Civic Intelligence

The Dutchess Arc Foundation Inc

990 • Fiscal year 2022 • EIN 26-3178367

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ARCGHVNY.ORG
162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$390,372

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1057.6% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$636,335

Down $40,849 (-6.0%) from 2021

Net Assets

Down

$475,957

Down $51,604 (-9.8%) from 2021

Liabilities

Up

$160,378

Up $10,755 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$36,911

Down $1,786 (-4.6%) from 2021

Expenses

Down

$16,143

Down $59,076 (-79%) from 2021

Net Income

Up

$20,768

Up $57,290 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$636,335
Liabilities$160,378
Net Assets$475,957
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$36,911
Expenses$16,143
Net Income$20,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$36,911
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.

The organization receives and administers gifts and bequests on behalf of the arc greater hudson valley ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,748$405,509▼ $65,239
Cash and Non-Interest-Bearing Accounts$176,937$186,776▲ $9,839
Land, Buildings, and Equipment, Net$2,534$0▼ $2,534
Total Assets$677,184$636,335▼ $40,849
Other Assets Total$26,965$44,050▲ $17,085
Liabilities
Other Liabilities$149,623$160,378▲ $10,755
Total Liabilities$149,623$160,378▲ $10,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,061$464,957▼ $49,104
Net Assets With Donor Restrictions$13,500$11,000▼ $2,500
Total Net Assets Fund Balance$527,561$475,957▼ $51,604
Total Liabilities and Net Assets / Fund Balance$677,184$636,335▼ $40,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,622$45,622
Other Assets Org$44,050--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
James MckennaPresident
Malinda PollackVice President
J Richard SchwartzExecutive Director
Deo LiberatoreTrustee
Gabrielle CaninoTrustee
Mark Metzger EsqTrustee
Robert Ranieri JrTrustee
Sharon RussitanoTrustee
James KruegerChief Financial Officer
Lorraine CostelloSecretary
Ross TrapaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,900
Program Service Revenue
$0
Investment Income
$10,011
Other Revenue
$0
All Other Contributions
$26,900
Change in Net Assets
$20,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,602
Grants and Similar Amounts Paid$3,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$6,411-$6,411
Grants to Domestic Orgs$3,541--$3,541
Fees for Services Other-$2,853-$2,853
Depreciation Depletion-$2,535-$2,535
Office Expenses-$803-$803
Total Functional Expenses$3,541$12,602$0$16,143
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 Affiliates$160,378
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
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 sullivan-orange-dutchess counties chapter-nysarc, inc.”

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

“Sullivan-orange-dutchess counties chapter-nysarc, inc., 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 the foundation.”

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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dutchess Arc Foundation Inc
EIN
26-3178367
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

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
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 2,853. Fundraising expenses 0. Total expenses 2,853.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 555 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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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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146028676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03541
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044050
IRS990ScheduleD/TotalLiabilityAmt0160378
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/CompensationBasedOnRltdOrgsAmt0325499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J RICHARD SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES KRUEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0390372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1257799
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF ONE MEMBER, NYSARC, INC. BY AND THROUGH THE BOARD OF DIRECTORS OF THE SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC., 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 THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERYONE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLEANING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAPER DESIGNS OF LIBERTY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ARC GREATER HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ARC GREATER HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ARC GREATER HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC OF ORANGE COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ORANGE MENTAL RETARDATION PROPERTIES CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SULLIVAN RETARDED CITIZENS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SULLIVAN SERVICES FOR THE RETARDED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTOR PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SULLIVAN ARC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146028767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222363356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273843790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510199279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222533455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222531889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6141485814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7271156441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,335
Liabilities
$160,378
Net assets
$475,957
Revenue
$36,911
Expenses
$16,143
Net income
$20,768
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