2020-11-13T16:35:17-06:00 2019-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-01-01 271156441 SULLIVAN ARC FOUNDATION SULL 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 JAMES KRUEGER CFO 8457961350 2020-11-13 1 DAVID ROTTKAMP P01303468 2126616166 2020-11-13 47.20.163.180 2020-11-13 13:01:47 ES P 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2019 2021-01-29 14:40:06Z X JAMES KRUEGER 162 EAST BROADWAY MONTICELLO NY 12701 664655 0 X WWW.ARCSULLIVANORANGE.ORG X 2009 NY SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 4 4 0 0 0 0 117271 570102 0 0 102910 30862 47392 508 267573 601472 73254 87586 0 0 0 0 0 0 0 90599 116983 163853 204569 103720 396903 1307073 1898006 157513 193250 1149560 1704756 SEE SCHEDULE O 0 0 174515 87586 SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. 174515 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 4 4 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 HOWARD BRAUNSTEIN VICE PRESIDENT (RESIGNED 1/21/2019) 1.00 X X 0 0 0 AJ PANTEL TREASURER 1.00 X X 0 0 0 MARIE SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54299 515803 570102 30862 30862 63691 54299 63183 508 508 601472 0 0 31370 87586 87586 6650 6650 11789 11789 86929 86929 4376 4376 3652 3652 1735 1735 REPAIRS AND MAINTENANCE 1100 1100 BANK CHARGES 752 752 204569 174515 30054 0 249611 320219 5450 55770 58094 115500 115500 115500 861101 1378673 19641 25520 1307073 1898006 661 1044 156852 192206 157513 193250 X 936237 1485982 213323 218774 1149560 1704756 1307073 1898006 396903 158293 0 X X 0 1 X 1 0 X X 1 SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 146028767 10 1 87586 0 1 87586 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 192206 192206 X PART X, LINE 2: THE FOUNDATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND 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 2016. CATSKILL CUP 59435 47170 12265 17597 COMMUNITY REC DINNER 26395 7129 19266 21147 2 32160 32160 24439 117990 54299 63691 63183 63183 508 0 SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 162 EAST BROADWAY MONTICELLO NY 12550 146028767 87586 ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION 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. SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 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 SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 0 THE ARC OF ORANGE COUNTY FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 273843790 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 0 ORANGE MENTAL RETARDATION PROPERTIES CO 162 EAST BROADWAY MONTICELLO NY 12701 510199279 HOLDING COMPANY FOR ASSETS OF PARENT (SULLIVAN-ORANGE COUNTIES CHAPTER) NY 501(C)(3) LINE 12A, I SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC 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 1 0 0 0 0