2021-11-12T11:06:06-06:00 2020-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2020-01-01 271156441 SULLIVAN ARC FOUNDATION SULL 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 JAMES KRUEGER CFO 8457961350 2021-11-12 1 JAMES KRUEGER 999009999 DAVID ROTTKAMP P01303468 2126616166 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES KRUEGER 162 EAST BROADWAY MONTICELLO NY 12701 272649 0 X WWW.ARCGHVNY.ORG X 2009 NY SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 5 5 0 5 0 0 570102 172127 0 0 30862 26493 508 0 601472 198620 87586 72455 0 0 0 0 0 0 0 116983 67650 204569 140105 396903 58515 1898006 2186306 193250 305303 1704756 1881003 SEE SCHEDULE O 0 0 108779 72455 SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. 108779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP BORKO 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 X GREG GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 JOAN PATTERSON VICE PRESIDENT 1.00 X X 0 0 0 AJ PANTEL TREASURER 1.00 X X 0 0 0 MARIE SMITH SECRETARY 1.00 X 0 0 0 MONIQUKA DIAZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57039 115088 172127 26493 26493 74029 57039 74029 0 198620 0 0 26493 X 72455 72455 5014 5014 15176 15176 36324 36324 4685 4685 3626 3626 1595 1595 BANK CHARGES 966 966 DUES AND SUBSCRIPTIONS 264 264 140105 108779 31326 0 320219 182028 70530 58094 115500 115500 115500 1378673 1808533 25520 9715 1898006 2186306 1044 1816 192206 303487 193250 305303 X 1485982 1662904 218774 218099 1704756 1881003 1898006 2186306 58515 117732 0 X X 0 1 X 1 0 X X 1 THE ARC GREATER HUDSON VALLEY NY 146028767 10 1 65000 0 1 65000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115500 115500 115500 DUE TO AFFILIATES 303487 303487 X PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. WINE TASTING 83349 46325 37024 63360 CATSKILL CUP 39894 3007 36887 10551 1 7825 7707 118 118 131068 57039 74029 74029 74029 0 0 THE ARC GREATER HUDSON VALLEY NY 162 EAST BROADWAY MONTICELLO NY 12550 146028767 65000 ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL/OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,176. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER 162 EAST BROADWAY MONTICELLO NY 12701 146028767 ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE NY 501(C)(3) LINE 7 N/A 0 ORANGE HOUSING INC 162 EAST BROADWAY MONTICELLO NY 12701 222363356 PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED NY 501(C)(3) PF NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER 0 THE ARC OF ORANGE COUNTY FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 273843790 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER 0 ORANGE MENTAL RETARDATION PROPERTIES CO 162 EAST BROADWAY MONTICELLO NY 12701 510199279 HOLDING COMPANY FOR ASSETS OF PARENT (ARC GREATER HUDSON VALLEY NY) NY 501(C)(3) LINE 12A, I NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER 0 SULLIVAN RETARDED CITIZENS SERVICES 162 EAST BROADWAY MONTICELLO NY 12701 222533455 INACTIVE NY 501(C)(3) N/A 0 SULLIVAN SERVICES FOR THE RETARDED 162 EAST BROADWAY MONTICELLO NY 12701 222531889 INACTIVE NY 501(C)(3) N/A 0 VICTOR PROPERTIES 162 EAST BROADWAY MONTICELLO NY 12701 141485814 INACTIVE NY 501(C)(3) N/A 0 PAPER DESIGNS OF LIBERTY LTD 162 EAST BROADWAY MONTICELLO NY 12701 CLEANING SERVICES NY N/A C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0