Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990 • Fiscal year 2022 • EIN 27-1156441

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$390,372

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 230.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,324,005

Up $874,633 (+36%) from 2021

Net Assets

Up

$2,767,633

Up $666,360 (+32%) from 2021

Liabilities

Up

$556,372

Up $208,273 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$169,292

Down $24,840 (-13%) from 2021

Expenses

Up

$173,111

Up $19,915 (+13%) from 2021

Net Income

Down

-$3,819

Down $44,755 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$3,324,005
Liabilities$556,372
Net Assets$2,767,633
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$169,292
Expenses$173,111
Net Income-$3,819
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
$213,924
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$1,999,414$2,590,590▲ $591,176
Cash and Non-Interest-Bearing Accounts$364,617$557,365▲ $192,748
Land, Buildings, and Equipment, Net$38,500$38,500→ $0
Accounts Receivable$38,709$34,671▼ $4,038
Total Assets$2,449,372$3,324,005▲ $874,633
Other Assets Total$8,132$102,879▲ $94,747
Liabilities
Other Liabilities$347,652$548,641▲ $200,989
Accounts Payable and Accrued Expenses$447$6,717▲ $6,270
Deferred Revenue-$1,014-
Total Liabilities$348,099$556,372▲ $208,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,955$2,485,424▲ $645,469
Net Assets With Donor Restrictions$261,318$282,209▲ $20,891
Total Net Assets Fund Balance$2,101,273$2,767,633▲ $666,360
Total Liabilities and Net Assets / Fund Balance$2,449,372$3,324,005▲ $874,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Greg GoldsteinPresident
Joan PattersonVice President
J Richard SchwartzExecutive Director
James KruegerChief Financial Officer
Marie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,221
Program Service Revenue
$0
Investment Income
$36,071
Other Revenue
$0
All Other Contributions
$98,776
Change in Net Assets
$-3,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,861
Other Expenses$56,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,861--$116,861
Advertising-$29,335-$29,335
Fees for Services Other-$18,160-$18,160
Office Expenses-$5,933-$5,933
Conferences and Meetings-$1,332-$1,332
Occupancy-$1,033-$1,033
Other Expenses-$457-$457
Total Functional Expenses$116,861$56,250$0$173,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Greater Hudson Valley NyMonticello, NY501(c)(3)Assist the Organization in Their Tax Exempt Function$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,632
Fundraising Gross Income$44,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskill Cup$60,267$27,277$14,024$13,253
Bill Volpe Golf Outing$18,810$17,355$6,631$10,724
Total Events$79,077$44,632$44,632$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$548,641
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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/other: program service expenses 0. Management and general expenses 18,160. Fundraising expenses 0. Total expenses 18,160.”

FORM 990, PART XI, LINE 9:

“Transfer of the arc of orange county foundation net assets on 8/1/22 975,309.”

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 568 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/PersonNm0GREG GOLDSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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/Amt0548641
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/TotalBookValueLandBuildingsAmt038500
IRS990ScheduleD/TotalLiabilityAmt0548641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILL VOLPE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt051861
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHASE OF EQUIPMENT, ADVERTISING AND OTHER PROGRAMMATIC ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
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/ValuationMethodUsedDesc0BOOK VALUE
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/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/OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF THE ARC OF ORANGE COUNTY FOUNDATION NET ASSETS ON 8/1/22 975,309.
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 XI, LINE 9:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,005
Liabilities
$556,372
Net assets
$2,767,633
Revenue
$169,292
Expenses
$173,111
Net income
-$3,819
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
2022Detailed filing. Detailed filing data is available for this year.$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