Civic Intelligence

Ecological Land Stewardship Academy

990 • Fiscal year 2022 • EIN 47-3655801

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 24, 2023

Organization ProfileAMENIAREGENERATIVE.ORG
310 River Road ExtNew Paltz, NY 12561

(845) 320-5003

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

151.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-376%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$606,059

Down $9,665 (-1.6%) from 2021

Net Assets

Up

$216,807

Up $69,915 (+48%) from 2021

Liabilities

Down

$389,252

Down $79,580 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$2,573

Down $92,865 (-97%) from 2021

Expenses

Down

$12,237

Down $121,893 (-91%) from 2021

Net Income

Up

-$9,664

Up $29,028 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $405,473Liabilities 2017: $397,953Net Assets 2017: $7,5202017Assets 2018: $389,659Liabilities 2018: $426,929Net Assets 2018: -$37,2702018Assets 2019: $379,456Liabilities 2019: $442,235Net Assets 2019: -$62,7792019Assets 2020: $623,298Liabilities 2020: $437,714Net Assets 2020: $185,5842020Assets 2021: $615,724Liabilities 2021: $468,832Net Assets 2021: $146,8922021Assets 2022: $606,059Liabilities 2022: $389,252Net Assets 2022: $216,8072022Assets 2023: $2,733Liabilities 2023: $49,718Net Assets 2023: -$46,9852023

Highlighted filing

2022

Assets$606,059
Liabilities$389,252
Net Assets$216,807
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $59,426Expenses 2017: $59,510Net Income 2017: -$842017Revenue 2018: $2,869Expenses 2018: $27,665Net Income 2018: -$24,7962018Revenue 2019: $2,418Expenses 2019: $27,927Net Income 2019: -$25,5092019Revenue 2020: $33,437Expenses 2020: $11,785Net Income 2020: $21,6522020Revenue 2021: $95,438Expenses 2021: $134,130Net Income 2021: -$38,6922021Revenue 2022: $2,573Expenses 2022: $12,237Net Income 2022: -$9,6642022Revenue 2023: $832Expenses 2023: $2,389Net Income 2023: -$1,5572023

Highlighted filing

2022

Revenue$2,573
Expenses$12,237
Net Income-$9,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,573
Mission and Program Overview

Mission

ARC 38 provides an opportunity for people interested in sustainability to access the land stewarded by the organization and learn about regenerative agriculture, nature, sustainability, and homesteading.

The purpose of Amenia Regenerative Center is to educate people about permaculture, sustainability, and outdoor survival through interactive programs. We are creating a food forest and educational resource to provide individuals the opportunity to connect more deeply with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,900$601,900→ $0
Cash and Non-Interest-Bearing Accounts$588$559▼ $29
Total Assets$615,724$606,059▼ $9,665
Other Assets Total$13,236$3,600▼ $9,636
Liabilities
Other Liabilities$389,252$389,252→ $0
Total Liabilities$389,252$389,252→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,472$216,807▼ $9,665
Total Net Assets Fund Balance$226,472$216,807▼ $9,665
Total Liabilities and Net Assets / Fund Balance$615,724$606,059▼ $9,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000--
Land$421,900--
Other Assets Org$166--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel SheridanPresident
Seth H HenryVice President
Ethan Ofer-moranBoard Member
Jan ShusterBoard Member
Nicole ZazzarinoSecretary
Nelson ZayasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379
Program Service Revenue
$194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,136--$10,136
Other Expenses$559--$559
All Other Expenses$229--$229
Office Expenses-$43-$43
Total Functional Expenses$12,194$43$0$12,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$376,398
Property Tax Payable$12,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ARC-38 has members”

Member election for additional members Part VI line 7A

“Members vote on a slate of candidates for the board. That slate of candidates is prepared by the board”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members for approval before filing to irs.”

Form 990 availability to public Part VI line 18

“Our 990 forms are available to the public on the guidestar website. Guidestar.org”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public viewing on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Arc-38 Inc
EIN
47-3655801
Address
310 River Road Ext, New Paltz, NY 12561

Signing Officer

Name
Daniel Sheridan
Title
President
Phone
9144799325
Signed
2023-09-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Sheridan
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
145

Preparer

Firm
Nelson Zayas Tax Services
Address
23 N MAIN ST, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“We ended our outdoor mushroom inoculation program.”

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 ROUNDING ADJUSTMENT”

List of other expenses Part IX line 24E

“Program expenses:adveretising: 71payment processing fees: 49tools/minor equipment: 37square transaction: 73”

Raw XML Appendix399 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of Amenia Regenerative Center is to educate people about permaculture, sustainability, and outdoor survival through interactive programs. We are creating a food forest and educational resource to provide individuals the opportunity to connect more deeply with nature.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt0229
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NELSON ZAYAS
IRS990/BooksInCareOfDetail/PhoneNum08453205003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588
IRS990/CashNonInterestBearingGrp/EOYAmt0559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194
IRS990/CYRevenuesLessExpensesAmt0-9664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010136
IRS990/DepreciationDepletionGrp/TotalAmt010136
IRS990/Desc0AGRICULTURAL EDUCATION: WORKSHOPS ON GREENHOUSE BUILDING, PERMACULTURE DESIGN, LAND REMEDIATION, CULTIVATING NATIVE SPECIES PLANTS/TREES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt01714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE ZAZZARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH H HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN OFER-MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601900
IRS990/LandBldgEquipCostOrOtherBssAmt0601900
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Amenia Regenerative Center is to educate people about permaculture, sustainability, and outdoor survival through interactive programs. We are creating a food forest and educational resource to provide individuals the opportunity to connect more deeply with nature.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226472
IRS990/NetAssetsOrFundBalancesEOYAmt0216807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013236
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ProgramServicesAmt01217
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt3559
IRS990/OtherExpensesGrp/TotalAmt01217
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt213
IRS990/OtherExpensesGrp/TotalAmt3559
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0389252
IRS990/OtherLiabilitiesGrp/EOYAmt0389252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SHERIDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL CONSERVATION AND REMEDIATION: ARC-38 HAS BEEN IDENTIFYING AND REMOVING INVASIVE PLANT SPECIES; COLLECTING AND DISPOSING OF WASTE FROM THE LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134080
IRS990/PYProgramServiceRevenueAmt01348
IRS990/PYRevenuesLessExpensesAmt0-38692
IRS990/PYSalariesCompEmpBnftPaidAmt050
IRS990/PYTotalExpensesAmt0134130
IRS990/PYTotalRevenueAmt095438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62790
IRS990ScheduleA/PublicSupportPY509Pct00.67080
IRS990ScheduleA/PublicSupportTotal509Amt030267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt048207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LandGrp/BookValueAmt0421900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0421900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEE EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GARDEN SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROOFING MATERIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MUSHROOM BLOCKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4IBC TOTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PALLET JACK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6FORD EXPLORER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SUBARU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03600
IRS990ScheduleD/TotalLiabilityAmt0389252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND & BUILDING PURC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN SHUSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAN SHERIDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ETHAN OFER-MORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC-38 has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON A SLATE OF CANDIDATES FOR THE BOARD. THAT SLATE OF CANDIDATES IS PREPARED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ENDED OUR OUTDOOR MUSHROOM INOCULATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES:ADVERETISING: 71PAYMENT PROCESSING FEES: 49TOOLS/MINOR EQUIPMENT: 37SQUARE TRANSACTION: 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615724
IRS990/TotalAssetsEOYAmt0606059
IRS990/TotalAssetsGrp/BOYAmt0615724
IRS990/TotalAssetsGrp/EOYAmt0606059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012194
IRS990/TotalFunctionalExpensesGrp/TotalAmt012237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389252
IRS990/TotalLiabilitiesEOYAmt0389252
IRS990/TotalLiabilitiesGrp/BOYAmt0389252
IRS990/TotalLiabilitiesGrp/EOYAmt0389252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012194
IRS990/TotalProgramServiceRevenueAmt0194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AMENIAREGENERATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144799325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-38 INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0473655801
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 River Road Ext
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Zayas Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012567
ReturnHeader/PreparerPersonGrp/PhoneNum05187510164
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Zayas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-24T09:42:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERIDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$606,059
Liabilities
$389,252
Net assets
$216,807
Revenue
$2,573
Expenses
$12,237
Net income
-$9,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.50$0.47$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.06$3.89$2.17$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.69$1.47$0.95$1.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.38$1.86$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.79$4.42$0.63$0.02$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.90$4.27$0.37$0.03$0.28$0.25
2017Summary only. Only limited summary data is available for this year.$4.05$3.98$0.08$0.59$0.60$0.00