Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Ulster-Greene Arc Foundation
990 • Fiscal year 2019 • EIN 14-1721977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 89.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,134,302
Up $95,441 (+9.2%) from 2018
Net Assets
Up$1,115,785
Up $88,700 (+8.6%) from 2018
Liabilities
Up$18,517
Up $6,741 (+57%) from 2018
Revenue And Expenses
Revenue
Up$410,282
Up $127,494 (+45%) from 2018
Expenses
Up$431,496
Up $261,099 (+153%) from 2018
Net Income
Down-$21,214
Down $133,605 (-119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $503,345
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 Putnam COUNTIES CHAPTER, BY INCREASING COMMUNITY AWARENESS AND RAISING Funds THROUGH DONATIONS AND LONG TERM INVESTMENTS.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $923,414 | $861,723 | ▼ $61,691 |
| Savings and Temporary Cash Investments | $0 | $204,499 | ▲ $204,499 |
| Cash and Non-Interest-Bearing Accounts | $107,463 | $53,193 | ▼ $54,270 |
| 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 | $1,038,861 | $1,134,302 | ▲ $95,441 |
| Other Assets Total | $7,984 | $14,887 | ▲ $6,903 |
| Liabilities | |||
| Other Liabilities | $11,232 | $16,547 | ▲ $5,315 |
| Deferred Revenue | $544 | $1,970 | ▲ $1,426 |
| 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 | $11,776 | $18,517 | ▲ $6,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $737,511 | $894,515 | ▲ $157,004 |
| Net Assets With Donor Restrictions | $289,574 | $221,270 | ▼ $68,304 |
| Total Net Assets Fund Balance | $1,027,085 | $1,115,785 | ▲ $88,700 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,861 | $1,134,302 | ▲ $95,441 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Spada | President |
| Jonathan Kaplan | Vice President |
| Suzanne Gordon | Vice President |
| Daniel Rinaldi | Associate Executive Director O |
| Brenda Niles | Board Member |
| Cheryl Hobart | Board Member |
| Diana Lou Wolff | Board Member |
| Francine Gretzinger | Board Member |
| Gerard Gretzinger | Board Member |
| Katy Dwyer | Board Member |
| Kim Turck | Board Member |
| Mark Storch | Board Member |
| Matthew Heupler | 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 |
| John Mchugh | Executive Director Ulster-gree |
| Verna Lomax | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,488
- Program Service Revenue
- $0
- Investment Income
- $32,895
- Other Revenue
- $26,899
- All Other Contributions
- $320,030
- Change in Net Assets
- $-21,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $410,282
- Revenue Not Reported on Form 990
- $109,914
- Total Revenue per Audited Statements
- $520,196
- Total Revenue per Form 990
- $410,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $277,787 |
| Other Expenses | $153,709 |
| Total Fundraising Expense | $25,155 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $277,787 | - | - | $277,787 |
| Fees for Services Management | - | $124,320 | - | $124,320 |
| Office Expenses | - | $2,200 | $19,355 | $21,555 |
| Other Expenses | - | - | $5,800 | $5,800 |
| Fees for Services Other | - | $2,034 | - | $2,034 |
| Total Functional Expenses | $277,787 | $128,554 | $25,155 | $431,496 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,496 |
| Total Expenses per Audited Statements | $431,496 |
| Total Expenses per Form 990 | $431,496 |
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 | $277,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,848 |
| Fundraising Direct Expenses | $47,949 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Auction | $39,162 | $29,910 | $382 | $29,528 |
| Fall Golf Tourn | $26,006 | $14,466 | - | $14,466 |
| Total Events | $105,306 | $74,848 | $47,949 | $26,899 |
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 | $16,547 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 & ROBERT BOENING and Francine Gretzinger & Gerard Gretzinger both HAVE A FAMILY RELATIONSHIP.”
Form 990, Part VI, Section A, Line 3
“Ulster greene arc foundation delegates the management duties of their operations to nysarc, inc. Ulster greene-putnam counties chapter 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 Assistant Executive Director of Finance 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-putnam 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 B
“ULSTER-GREENE ARC FOUNDATION RELIES ON THE POLICIES OF NYSARC, INC. ULSTER-GREENE Putnam COUNTIES CHAPTER.”
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 Putnam 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 2019. 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 are AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Ulster-greene Arc Foundation
- EIN
- 14-1721977
- In Care Of
- % JENNIFER LEALE
- Phone
- 8453314300
- Address
- 471 ALBANY AVENUE, KINGSTON, NY 12401
Signing Officer
- Name
- Donna Spada
- Title
- Board President
- Phone
- 8453314300
- Signed
- 2020-07-15
- 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
- 50
Preparer
- Firm
- Bkd Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- 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.”
Raw XML AppendixShowing 400 of 709 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 Our annual Wine and Dine dinner started off the year as our first event to occur in 2019. 86 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 agencys 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 came back as our chairman and live auctioneer, 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 a golfers package, wine rack full of wine, wine paired with a catered dinner, a case of wines from around the world, and a case of local 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 present the idea of funding a memorial garden gazebo for one of our homes. 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-Greenes mission of offering people with intellectual and other developmental disabilities opportunities to experience and live a full life. Humanitarian Dinner / Ad Journal This year marked the 38th annual Humanitarian Awards Dinner held at the Wiltwyck Golf Club 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: The Bank of Greene County, as Humanitarian of the Year; Frank Guidos Little Italy, the Heart of Gold award winner; Ashley Devine, the Personal Achievement Award winner; Tracy Coddington, the Employee-of-the-Year; Kelly Fracasse, Jack Deyo Award winners; and Marshalls, Kingston, 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 While the tournament technically occurs in late summer, the golfers in the 2019 Fall Golf Classic were welcomed to Wiltwyck Golf Club with warm autumn temperatures and a beautiful sunny day. To ensure that each of the participants partaking in the fundraising event were knowledgeable about The Arc Mid-Hudsons 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 Mid-Hudson 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 Mid-Hudson. 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 buffet dinner rounded out this ultimate scramble experience. Holiday Auction As the holidays approach, i |
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| 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/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 | 60581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6646 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA SPADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNA LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRIAM BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA DAVIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SADLER |
| 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 | MATTHEW HEUPLER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 305652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 165926 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR ULSTER-GREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE EXECUTIVE DIRECTOR O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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 | 30458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74848 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 277787 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 277787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 277787 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51884 |
| IRS990/GrossReceiptsAmt | 0 | 503345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| 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 | 26125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26125 |
| 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 | 923414 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 861723 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45114 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1115785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26899 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 737511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16547 |
| 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/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 | 280461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19036 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136961 |
| IRS990/PYOtherRevenueAmt | 0 | -16709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 170397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282788 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,134,302
- Liabilities
- $18,517
- Net assets
- $1,115,785
- Revenue
- $410,282
- Expenses
- $431,496
- Net income
- -$21,214