ARC HEALTHRESOURCES OF ROCKLAND INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARC HEALTHRESOURCES OF ROCKLAND INC (EIN 13-4142322)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202223089349100632
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Depreciation Schedule
Mortgages And Notes Payable Sch
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T14:41:09-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134142322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARC HEALTH RESOURCES OF ROCKLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GANEENE O'BRIEN	InCareOfNm
Business Name Control	ARCH	BusinessNameControlTxt
Phone	8452672500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 Route 303	AddressLine1Txt
City	Valley Cottage	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10989	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ganeene O'Brien	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8452672500	PhoneNum
Signature	2022-10-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ganeene	PersonFirstNm
Person Last	OBrien	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$330,985	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Other Income Rev And Expnss	$1,571,527	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$1,571,527	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,127,520	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,116,943	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$211,305	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$211,507	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$29,750	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$29,750	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$8,474	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$8,474	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$2,338	InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl	$2,338	InterestDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$13,484	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$8,655	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$8,655	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$963	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$963	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$383,147	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$184,242	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,785,636	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,562,872	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,785,636	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,562,872	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$214,109	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$34,206	CashBOYAmt
Cash EOY	$65,614	CashEOYAmt
Cash EOYFMV	$65,614	CashEOYFMVAmt
Acct Rcvbl	$47,846	AcctRcvblAmt
Acct Rcvbl BOY	$39,387	AcctRcvblBOYAmt
Acct Rcvbl EOY	$47,846	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$47,846	AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$537,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,526	LandBldgEquipAccumDeprecAmt
Land BOY	$139,646	LandBOYAmt
Land EOY	$217,525	LandEOYAmt
Land EOYFMV	$217,525	LandEOYFMVAmt
Total Assets BOY	$213,239	TotalAssetsBOYAmt
Total Assets EOY	$330,985	TotalAssetsEOYAmt
Total Assets EOYFMV	$330,985	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$115,901	AccountsPayableBOYAmt
Accounts Payable EOY	$91,476	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$0	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$67,260	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$2,918,865	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$3,207,885	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$3,034,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,366,621	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	-$2,821,527	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	-$3,035,636	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	-$2,821,527	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$3,035,636	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$213,239	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$330,985	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$2,821,527	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$214,109	ExcessRevenueOverExpensesAmt
Subtotal	-$3,035,636	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$3,035,636	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	GANEENE O'BRIEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8452672500	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 ROUTE 303	AddressLine1Txt
City	VALLEY COTTAGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10989	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN FEINSTEIN
210 Route 303	Valley Cottage	NY	10989	PRESIDENT	1.0	$0	$0	$0
LYNDA MELTZER
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 as of 5/19/21	1.0	$0	$0	$0
KATHLEEN NOWAK
210 Route 303	Valley Cottage	NY	10989	DIRECTOR as of 5/19/21	1.0	$0	$0	$0
MICHAEL REINER
210 Route 303	Valley Cottage	NY	10989	DIRECTOR as of 5/19/21	1.0	$0	$0	$0
JESSICA SIROTA
210 Route 303	Valley Cottage	NY	10989	DIRECTOR as of 5/19/21	1.0	$0	$0	$0
SUSAN CONKLIN
210 Route 303	Valley Cottage	NY	10989	SECRETARY thru 5/19/21	1.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
RUSSELL H TOBE
210 ROUTE 303	VALLEY COTTAGE	NY	10989	PSYCHIATRIST	13.0	$263,900	$14,057	$0
ANDREA KO RITCHIN
210 ROUTE 303	VALLEY COTTAGE	NY	10989	MED. DIR./PHYSICIAN	21.0	$195,850	$19,192	$0
BETHANY RAE RICHMOND
210 ROUTE 303	VALLEY COTTAGE	NY	10989	CHIEF CLINICAL OFF.	40.0	$140,067	$585	$0
WILLIAM MICHAEL MILLER
210 ROUTE 303	VALLEY COTTAGE	NY	10989	PODIATRIST	40.0	$136,500	$1,797	$0
DINORAH RAQUEL D'AURIA
210 ROUTE 303	VALLEY COTTAGE	NY	10989	CHIEF CLINICAL OFF.	40.0	$127,005	$2,047	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	5	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUREMD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BROADWAY 35TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10271	ZIPCd

Field	Value	IRS element (for citing)
Service Type	SOFTWARE BILLING	ServiceTypeTxt
Compensation	$113,857	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO PROVIDE PRIMARY MEDICAL CARE AND RELATED SERVICES TO PEOPLE WITH DISABILITIES.	Description1Txt
Expenses1	$1,586,731	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$70,990	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$70,990	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$70,990	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,065	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$69,925	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,496	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,496	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$3,496	DistributableBeforeAdjAmt
Distributable Before Ded	$3,496	DistributableBeforeDedAmt
Distributable As Adjusted	$3,496	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,562,872	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$1,562,872	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,496	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,747,605	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,112,813	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,226,434	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,454,257	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,026,550	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$10,567,659	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,562,872	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$3,496	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,559,376	RemainingDistriFromCorpusAmt
Total Corpus	$12,127,035	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$1,747,605	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,379,430	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,112,813	ExcessFromYear4Amt
Excess From Year3	$2,226,434	ExcessFromYear3Amt
Excess From Year2	$2,454,257	ExcessFromYear2Amt
Excess From Year1	$2,026,550	ExcessFromYear1Amt
Excess From Current Year	$1,559,376	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDesc	BusinessBusinessCd	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PATIENT SERVICE REVENUE	623000	$1,440,409
MEDICAID	623000	$109,274

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec Dtl		DividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Exclusion	01	ExclusionCd
Related Or Exempt Function Incm	$21,844	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$1,571,527	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,571,527	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A&B	REVENUE FOR PATIENT SERVICE VISITS TO THE COMPANY'S CLINIC DUE FROM VARIOUS PAYERS, INCLUDING MEDICAID AND MEDICARE.
11A	MISCELLANEOUS INCOME USED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Field	Value	IRS element (for citing)
Person	SMALL BUSINESS ADMINISTRATION	PersonNm

Field	Value	IRS element (for citing)
Loan Original	$67,260	LoanOriginalAmt
Balance Due	$67,260	BalanceDueAmt
Note	2021-04	NoteDt
Repayment Terms	LOANS ARE FORGIVABLE IN CERTAIN SITUATIONS	RepaymentTermsTxt
Interest	1.	InterestRt
Loan Purpose	TO PROMOTE CONTINUED EMPLOYMENT	LoanPurposeTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANAGEMENT FEES	$198,905	$0	$0	$0
OFFICE EXPENSES	$136,637	$0	$0	$136,637
INSURANCE	$15,652	$0	$0	$15,652
BAD DEBT EXPENSE	$12,000	$0	$0	$12,000
MEDICAL SUPPLIES	$9,073	$0	$0	$9,073
EQUIPMENT RENTAL	$2,882	$0	$0	$2,882
BUILDING REPAIRS & MAINTENANCE	$2,163	$0	$0	$2,163
MISCELLANEOUS EXPENSES	$5,835	$0	$0	$5,835

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PATIENT SERVICE REVENUE	$1,440,409
MEDICAID	$109,274
OTHER REVENUE	$21,844

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
BOY Book Value	$2,918,865	BOYBookValueAmt
EOY Book Value	$3,207,885	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING FEES	$2,290	$0	$0	$2,290
OTHER CONSULTING FEES	$6,184	$0	$0	$6,184

ARC HEALTHRESOURCES OF ROCKLAND INC: Form 990PF, tax year 2021

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Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

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Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

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Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

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