Civic Intelligence

Ulster-Greene Arc Foundation

990 • Fiscal year 2017 • EIN 14-1721977

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$269,399

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$985,281

Up $101,635 (+12%) from 2016

Net Assets

Up

$975,052

Up $120,706 (+14%) from 2016

Liabilities

Down

$10,229

Down $19,071 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$204,014

Down $8,147 (-3.8%) from 2016

Expenses

Up

$144,488

Up $22,269 (+18%) from 2016

Net Income

Down

$59,526

Down $30,416 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$985,281
Liabilities$10,229
Net Assets$975,052
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$204,014
Expenses$144,488
Net Income$59,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$257,723
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
Investments in Publicly Traded Securities$433,597$764,736▲ $331,139
Cash and Non-Interest-Bearing Accounts$442,121$218,219▼ $223,902
Total Assets$883,646$985,281▲ $101,635
Other Assets Total$7,928$2,326▼ $5,602
Liabilities
Accounts Payable and Accrued Expenses$11,816--
Other Liabilities$17,484$9,001▼ $8,483
Deferred Revenue-$1,228-
Total Liabilities$29,300$10,229▼ $19,071
Net Assets / Fund Balance
Unrestricted Net Assets$644,223$762,609▲ $118,386
Temporarily Rstr Net Assets$210,123$212,443▲ $2,320
Total Net Assets Fund Balance$854,346$975,052▲ $120,706
Total Liabilities and Net Assets / Fund Balance$883,646$985,281▲ $101,635
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steven MiltonCFO, Ulster Greene (through 7-1-18)$141,521$141,521

Board Members and Trustees

NameTitle
Jodie Urban(past President)
Donna SpadaPresident
Suzanne GordonVice President
Brenda NilesBoard Member
Cheryl HobartBoard Member
Diana Lou WolffBoard Member
Jean MertineBoard Member
Jonathan KaplanBoard Member
Katy DwyerBoard Member
Kim TurckBoard Member
Mark StorchBoard Member
Merriam BoeningBoard Member
Patrick OjiBoard Member
Robert AllenBoard Member
Robert BoeningBoard 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
$195,869
Program Service Revenue
$0
Investment Income
$19,958
Other Revenue
$-11,813
All Other Contributions
$136,146
Change in Net Assets
$59,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,180
Total Revenue per Audited Statements
$265,194
Total Revenue per Form 990
$204,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,545
Grants and Similar Amounts Paid$34,943
Total Fundraising Expense$19,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$78,628-$78,628
Grants to Domestic Orgs$34,943--$34,943
Office Expenses-$504$10,295$10,799
Fees for Services Accounting-$10,741-$10,741
All Other Expenses--$9,377$9,377
Total Functional Expenses$34,943$89,873$19,672$144,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,488
Total Expenses per Audited Statements$144,488
Total Expenses per Form 990$144,488
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$34,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,133
Fundraising Gross Income$28,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$23,877$9,104-$9,104
Holiday Auction$32,035$9,068-$9,068
Total Events$88,043$28,320$40,133$-11,813
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.$9,001
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 B, Line 15

“The compensation of the management officers are determined by the executive committee of the board of directors of the related party, nsyarc, inc. Ulster-greene counties chapter (the chapter). The chapter's executive committee of the board of directors performs the compensation review of the chief executive officer, advises the board with respect to senior management succession planning and recommends to the board of directors the compensation package of the executive director. This process was last done in 2017. The policies are adopted from the related party, nysarc, inc. Ulster- greene counties chapter”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the general 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
2018-10-26
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
2
Volunteers
46

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 606 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/Desc0SEE SCHEDULE OHOLIDAY AUCTION $31,261 NET AS THE HOLIDAY'S APPROACH, IN THE MIDST OF AUTUMN'S HARVEST, THE FINAL AND GRANDEST EVENT OF 2017 TOOK PLACE. THE ARC OF ULSTER-GREENE'S HOLIDAY AUCTION FUNDRAISER IS A WIDELY ANTICIPATED OCCASION, WHICH WAS HELD AT THE GLAMOROUS CHATEAU IN KINGSTON, NEW YORK. THE THEME WAS ELEGANT PURPLE AND WINTERY SNOW THEME. THE FOUNDATION'S CHAIRPERSON, CHERYL HOBART, 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, 14 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 $30,549 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2017 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. "MISSION MARKERS" GAVE GOLFERS 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 WHIMSICAL MOUNTED CLAY MONSTER STATUES FOR FIRST PLACE, ORIGINAL FRAMED ART FOR SECOND PLACE AND FRAMED PRINTS OF ORIGINAL ARTWORK 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 $15,103 NET THIS YEAR MARKED THE 36TH ANNUAL HUMANITARIAN AWARDS DINNER HELD AT THE BEST WESTERN PLUS HOTEL IN KINGSTON, NEW YORK. AWARDS WERE PRESENTED TO VARIOUS PEOPLE FOR THEIR ROLE AS HUMANITARIANS, IN SUPPORTING AND PROMOTING THE MISSION OF THE ARC OF ULSTER-GREENE. ATTENDEES CAME TOGETHER TO HONOR AND APPLAUD THE FOLLOWING HUMANITARIAN RECIPIENTS: MHVFCU, AS HUMANITARIAN OF THE YEAR; GLASCO FIRE DEPARTMENT, THE HEART OF GOLD AWARD WINNER; SAMANTHA MICHAELS, THE PERSONAL ACHIEVEMENT AWARD WINNER; LAURIE GALLAGHER, THE EMPLOYEE-OF-THE-YEAR; BOB AND MERRIAM BOENING, JACK DEYO AWARD WINNERS; AND HMS HOST, AS EMPLOYER OF THE YEAR. EACH OF THE AWARD RECIPIENTS SPOKE ABOUT THEIR CONNECTION TO THE ARC OF ULSTER-GREENE. THE MESSAGE WAS CONSISTENT: WORKING WITH THE ARC OF ULSTER-GREENE IS NOT ONLY GOOD FOR THEM; IT IS GOOD FOR THE COMMUNITY. SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HELPING THEM LIVE FULL AND MEANINGFUL LIVES BENEFITS EVERYONE. A BYPRODUCT OF THIS EVENT IS THE HUMANITARIAN AWARDS DINNER AD JOURNAL. THE AD JOURNAL PROVIDES A TIMELINE FOR THE EVENT, AND DISPLAYS AN ARRAY OF ADVERTISEMENTS FROM AREA BUSINESSES AND HONOREE SUPPORTERS. WITH MORE ADVERTISEMENTS THAN IN PREVIOUS YEARS, IT DEMONSTRATIONS HOW THE COMMUNITY CONTINUES TO EMBRACES THE ARC OF ULSTER-GREENE AND ITS MISSION. WINE AND DINE WINE PAIRING DINNER $7,789 NETOUR ANNUAL WINE AND DINE DINNER STARTED OFF THE YEAR AS OUR FIRST EVENT TO OCCUR IN 2017. THE EVENT WAS SO SUCCESSFUL IN PAST YEARS THAT WE HAD TO MOVE THE LOCATION OF THE EVENT FROM FRANK GUIDO'S LITTLE ITALY, A LOCAL RESTAURANT IN KINGSTON, NEW YORK, TO A LARGER VENUE, THE CHATEAU IN KINGSTON, NY. 94 ATTENDEES WERE SERVED A DELICIOUS FOUR COURSE DINNER PAIRED WITH WINE FROM 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 CEN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124989
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/PersonNm8KATY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA DAVIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN MERTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA NILES
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN SWEENEY
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20217034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21116532
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3(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 (THROUGH 7-1-18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059723
IRS990/FundraisingDirectExpensesAmt040133
IRS990/FundraisingGrossIncomeAmt028320
IRS990/GainOrLossGrp/SecuritiesAmt03136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt034943
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016712
IRS990/GrossReceiptsAmt0257723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0433597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013576
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/NetAssetsOrFundBalancesBOYAmt0854346
IRS990/NetAssetsOrFundBalancesEOYAmt0975052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061180
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/TotalAmt010799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07928
IRS990/OtherAssetsTotalGrp/EOYAmt02326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt017484
IRS990/OtherLiabilitiesGrp/EOYAmt09001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA SPADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021061
IRS990/PYInvestmentIncomeAmt029308
IRS990/PYOtherExpensesAmt0101158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141437657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034943
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARCINC ULSTER-GREENE COUNTIES CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt034943
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt061180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204014
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0144488
IRS990ScheduleD/TotalLiabilityAmt09001
IRS990ScheduleD/TotalRevenuePerForm990Amt0204014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,281
Liabilities
$10,229
Net assets
$975,052
Revenue
$204,014
Expenses
$144,488
Net income
$59,526
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
2017Detailed filing. Detailed filing data is available for this year.$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