Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2016 • EIN 14-1721977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$263,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 124.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$883,646

Down $3,672 (-0.4%) from 2015

Net Assets

Up

$854,346

Up $87,995 (+11%) from 2015

Liabilities

Down

$29,300

Down $91,667 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$212,161

Up $27,161 (+15%) from 2015

Expenses

Up

$122,219

Up $14,123 (+13%) from 2015

Net Income

Up

$89,942

Up $13,038 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$883,646
Liabilities$29,300
Net Assets$854,346
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$212,161
Expenses$122,219
Net Income$89,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$684,291
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 support nysarc, inc. Ulster-greene counties chapter , 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$475,725$442,121▼ $33,604
Investments in Publicly Traded Securities$207,688$433,597▲ $225,909
Savings and Temporary Cash Investments$197,919--
Total Assets$887,318$883,646▼ $3,672
Other Assets Total$5,986$7,928▲ $1,942
Liabilities
Other Liabilities$111,430$17,484▼ $93,946
Accounts Payable and Accrued Expenses$9,537$11,816▲ $2,279
Total Liabilities$120,967$29,300▼ $91,667
Net Assets / Fund Balance
Unrestricted Net Assets$554,954$644,223▲ $89,269
Temporarily Rstr Net Assets$211,397$210,123▼ $1,274
Total Net Assets Fund Balance$766,351$854,346▲ $87,995
Total Liabilities and Net Assets / Fund Balance$887,318$883,646▼ $3,672
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steven MiltonCFO, Ulster Greene$142,003$142,003

Board Members and Trustees

NameTitle
Jodie UrbanBoard Member(past President)
Donna SpadaPresident
Suzanne GordonVice President
Anna HammerlBoard Member
Cheryl HobartBoard Member
Diana Lou WolffBoard 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
Susan SadlerBoard Member
Victoria DavideBoard Member
John T MchughExecutive Director Ulster
Verna LomaxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,853
Program Service Revenue
$0
Investment Income
$29,308
Other Revenue
$0
All Other Contributions
$97,928
Change in Net Assets
$89,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,947
Total Revenue per Audited Statements
$210,214
Total Revenue per Form 990
$212,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,158
Grants and Similar Amounts Paid$21,061
Total Fundraising Expense$17,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$73,554-$73,554
Grants to Domestic Orgs$21,061--$21,061
Office Expenses--$11,473$11,473
Fees for Services Accounting-$9,741-$9,741
All Other Expenses--$6,390$6,390
Total Functional Expenses$21,061$83,295$17,863$122,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,219
Total Expenses per Audited Statements$122,219
Total Expenses per Form 990$122,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc Ulster-greene Counties ChapterKingston, NY501 (c) 3Recreation Grant$21,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,991
Fundraising Gross Income$40,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$44,448$9,263-$9,263
Holiday Auction$42,650$5,036-$5,036
Total Events$125,916$40,991$40,991$0
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.$17,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Management will meet with the audit committee to review the 990 tax returns. The audit committee 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 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 12C

“The foundation has adopted 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
Donna Spada
Title
President
Phone
8453314300
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Spada
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, 2013 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/Desc0SEE SCHEDULE OHOLIDAY AUCTION $31,914 NET AS THE HOLIDAY'S APPROACH, IN THE MIDST OF AUTUMN'S HARVEST, THE FINAL AND GRANDEST EVENT OF 2016 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. TO CELEBRATE THE BIG 60TH ANNIVERSARY OF THE AGENCY, THE THEME WAS SPARKLE, DIAMONDS AND ELEGANCE. 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 OVER 200 SILENT AUCTION PRIZES, 12 LIVE AUCTION PRIZES, 20 FISHERMAN RAFFLE PRIZES, LIVE AUCTION RAFFLE, AND HIGHLY ANTICIPATED 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 $27,323 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2016 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 EXPERIENCEHUMANITARIAN DINNER / AD JOURNAL/ WINE & DINE $15,521 NET THIS YEAR MARKED THE 35TH ANNUAL HUMANITARIAN AWARDS DINNER HELD AT THE BEST WESTERN PLUS HOTEL IN KINGSTON, NEW YORK. THE ARC OF ULSTER-GREENE HOSTED ITS LARGEST CROWD YET AS WE CELEBRATED THE 60TH ANNIVERSARY OF THE ORGANIZATION. 60 YEARS OF PROVIDING PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO EXPERIENCE FULL LIVES. IT WAS MORE THAN JUST A DINNER TO RECOGNIZE LOCAL MEN, WOMEN, AND BUSINESSES, BUT ALSO A DINNER TO RECOGNIZE THE JOURNEY OF THE ARC OF ULSTER-GREENE OVER THE PAST 60 YEARS.DURING THE DINNER THE GUESTS WERE SHOWN A VIDEO TO MEET DAVID BURROWS, A MAN WHO, WITH THE HELP OF THE ARC OF ULSTER-GREENE, WAS ABLE TO REALIZE HIS DREAM OF BECOMING A HOMEOWNER. THIS VIDEO AND DAVID'S STORY REPRESENT THE FUTURE OF THE ORGANIZATION. IT HIGHLIGHTED THE INNOVATIVE AND EFFECTIVE PROGRAMS DESIGNED TO FOSTER INDEPENDENCE, PRODUCTIVITY, AND PARTICIPATION IN COMMUNITY LIFE.WINE AND DINE WINE PAIRING DINNER $10,167 NETOUR ANNUAL WINE AND DINE DINNER STARTED OFF THE YEAR AS OUR FIRST EVENT TO OCCUR IN 2016. THE SOLD OUT EVENT WAS HELD AT FRANK GUIDO'S LITTLE ITALY, A LOCAL RESTAURANT IN KINGSTON, NEW YORK. ATTENDEES WERE SERVED A DELICIOUS FOUR COURSE DINNER TO PAIR WITH WINE WITH TIM SWEENEY, A LOCAL WINE EXPERT AND OWNER OF STONE RIDGE WINE & SPIRITS. OUR AGENCY'S DAY HABILITATION WALL STREET PROGRAM, GREEN THUMBS PLANET SHOP, PROVIDED US WITH BEAUTIFUL, ONE OF A KIND PLANT ARRANGEMENTS FOR CENTER PIECES. THESE ARRANGEMENTS WERE SOLD AT THE END OF THE NIGHT TO THE GUESTS.AFTER GUESTS INDULGED IN FABULOUS FOOD AND WINE THEY WERE INTRODUCED TO THE WINE & DINE CHAIRPERSON, SCOTT HERRINGTON. SCOTT ENGAGED WITH THE AUDIENCE TO AUCTION OFF FOUR EXTRAVAGANT ITEMS. WINNERS WALKED AWAY WITH PRIZES SUCH AS A CATERED DINNER AND A ROYAL CARIBBEAN CRUISE. WE HOPE TO CONTINUE EXPANDING THIS EVE
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNA LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm3JODIE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRIAM BOENING
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA DAVIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN MERTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA HAMMERL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK OJI
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/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20211390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21113883
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER(PAST PRESIDENT)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO, ULSTER GREENE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084925
IRS990/FundraisingDirectExpensesAmt040991
IRS990/FundraisingGrossIncomeAmt040991
IRS990/GainOrLossGrp/SecuritiesAmt022900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt021061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0454039
IRS990/GrossReceiptsAmt0684291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431139
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 NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC OF ULSTER-GREENE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766351
IRS990/NetAssetsOrFundBalancesEOYAmt0854346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1947
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011473
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05986
IRS990/OtherAssetsTotalGrp/EOYAmt07928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0111430
IRS990/OtherLiabilitiesGrp/EOYAmt017484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA SPADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021704
IRS990/PYInvestmentIncomeAmt0-1100
IRS990/PYOtherExpensesAmt086392
IRS990/PYOtherRevenueAmt0-18536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197919
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 NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141437657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021061
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARCINC ULSTER-GREENE COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt021061
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/ExpensesSubtotalAmt0122219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-1947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212161
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0122219
IRS990ScheduleD/TotalLiabilityAmt017484
IRS990ScheduleD/TotalRevenuePerForm990Amt0212161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010116

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,646
Liabilities
$29,300
Net assets
$854,346
Revenue
$212,161
Expenses
$122,219
Net income
$89,942
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
2016Detailed filing. Detailed filing data is available for this year.$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