Civic Intelligence

Partners with Parc Inc.

990 • Fiscal year 2019 • EIN 30-0167653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ARCMHFOUNDATION.ORG
575 Drewville RdCarmel, NY 10512

(845) 331-4300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$366,233

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 627.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$462,132

Down $524,818 (-53%) from 2018

Net Assets

Down

$461,795

Down $180,390 (-28%) from 2018

Liabilities

Down

$337

Down $344,428 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$58,330

Down $51,175 (-47%) from 2018

Expenses

Down

$188,370

Down $1,360 (-0.7%) from 2018

Net Income

Down

-$130,040

Down $49,815 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $283,192Liabilities 2010: $4,785Net Assets 2010: $278,4072010Assets 2011: $280,761Liabilities 2011: $4,863Net Assets 2011: $275,8982011Assets 2012: $289,550Liabilities 2012: $13,447Net Assets 2012: $276,1032012Assets 2013: $297,086Liabilities 2013: $14,430Net Assets 2013: $282,6562013Assets 2014: $297,755Liabilities 2014: $13,343Net Assets 2014: $284,4122014Assets 2015: $356,934Liabilities 2015: $5,551Net Assets 2015: $351,3832015Assets 2016: $665,285Liabilities 2016: $6,647Net Assets 2016: $658,6382016Assets 2017: $1,047,570Liabilities 2017: $308,864Net Assets 2017: $738,7062017Assets 2018: $986,950Liabilities 2018: $344,765Net Assets 2018: $642,1852018Assets 2019: $462,132Liabilities 2019: $337Net Assets 2019: $461,7952019Assets 2021: $453,097Liabilities 2021: $19,712Net Assets 2021: $433,3852021Assets 2022: $451,036Liabilities 2022: $29,164Net Assets 2022: $421,8722022Assets 2024: $447,120Liabilities 2024: $38,532Net Assets 2024: $408,5882024

Highlighted filing

2019

Assets$462,132
Liabilities$337
Net Assets$461,795
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $74,596Expenses 2010: $73,727Net Income 2010: $8692010Revenue 2011: $63,095Expenses 2011: $65,002Net Income 2011: -$1,9072011Revenue 2012: $84,268Expenses 2012: $88,968Net Income 2012: -$4,7002012Revenue 2013: $79,286Expenses 2013: $82,264Net Income 2013: -$2,9782013Revenue 2014: $108,872Expenses 2014: $105,471Net Income 2014: $3,4012014Revenue 2015: $198,044Expenses 2015: $124,476Net Income 2015: $73,5682015Revenue 2016: $436,060Expenses 2016: $130,646Net Income 2016: $305,4142016Revenue 2017: $256,628Expenses 2017: $187,073Net Income 2017: $69,5552017Revenue 2018: $109,505Expenses 2018: $189,730Net Income 2018: -$80,2252018Revenue 2019: $58,330Expenses 2019: $188,370Net Income 2019: -$130,0402019Revenue 2021: $45Expenses 2021: $13,764Net Income 2021: -$13,7192021Revenue 2022: $45Expenses 2022: $11,558Net Income 2022: -$11,5132022Revenue 2024: $45Expenses 2024: $6,993Net Income 2024: -$6,9482024

Highlighted filing

2019

Revenue$58,330
Expenses$188,370
Net Income-$130,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$516,129
Mission and Program Overview

Mission

The organization was created to involve itself in activities for the benefit of the people of putnam county, new york with developmental disabilities, and not-for-profit organizations that support, serve, or otherwise assist them, to receive and administer funds for charitable purposes.

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES in Putnam County, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,862$226,564▼ $178,298
Savings and Temporary Cash Investments$145,709$147,875▲ $2,166
Investments in Publicly Traded Securities$70,511$84,664▲ $14,153
Accounts Receivable$5,375$0▼ $5,375
Land, Buildings, and Equipment, Net$356,831$2,475▼ $354,356
Prepaid Expenses and Deferred Charges$3,662$554▼ $3,108
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$986,950$462,132▼ $524,818
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,440$0▼ $287,440
Other Liabilities$57,325$0▼ $57,325
Accounts Payable and Accrued Expenses$0$337▲ $337
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$344,765$337▼ $344,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,910$370,520▼ $180,390
Net Assets With Donor Restrictions$91,275$91,275→ $0
Total Net Assets Fund Balance$642,185$461,795▼ $180,390
Total Liabilities and Net Assets / Fund Balance$986,950$462,132▼ $524,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$275$2,750
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
John MchughPresident
Susan LucasVice President
Danielle LucasBoard Member
Jennifer CassidyBoard Member
Ward EnrightBoard Member
Terry ZaleskiBOARD MEMBER (through 1/1/19)
Charlie DanielsSecretary
Thomas ParadiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,503
Program Service Revenue
$0
Investment Income
$9,703
Other Revenue
$16,124
All Other Contributions
$1,033
Change in Net Assets
$-130,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,135
Revenue Not Reported on Financial Statements
$1,195
Revenue Not Reported on Form 990
$7,840
Total Revenue per Audited Statements
$64,975
Total Revenue per Form 990
$58,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,648
Grants and Similar Amounts Paid$54,722
Total Fundraising Expense$29,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,722--$54,722
Fees for Services Management-$24,035-$24,035
Fees for Services Legal-$21,042-$21,042
Advertising-$450$19,065$19,515
Depreciation Depletion-$14,656-$14,656
Occupancy-$14,004-$14,004
Interest-$10,473-$10,473
Office Expenses-$156$9,968$10,124
Fees for Services Other-$8,802-$8,802
Other Expenses-$3,991-$3,991
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,311-$2,311
Fees for Service Investment Mgmnt Fees-$1,195-$1,195
Total Functional Expenses$54,722$104,615$29,033$188,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$188,370
Expenses per Audited Statements$187,175
Total Expenses per Audited Statements$187,175
Expenses Not Reported on Financial Statements$1,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc Ulster Greene Putnam Counties ChapBrewster, NY501(c)(3)Funding to support recreational activities of people with developmental$54,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$13,876
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
W&C Festival$61,470$30,000$11,176$18,824
Total Events$61,470$30,000$13,876$16,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Partners with parc inc has a management agreement with nysarc, inc., ulster, greene, putnam counties chapter a new york state not-for-profit corporation, to provide management, staff and administrative support.”

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

“THE ENTITY HAS A POLICY AND PROCEDURE PROCESS FOR The BOARD OF DIRECTORS TO REVIEW THE ORGANIZATIONS'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS AND THE FINANCE COMMITTEE REVIEW THE 990 AND ASK AND ADDRESS ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.”

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

“Partners with parc has a written conflict of interest policy that requires its board members, officers, directors and managerial employees to annually disclose potential conflicts of interest for themselves and their family members on a questionnaire distributed by our chief compliance officer. The chief compliance officer ensure that all questionnaires are completed, reviews them for conflicts, and submits them to the executive director and/or board for review any questionnaires that disclose actual or potential conflicts. Reviews them for conflicts, and submits them to the executive director and/or board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Partners With Parc Inc
EIN
30-0167653
In Care Of
% JENNIFER LEALE
Phone
8453314300
Address
575 Drewville Rd, Carmel, NY 10512

Signing Officer

Name
John Mchugh
Title
Executive Director
Phone
8452787272
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchugh
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
64

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“loss on disposal of property: $58,190”

FORM. 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337
IRS990/AccountsReceivableGrp/BOYAmt05375
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES in Putnam County, New York.
IRS990/AdvertisingGrp/FundraisingAmt019065
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0450
IRS990/AdvertisingGrp/TotalAmt019515
IRS990/AllOtherContributionsAmt01033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LEALE
IRS990/BooksInCareOfDetail/PhoneNum08453314300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404862
IRS990/CashNonInterestBearingGrp/EOYAmt0226564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031470
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032503
IRS990/CYGrantsAndSimilarPaidAmt054722
IRS990/CYInvestmentIncomeAmt09703
IRS990/CYOtherExpensesAmt0133648
IRS990/CYOtherRevenueAmt016124
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188370
IRS990/CYTotalFundraisingExpenseAmt029033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014656
IRS990/DepreciationDepletionGrp/TotalAmt014656
IRS990/Desc0PARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES in Putnam County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091275
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091275
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt054722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021042
IRS990/FeesForServicesLegalGrp/TotalAmt021042
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024035
IRS990/FeesForServicesManagementGrp/TotalAmt024035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08802
IRS990/FeesForServicesOtherGrp/TotalAmt08802
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm6WARD ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY ZALESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0305652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (through 1/1/19)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031470
IRS990/FundraisingDirectExpensesAmt013876
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GainOrLossGrp/SecuritiesAmt01934
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt054722
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445857
IRS990/GrossReceiptsAmt0516129
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/TotalAmt02311
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010473
IRS990/InterestGrp/TotalAmt010473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084664
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475
IRS990/LandBldgEquipCostOrOtherBssAmt02750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443923
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF PUTNAM COUNTY, NEW YORK WITH DEVELOPMENTAL DISABILITIES, AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE, OR OTHERWISE ASSIST THEM, TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE Purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0642185
IRS990/NetAssetsOrFundBalancesEOYAmt0461795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014004
IRS990/OccupancyGrp/TotalAmt014004
IRS990/OfficeExpensesGrp/FundraisingAmt09968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/TotalAmt010124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-58190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OtherExpensesGrp/TotalAmt03991
IRS990/OtherLiabilitiesGrp/BOYAmt057325
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554
IRS990/PrincipalOfficerNm0JOHN MCHUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049614
IRS990/PYInvestmentIncomeAmt0-569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140116
IRS990/PYOtherRevenueAmt0-26158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109505
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87853
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt0689141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689141
IRS990ScheduleA/TotalSupportAmt0784423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01195
IRS990ScheduleD/ExpensesSubtotalAmt0187175
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01195
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07840
IRS990ScheduleD/RevenueNotReportedAmt07840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01195
IRS990ScheduleD/RevenueSubtotalAmt057135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475
IRS990ScheduleD/TotalExpensesPerForm990Amt0188370
IRS990ScheduleD/TotalRevenuePerForm990Amt058330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0W&C Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054722
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding to support recreational activities of people with developmental
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nysarc Inc Ulster Greene Putnam Counties Chap
IRS990ScheduleI/RecipientTable/RecipientEIN0141426729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 International Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brewster
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,132
Liabilities
$337
Net assets
$461,795
Revenue
$58,330
Expenses
$188,370
Net income
-$130,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.64$0.11$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.44$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.08$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.07$0.07$0.00