ARC HEALTHRESOURCES OF ROCKLAND INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ARC HEALTHRESOURCES OF ROCKLAND INC (EIN 13-4142322)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-18
IRS object ID: 202132919349100408
Schema version: 2020v4.1
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	2021-10-18T10:40:04-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	25 HEMLOCK DRIVE	AddressLine1Txt
City	CONGERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ganeene O'Brien	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8452672500	PhoneNum
Signature	2021-10-10	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$213,239	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	$1,429,835	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$1,429,835	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,222,157	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,225,417	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$236,637	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$250,749	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$13,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$13,500	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$21,711	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$21,711	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$1,870	InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl	$1,870	InterestDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$11,272	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$45,866	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$45,866	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,348	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,348	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$467,583	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$467,583	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,021,944	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,028,044	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,021,944	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,028,044	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$592,109	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,899	CashBOYAmt
Cash EOY	$34,206	CashEOYAmt
Cash EOYFMV	$34,206	CashEOYFMVAmt
Acct Rcvbl	$39,387	AcctRcvblAmt
Acct Rcvbl BOY	$249,535	AcctRcvblBOYAmt
Acct Rcvbl EOY	$39,387	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$39,387	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$3,612	PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss	$451,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$311,419	LandBldgEquipAccumDeprecAmt
Land BOY	$81,444	LandBOYAmt
Land EOY	$139,646	LandEOYAmt
Land EOYFMV	$139,646	LandEOYFMVAmt
Total Assets BOY	$338,490	TotalAssetsBOYAmt
Total Assets EOY	$213,239	TotalAssetsEOYAmt
Total Assets EOYFMV	$213,239	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$107,119	AccountsPayableBOYAmt
Accounts Payable EOY	$115,901	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$2,850	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$2,457,939	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,918,865	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,567,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,034,766	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	-$2,229,418	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	-$2,821,527	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	-$2,229,418	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$2,821,527	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$338,490	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$213,239	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$2,229,418	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$592,109	ExcessRevenueOverExpensesAmt
Subtotal	-$2,821,527	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$2,821,527	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	25 HEMLOCK DRIVE	AddressLine1Txt
City	CONGERS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10920	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 (5 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
25 HEMLOCK DRIVE	CONGERS	NY	10920	PRESIDENT	1.0	$0	$0	$0
EDWARD RAUSH
25 HEMLOCK DRIVE	CONGERS	NY	10920	VICE PRESIDENT	1.0	$0	$0	$0
SUSAN CONKLIN
25 HEMLOCK DRIVE	CONGERS	NY	10920	SECRETARY	1.0	$0	$0	$0
DIAN CIFUNI
25 HEMLOCK DRIVE	CONGERS	NY	10920	TREASURER	1.0	$0	$0	$0
LYNDA MELTZER
25 HEMLOCK DRIVE	CONGERS	NY	10920	DIRECTOR	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
ANDREA RITCHEN
25 HEMLOCK DRIVE	CONGERS	NY	10920	MED. DIR./PHYSICIAN	18.0	$119,068	$5,506	$0
RUSSELL H TOBE
25 HEMLOCK DRIVE	CONGERS	NY	10920	PSYCHIATRIST	14.0	$99,687	$0	$0
ANDREA CIOFFI
25 HEMLOCK DRIVE	CONGERS	NY	10920	A16 TREATMENT SUPVR	35.0	$88,685	$4,117	$0
MARS MEDINA
25 HEMLOCK DRIVE	CONGERS	NY	10920	PHYSICAL THERAPIST	36.0	$93,260	$4,506	$0
KELLY FOX
25 HEMLOCK DRIVE	CONGERS	NY	10920	DIR. MED. PRACTICE	40.0	$71,889	$16,880	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	1	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	$157,770	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

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	$1,834,298	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	$30,342	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$30,342	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$30,342	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$455	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$29,887	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,494	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,494	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$1,494	DistributableBeforeAdjAmt
Distributable Before Ded	$1,494	DistributableBeforeDedAmt
Distributable As Adjusted	$1,494	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,028,044	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	$2,028,044	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,028,044	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,494	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2018	PriorYear1Yr
Prior Year2	2017	PriorYear2Yr
Prior Year3	2016	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,563,051	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,747,605	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,112,813	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,226,434	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,454,257	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$10,104,160	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,028,044	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$1,494	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,026,550	RemainingDistriFromCorpusAmt
Total Corpus	$12,130,710	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$1,563,051	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,567,659	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,747,605	ExcessFromYear4Amt
Excess From Year3	$2,112,813	ExcessFromYear3Amt
Excess From Year2	$2,226,434	ExcessFromYear2Amt
Excess From Year1	$2,454,257	ExcessFromYear1Amt
Excess From Current Year	$2,026,550	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 Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	BusinessBusinessCd	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PATIENT SERVICE REVENUE	623000	$1,125,057
MEDICAID	623000	$276,267

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
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
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 Incm Part VII		OtherInvestmentIncmPartVIIGrp
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	$28,511	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$1,429,835	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,429,835	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	NYSARC INC - TELP	PersonNm

Field	Value	IRS element (for citing)
Loan Original	$164,277	LoanOriginalAmt
Balance Due	$0	BalanceDueAmt
Note	2015-01	NoteDt
Loan Maturity	2020-12	LoanMaturityDt
Interest	1.63	InterestRt
Loan Purpose	TO PURCHASE MEDICAL CLINIC SOFTWARE	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
OFFICE EXPENSES	$201,681	$0	$0	$201,681
MANAGEMENT FEES	$187,646	$0	$0	$187,646
BAD DEBT EXPENSE	$36,000	$0	$0	$36,000
MEDICAL SUPPLIES	$15,564	$0	$0	$15,564
INSURANCE	$16,982	$0	$0	$16,982
BUILDING REPAIRS & MAINTENANCE	$3,476	$0	$0	$3,476
EQUIPMENT RENTAL	$3,059	$0	$0	$3,059
MISCELLANEOUS EXPENSES	$3,175	$0	$0	$3,175

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PATIENT SERVICE REVENUE	$1,125,057
MEDICAID	$276,267
OTHER REVENUE	$28,511

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
BOY Book Value	$2,457,939	BOYBookValueAmt
EOY Book Value	$2,918,865	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	$7,011	$0	$0	$7,011
OTHER CONSULTING FEES	$14,700	$0	$0	$14,700

ARC HEALTHRESOURCES OF ROCKLAND INC: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

US Address USAddress

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Depreciation Schedule DepreciationSchedule

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

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