Civic Intelligence

Sullivan Arc Foundation

EIN 27-1156441 • 501(c)3 • Monticello, NY

Profile

Sullivan arc foundation's mission is to heighten community awareness and to raise a long-term source of financial support to help supplement nysarc, inc. - sullivan county chapter's traditional funding streams allowing development of new and innovative programs and services that will ensure people with developmental disabilities have the opportunity to live as contributing, valued members of their community through inclusion, independence, individualization, productivity, and self-determination. We believe that by working together with the community, we can create positive change for people with disabilities.

162 East BroadwayMonticello, NY 12701

www.sullivanarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,677,962

Up $324,770 (+9.7%) from 2023

Liabilities

Down

$189,609

Down $23,319 (-11%) from 2023

Net Assets

Up

$3,488,353

Up $348,089 (+11%) from 2023

Revenue

Down

$223,716

Down $55,315 (-20%) from 2023

Expenses

Up

$187,597

Up $25,473 (+16%) from 2023

Net Income

Down

$36,119

Down $80,788 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $346,111Liabilities 2011: $4,039Net Assets 2011: $342,0722011Assets 2012: $393,937Liabilities 2012: $13,886Net Assets 2012: $380,0512012Assets 2013: $467,982Liabilities 2013: $50,236Net Assets 2013: $417,7462013Assets 2014: $509,962Liabilities 2014: $56,935Net Assets 2014: $453,0272014Assets 2015: $519,748Liabilities 2015: $64,943Net Assets 2015: $454,8052015Assets 2016: $1,147,311Liabilities 2016: $78,843Net Assets 2016: $1,068,4682016Assets 2017: $1,274,332Liabilities 2017: $66,048Net Assets 2017: $1,208,2842017Assets 2018: $1,307,073Liabilities 2018: $157,513Net Assets 2018: $1,149,5602018Assets 2019: $1,898,006Liabilities 2019: $193,250Net Assets 2019: $1,704,7562019Assets 2020: $2,186,306Liabilities 2020: $305,303Net Assets 2020: $1,881,0032020Assets 2021: $2,449,372Liabilities 2021: $348,099Net Assets 2021: $2,101,2732021Assets 2022: $3,324,005Liabilities 2022: $556,372Net Assets 2022: $2,767,6332022Assets 2023: $3,353,192Liabilities 2023: $212,928Net Assets 2023: $3,140,2642023Assets 2024: $3,677,962Liabilities 2024: $189,609Net Assets 2024: $3,488,3532024

Highlighted filing

2024

Assets$3,677,962
Liabilities$189,609
Net Assets$3,488,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,735Expenses 2011: $26,959Net Income 2011: $86,7762011Revenue 2012: $128,272Expenses 2012: $90,293Net Income 2012: $37,9792012Revenue 2013: $124,533Expenses 2013: $86,838Net Income 2013: $37,6952013Revenue 2014: $135,450Expenses 2014: $100,169Net Income 2014: $35,2812014Revenue 2015: $150,830Expenses 2015: $149,052Net Income 2015: $1,7782015Revenue 2016: $714,830Expenses 2016: $138,687Net Income 2016: $576,1432016Revenue 2017: $202,833Expenses 2017: $132,176Net Income 2017: $70,6572017Revenue 2018: $267,573Expenses 2018: $163,853Net Income 2018: $103,7202018Revenue 2019: $601,472Expenses 2019: $204,569Net Income 2019: $396,9032019Revenue 2020: $198,620Expenses 2020: $140,105Net Income 2020: $58,5152020Revenue 2021: $194,132Expenses 2021: $153,196Net Income 2021: $40,9362021Revenue 2022: $169,292Expenses 2022: $173,111Net Income 2022: -$3,8192022Revenue 2023: $279,031Expenses 2023: $162,124Net Income 2023: $116,9072023Revenue 2024: $223,716Expenses 2024: $187,597Net Income 2024: $36,1192024

Highlighted filing

2024

Revenue$223,716
Expenses$187,597
Net Income$36,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$0.22$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.14$0.28$0.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.56$2.77$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$0.19$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$0.60$0.20$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.21$0.20$0.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.71$0.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.12$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.11$0.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$317,341
Mission and Program Overview

Mission

Supporting people with unique abilities to live as valued and contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,893,683$3,256,427▲ $362,744
Cash and Non-Interest-Bearing Accounts$377,188$301,543▼ $75,645
Accounts Receivable$37,287$41,907▲ $4,620
Land, Buildings, and Equipment, Net$38,500$38,500→ $0
Total Assets$3,353,192$3,677,962▲ $324,770
Other Assets Total$6,534$39,585▲ $33,051
Liabilities
Other Liabilities$211,913$173,960▼ $37,953
Accounts Payable and Accrued Expenses-$14,634-
Deferred Revenue$1,015$1,015→ $0
Total Liabilities$212,928$189,609▼ $23,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,802,717$3,151,261▲ $348,544
Net Assets With Donor Restrictions$337,547$337,092▼ $455
Total Net Assets Fund Balance$3,140,264$3,488,353▲ $348,089
Total Liabilities and Net Assets / Fund Balance$3,353,192$3,677,962▲ $324,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,500-$38,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GoldsteinPresident
Keith StudtVice President
Amanda DanaDirector
Joan PattersonDirector
Marie SmithDirector
Paul Pomerantz MdDirector
Scott PerryDirector
Regina Mckenny-sneadExecutive Director
James KruegerChief Financial Officer
Amy StillwagonSecretary
Deborah FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,672
Program Service Revenue
$0
Investment Income
$81,044
Other Revenue
$0
All Other Contributions
$75,510
Change in Net Assets
$36,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,985
Other Expenses$77,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,985--$109,985
Fees for Services Other-$29,237-$29,237
Advertising-$25,363-$25,363
Office Expenses-$20,500-$20,500
Conferences and Meetings-$1,286-$1,286
Occupancy-$1,226-$1,226
Total Functional Expenses$109,985$77,612$0$187,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Greater Hudson Valley NyMonticello, NY501(c)(3)Assist the Organization in Carrying Out Their Mission$106,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,625
Fundraising Gross Income$93,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskill Cup$105,366$67,342$67,342$0
Community Recognition Dinner$42,521$25,893$25,893$0
Total Events$160,787$93,625$93,625$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$173,960
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
The Arc Greater Hudson Valley Foundation
EIN
27-1156441
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional/other: program service expenses 0. Management and general expenses 29,237. Fundraising expenses 0. Total expenses 29,237.

FORM 990, PART XII, LINE 2C:

This process has not changed from 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 2021.

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03140264
IRS990/NetAssetsOrFundBalancesEOYAmt03488353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02802717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03151261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01226
IRS990/OccupancyGrp/TotalAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020500
IRS990/OfficeExpensesGrp/TotalAmt020500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06534
IRS990/OtherAssetsTotalGrp/EOYAmt039585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0211913
IRS990/OtherLiabilitiesGrp/EOYAmt0173960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102839
IRS990/PYInvestmentIncomeAmt071939
IRS990/PYOtherExpensesAmt059285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146028767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173960
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038500
IRS990ScheduleD/TotalLiabilityAmt0173960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY RECOGNITION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0106271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03714
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN CARRYING OUT THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleI/RecipientTable/RecipientEIN0146028767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012550
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0317381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REGINA MCKENNY-SNEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES KRUEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274830
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/OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM 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

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