Civic Intelligence

Arc Management Corp

990 • Fiscal year 2014 • EIN 22-2160558

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

471 Albany AvenueKingston, NY 12401

(845) 331-4300

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

512.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

721%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$512,001

Up $449,632 (+721%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$512,001

Up $449,632 (+721%) from 2013

Revenue

Down

$1,000

Down $112,588 (-99%) from 2013

Expenses

Down

$1,000

Down $112,588 (-99%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $100,794Liabilities 2010: $212,583Net Assets 2010: -$111,7892010Assets 2011: $86,047Liabilities 2011: $99,995Net Assets 2011: -$13,9482011Assets 2012: $86,677Liabilities 2012: $1,000Net Assets 2012: $85,6772012Assets 2013: $62,369Liabilities 2013: $62,369Net Assets 2013: $02013Assets 2014: $512,001Liabilities 2014: $512,001Net Assets 2014: $02014Assets 2015: $1,227,774Liabilities 2015: $1,227,774Net Assets 2015: $02015Assets 2016: $1,284,373Liabilities 2016: $1,284,373Net Assets 2016: $02016Assets 2017: $1,530,655Liabilities 2017: $1,530,655Net Assets 2017: $02017Assets 2018: $1,789,658Liabilities 2018: $1,789,658Net Assets 2018: $02018Assets 2019: $2,751,003Liabilities 2019: $2,828,238Net Assets 2019: -$77,2352019Assets 2020: $2,587,646Liabilities 2020: $2,801,317Net Assets 2020: -$213,6712020Assets 2021: $2,705,460Liabilities 2021: $2,847,586Net Assets 2021: -$142,1262021Assets 2022: $3,511,271Liabilities 2022: $3,813,252Net Assets 2022: -$301,9812022Assets 2023: $3,269,550Liabilities 2023: $3,748,463Net Assets 2023: -$478,9132023Assets 2024: $3,056,035Liabilities 2024: $3,049,456Net Assets 2024: $6,5792024

Highlighted filing

2014

Assets$512,001
Liabilities$512,001
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $113,593Expenses 2010: $40,603Net Income 2010: $72,9902010Revenue 2011: $113,590Expenses 2011: $15,749Net Income 2011: $97,8412011Revenue 2012: $113,589Expenses 2012: $13,964Net Income 2012: $99,6252012Revenue 2013: $113,588Expenses 2013: $113,588Net Income 2013: $02013Revenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015Revenue 2016: $1,000Expenses 2016: $1,000Net Income 2016: $02016Revenue 2017: $1,000Expenses 2017: $1,000Net Income 2017: $02017Revenue 2018: $108,258Expenses 2018: $108,258Net Income 2018: $02018Revenue 2019: $103,977Expenses 2019: $181,212Net Income 2019: -$77,2352019Revenue 2020: $122,544Expenses 2020: $258,980Net Income 2020: -$136,4362020Revenue 2021: $357,855Expenses 2021: $286,310Net Income 2021: $71,5452021Revenue 2022: $180,428Expenses 2022: $340,283Net Income 2022: -$159,8552022Revenue 2023: $176,819Expenses 2023: $353,751Net Income 2023: -$176,9322023Revenue 2024: $850,808Expenses 2024: $365,316Net Income 2024: $485,4922024

Highlighted filing

2014

Revenue$1,000
Expenses$1,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$113,588
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.

See schedule o 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,521$510,165▲ $449,644
Cash and Non-Interest-Bearing Accounts$1,848$1,836▼ $12
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,369$512,001▲ $449,632
Liabilities
Other Liabilities$62,369$512,001▲ $449,632
Total Liabilities$62,369$512,001▲ $449,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$62,369$512,001▲ $449,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$987,785$987,785
Other Land Buildings$458,626-$458,626
Land$51,539-$51,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd McnuttPresident (2014)
Sheree CrossTreasurer (2014) President (2015)
Thomas Hitchcock1st Vice President
Kathleen Farrell2nd Vice President
Elizabeth LoebbakaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$1,000$0$1,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster-greene Arc$512,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit and finance committees, and management review the 990 tax returns. The committees will discuss with management any issues, concerns or recommendations resulting from the completion of the 990 tax return. Once the 990 has been accepted by the audit and finance committees, and management the cfo will present the 990 tax return to the full board of directors. Prior to filing the 990, all members of the board will be provided a copy of the irs form 990 tax return.

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

The governing board and executive management complete an annual conflict of interest self-disclosure form. In addition, the chapter has an anonymous hotline which goes directly to the corporate compliance officer. The corporate compliance officer conducts an investigation if any conflicts of interest arise. If a member of the governing board or executive management has a conflict of interest, that person will be excluded from discussion or voting.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Arc Management Inc
EIN
22-2160558
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Sheree Cross
Title
President
Phone
8453314300
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Cross
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

This process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

Arc management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML Appendix341 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER-GREENE ARC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARC MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT AND FINANCE COMMITTEES, AND MANAGEMENT REVIEW THE 990 TAX RETURNS. THE COMMITTEES WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT AND FINANCE COMMITTEES, AND MANAGEMENT THE CFO WILL PRESENT THE 990 TAX RETURN TO THE FULL BOARD OF DIRECTORS. PRIOR TO FILING THE 990, ALL MEMBERS OF THE BOARD WILL BE PROVIDED A COPY OF THE IRS FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1471 ALBANY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2471 ALBANY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062369
IRS990/TotalAssetsEOYAmt0512001
IRS990/TotalAssetsGrp/BOYAmt062369
IRS990/TotalAssetsGrp/EOYAmt0512001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062369
IRS990/TotalLiabilitiesEOYAmt0512001
IRS990/TotalLiabilitiesGrp/BOYAmt062369
IRS990/TotalLiabilitiesGrp/EOYAmt0512001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 ALBANY AVENUE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453314300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCM
ReturnHeader/Filer/EIN0222160558
ReturnHeader/Filer/PhoneNum08453314300
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 ALBANY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02015-11-10T09:05:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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