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THE ARC GREATER HUDSON VALLEY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ARC GREATER HUDSON VALLEY FOUNDATION INC (EIN 27-1156441)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201422279349201022
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-15T08:54:11-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205251318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GITLIN & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 S MAIN STAddressLine1
CityLIBERTYCity
StateNYState
ZIP Code127541830ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271156441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN ARC FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSULLBusinessNameControlTxt
Phone8457961350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 EAST BROADWAYAddressLine1
CityMONTICELLOCity
StateNYState
ZIP Code12701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG GOLDSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8457961350PhoneNum
Signature2014-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD MUSAPreparerPersonNm
PTINP00081567PTIN
Phone8452927780PhoneNum
Preparation2014-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SULLIVANARC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,533ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,064FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,064SpecialEventsDirectExpensesAmt
Total Revenue$124,533TotalRevenueAmt
Grants And Similar Amounts Paid$63,999GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,724FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$19,115OtherExpensesTotalAmt
Total Expenses$86,838TotalExpensesAmt
Excess Or Deficit For Year$37,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$380,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$275,817BOYAmt
EOY$331,909EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$115,500BOYAmt
EOY$115,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,620BOYAmt
EOY$20,573EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,937BOYAmt
EOY$467,982EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,886BOYAmt
EOY$50,236EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$380,051BOYAmt
EOY$417,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.$63,999$83,114
FieldValueIRS element (for citing)
Total Program Service Expenses$83,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOWARD BRAUNSTEIN
DIRECTOR1.00$0
WAYNE ZANETTI
DIRECTOR1.00$0
BRAD RUTLEDGE
DIRECTOR1.00$0
KERI POLEY
VICE PRESIDE1.00$0
MATTHEW DORCAS
DIRECTOR1.00$0
AJ PANTEL
TREASURER1.00$0
IRENE KIRTACK
SECRETARY1.00$0
GREG GOLDSTEIN
PRESIDENT1.00$0
JOAN PATTERSON
DIRECTOR1.00$0
KEVIN HULIHAN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP BORKOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 EAST BROADWAYAddressLine1
CityMONTICELLOCity
StateNYState
ZIP Code12701ZIPCode
FieldValueIRS element (for citing)
Phone8457961350PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC - SULLIVAN COUNTY CHAPTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN146028767EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$63,999SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$63,999SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CATSKILL CUPNameOfEvent1Amt
Gross Receipts Event1$62,468GrossReceiptsEvent1Amt
Charitable Contri Event1$43,644CharitableContriEvent1Amt
Gross Revenue Event1$18,824GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,824OtherDirectExpensesEvent1Amt
Name Of Event2COMM REC DINNERNameOfEvent2Amt
Gross Receipts Event2$28,846GrossReceiptsEvent2Amt
Charitable Contri Event2$16,606CharitableContriEvent2Amt
Gross Revenue Event2$12,240GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,240OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,362GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,362CharitableContriOtherEventsAmt
Gross Receipts Total$103,676GrossReceiptsTotalAmt
Charitable Contributions Tot$72,612CharitableContributionsTotAmt
Gross Revenue Total Events$31,064GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,064DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10GRANTS PAID NYSARC, INC. 162 EAST BROADWAY 63,999 0 MONTICELLO, NY 12701 0
FORM 990-EZ, PART I, LINE 16EXPENSES PROPERTY TAXES 3,509 PUBLIC & COMM RELATIONS 12,579 CONFERENCES, CONVENTIONS 1,024 OFFICE EXPENSE 2,003 TOTAL 19,115
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,620 20,573 TOTAL 2,620 20,573
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,812 2,197 DUE TO AFFILIATE 10,074 48,039
FORM 990-EZ, PART IIISULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
FORM 990-EZ, PART III, LINE 31SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

HOWARD BRAUNSTEIN
WAYNE ZANETTI
BRAD RUTLEDGE
KERI POLEY
MATTHEW DORCAS
AJ PANTEL
IRENE KIRTACK
GREG GOLDSTEIN
JOAN PATTERSON
KEVIN HULIHAN

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