Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Ulster-Greene Arc Foundation
990 • Fiscal year 2018 • EIN 14-1721977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 112.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$1,038,861
Up $53,580 (+5.4%) from 2017
Net Assets
Up$1,027,085
Up $52,033 (+5.3%) from 2017
Liabilities
Up$11,776
Up $1,547 (+15%) from 2017
Revenue And Expenses
Revenue
Up$282,788
Up $78,774 (+39%) from 2017
Expenses
Up$170,397
Up $25,909 (+18%) from 2017
Net Income
Up$112,391
Up $52,865 (+89%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $322,305
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $764,736 | $923,414 | ▲ $158,678 |
| Cash and Non-Interest-Bearing Accounts | $218,219 | $107,463 | ▼ $110,756 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $985,281 | $1,038,861 | ▲ $53,580 |
| Other Assets Total | $2,326 | $7,984 | ▲ $5,658 |
| Liabilities | |||
| Other Liabilities | $9,001 | $11,232 | ▲ $2,231 |
| Deferred Revenue | $1,228 | $544 | ▼ $684 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,229 | $11,776 | ▲ $1,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $762,609 | $737,511 | ▼ $25,098 |
| Temporarily Rstr Net Assets | $212,443 | $289,574 | ▲ $77,131 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $975,052 | $1,027,085 | ▲ $52,033 |
| Total Liabilities and Net Assets / Fund Balance | $985,281 | $1,038,861 | ▲ $53,580 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steven Milton | CFO ULSTER GREENE through 7/18 | $118,583 | $118,583 |
| Daniel Rinaldi | Associate Executive Director O | $45,580 | $45,580 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Spada | President |
| Suzanne Gordon | Vice President |
| Brenda Niles | Board Member |
| Cheryl Hobart | Board Member |
| Diana Lou Wolff | Board Member |
| Francine Gretzinger | Board Member |
| Gerard Gretzinger | Board Member |
| Jonathan Kaplan | Board Member |
| Katy Dwyer | Board Member |
| Kim Turck | Board Member |
| Mark Storch | Board Member |
| Merriam Boening | Board Member |
| Patrick Oji | Board Member |
| Robert Allen | Board Member |
| Robert Boening | Board Member |
| Sean Dubois | Board Member |
| Susan Sadler | Board Member |
| Victoria Davide | Board Member |
| Jean Mertine | BOARD MEMBER (through 5/18) |
| Sean Sweeney | BOARD MEMBER (through 5/18) |
| John Mchugh | Executive Director Ulster Gree |
| Verna Lomax | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,461
- Program Service Revenue
- $0
- Investment Income
- $19,036
- Other Revenue
- $-16,709
- All Other Contributions
- $214,733
- Change in Net Assets
- $112,391
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $282,788
- Revenue Not Reported on Form 990
- $-60,358
- Total Revenue per Audited Statements
- $222,430
- Total Revenue per Form 990
- $282,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,961 |
| Total Fundraising Expense | $45,014 |
| Grants and Similar Amounts Paid | $33,436 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $76,496 | - | $76,496 |
| Office Expenses | - | $2,817 | $34,178 | $36,995 |
| Grants to Domestic Orgs | $33,436 | - | - | $33,436 |
| Other Expenses | - | - | $10,836 | $10,836 |
| Fees for Services Accounting | - | $9,018 | - | $9,018 |
| Fees for Services Other | - | $3,616 | - | $3,616 |
| Total Functional Expenses | $33,436 | $91,947 | $45,014 | $170,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $170,397 |
| Total Expenses per Audited Statements | $170,397 |
| Total Expenses per Form 990 | $170,397 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nysarc Inc Ulster-greene Counties Chap | Kingston, NY | 501 (c) 3 | Building Improvements and Program Supplies | $33,436 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,517 |
| Fundraising Gross Income | $22,808 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Golf Tourn | $24,481 | $9,691 | - | $9,691 |
| Holiday Auction | $33,260 | $7,020 | - | $7,020 |
| Total Events | $88,536 | $22,808 | $39,517 | $-16,709 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ulster-greene Nysarc,inc. | $11,232 |
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 greene 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 themselves 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 general public upon request.”
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 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
- In Care Of
- % DANIEL RINALDI ASSOC EXEC
- Phone
- 8453314300
- Address
- 471 ALBANY AVENUE, KINGSTON, NY 12401
Signing Officer
- Name
- Donna Spada
- Title
- President
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Spada
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1, Description of Organization Mission
“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.”
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee that oversaw the audit. This process has not changed from prior year.”
Raw XML AppendixShowing 400 of 702 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/Desc | 0 | Wine and Dine Wine Pairing Dinner $11,902 Net Our annual Wine and Dine dinner started off the year as our first event to occur in 2018. 82 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 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, Bob Siracusano. Bob was a new auctioneer for us, and he engaged with the audience to encourage them to bid high on five extravagant live auction items. Winners walked away with prizes such as bottles of exceptional wine, wine rack full of wine, wine paired with a catered dinner, a case of wines from around the world, and a case of spirits. A special raffle was held as well, with 7 different prizes for guests to win. After the live auction, Bob held a special presentation to promote our new art center, and requested attendees to support it by making donation to the Capital Campaign. Response to this was overwhelming. We hope to continue expanding this event and to continue bringing in a high number of guests. This event helps to increase community awareness and raise funds to support The Arc of Ulster-Greene's mission of offering people with intellectual and other developmental disabilities opportunities to experience and live a full life. Humanitarian Dinner / Ad Journal $16,668 Net This year marked the 37th 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: Tim & Laurel Sweeney, as Humanitarians of the Year; Adams Fairacre Farms, Kingston, the Heart of Gold award winner; Berecia Jarvis, the Personal Achievement Award winner; Olivia Buboltz, the Employee-of-the-Year; Autism Society of the Hudson Valley, Jack Deyo Award winners; and HomeGoods, 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. Roy A. Gonyea, Jr. Fall Golf Classic $33,913 Net While the tournament technically occurs in late summer, the golfers in the 2018 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 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 buff |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 63769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA SPADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNA LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERRIAM BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA DAVIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN MERTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK OJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM TURCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA LOU WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANCINE GRETZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERARD GRETZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL RINALDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 254609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 118583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 45580 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (through 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (through 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR ULSTER GREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO ULSTER GREENE through 7/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE EXECUTIVE DIRECTOR O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65728 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 33436 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322305 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 764736 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 923414 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 975052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16709 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11232 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA SPADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,038,861
- Liabilities
- $11,776
- Net assets
- $1,027,085
- Revenue
- $282,788
- Expenses
- $170,397
- Net income
- $112,391