2018-10-10T12:55:32-05:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990PF 2017-01-01 134142322 ARC HEALTH RESOURCES OF ROCKLAND INC % GANEENE O'BRIEN ARCH 8452672500 25 HEMLOCK DRIVE CONGERS NY 10920 GANEENE O'BRIEN CFO 8452672500 2018-10-10 true Paul Hammerschmidt P01384178 2128858000 38.140.180.210 26308920182835000040 2018-10-10 P 1210560841ADC29080D5D665393427DBF2BE5B27 A24F609FCCA88A60844EA56223D8C041BF48CC74 2017 2018-06-14 16:35:46Z X 539074 X 0 X 0 2118909 0 0 2118909 0 0 0 1314480 1313502 290097 284660 12500 0 0 12500 155043 0 0 155043 55660 46641 46641 1200 1200 302349 0 0 302349 2177970 0 0 2115895 0 0 2177970 0 0 2115895 -59061 0 0 84000 11545 11545 439702 675581 439702 439702 16890 22702 22702 332573 267448 101214 65125 65125 877685 539074 539074 89866 94368 102880 70078 2354575 2103325 2547321 2267771 X -1669636 -1728697 -1669636 -1728697 877685 539074 -1669636 -59061 -1728697 -1728697 false 1750653 60960 28.718061 1567388 86731 18.071831 1010340 77557 13.027064 972111 79047 12.297886 876537 71883 12.19394 84.308782 16.861756 61633 1039241 0 1039241 2115895 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 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 GALIT SACAJIU 25 HEMLOCK DRIVE CONGERS NY 10920 MEDICAL DIRECTOR 35.0 104913 23123 0 THERESA MCGEEVER 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 35.0 100676 4504 0 MARS MEDINA 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 40.0 86040 6726 0 NEHA AMIN 25 HEMLOCK DRIVE CONGERS NY 10920 PHYSICAL THERAPIST 35.0 84962 14621 0 ANDREA CIOFFI 25 HEMLOCK DRIVE CONGERS NY 10920 A16 TREATMENT SUPVR. 35.0 79929 5964 0 8 CUREMD 120 Broadway 35th Floor NEW YORK NY 10271 software billing 108546 0 TO PROVIDE PRIMARY MEDICAL CARE AND RELATED SERVICES TO PEOPLE WITH DISABILITIES. 2077770 0 62572 0 62572 0 62572 939 61633 3082 3082 0 0 3082 3082 3082 2115895 0 0 0 0 2115895 0 2115895 3082 0 2015 2014 2013 0 872943 968159 1006462 1563051 1747605 6158220 2115895 0 3082 2112813 8271033 0 0 0 0 872943 7398090 968159 1006462 1563051 1747605 2112813 X PATIENT SERVICE REVENUE 623000 2022297 MEDICAID 623000 71078 MISCELLANEOUS 900099 25534 2118909 2118909 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 12500 0 0 12500 70078 NYSARC INC - TELP 164277 70078 2015-01 2020-12 1.63 TO PURCHASE MEDICAL CLINIC SOFTWARE MANAGEMENT FEES 100200 0 0 100200 BAD DEBT EXPENSE 99151 0 0 99151 MEDICAL SUPPLIES 11003 0 0 11003 OFFICE EXPENSES 71326 0 0 71326 INSURANCE 9426 0 0 9426 MAINTENANCE AND REPAIRS 7353 0 0 7353 MISCELLANEOUS EXPENSES 3890 0 0 3890 PATIENT SERVICE REVENUE 2022297 0 0 MEDICAID 71078 0 0 OTHER REVENUE 25534 0 0 DUE TO AFFILIATE 2354134 2102884 DUE TO FUNDING SOURCES 441 441 IT CONSULTANTS 121439 0 0 121439 PAYROLL PROCESSING FEES 6195 0 0 6195 OTHER CONSULTING FEES 27409 0 0 27409