Civic Intelligence

Arc Management Corp

990 • Fiscal year 2018 • EIN 22-2160558

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ARCMH.ORG
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

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

16.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$318,378

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 294.1% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

10726%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,789,658

Up $259,003 (+17%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$1,789,658

Up $259,003 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$108,258

Up $107,258 (+10726%) from 2017

Expenses

Up

$108,258

Up $107,258 (+10726%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$1,789,658
Liabilities$1,789,658
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$108,258
Expenses$108,258
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$210,930
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,889$1,778,762▲ $257,873
Prepaid Expenses and Deferred Charges$7,420$8,550▲ $1,130
Cash and Non-Interest-Bearing Accounts$2,346$2,346→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,530,655$1,789,658▲ $259,003
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,529,655$1,789,658▲ $260,003
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,530,655$1,789,658▲ $259,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,530,655$1,789,658▲ $259,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,054$1,110,943$2,085,997
Other Land Buildings$752,168-$752,168
Land$51,540-$51,540
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Steven MiltonCFO (through 7/1/18)$138,336$138,336
Daniel RinaldiAssociate Executive Director o$45,640$45,640

Board Members and Trustees

NameTitle
Sheree CrossPresident
Scott Lang1st Vice-president
William Kelley2nd Vice-president
Todd McnuttBoard Member
John MchughExecutive Director
Doreen NaccaratoSecretary
Roxanne PecoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,258
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,258
Other Expenses$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,258--$107,258
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$107,258$1,000$0$108,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ulster Greene Foundation IncKingston, NY501(c)(3)Support Operations$107,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Nysarc,inc.$1,789,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“The audit committee and management review the 990 tax returns. The audit committee 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 committee and management, the cfo will present the 990 tax return to the full board of directors.”

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

“The policies are adopted from the related party, nysarc, inc. Ulster-greene counties chapter (the chapter) 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

“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
Arc Management Inc
EIN
22-2160558
In Care Of
% DANIEL RINALDI
Phone
8453314300
Address
471 ALBANY AVENUE, KINGSTON, NY 12401
Doing Business As
Nysarc Inc Ulster-greene Counties

Signing Officer

Name
Sheree Cross
Title
President
Phone
8453314300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Cross
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01529655
IRS990/OtherLiabilitiesGrp/EOYAmt01789658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08550
IRS990/PrincipalOfficerNm0SHEREE CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0108258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085997
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt051540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01789658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC,INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778762
IRS990ScheduleD/TotalLiabilityAmt01789658
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0107258
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ulster Greene Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0141437657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0471 Albany Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kingston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Grants are given to a related organization that shares management with Arc Management Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCHUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318378
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND MANAGEMENT REVIEW THE 990 TAX RETURNS. THE AUDIT COMMITTEE 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 COMMITTEE AND MANAGEMENT, THE CFO WILL PRESENT THE 990 TAX RETURN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE ADOPTED FROM THE RELATED PARTY, NYSARC, INC. ULSTER-GREENE COUNTIES CHAPTER (THE CHAPTER) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC ULSTER-GREENE COUNTIES CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ULSTER GREENE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141437657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141721977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222467197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112 type 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 ALBANY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1471 ALBANY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2N471 ALBANY AVENUE
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,658
Liabilities
$1,789,658
Net assets
$0
Revenue
$108,258
Expenses
$108,258
Net income
$0
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