Arc Management Corp

990EZ • Fiscal year 2012 • EIN 22-2160558

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization Profile WWW.ARCMH.ORG

471 Albany Avenue12401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

88%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

-0.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets46th percentile

Assets

$86,677

Up $630 (+0.7%) from 2011

Net Assets

$85,677

Up $99,625 (+714%) from 2011

Liabilities

Down

$1,000

Down $98,995 (-99%) from 2011

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin93rd percentile

Revenue

Down

$113,589

Down $1 (-0.0%) from 2011

Expenses

Down

$13,964

Down $1,785 (-11%) from 2011

Net Income

$99,625

Up $1,784 (+1.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$86,677

Liabilities$1,000

Net Assets$85,677

Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$113,589

Expenses$13,964

Net Income$99,625

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

ARC MANAGEMENT, INC. IS A NONPROFIT ORGANIZATION THAT OWNS LAND AND BUILDINGS THAT ARE RENTED FOR THE OPERATION OF SUPPORTIVE SERVICES PROGRAMS FOR THE DEVELOPMENTALly DISABLED.

Filing and Contact Details

Filer

EIN: 22-2160558

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	3052
IRS990EZ/CashSavingsAndInvestments/EOY	0	1911
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	99625
IRS990EZ/FeesAndOthPymtToIndContractors	0	998
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	113589
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	113589
IRS990EZ/LandAndBuildings/BOY	0	82995
IRS990EZ/LandAndBuildings/EOY	0	70173
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-13948
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-13948
IRS990EZ/NetAssetsOrFundBalances/EOY	0	85677
IRS990EZ/NetAssetsOrFundBalancesEOY	0	85677
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD MCNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VALERIE DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHLEEN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHEREE CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	1ST VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	2ND VICE PRES
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	14593
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	144
IRS990EZ/PrimaryExemptPurpose	0	ARC MANAGEMENT CORPORATION IS A NONPROFIT ORGANIZATION THAT OWNS LAND AND BUILDINGS THAT ARE RENTED FOR THE OPERATION OF SUPPORTIVE SERVICE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	99995
IRS990EZ/SumOfTotalLiabilities/EOY	0	1000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	471 ALBANY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JOHN MCHUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8453314300
IRS990EZ/TotalAssets/BOY	0	86047
IRS990EZ/TotalAssets/EOY	0	86677
IRS990EZ/TotalExpenses	0	13964
IRS990EZ/TotalRevenue	0	113589
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1.. RENTAL INCOME 113,588.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 113,589.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 12,822.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: BANK FEE. AMOUNT: 144.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: DUE FROM ULSTER-GREENE ARC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,593.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: DUE TO ULSTER-GREENE ARC. BEG. OF YEAR AMOUNT: 98,995. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	222160558
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARC MANAGEMENT INC
ReturnHeader/Filer/NameControl	0	ARCM
ReturnHeader/Filer/Phone	0	8453314300
ReturnHeader/Filer/USAddress/AddressLine1	0	471 ALBANY AVENUE
ReturnHeader/Filer/USAddress/City	0	KINGSTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12401
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	TODD MCNUTT
ReturnHeader/Officer/Phone	0	8453314300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10017
ReturnHeader/Preparer/Name	0	FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone	0	2128674000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:34:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,677
Liabilities: $1,000
Net assets: $85,677
Revenue: $113,589
Expenses: $13,964
Net income: $99,625

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$3.05	$0.01	$0.85	$0.37	$0.49
2023Detailed filing. Detailed filing data is available for this year.	$3.27	$3.75	$0.48	$0.18	$0.35	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$3.51	$3.81	$0.30	$0.18	$0.34	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.71	$2.85	$0.14	$0.36	$0.29	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$2.59	$2.80	$0.21	$0.12	$0.26	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$2.75	$2.83	$0.08	$0.10	$0.18	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$1.79	$1.79	$0.00	$0.11	$0.11	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.53	$1.53	$0.00	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.28	$1.28	$0.00	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.23	$1.23	$0.00	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.51	$0.00	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.06	$0.00	$0.11	$0.11	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.11	$0.01	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.10	$0.01	$0.11	$0.02	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.21	$0.11	$0.11	$0.04	$0.07