2019-10-25T14:29:53-05:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990PF 2018-01-01 134142322 ARC HEALTH RESOURCES OF ROCKLAND INC % GANEENE O'BRIEN ARCH 8452672500 25 HEMLOCK DRIVE CONGERS NY 10920 GANEENE O'BRIEN CFO 8452672500 2019-10-23 true Paul Hammerschmidt P01384178 2128858000 72.89.123.170 26308920192985000005 2019-10-25 P 7A09D87DFB4197FECD83FF23FA2E591689F028E1 D70B10EF617FA1489EC280627DA9B4A800B8227E 2018 2020-01-14 16:20:31Z X 432794 X 0 X 0 1985571 1985571 0 0 1408885 1398949 291718 301574 2794 0 0 2794 12394 0 0 12394 27676 0 0 27676 940 940 38694 81233 81233 4775 4775 397655 0 0 397655 2266764 0 0 2227990 0 0 2266764 0 0 2227990 -281193 0 11545 21590 21590 362691 439702 362691 362691 22702 3082 3082 336355 290924 65125 45431 45431 539074 432794 432794 94368 97863 70078 36784 2103325 2308037 2267771 2442684 X -1728697 -2009890 -1728697 -2009890 539074 432794 -1728697 -281193 -2009890 -2009890 false 2115895 61633 34.330553 1750653 60960 28.718061 1567388 86731 18.071831 1010340 77557 13.027064 972111 79047 12.297886 106.445395 21.289079 31128 662686 0 662686 2227990 X 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 25 HEMLOCK DRIVE CONGERS NY 10920 false false false false false false false false false false false false false false false false false false false false false KAREN FEINSTEIN 25 HEMLOCK DRIVE CONGERS NY 10920 PRESIDENT 1.0 0 0 0 SONIA CRANNAGE ESQ 25 HEMLOCK DRIVE CONGERS NY 10920 FIRST VICE PRESIDENT 1.0 0 0 0 EDWARD RAUSH 25 HEMLOCK DRIVE CONGERS NY 10920 TREASURER 1.0 0 0 0 SUSAN CONKLIN 25 HEMLOCK DRIVE CONGERS NY 10920 SECRETARY 1.0 0 0 0 GISELA SCHMIDT 25 HEMLOCK DRIVE CONGERS NY 10920 ASST. TREASURER/ASST. SEC. 1.0 0 0 0 LYNDA MELTZER 25 HEMLOCK DRIVE CONGERS NY 10920 DIRECTOR 1.0 0 0 0 THERESA MCGEEVER 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 35.0 100578 8107 0 MARS MEDINA 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 40.0 88268 6800 0 ANDREA CIOFFI 25 HEMLOCK DRIVE CONGERS NY 10920 A16 TREATMENT SUPVR. 35.0 81782 6115 0 NEHA AMIN 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 35.0 81190 14900 0 MONICA SULLIVAN 25 HEMLOCK DRIVE CONGERS NY 10920 SPEECH PATHOLOGIST 35.0 79930 6071 0 8 CUREMD 120 Broadway 35th Floor NEW YORK NY 10271 software billing 140533 0 TO PROVIDE PRIMARY MEDICAL CARE AND RELATED SERVICES TO PEOPLE WITH DISABILITIES. 2166619 0 31602 0 31602 0 31602 474 31128 1556 1556 0 0 1556 1556 1556 2227990 0 0 0 0 2227990 0 2227990 1556 0 2016 2015 2014 0 968159 1006462 1563051 1747605 2112813 7398090 2227990 0 1556 2226434 9624524 0 0 0 0 968159 8656365 1006462 1563051 1747605 2112813 2226434 X PATIENT SERVICE REVENUE 623000 1946684 MEDICAID 623000 21635 MISCELLANEOUS 900099 01 17252 1985571 1985571 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. false false false false false false false false false false ACCOUNTING FEES 12394 0 0 12394 LEGAL FEES 2794 0 0 2794 36784 NYSARC INC - TELP 164277 36784 2015-01 2020-12 1.63 TO PURCHASE MEDICAL CLINIC SOFTWARE OFFICE EXPENSES 224751 0 0 224751 MANAGEMENT FEES 100145 0 0 100145 BAD DEBT EXPENSE 48000 0 0 48000 MEDICAL SUPPLIES 9192 0 0 9192 INSURANCE 5589 0 0 5589 EQUIPMENT RENTAL 5266 0 0 5266 MAINTENANCE AND REPAIRS 3275 0 0 3275 MISCELLANEOUS EXPENSES 1437 0 0 1437 PATIENT SERVICE REVENUE 1946684 MEDICAID 21635 OTHER REVENUE 17252 DUE TO AFFILIATE 2102884 2308037 DUE TO FUNDING SOURCES 441 PAYROLL PROCESSING FEES 5533 0 0 5533 OTHER CONSULTING FEES 22143 0 0 22143