2023-10-27T13:36:59-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990PF 2022-01-01 134142322 ARC HEALTH RESOURCES OF ROCKLAND INC % GANEENE O'BRIEN ARCH 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2023-08-31 true Ganeene OBrien 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X 1420265 X 184380 2655471 2839851 0 0 1273022 1290023 273362 274978 28000 28000 31849 0 0 31849 10121 10121 38216 1145 1145 525388 0 0 275774 2181103 0 0 1911890 0 0 2181103 0 0 1911890 658748 0 65614 25898 25898 46013 47846 46013 46013 1700623 352269 217525 1348354 1348354 330985 1420265 1420265 91476 72859 67260 0 3207885 516409 3366621 589268 X -3035636 830997 -3035636 830997 330985 1420265 -3035636 658748 3207885 830997 830997 0 0 0 0 0 0 false false false false false false false false true NY true false false false false true N/A GANEENE O'BRIEN 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 false false false false false false false false false false false false false false false false false false false false false Lynda Meltzer 210 Route 303 Valley Cottage NY 10989 PRESIDENT 1.0 0 0 0 Karen Feinstein 210 Route 303 Valley Cottage NY 10989 VICE PRESIDENT 1.0 0 0 0 EDWARD RAUSH 210 Route 303 Valley Cottage NY 10989 SECRETARY 1.0 0 0 0 DIAN CIFUNI 210 Route 303 Valley Cottage NY 10989 TREASURER 1.0 0 0 0 LAURENCE MCCUE 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 KATHLEEN NOWAK 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 MICHAEL REINER 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 JESSICA SIROTA 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 BETHANY RAE RICHMOND 210 ROUTE 303 VALLEY COTTAGE NY 10989 CHIEF CLINICAL OFFIC 40.0 134889 15257 0 RUSSELL H TOBE 210 ROUTE 303 VALLEY COTTAGE NY 10989 PSYCHIATRIST 14.0 126006 9450 0 ANDREA KO RITCHIN 210 ROUTE 303 VALLEY COTTAGE NY 10989 PHYSICIAN 20.0 117672 9411 0 THERESA B MCGEEVER 210 ROUTE 303 VALLEY COTTAGE NY 10989 PHYSICAL THERAPIST 37.0 102407 8242 0 MARS MEDINA 210 ROUTE 303 VALLEY COTTAGE NY 10989 PHYSICAL THERAPIST 40.0 92592 8775 0 8 James Campbell 132 North Liberty Drive STONY POINT NY 10923 Construction 1117785 CureMD 120 BROADWAY 35TH FLOOR NEW YORK NY 10271 SOFTWARE BILLING 157372 TO PROVIDE PRIMARY MEDICAL CARE AND RELATED SERVICES TO PEOPLE WITH DISABILITIES. 1931489 0 65995 0 65995 0 65995 990 65005 3250 3250 0 0 3250 3250 3250 1911890 0 0 0 0 1911890 3250 0 2020 2019 2018 0 2112813 2226434 2454257 2026550 1559376 10379430 1911890 0 3250 1908640 12288070 0 0 0 0 2112813 10175257 2226434 2454257 2026550 1559376 1908640 X PATIENT SERVICE REVENUE 623000 1759972 MEDICAID 623000 860721 MISCELLANEOUS 900099 01 34778 2655471 2655471 1A&B REVENUE FOR PATIENT SERVICE VISITS TO THE COMPANY'S CLINIC DUE FROM VARIOUS PAYERS, INCLUDING MEDICAID AND MEDICARE. 11b MISCELLANEOUS INCOME USED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. false false false false false false false false false false X X 1 ARC FOUNDATION OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 117120 X 2 US SMALL BUSINESS ADMINISTRATION 409 3rd St SW Washington DC 20416 67260 X 0 SMALL BUSINESS ADMINISTRATION 67260 0 2021-04 LOANS ARE FORGIVABLE IN CERTAIN SITUATIONS 1. TO PROMOTE CONTINUED EMPLOYMENT MANAGEMENT FEES 249614 0 0 0 OFFICE EXPENSES 188128 0 0 188128 INSURANCE 23913 0 0 23913 MEDICAL SUPPLIES 21895 0 0 21895 BUILDING REPAIRS & MAINTENANCE 20561 0 0 20561 EXPENSED EQUIPMENT 10690 0 0 10690 BAD DEBT EXPENSE 6873 0 0 6873 MISCELLANEOUS EXPENSES 3714 0 0 3714 PATIENT SERVICE REVENUE 1759972 MEDICAID 860721 OTHER REVENUE 34778 FORGIVENESS OF DEBT FROM AFFILIATE 3207885 DUE TO AFFILIATE 3207885 514794 DUE TO GOVERNMENTAL AGENCIES 0 1615 PAYROLL PROCESSING FEES 1831 0 0 1831 OTHER CONSULTING FEES 30018 0 0 30018