Civic Intelligence

The Dutchess Arc Foundation Inc

990 • Fiscal year 2018 • EIN 26-3178367

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.DUTCHESS-ARC.ORG
84 Patrick Lane No 130Poughkeepsie, NY 12603

(845) 635-8084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$534,623

Up $123,029 (+30%) from 2017

Net Assets

Up

$534,623

Up $123,029 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$231,371

Up $192,883 (+501%) from 2017

Expenses

Up

$88,067

Up $81,956 (+1341%) from 2017

Net Income

Up

$143,304

Up $110,927 (+343%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $101,307Liabilities 2010: $0Net Assets 2010: $101,3072010Assets 2011: $140,690Liabilities 2011: $7,360Net Assets 2011: $133,3302011Assets 2012: $207,574Liabilities 2012: $35,838Net Assets 2012: $171,7362012Assets 2013: $254,135Liabilities 2013: $58,455Net Assets 2013: $195,6802013Assets 2014: $311,011Liabilities 2014: $7,789Net Assets 2014: $303,2222014Assets 2015: $374,857Liabilities 2015: $38,370Net Assets 2015: $336,4872015Assets 2016: $332,868Liabilities 2016: $0Net Assets 2016: $332,8682016Assets 2017: $411,594Liabilities 2017: $0Net Assets 2017: $411,5942017Assets 2018: $534,623Liabilities 2018: $0Net Assets 2018: $534,6232018Assets 2019: $558,679Liabilities 2019: $19,023Net Assets 2019: $539,6562019Assets 2020: $604,227Liabilities 2020: $68,457Net Assets 2020: $535,7702020Assets 2021: $677,184Liabilities 2021: $149,623Net Assets 2021: $527,5612021Assets 2022: $636,335Liabilities 2022: $160,378Net Assets 2022: $475,9572022Assets 2023: $699,534Liabilities 2023: $168,520Net Assets 2023: $531,0142023Assets 2024: $752,529Liabilities 2024: $174,785Net Assets 2024: $577,7442024

Highlighted filing

2018

Assets$534,623
Liabilities$0
Net Assets$534,623
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $55,283Expenses 2010: $1,346Net Income 2010: $53,9372010Revenue 2011: $35,024Expenses 2011: $3,001Net Income 2011: $32,0232011Revenue 2012: $43,905Expenses 2012: $6,664Net Income 2012: $37,2412012Revenue 2013: $47,164Expenses 2013: $49,727Net Income 2013: -$2,5632013Revenue 2014: $95,585Expenses 2014: $1,999Net Income 2014: $93,5862014Revenue 2015: $48,546Expenses 2015: $12,783Net Income 2015: $35,7632015Revenue 2016: $34,809Expenses 2016: $58,650Net Income 2016: -$23,8412016Revenue 2017: $38,488Expenses 2017: $6,111Net Income 2017: $32,3772017Revenue 2018: $231,371Expenses 2018: $88,067Net Income 2018: $143,3042018Revenue 2019: $53,300Expenses 2019: $94,702Net Income 2019: -$41,4022019Revenue 2020: $93,448Expenses 2020: $110,404Net Income 2020: -$16,9562020Revenue 2021: $38,697Expenses 2021: $75,219Net Income 2021: -$36,5222021Revenue 2022: $36,911Expenses 2022: $16,143Net Income 2022: $20,7682022Revenue 2023: $30,091Expenses 2023: $10,981Net Income 2023: $19,1102023Revenue 2024: $21,943Expenses 2024: $9,596Net Income 2024: $12,3472024

Highlighted filing

2018

Revenue$231,371
Expenses$88,067
Net Income$143,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$270,159
Mission and Program Overview

Mission

The arc of dutchess foundation is the philanthropic branch of the arc of dutchess, and is responsible for securing resources and overseeing investments while strategizing and innovatiing to ensure the sustainability of the organization's mission and programs.

Respecting and supporting what matters to people with intellectual and developmental disabilities, and promoting their right to achieve full inclusion and participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,424$355,212▼ $3,212
Cash and Non-Interest-Bearing Accounts$48,252$86,477▲ $38,225
Accounts Receivable$4,918$59,985▲ $55,067
Land, Buildings, and Equipment, Net$0$32,949▲ $32,949
Total Assets$411,594$534,623▲ $123,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$411,594$534,623▲ $123,029
Total Net Assets Fund Balance$411,594$534,623▲ $123,029
Total Liabilities and Net Assets / Fund Balance$411,594$534,623▲ $123,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,949$12,673$45,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabrielle CaninoInterim President, Since December 2018
Tom FrostPresident, Through December 2018
Mark MetzgerVice President
Crystal MccuinTrustee & Executive Director
Steve ConstableChief Financial Officer
Lorraine CostelloSecretary
David FountainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,883
Program Service Revenue
$0
Investment Income
$15,556
Other Revenue
$-12,068
All Other Contributions
$221,488
Change in Net Assets
$143,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,067
Total Fundraising Expense$52,394
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$46,128$46,128
Grants to Domestic Orgs$23,000--$23,000
Depreciation Depletion-$12,673-$12,673
Other Expenses--$2,492$2,492
Office Expenses--$537$537
Total Functional Expenses$23,000$12,673$52,394$88,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dutchess Community CollegePoughkeepsie, NY-Program Operations$13,000
Special Olympics New YorkSchenectady, NY-Program Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,788
Fundraising Gross Income$26,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Discovery$16,455$16,310$6,325$9,985
Celebration of Stars$16,660$10,410$7,950$2,460
Total Events$33,115$26,720$38,788$-12,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 6

“The membership consists of one member, nysarc, inc. , by and through the board of directors of the dutchess county chapter of nysarc, inc.”

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

“Nysarc, inc. Dutchess county chapter, by majority vote of its board of directors, shall appoint the individuals, both chapter board members and non-board members who shall serve as board of trustees of foundation.”

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

“The form 990 is first reviewed and approved by management and the ways and means committee. During the review, the committee will discuss with management any issues, concerns, or recommendations resulting from the completion of the 990 tax return. Upon approval, the form 990 is distributed and presented to all nysarc, inc. Dutchess county chapter board members. Once filed, a copy of the form 990 is provided to the board of governors of nysarc, inc.”

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

“Board members sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its own governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dutchess Arc Foundation Inc
EIN
26-3178367
Phone
8456358084
Address
84 PATRICK LANE NO 130, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Crystal Mccuin
Title
Executive Director
Phone
8456358084
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Mccuin
Formed
1949
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 528. Total expenses 528. Director of donor relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 45,600. Total expenses 45,600.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the process of reviewing and approving the organization's financial statements nor selection process of independent auditor.”

Raw XML AppendixShowing 400 of 482 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/AccountsReceivableGrp/BOYAmt04918
IRS990/AccountsReceivableGrp/EOYAmt059985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESPECTING AND SUPPORTING WHAT MATTERS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PROMOTING THEIR RIGHT TO ACHIEVE FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0221488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN CONSTABLE
IRS990/BooksInCareOfDetail/PhoneNum08456358084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 PATRICK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048252
IRS990/CashNonInterestBearingGrp/EOYAmt086477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt06395
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227883
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt015556
IRS990/CYOtherExpensesAmt065067
IRS990/CYOtherRevenueAmt0-12068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088067
IRS990/CYTotalFundraisingExpenseAmt052394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012673
IRS990/DepreciationDepletionGrp/TotalAmt012673
IRS990/Desc0CONDUCTS FUNDRAISING AND OTHER RECREATIONAL ACTIVITIES ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt046128
IRS990/FeesForServicesOtherGrp/TotalAmt046128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623315
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE CANINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL MCCUIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CONSTABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5158403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6137319
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, THROUGH DECEMBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT, SINCE DECEMBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06395
IRS990/FundraisingDirectExpensesAmt038788
IRS990/FundraisingGrossIncomeAmt026720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032949
IRS990/LandBldgEquipCostOrOtherBssAmt045622
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPECTING AND SUPPORTING WHAT MATTERS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PROMOTING THEIR RIGHT TO ACHIEVE FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411594
IRS990/NetAssetsOrFundBalancesEOYAmt0534623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20275
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/TotalAmt0537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03237
IRS990/OtherExpensesGrp/FundraisingAmt12492
IRS990/OtherExpensesGrp/TotalAmt03237
IRS990/OtherExpensesGrp/TotalAmt12492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRYSTAL MCCUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06475
IRS990/PYOtherExpensesAmt06111
IRS990/PYOtherRevenueAmt018065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032377
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146077915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC DUTCHESS COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF DISCOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUTCHESS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0237061382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 BALLTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153 PENDELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POUGHKEEPSIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL MCCUIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE CONSTABLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160634
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS RESPONSIBLE FOR SETTING AND REVIEWING EXECUTIVE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE EXECUTIVE COMMITTEE OF THE BOARD. HISTORICALLY, ANNUAL INCREASES ARE BASED ON AMOUNTS EQUAL TO THE STANDARD PROVIDED TO THE WORKFORCE. THE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES AND HELD WITHIN MARKET STANDARDS AND THE ABILITY TO PAY. THE PROCESS WAS LAST DONE IN 2017
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF ONE MEMBER, NYSARC, INC. , BY AND THROUGH THE BOARD OF DIRECTORS OF THE DUTCHESS COUNTY CHAPTER OF NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYSARC, INC. DUTCHESS COUNTY CHAPTER, BY MAJORITY VOTE OF ITS BOARD OF DIRECTORS, SHALL APPOINT THE INDIVIDUALS, BOTH CHAPTER BOARD MEMBERS AND NON-BOARD MEMBERS WHO SHALL SERVE AS BOARD OF TRUSTEES OF FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND THE WAYS AND MEANS COMMITTEE. DURING THE REVIEW, THE COMMITTEE WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS, OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL NYSARC, INC. DUTCHESS COUNTY CHAPTER BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS OWN GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 528. TOTAL EXPENSES 528. DIRECTOR OF DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,600. TOTAL EXPENSES 45,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATION'S FINANCIAL STATEMENTS NOR SELECTION PROCESS OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC DUTCHESS COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146077915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE QUALITY OF LIFE FOR PEOPLE W/ DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt084 PATRICK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$534,623
Liabilities
$0
Net assets
$534,623
Revenue
$231,371
Expenses
$88,067
Net income
$143,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.75$5.78$0.22$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.69$5.31$0.30$0.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.36$1.60$4.76$0.37$0.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.77$1.50$5.28$0.39$0.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.68$5.36$0.93$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.19$5.40$0.53$0.95$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.31$0.88$1.43
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.38$0.06$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.35$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.38$3.36$0.49$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$0.96$0.02$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.36$1.72$0.44$0.07$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.33$0.35$0.03$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.55$0.01$0.54