NYSARC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201623069349301627
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T15:05:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141437657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC | BusinessNameLine1Txt |
| Business Name Line2 | ULSTER-GREENE COUNTIES CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEREE CROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ULSTER-GREENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEREE CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,018,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARCUG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIESOPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1452 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,291,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,618,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,686 | PYOtherRevenueAmt |
| CY Other Revenue | $199,643 | CYOtherRevenueAmt |
| PY Total Revenue | $53,675,471 | PYTotalRevenueAmt |
| CY Total Revenue | $57,998,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,460,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,862,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,539,234 | PYOtherExpensesAmt |
| CY Other Expenses | $12,623,446 | CYOtherExpensesAmt |
| PY Total Expenses | $52,000,231 | PYTotalExpensesAmt |
| CY Total Expenses | $55,485,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,675,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,512,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,184,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,641,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,863,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,809,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,321,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,832,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF ULSTER GREENE COUNTIES CHAPTER NYSARC, INC (THE ARC OF ULSTER-GREENE)IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERATIVE EVENTS THAT SHALL BENEFIT THE ARC OF ULSTER-GREENE AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,874,781 | ExpenseAmt |
| Revenue | $31,915,747 | RevenueAmt |
| Desc | IRA RESIDENTIAL HABILITATIONSEE SCHEDULE OTHE FAMOUS POET MAYA ANGELOU WROTE "YOU WILL FACE MANY DEFEATS IN LIFE, BUT NEVER LET YOURSELF BE DEFEATED". YOU CAN OFTEN SEE THE DEDICATED STAFF AT THE ARC OF ULSTER-GREENE EMBODY THIS INTO THE SUPPORTS THEY DELIVER EVERY DAY TO THE PEOPLE WE SUPPORT AND EMPOWER, HELPING THEM UNLOCK THE MANY DOORS THAT ARE OFTEN CLOSED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF ULSTER-GREENE SUPPORTED MORE THAN 260 PEOPLE DURING 2015 AND WE OPENED A NEW HOME FOR FIVE YOUNG MEN. THE ARC OF ULSTER-GREENE HAS HELPED A PERSON WHOSE ONLY FORM OF COMMUNICATION WAS SIGN LANGUAGE AND GESTURES. HE HAS BECOME MORE INDEPENDENT BY INTRODUCING HIM TO AN IPAD WHICH HAS RESULTED IN A HUGE IMPROVEMENT TO HIS QUALITY OF LIFE. ANOTHER PERSON TO WHOM WE INTRODUCED AN IPAD AND A FIT-BIT NOW TRACKS HIS HEALTH GOALS AND SYNCS THE INFORMATION TO HIS IPAD AND TRACKS HIS OWN STATS AND SETS ADDITIONAL GOALS FOR HIMSELF. HE HAS BECOME MORE INDEPENDENT AND ENGAGED IN IMPROVING HIS QUALITY OF LIFE THROUGH HEALTH GOALS. WE ALSO HAD A PERSON PURSUE HIS DREAM OF ONE DAY OBTAINING HIS DRIVER'S LICENSE. WHEN HE REALIZED HE COULD NOT, WE QUICKLY SUPPORTED HIM IN FOCUSING ON OTHERS WAYS FOR HIM TO GET AROUND HIS COMMUNITY. HE HAS LEARNED THE LOCAL PUBLIC TRANSIT BUS SYSTEM AND TRAVELS FREQUENTLY ON HIS OWN. WE CONTINUE TO SUPPORT HIS DREAMS TO BE INDEPENDENT AND HE MADE A GIANT LEAP FORWARD BY FLYING ALONE FROM NEW YORK TO FLORIDA.THE PEOPLE WE SERVE ARE ALWAYS WORKING ON ACHIEVING THEIR RESIDENTIAL HABILITATION GOALS, EXPLORING THEIR DREAMS AND ALL OF THE NEW OPPORTUNITIES THAT LAY AHEAD. THROUGH OUR COUNCIL OF QUALITY LEADERSHIP, WE HAVE USED THE PERSONAL OUTCOME MEASURES TOOL TO DISCOVER WHAT IS MOST IMPORTANT TO THE PERSON. ONCE THE DISCOVERY IS MADE WE DEVELOPED A SYSTEM TO GET THE IMPORTANT INFORMATION OUT TO THAT PERSON'S TEAM. A MEETING IS HELD INCLUDING THE PERSON AND THEY DEVELOP MEANINGFUL MEASURABLE VALUED OUTCOMES. THE PERSON IS WORKING ON THEIR DESIRES AND THEIR DREAMS. ALSO THROUGH THE COUNCIL OF QUALITY LEADERSHIP, WE WORK ON OUR BASIC ASSURANCES AND PERSON CENTERED EXCELLENCE PLAN. THIS PROCESS HAS REFRAMED THE WAY WE THINK ABOUT PROVIDING SUPPORTS AND SERVICES. IT DRIVES THE CHANGES WE ARE MAKING IN THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,732,261 | ExpenseAmt |
| Revenue | $9,383,998 | RevenueAmt |
| Desc | DAY HABILITATIONSEE SCHEDULE OTHE DAY HABILITATION PROGRAM OFFERS SERVICES TO THE PEOPLE TO WHOM WE PROVIDE SERVICES AN OPPORTUNITY TO VOLUNTEER IN A CENTER BASED PROGRAM AS WELL AS A GROWING COMMUNITY PROGRAM (DAY HABILITATION WITHOUT WALLS). DURING 2015 WE HAD PEOPLE WITH DEVELOPMENTAL DISABILITIES WORK ON GOALS AND EXPERIENCE HANDS ON TRAINING. THIS HAS ALLOWED US TO PARTNER WITH LOCAL BUSINESSES AND HAS OFFERED OPPORTUNITIES TO VOLUNTEER. THROUGH OUR VOLUNTEERISM EFFORTS WE HAVE SPENT THOUSANDS OF HOURS GIVING BACK TO THE COMMUNITY. WE EMPOWER THE PEOPLE WE SUPPORT TO FULFILL THE DREAM OF COMMUNITY INCLUSION. THE FAMOUS BASEBALL PLAYER BABE RUTH ONCE SAID, "NEVER LET THE FEAR OF STRIKING OUT KEEP YOU FROM PLAYING THE GAME". THE ARC OF ULSTER-GREENE'S DAY HABILITATION STAFF EMBODIES THIS PRINCIPLE WHEN HELPING THE PEOPLE WE SUPPORT GAIN OPPORTUNITIES IN THE COMMUNITY. FOR MANY PEOPLE WE SUPPORT, THE IMPORTANCE THEY FEEL BY CONTRIBUTING AS MEMBER OF THE COMMUNITY IS VERY MEANINGFUL. WE ARE PART OF OUR COMMUNITY AND YOU CAN FIND US DOING A HOST OF THINGS. WE HAVE CONSTRUCTED RAISED BEDS AT A COMMUNITY GARDEN AND FILLED THEM WITH SOIL TO CREATE A VEGETABLE GARDEN. WE CULTIVATED AND HARVESTED VEGETABLES AND DONATED THE VEGETABLES TO THE COMMUNITY ACTION FOOD PANTRY. OUR SCHOOL TO WORK PROGRAM MADE A BENCH TO PLACE WITHIN THE GARDEN.WE VOLUNTEER WITH HABITAT FOR HUMANITY RESTORE. WE MAINTAIN THE CLEANLINESS OF THE STORE, RESTORE AND REPAIR BROKEN FURNITURE, ASSIST WITH GARDENING AND SHADOW THE CASHIER FOR ADDITIONAL EXPERIENCE.WHILE VOLUNTEERING AT A LOCAL PRESERVE; WE CLEAN THE VISITOR CENTER AND REMOVE DEBRIS AND LITTER ON THE TRAILS. WE ENSURE TRAILS ARE SAFE AND REPORT ON THE TRAILS CONDITIONS. WE PARTNER WITH EDUCATIONAL VOLUNTEERS AND PARTICIPATE IN AN ON-GOING PHENOLOGY PROJECT IN WHICH THEY TRACK CHANGES IN PLANT ACTIVITY. THIS PROJECT IS PART OF A NATIONAL DATA BASE. OUR PEOPLE IDENTIFY PLANTS, PRACTICE FIELD OBSERVATIONAL TECHNIQUES AND COLLECT AND ENTER THE DATA COLLECTED.THERE ARE MANY VISITS TO MANY OF THE LOCAL LIBRARIES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO WORK ON THEIR COMPUTER SKILLS AND DATA ENTRY ABILITIES.VOLUNTEERING AT OUR LOCAL SOUP KITCHENS IS ANOTHER VOLUNTEERING OPPORTUNITY AND PROVIDES HANDS ON TRAINING FOR MANY PEOPLE. THEY LEARN BASIC FOOD PREPARATION AND PORTION CONTROL.FOR THE PEOPLE WE SUPPORT, FEELING THE VALUE OF SELF-WORTH COMES IN MANY FORMS, AND THANKS TO THE SUPPORTS OF THE ARC OF ULSTER-GREENE, DAY HABILITATION CONTINUES TO SUPPORT OUR INDIVIDUALS TO ENSURE THEY ARE GIVEN OPPORTUNITIES TO ACHIEVE THIS. IT IS NOT ALL WORK AND NO PLAY AT OUR DAY HABILITATION PROGRAMS. THE INDIVIDUALS IN OUR PROGRAM HAVE ARRANGED FOR MANY ACTIVITIES FOR ENJOYMENT AND RECREATION. SOME ENJOY GOING TO BASEBALL GAMES, FISHING TRIPS, BOAT RIDES, VISITING MUSEUMS, PICNICS AND BARBECUES AND VISITING THE WALKWAY OVER THE HUDSON. OTHER INDIVIDUALS ENJOY COOKING, PLAYING BOARD GAMES, PLAYING VIDEO GAMES, TAKING WALKS, DOING ARTS AND CRAFTS, PAINTING AND EXERCISING AND OTHER IN-HOUSE ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,325,525 | ExpenseAmt |
| Revenue | $7,228,402 | RevenueAmt |
| Desc | VOCATIONAL HABILITATIONSEE SCHEDULE OOVER THE PAST SEVERAL YEARS OUR IDEOLOGY AND APPROACH TO EMPLOYMENT BASED SUPPORTS HAS TRANSFORMED DRAMATICALLY. MAJOR CHANGES WERE MADE TO OUR RESOURCES TO BE BETTER ALIGNED TO ENHANCE EMPLOYMENT OUTCOMES. THE FOLLOWING IS A BRIEF SYNOPSIS OF OUR PROGRESS: THE CAREER DISCOVERY CENTER WHICH FUNCTIONS AS THE EPICENTER OF OUR VOCATIONAL SERVICES WAS CREATED. SUPPORTED EMPLOYMENT WAS REGIONALIZED TO PROMOTE RELATIONSHIP BUILDING WITH LOCAL BUSINESSES. EXPECTATIONS OUTLINING EMPLOYMENT PLACEMENT QUOTAS AND BUSINESS CONTACTS WERE ESTABLISHED FOR THE JOB DEVELOPERS AND TRACKED. TRAINING VENUES SUCH AS THE CAFE AND A MOCK JUST A BUCK STORE WERE CREATED TO SIMULATE REAL EXPERIENCES TO BETTER PREPARE INDIVIDUALS FOR ENTRY LEVEL JOBS. THROUGH THE CULMINATION OF THESE EFFORTS SOME INDIVIDUALS HAVE SECURED AND MAINTAINED EMPLOYMENT WITHIN THE COMMUNITY. WE HAVE CREATED MANY OPPORTUNITIES FOR EMPLOYMENT THROUGH OUR WORK CENTERS. WE HAVE A LAWN CARE GROUP NAMED CUT & HEDGE. THIS WILL BRING BOTH THE CATSKILL TEAM AND THE NEW KINGSTON TEAM TOGETHER IN NAME. THIS PROVIDES THE VISIBILITY OF A SINGLE POINT OF SERVICE NO MATTER WHERE YOU ARE LOCATED. THE CATSKILL BOTTLE AND CAN IN GREENE COUNTY, AND THEO'S BOTTLE AND CAN IN ULSTER COUNTY REMAIN STEADY BUSINESSES. BETWEEN BOTH SITES WE PROCESSED APPROXIMATELY 5 MILLION CANS IN 2015. WE HAVE SEEN OUR CUSTOMER BASE GROW THROUGH THE SUPPORT OF THE COMMUNITY. IN 2015 THE AGENCY INVESTED IN BOTTLE CRUSHERS, WHICH SPEEDS UP THE GLASS PROCESS. WE HAVE INDIVIDUALS THAT COUNT AND SORT THE CANS AND BOTTLES DAILY AND ALL MAKE MINIMUM WAGE OF $9.00 PER HOUR.MAYA ANGELOU SAID "SUCCESS IS LIKING YOURSELF, LIKING WHAT YOU DO AND LIKING HOW YOU DO IT." WE HOPE TO INSPIRE THOSE WE SUPPORT TO ENJOY THE WORK THEY DO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,242,470 | $9,090,113 | FAMILY SUPPORT SERVICES-PROVIDE RESPITE AND RECREATION |
| SERVICE COORDINATION OFFERS PEOPLE AND FAMILIES AN OPPORTUNITY TO GAIN ASSISTANCE IN OBTAINING SERVICES. THE COMPLEXITY OF FINDING AND APPLYING FOR A VAST NETWORK OF SERVICES CAN BE OVER WORKING OUR SERVICE COORDINATORS, WHO ARE HIGHLY TRAINED AND HAVE DECADES OF EXPERIENCE, ASSIST AS ADVOCATES, THUS ASSURING THE PEOPLE WITH DISABILITIES OBTAIN THE SERVICES THEY NEED AND DESIRE, BUT ALSO ASSURING THAT THEIR QUALITY OF CARE IS NEVER COMPROMISED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,242,470 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,090,113 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,175,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1452 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN MILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TODD MCNUTT | ||||||||
| PAST PRESIDENT | 1.25 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEREE CROSS | ||||||||
| PRESIDENT | 2.23 | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE FARRELL | ||||||||
| 1ST VICE PRESIDENT | 1.14 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LANG | ||||||||
| 2ND VICE PRESIDENT | 0.93 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROXANNE PECORA | ||||||||
| TREASURER | 0.88 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY WOLFF | ||||||||
| SECRETARY | 0.96 | 1.99 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTHUR GOULD | ||||||||
| BOARD MEMBER | 1.76 | Yes (X) | $0 | $0 | $0 | |||
| JACK RUDDICK | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BOENING | ||||||||
| BOARD MEMBER | 2.53 | 0.44 | Yes (X) | $0 | $0 | $0 | ||
| JOE KAMES | ||||||||
| BOARD MEMBER | 3.04 | Yes (X) | $0 | $0 | $0 | |||
| MARK STORCH | ||||||||
| BOARD MEMBER | 2.43 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FREESE | ||||||||
| BOARD MEMBER | 2.59 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEITZMAN | ||||||||
| BOARD MEMBER | 0.09 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J GAUS | ||||||||
| BOARD MEMBER | 1.37 | Yes (X) | $0 | $0 | $0 | |||
| SIS GONYEA | ||||||||
| BOARD MEMBER | 1.66 | Yes (X) | $0 | $0 | $0 | |||
| RYAN AROLD | ||||||||
| BOARD MEMBER | 0.34 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DOYLE | ||||||||
| BOARD MEMBER | 0.37 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KELLEY | ||||||||
| BOARD MEMBER | 0.37 | Yes (X) | $0 | $0 | $0 | |||
| DOREEN NACCARATO | ||||||||
| BOARD MEMBER | 0.85 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T MCHUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.30 | Yes (X) | $217,570 | $0 | $40,496 | ||
| BHAKAR SINGH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $122,993 | $0 | $25,166 | |||
| NAN PRIEST | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $132,327 | $0 | $12,279 | |||
| STEVEN MILTON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.30 | Yes (X) | $118,603 | $0 | $25,229 | ||
| BART LOUWAGIE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $119,148 | $0 | $28,320 | Yes (X) | |||
| MARK VANYO | ||||||||
| DIR OF HUMAN RESOURCES | 40.00 | $110,632 | $0 | $21,278 | Yes (X) | |||
| NANCY DIB | ||||||||
| DIR OF CLINICAL SERVICES | 40.00 | $114,888 | $0 | $21,522 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $936,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUDSON BUILDERS GROUP INC | |||||
| PO BOX 236 | GARDINER | NY | 12525 | CONSTRUCTION | $495,838 |
| D&D AUTOMOTIVE INC | |||||
| 161 ESOPUS AVE | KINGSTON | NY | 12401 | AUTO MAINTENANCE | $247,611 |
| LOEB & TROPER LLP | |||||
| 655 3RD AVE | NEW YORK | NY | 10017 | AUDIT SERVICE | $121,124 |
| WASTE MANAGMENT | |||||
| 264 OLD FLATBUSH RD | NEW YORK | NY | 12401 | TRASH REMOVAL | $117,743 |
| KRONOS INC | |||||
| 297 BILLERICA ROAD | CHELMSFORD | MA | 01824 | TIME & ATTENDANCE | $103,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $118,366 | RelatedOrganizationsAmt |
| Total Contributions | $118,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $31,915,747 | $31,915,747 |
| DAY SERVICES | 623990 | $9,383,998 | $9,383,998 |
| VOCATIONAL SERVICES | 623990 | $7,228,402 | $7,228,402 |
| SCHOOL | 611600 | $3,972,458 | $3,972,458 |
| FAMILY SUPPORT SERVICES | 624100 | $1,843,706 | $1,843,706 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,273,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,618,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,350 | TotalRevenueColumnAmt |
| Exclusion | $62,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,787 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,990 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$203 | TotalRevenueColumnAmt |
| Exclusion | -$203 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE-RELATED ORG | 541610 | $131,727 | $131,727 |
| MISCELLANEOUS | 900099 | $67,916 | $67,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,998,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,618,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,790 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,663 | TotalAmt |
| Management And General | $694,663 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,351,459 | TotalAmt |
| Program Services | $28,121,644 | ProgramServicesAmt |
| Management And General | $2,229,815 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,823 | TotalAmt |
| Program Services | $1,076,247 | ProgramServicesAmt |
| Management And General | $58,576 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185,860 | TotalAmt |
| Program Services | $7,488,363 | ProgramServicesAmt |
| Management And General | $697,497 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,392 | TotalAmt |
| Program Services | $2,267,872 | ProgramServicesAmt |
| Management And General | $227,520 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,326 | TotalAmt |
| Management And General | $30,326 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,575 | TotalAmt |
| Management And General | $81,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,144 | TotalAmt |
| Program Services | $247,811 | ProgramServicesAmt |
| Management And General | $131,333 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,204 | TotalAmt |
| Program Services | $33,815 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,118 | TotalAmt |
| Program Services | $1,826,182 | ProgramServicesAmt |
| Management And General | $196,936 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,629 | TotalAmt |
| Program Services | $30,828 | ProgramServicesAmt |
| Management And General | $297,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,595 | TotalAmt |
| Program Services | $2,817,457 | ProgramServicesAmt |
| Management And General | $162,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,100 | TotalAmt |
| Program Services | $1,173,766 | ProgramServicesAmt |
| Management And General | $29,334 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,118 | TotalAmt |
| Program Services | $491,957 | ProgramServicesAmt |
| Management And General | $5,161 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,474 | TotalAmt |
| Program Services | $1,496,196 | ProgramServicesAmt |
| Management And General | $384,278 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOP MATERIALS | $1,159,648 | $1,159,648 | |
| FOOD | $944,215 | $931,561 | $12,654 |
| PARTICIPANT WAGES & EXP | $926,859 | $915,287 | $11,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,441 | TotalAmt |
| Program Services | $96,403 | ProgramServicesAmt |
| Management And General | $51,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,485,643 | TotalAmt |
| Program Services | $50,175,037 | ProgramServicesAmt |
| Management And General | $5,310,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,487 | BOYAmt |
| EOY | $9,569,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,399 | BOYAmt |
| EOY | $5,184,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,771,611 | BOYAmt |
| EOY | $8,812,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,264 | BOYAmt |
| EOY | $517,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,899,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,679,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,536,618 | BOYAmt |
| EOY | $16,219,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,231,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,998 | BOYAmt |
| EOY | $3,106,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,184,377 | BOYAmt |
| EOY | $44,641,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,182 | BOYAmt |
| EOY | $4,070,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,422 | BOYAmt |
| EOY | $699,127 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,122 | BOYAmt |
| EOY | $353,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,581,374 | BOYAmt |
| EOY | $12,415,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,027 | BOYAmt |
| EOY | $1,269,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863,127 | BOYAmt |
| EOY | $18,809,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,632,134 | BOYAmt |
| EOY | $25,066,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,116 | BOYAmt |
| EOY | $766,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,321,250 | BOYAmt |
| EOY | $25,832,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,184,377 | BOYAmt |
| EOY | $44,641,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,512,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $77,235 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,366 | CurrentTaxYearAmt |
| Total | $455,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,151,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,748,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,400,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,291,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,618,260 | CurrentTaxYearAmt |
| Total | $261,209,258 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,192,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,878,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,523,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,333,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,736,626 | CurrentTaxYearAmt |
| Total | $261,664,682 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,664,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,350 | CurrentTaxYearAmt |
| Total | $286,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,350 | CurrentTaxYearAmt |
| Total | $286,840 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,643 | CurrentTaxYearAmt |
| Total | $1,053,569 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,384,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,253,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,728,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,640,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,998,619 | CurrentTaxYearAmt |
| Total | $263,005,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS MANAGMENT FEE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,680 | OtherCostOrOtherBasisAmt |
| Book Value | $1,221,680 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,961,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,870,389 | DepreciationAmt |
| Book Value | $12,091,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,631,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,711,349 | DepreciationAmt |
| Book Value | $920,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,084,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,098,242 | DepreciationAmt |
| Book Value | $1,986,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,219,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,016,264 |
| DEFERRED FINANCING COSTS | $323,790 |
| EQUITY INTEREST IN ULSTER-GREENE ARC FOUNDATION | $766,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,106,405 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $1,269,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,997,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,279 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $77,235 | OtherRevenueAmt |
| Revenue Not Reported | -$1,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,998,416 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,998,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,485,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,485,643 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,485,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. |
| PART X, LINE 2: | THE CHAPTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EQUITY INTEREST 77,235. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN T MCHUGH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $217,570 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,491 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,005 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,066 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT AUDITORS MEET WITH THE AUDIT, FINANCE COMMITTEES AND MANAGEMENT TO REVIEW THE 990 TAX RETURNS. THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT, FINANCE COMMITTEES AND MANAGEMENT, BUT PRIOR TO FILING OF THE 990, THE CFO WILL PRESENT THE 990 RETURN TO ALL BOARD MEMBERS. PRIOR TO FILING THE 990, ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE IRS FORM 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISE THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMEND TO THE BOARD OF DIRECTORS THE COMPENSATION PACKET OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2015. THE COMPENSATION OF THE OTHER EXECUTIVE TEAM MEMBERS AND KEY EMPLOYEES IS BASED ON DATA COMPARISONS DERIVED FROM THE HUMAN RESOURCE DEPARTMENT AND PERORMANCE RATING SCALE BASED ON THE CRITERIA OF THE POSITION. THE EXECUTIVE DIRECTOR WILL USE THESE RESOURCES TO DETERMINE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN EQUITY INTEREST IN ARC FOUNDATION 77,235. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARC APARTMENTS INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222467197 | HOUSING | NY | 501(C)(3) | LINE 9 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) |
| ARC MANAGEMENT INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222160558 | HOUSING | NY | 501(C)(2) | N/A | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) |
| ULSTER-GREENE ARC FOUNDATION INC | ||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141721977 | FUNDRAISING | NY | 501(C)(3) | LINE 11B, II | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARC MANAGEMENT INC | ||
| K | $117,176 | COST OF RENT |
| ARC MANAGEMENT INC | ||
| R | $694,938 | COST OF BUILDING |
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