF ULSTER-GREENE. AS A PARTING GIFT, EACH ATTENDEE RECEIVED A PARTY FAVOR TO REMIND THEM OF THE VALUE THEY BRING TO THE MISSION OF THE ARC OF ULSTER-GREENE. PARTICIPANTS OF THE ARC OF ULSTER-GREENE'S DAY HABILITATION PROGRAM, VOLUNTEERED TO CRAFT VARIOUS SIZED PINWHEELS THAT WERE PLACED IN CONTAINERS WITH REAL GRASS, GROWN BY OUR OWN GR
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JODIE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRIAM BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA DAVIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN DUBOIS
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/PersonNm20JOHN 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/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/ReportableCompFromRltdOrgAmt20192041
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (SHEREE CROSS BEG. 2015)
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074906
IRS990/FundraisingDirectExpensesAmt030928
IRS990/FundraisingGrossIncomeAmt017635
IRS990/GainOrLossGrp/SecuritiesAmt0-1516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt037659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058921
IRS990/GrossReceiptsAmt0322901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212070
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060437
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 INTERACTIVE 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 THE ARC OF ULSTER-GREENE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579966
IRS990/NetAssetsOrFundBalancesEOYAmt0689116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1744
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02456
IRS990/OfficeExpensesGrp/TotalAmt02456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042
IRS990/OtherAssetsTotalGrp/EOYAmt03746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt02398
IRS990/OtherExpensesGrp/TotalAmt02398
IRS990/OtherLiabilitiesGrp/BOYAmt038854
IRS990/OtherLiabilitiesGrp/EOYAmt042491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN SADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021184
IRS990/PYInvestmentIncomeAmt026290
IRS990/PYOtherExpensesAmt084192
IRS990/PYOtherRevenueAmt029187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110894
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197588
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BASED ON THE FOUNDATION'S BYLAWS, THE ORGANIZATION EXISTS SOLELY FOR THE PURPOSE OF SUPPORTING ULSTER-GREENE COUNTIES CHAPTER NYSARC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141437657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULSTER-GREENE COUNTIES CHAPTER-NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037659
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/ExpensesSubtotalAmt0120642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-1744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231536
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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0120642
IRS990ScheduleD/TotalLiabilityAmt042491
IRS990ScheduleD/TotalRevenuePerForm990Amt0231536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,503
Liabilities
$61,387
Net assets
$689,116
Revenue
$231,536
Expenses
$120,642
Net income
$110,894
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