Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2015 • EIN 14-1721977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.THEARCUG.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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$258,066

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 139.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$887,318

Up $136,815 (+18%) from 2014

Net Assets

Up

$766,351

Up $77,235 (+11%) from 2014

Liabilities

Up

$120,967

Up $59,580 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$185,000

Down $46,536 (-20%) from 2014

Expenses

Down

$108,096

Down $12,546 (-10%) from 2014

Net Income

Down

$76,904

Down $33,990 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$887,318
Liabilities$120,967
Net Assets$766,351
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$185,000
Expenses$108,096
Net Income$76,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$300,281
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.

To 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$337,099$475,725▲ $138,626
Investments in Publicly Traded Securities$212,070$207,688▼ $4,382
Savings and Temporary Cash Investments$197,588$197,919▲ $331
Total Assets$750,503$887,318▲ $136,815
Other Assets Total$3,746$5,986▲ $2,240
Liabilities
Other Liabilities$42,491$111,430▲ $68,939
Accounts Payable and Accrued Expenses$18,896$9,537▼ $9,359
Total Liabilities$61,387$120,967▲ $59,580
Net Assets / Fund Balance
Unrestricted Net Assets$491,753$554,954▲ $63,201
Temporarily Rstr Net Assets$197,363$211,397▲ $14,034
Total Net Assets Fund Balance$689,116$766,351▲ $77,235
Total Liabilities and Net Assets / Fund Balance$750,503$887,318▲ $136,815
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John T MchughExecutive Director Ulster Greene Counties Chapter$258,066$258,066
Steven MiltonChief Financial Officer, Ulster Green Counties Ch$143,832$143,832

Board Members and Trustees

NameTitle
Susan SadlerPast President
Jodie UrbanPresident
Suzanne GordonVice President
Anna HammerlBoard Member
Cheryl HobartBoard Member
Diana Lou WolffBoard Member
Donna SpadaBoard Member
Jean MertineBoard Member
Jonathan KaplanBoard Member
Kim TurckBoard Member
Mark StorchBoard Member
Merriam BoeningBoard Member
Patrick OjiBoard Member
Robert AllenBoard Member
Robert BoeningBoard Member
Scott HerringtonBoard Member
Sean DuboisBoard Member
Sean SweeneyBoard Member
Verna LomaxBoard Member
Victoria DavideBoard Member
John T MchughExecutive Director Ulster Greene COU
Revenue and Support

Revenue Composition

Contributions and Grants
$204,636
Program Service Revenue
$0
Investment Income
$-1,100
Other Revenue
$-18,536
All Other Contributions
$117,041
Change in Net Assets
$76,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331
Total Revenue per Audited Statements
$185,331
Total Revenue per Form 990
$185,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,392
Grants and Similar Amounts Paid$21,704
Total Fundraising Expense$11,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,713-$65,713
Grants to Domestic Orgs$21,704--$21,704
Fees for Services Accounting-$9,435-$9,435
All Other Expenses--$6,506$6,506
Office Expenses--$4,738$4,738
Total Functional Expenses$21,704$75,148$11,244$108,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,096
Total Expenses per Audited Statements$108,096
Total Expenses per Form 990$108,096
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 IncKingston, NY501 (c) 3Recreation Grant$21,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,663
Fundraising Gross Income$20,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$38,794$7,695$3,735$3,960
Holiday Auction$36,820$4,840$1,779$3,061
Total Events$107,722$20,127$38,663$-18,536
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.$111,430
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 filing 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 nysarc, inc.”

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
Jodie Urban
Title
President
Phone
8453314300
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Urban
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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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 $27,335, NETAS THE HOLIDAY'S APPROACH, IN THE MIDST OF AUTUMN'S HARVEST, THE FINAL AND GRANDEST EVENT OF 2015 TOOK PLACE. THE ARC OF ULSTER-GREENE'S HOLIDAY AUCTION FUNDRAISER IS A WIDELY ANTICIPATED OCCASION, WHICH WAS HELD AT THE ECLECTIC AND INDUSTRIAL SAUGERTIES PERFORMING ARTS FACTORY. EMULATING THE BEAUTY OF AUTUMN'S HARVEST, THE BANQUET FACILITY WAS TASTEFULLY DECORATED WITH THE VIBRANT COLORS OF FALL; WHICH ENCOMPASSED MUMS AND SILK LEAVES TO ENCAPSULATE THE SEASON. THE FOUNDATION'S BOARD PRESIDENT, SUSAN SADLER WARMLY GREETED GUESTS AS THE SMOOTH SOUNDS OF LIVE JAZZ PERMEATED IN THE BACKGROUND. IN ADDITION TO THE DELECTABLE HORS D'OEUVRE AND DINNER, THE EVENT FEATURED A BOUNTIFUL HARVEST OF 150 SILENT AUCTION PRIZES, 13 LIVE AUCTION PRIZES, 20 FISHERMAN RAFFLES, LIVE AUCTION RAFFLE, AND HIGHLY ANTICIPATED AND SOLD-OUT WINE PULL. THE SUCCESS OF THE EVENT ENSURES THE ABILITY TO ASSISTS IN FULFILLING THE GOALS, DREAMS, AND LIFE ASPIRATIONS OF PEOPLE SUPPORTED BY THE ARC OF ULSTER-GREENE. ROY A. GONYEA, JR. FALL GOLF CLASSIC $22,144 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2015 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 FOURSOMES EACH TOOK HOME HANDCRAFTED MEMENTOS THAT WERE GENEROUSLY DONATED BY ARTISTS SUPPORTED BY THE ARC OF ULSTER-GREENE. THESE UNIQUELY HANDCRAFTED MEMENTOS INCLUDED BEAUTIFUL GOLF MOTIF STAINED GLASS STORAGE BOXES FOR FIRST PLACE, WHIMSICAL MOUNTED CLAY MONSTER STATUES FOR SECOND PLACE, AND ORIGINAL FRAMED ART FOR THIRD PLACE. VARIOUS FUN AND ENGAGING THEMED TEE HOLES, BREAKFAST, BBQ LUNCH, AND A BUFFET DINNER ROUNDED OUT THIS ULTIMATE SCRAMBLE EXPERIENCE.HUMANITARIAN DINNER / AD JOURNAL/ WINE & DINE $19,367 NET THE ARC OF ULSTER-GREENE'S ANNUAL MEETING TOOK PLACE AT THE NEWLY RENOVATED BEST WESTERN PLUS HOTEL AND CONFERENCE CENTER IN KINGSTON, NEW YORK. HONORING THE INDIVIDUALS WE SUPPORT, AND HOW THEY ARE AN INTEGRAL PART OF THE COMMUNITY WITH THE SERVICES THEY PROVIDE, "THE GIVING TREE" WAS THE THEME OF THE EVENING. TREE BRANCHES WERE PLACED IN TALL, ILLUMINATED GLASS VASES THAT WERE CAREFULLY HUNG WITH HAND-CRAFTED CLOTH LEAVES IN AN ARRAY OF PINK AND PURPLE HUES. PARTICIPANTS OF THE ARC OF ULSTER-GREENE'S DAY HABILITATION PROGRAM VOLUNTEERED TO CRAFT THESE LEAVES. ON ONE SIDE OF EACH LEAF THERE WAS A PRINTED TESTIMONY OF HOW THE PEOPLE WE SUPPORT GIVE BACK TO THE COMMUNITY; MAKING ATTENDEES AWARE THAT ALTHOUGH THESE PEOPLE HAVE DISABILITIES, THEY ALSO HAVE ABILITIES AND ARE VALUED MEMBERS OF THE COMMUNITY.THE INAUGURAL WINE AND DINE DINNER MARKED THE FIRST SPECIAL EVENT HELD IN 2015. THE EVENT TOOK PLACE AT FRANK GUIDO'S LITTLE ITALY, AND FEATURED AN ENCHANTING FOUR COURSE DINNER COUPLED WITH AN EXQUISITE WINE PAIRING. A LOCAL WINE EXPERT DILIGENTLY DESCRIBED EACH WINE PAIRING, WHICH ENHANCED THIS DELIGHTFUL AND LIVELY DINING EXPERIENCE. TABLES WERE ADORNED WITH CENTERPIECES HANDCRAFTED BY OUR VERY OWN GREEN THUMBS PLANT SHOP, WHICH WERE OFFERED FOR SALE AT THE END OF THE EVENING. GREEN THUMBS PLANT SHOP IS OUR AGENCY'S DAY HABILITATION WALL STREET PROGRAM, WHICH CULTIVATES AND CREATES ONE-OF-A-KIND PLANT CREATIONS. FOLLOWING THE DELICIOUS FOUR COURSE MEAL, SCOTT HERRINGTON, THE WINE & DINE CHAIRPERSON, ENGAGED GUEST WITH HIS HUMOR AND CHARISMATIC AUCTIONEER SKILLS, AS HE AUCTIONED OFF TWO LAVISH ITEMS. ONE LUCKY GUEST WON A WORLD CLASS CASE OF WINE, AND THE OTHER GUEST WON A CATERED GOURMET
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125229
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IRS990/Form990PartVIISectionAGrp/PersonNm1JODIE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRIAM BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA DAVIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MERTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN SWEENEY
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/PersonNm21STEVEN MILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20217570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118603
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR ULSTER GREENE COUNTIES CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER, ULSTER GREEN COUNTIES CH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087595
IRS990/FundraisingDirectExpensesAmt038663
IRS990/FundraisingGrossIncomeAmt020127
IRS990/GainOrLossGrp/SecuritiesAmt0-20618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt021704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056000
IRS990/GrossReceiptsAmt0300281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt0689116
IRS990/NetAssetsOrFundBalancesEOYAmt0766351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04738
IRS990/OfficeExpensesGrp/TotalAmt04738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03746
IRS990/OtherAssetsTotalGrp/EOYAmt05986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt042491
IRS990/OtherLiabilitiesGrp/EOYAmt0111430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODIE URBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037659
IRS990/PYInvestmentIncomeAmt016990
IRS990/PYOtherExpensesAmt082983
IRS990/PYOtherRevenueAmt0-13293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076904
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197919
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 S/B NYSARC, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141437657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULSTER-GREENE COUNTIES CHAPTER-NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt021704
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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/ExpensesSubtotalAmt0108096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt0331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185000
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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt0111430
IRS990ScheduleD/TotalRevenuePerForm990Amt0185000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$887,318
Liabilities
$120,967
Net assets
$766,351
Revenue
$185,000
Expenses
$108,096
Net income
$76,904
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
2015Detailed filing. Detailed filing data is available for this year.$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