Civic Intelligence

Nysarc Inc - Sullivan County Chapter

EIN 14-6028767 • 501(c)3 • Monticello, NY

Profile

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

162 East BroadwayMonticello, NY 12701

www.sullivanarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.47x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$390,372

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,036,398

Up $7,547,824 (+18%) from 2023

Liabilities

Up

$23,519,874

Up $3,866,466 (+20%) from 2023

Net Assets

Up

$26,516,524

Up $3,681,358 (+16%) from 2023

Revenue

Up

$86,383,439

Up $5,821,911 (+7.2%) from 2023

Expenses

Up

$82,672,809

Up $4,764,367 (+6.1%) from 2023

Net Income

Up

$3,710,630

Up $1,057,544 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2024

Assets$50,036,398
Liabilities$23,519,874
Net Assets$26,516,524

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2024

Revenue$86,383,439
Expenses$82,672,809
Net Income$3,710,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$93,787,064
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,597,100$16,578,399▼ $2,018,701
Accounts Receivable$8,919,828$11,285,168▲ $2,365,340
Cash and Non-Interest-Bearing Accounts$9,044,407$8,389,357▼ $655,050
Investments in Publicly Traded Securities$1,333,214$1,185,116▼ $148,098
Prepaid Expenses and Deferred Charges$829,866$794,322▼ $35,544
Savings and Temporary Cash Investments$378,484$416,614▲ $38,130
Inventories for Sale or Use$72,821$70,479▼ $2,342
Total Assets$41,640,766$41,319,412▼ $321,354
Other Assets Total$2,465,046$2,599,957▲ $134,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,365,608$8,460,309▼ $1,905,299
Accounts Payable and Accrued Expenses$4,648,572$6,463,870▲ $1,815,298
Other Liabilities$6,112,232$5,735,700▼ $376,532
Unsecured Notes Loans Payable$1,454,951--
Escrow Account Liability$197,165$207,294▲ $10,129
Deferred Revenue$152,042$198,450▲ $46,408
Total Liabilities$22,930,570$21,065,623▼ $1,864,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,566,939$20,110,532▲ $1,543,593
Net Assets With Donor Restrictions$143,257$143,257→ $0
Total Net Assets Fund Balance$18,710,196$20,253,789▲ $1,543,593
Total Liabilities and Net Assets / Fund Balance$41,640,766$41,319,412▼ $321,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,354,194$41,966,996$53,321,190
Equipment$2,182,210$15,257,315$17,439,525
Land$2,543,239-$2,543,239
Leasehold Improvements$197,132$1,860,337$2,057,469
Other Land Buildings$301,624-$301,624
Other Assets Org$125,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,007---$12,007
2021$12,007---$12,007
2020$12,007---$12,007
2019$12,007---$12,007
2018$12,007---$12,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Richard SchwartzExecutive DirectorFT$325,499$64,873$390,372
James KruegerCFOFT$216,227$41,572$257,799
Muhammad MalikMedical DirectorFT$246,777$10,333$257,110
Philip BorkoControllerFT$175,452$53,167$228,619
Regina Mckenny-sneadAssoc Exec DirectorFT$183,768$43,250$227,018
Marie FitzmauriceAssoc Exec DirectorFT$183,142$30,241$213,383
August YeomansProgram ManagerFT$160,173$19,221$179,394

Board Members and Trustees

NameTitle
Steven DrobyshPresident
Sharon Russitano1st Vice President
Kathleen Donahue2nd Vice President
Anne ClarkeDirector
Georgia SullivanDirector
Joan LopezDirector
Joanne GrantDirector
Lorraine CostelloDirector
Mary Jane LekanidesDirector
Maureen DartDirector
Paula BarberDirector
Richard GordonDirector
Robert PogueDirector
Stephen DambraDirector
Stephen G MillerDirector
Stephen MullerDirector
Susan MillerDirector
Terrence MullenDirector
Victor LazarDirector
Amanda FriedemannSecretary
Kurtis NordahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar BusTransportation35 PATRICK LANE, Poughkeepsie, NY 12603$1,384,639
Rolling VTransportationPO BOX 110, South Fallsburg, NY 12779$1,370,304
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$453,261
Ethan Allen StaffingConsulting59 ACADEMY ST, Poughkeepsie, NY 12601$207,705
Patrick Page Holding CoLandlord1613 ROUTE 300, Newburgh, NY 12550$201,608
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,502
Program Service Revenue
$91,752,344
Investment Income
$19,353
Other Revenue
$317,865
All Other Contributions
$56,252
Change in Net Assets
$1,240,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,792,643
Other Expenses$20,754,037
Total Fundraising Expense$203,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,425,099$2,781,401$126,648$56,333,148
Other Employee Benefits$6,147,970$766,054$20,033$6,934,057
Payroll Taxes$5,945,143$345,334$13,757$6,304,234
Travel$4,719,961$43,098$471$4,763,530
Occupancy$4,304,287$417,650$3,284$4,725,221
Depreciation Depletion$2,292,746$263,357$4,033$2,560,136
Office Expenses$1,336,526$256,181$12,644$1,605,351
Pension Plan Contributions$1,452,513$115,787$4,733$1,573,033
Fees for Services Other$797,180$36,362-$833,542
Current Officers, Directors, Trustees, and Key Employees-$648,171-$648,171
Insurance$394,166$219,611$646$614,423
All Other Expenses$354,779$205,125$42$559,946
Other Expenses$322,647$376$5,893$323,023
Conferences and Meetings$132,006$180,240$513$312,759
Fees for Services Accounting-$186,000-$186,000
Payments to Affiliates-$185,008-$185,008
Advertising$50,765$69,854$10,904$131,523
Fees for Services Legal-$62,020-$62,020
Total Functional Expenses$85,071,604$7,271,475$203,601$92,546,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$2,611,467
Due to Affiliates$1,495,895
Deferred Compensation Liability$1,084,833
Lease Liabilities$543,505

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2012-11-21$565,43529 randall heights-bridge loan payoff
BDormitory Authority of the State of New York2012-11-21$317,1536 old route 17k - bridge loan payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$613,253--$13,641
B$343,974--$7,651

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen miller, director, and susan miller, director, are husband and wife.

Form 990, Part VI, Section A, Line 6

Nysarc, inc is a unitary corporation consisting of its 41 chapters. Nysarc inc-sullivan county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The coporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice president to 1-year terms from their respective regions. The board of governors elects one vice-president and senior vice president.

Form 990, Part VI, Section A, Line 7B

Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.

Form 990, Part VI, Section B, Line 11B

The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.

Form 990, Part VI, Section B, Line 15

The executive compensation committee of the board of directors reviews and recommends compensation for the executive director as well as other members of the executive team. The process includes a review of the job responsibilities of each individual, salary surveys, and form 990s from other comparable organizations. Their recommendations are presented to the board of directors for review and approval. Minutes are recorded and kept from those meetings. Although the executive director is a contracted employee with a multi-year term, the compensation process for the others occurs as necessary prior to the award of salary increases.

Form 990, Part VI, Section C, Line 19

We did not have that opportunity however, each request would be responded to appropriately.

Filing and Contact Details

Filer

Filer Name
Sullivan-orange-dutchess Counties
EIN
14-6028767
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701
Doing Business As
The Arc of Greater Hudson Valley

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1949
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
1,530
Volunteers
21

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total funds held at december 31, 2022 totaled $207,294.

PART V, LINE 4:

The objective of the chapter is to maintain the principal endowment fund at the original amount designated by the donor. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as income without donor restrictions and released from restrictions.

PART X, LINE 2:

The chapter has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The chapter believes it is no longer subject to income tax examinations prior to 2019.

Raw XML AppendixShowing 400 of 1,138 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04648572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06463870
IRS990/AccountsReceivableGrp/BOYAmt08919828
IRS990/AccountsReceivableGrp/EOYAmt011285168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.
IRS990/AdvertisingGrp/FundraisingAmt010904
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069854
IRS990/AdvertisingGrp/ProgramServicesAmt050765
IRS990/AdvertisingGrp/TotalAmt0131523
IRS990/AllOtherContributionsAmt056252
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354779
IRS990/AllOtherExpensesGrp/TotalAmt0559946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP BORKO
IRS990/BooksInCareOfDetail/PhoneNum08457961350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09044407
IRS990/CashNonInterestBearingGrp/EOYAmt08389357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0648171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0513
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0180240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132006
IRS990/ConferencesMeetingsGrp/TotalAmt0312759
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01384639
IRS990/ContractorCompensationGrp/CompensationAmt11370304
IRS990/ContractorCompensationGrp/CompensationAmt2453261
IRS990/ContractorCompensationGrp/CompensationAmt3207705
IRS990/ContractorCompensationGrp/CompensationAmt4201608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 PATRICK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt359 ACADEMY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41613 ROUTE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POUGHKEEPSIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH FALLSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2POUGHKEEPSIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3POUGHKEEPSIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CEDAR BUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROLLING V
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FACILITIES MAINTENANCE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ETHAN ALLEN STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PATRICK PAGE HOLDING CO
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4LANDLORD
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01697502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019353
IRS990/CYOtherExpensesAmt020754037
IRS990/CYOtherRevenueAmt0317865
IRS990/CYProgramServiceRevenueAmt091752344
IRS990/CYRevenuesLessExpensesAmt01240384
IRS990/CYSalariesCompEmpBnftPaidAmt071792643
IRS990/CYTotalExpensesAmt092546680
IRS990/CYTotalFundraisingExpenseAmt0203601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093787064
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0THROUGH OUR RESIDENTIAL PROGRAM, THE ARC GREATER HUDSON VALLEY IS CERTIFIED TO PROVIDE COMMUNITY-BASED HOUSING AND SUPPORT FOR 368 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LOCATIONS THROUGHOUT SULLIVAN, ORANGE AND DUTCHESS COUNTIES. THE DIVERSE CHOICE OF RESOURCES AND SHARED LIVING SERVICES CONTINUES TO AFFORD PEOPLE WITH A VARIETY OF PERSONALIZED TOOLS INCLUDING STAFF SUPPORTS FOR THEIR EMOTIONAL, PHYSICAL AND SELF-CARE NEEDS. STAFF SUPPORTS AND SUPERVISION VARY BASED ON INDIVIDUAL NEED AND PREFERENCE. IN DECEMBER OF 2022, WE RECEIVED OUR FIRST CQL (COUNCIL ON QUALITY AND LEADERSHIP) ACCREDITATION AS A MERGED ORGANIZATION WHICH REAFFIRMED OUR MISSION OF SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. (CONT'D. ON SCHEDULE O)AS WE CONTINUE TO RECOVER FROM THE PANDEMIC AND THROUGH STRONG PARTNERSHIPS WITH OUR COMMUNITY, OUR GREATEST AREA OF FOCUS AND ACCOMPLISHMENT WAS THE RE-ESTABLISHMENT OF RELATIONSHIPS AND BUILDING NEW ONES DESIGNED TO ENHANCE OPPORTUNITIES FOR PEOPLE RECEIVING OUR RESIDENTIAL SUPPORTS. ADDITIONALLY, OUR RESIDENTIAL PROGRAM HAS WELCOMED THREE STUDENTS WHO RECENTLY GRADUATED FROM RESIDENTIAL SCHOOLS; THE ARC GREATER HUDSON VALLEY WAS GRANTED APPROVAL TO CONTINUE PLACING STUDENTS THROUGH THIS INITIATIVE THROUGH 2027.
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