NYSARC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349303152
- Schema version
- 2013v3.0
- 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 | 2014-11-13T12:07:45-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 ULSTER-GREENE COUNTIES CHAPTER | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD MCNUTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8453314300 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD MCNUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,728,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UGARC.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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1265 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,748,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,400,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $321,880 | PYOtherRevenueAmt |
| CY Other Revenue | $147,313 | CYOtherRevenueAmt |
| PY Total Revenue | $50,269,885 | PYTotalRevenueAmt |
| CY Total Revenue | $51,728,571 | 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 | $38,845,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,320,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,015,546 | PYOtherExpensesAmt |
| CY Other Expenses | $10,201,226 | CYOtherExpensesAmt |
| PY Total Expenses | $48,860,560 | PYTotalExpensesAmt |
| CY Total Expenses | $49,521,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,409,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,207,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,545,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,454,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,486,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,921,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,059,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,533,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIESOPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,813,405 | ExpenseAmt |
| Revenue | $27,047,485 | RevenueAmt |
| Desc | IRA RESIDENTIAL HABILITATIONSCHEDULE OTHERE IS A SAYING, A HOUSE IS MADE UP OF WALLS AND BEAMS, WHILE A HOME IS MADE UP OF HOPES AND DREAMS. ULSTER-GREENE ARC OFFERS 45 DIFFERENT CERTIFIED HOMES, WHERE 236 PEOPLE, AFFECTED BY AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, WERE SUPPORTED IN 2013 TO LIVE AS INDEPENDENTLY AS POSSIBLE AND ACHIEVE THEIR GOALS. HOLIDAYS ARE IMPORTANT ASPECTS OF HOME-LIFE. MANY ARE CELEBRATED AT HOME WHILE OTHERS ARE ONLY IMPORTANT BASED ON THE LOCATION OF YOUR HOME. THE FIRST TUESDAY EVERY NOVEMBER IS ELECTION DAY AND, FOR MANY PEOPLE WHO ARE SUPPORTED BY ULSTER-GREENE ARC, IT IS A CHANCE TO HAVE THEIR VOICE HEARD AND EXERCISE THEIR RIGHT TO VOTE. UNFORTUNATELY, MOST DO NOT FEEL THAT THEY KNOW ENOUGH ABOUT THE CANDIDATES AND THAT THE CANDIDATES DONT UNDERSTAND THEM. SO TO HELP BUILD THIS BRIDGE, AN INVITATION WAS POSED AND AN ACCEPTANCE GRANTED. A NEW YORK STATE SENATOR PERSONALLY VISITED ONE OF ULSTER-GREENE AR HOMES, STAYED FOR DINNER, ATE FAMILY-STYLE AT THE DINING ROOM TABLE AND ANSWERED QUESTIONS ABOUT WHAT HER JOB WAS, HOW IT AFFECTED EACH OF THE PEOPLE WHO LIVE THERE AND HOW SHE CAN ASSIST THEM. IN ANOTHER EXAMPLE THAT OCCURRED DURING 2013, TWO WOMEN SAW A POSTING IN THE LOCAL NEWSPAPER THAT THEIR CITY ALDERWOMAN, ELECTED TO THEIR WARD, WAS HAVING A COFFEE HOUR WITH RESIDENTS TO TALK ABOUT TOPICS IMPORTANT TO THE NEIGHBORHOOD. STAFF SUPPORTED THE TWO WOMEN BY BRINGING THEM TO THE GATHERING AND HELPING TO MAKE INTRODUCTIONS. THE WOMEN NOW FELT EMPOWERED TO MAKE AN EDUCATED VOTE. THERE ARE OTHER HOLIDAYS THAT ADULTS CELEBRATE PURELY FOR FUN. SUPER BOWL SUNDAY, FOR MANY, IS CONSIDERED A HOLIDAY. ITS A TIME FOR FRIENDS TO GET TOGETHER, CHEER FOR THEIR FAVORITE TEAM AND ENJOY THE COMRADERY. THREE HOMES THIS YEAR DECIDED THAT THE CONCEPT OF THE MORE THE MERRIER WAS APPROPRIATE FOR A SUPER BOWL PARTY AND TWO OF THE HOMES CONVERGED ON ONE TO CELEBRATE TOGETHER! THE FOOD WAS PLENTIFUL, THE DECORATIONS WERE FESTIVE AND, FOR SOME, CELEBRATING THE BALTIMORE RAVENS WINNING THE GAME WAS PRICELESS. NOT ALL HOLIDAYS ARE FUN, BUT THEY MAY INCLUDE BAKED GOODS. NATIONAL FIRE PREVENTION DAY IS HELD ANNUALLY ON THE NINTH OF OCTOBER. WHEN ONE OF THE HOMES USED THIS HOLIDAY TO TALK ABOUT THE IMPORTANCE OF FIRE SAFETY TO THE PEOPLE WHO LIVED THERE, IT BROUGHT ABOUT A REASON TO RECOGNIZE THE VOLUNTEER FIREFIGHTERS WHO RECENTLY VISITED THEM WHEN AN ALARM SOUNDED. THE HOLIDAY DID HELP TO FOSTER THE VALIDITY OF BEING CONSCIENTIOUS AND THANKING THE PEOPLE WHO SAVE LIVES WHEN THERE IS A FIRE. A FEW OF THE PEOPLE WITHIN THE HOME CHOSE TO BAKE COOKIES AND ANOTHER FEW OPTED TO PERSONALLY DELIVER THE TREATS TO THE VOLUNTEER MEMBERSHIP DURING THEIR MONTHLY MEETING. THE DISPLAY OF GENEROSITY WAS SO MOVING AND THE KNOWLEDGE LEARNED WAS SO PROFOUND, THAT THE HOME CONTINUES THIS TRADITION AND PERSONALLY DELIVERS BAKED TREATS EACH MONTH TO THE FIRE DEPARTMENT MEETING. FROM THE SUPPORT THAT IS OFFERED BY STAFF, TO THE AWARENESS THAT IS FOUND BY EXPERIENCE, THE PEOPLE WHO LIVE WITHIN OUR HOMES AND SUPPORTED BY IRA RESIDENTIAL HABILITATION ARE TRULY BECOMING WELL-ROUNDED, CIVIC MINDED AND COMPASSIONATE COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,092,577 | ExpenseAmt |
| Revenue | $7,217,749 | RevenueAmt |
| Desc | DAY SERVICESSEE SCHEDULE OBETWEEN MONDAY AND FRIDAY, MOST ADULTS LEAVE HOME AND MAKE THE PILGRIMAGE TO WORK. NEVER THE LESS, THERE ARE SOME PEOPLE, THAT ARE SUPPORTED BY ULSTER-GREENE ARC, WHO ARE NOT INTERESTED IN ASSUMING THE RESPONSIBILITIES OF A REGULAR JOB AND OTHERS WHO HAVE WORKED FOR A PORTION OF THEIR LIFE AND SIMPLY WANT A SLOWER PACE. FOR MANY PEOPLE, EDUCATION OR LIFE LEARNING FILLS THIS VOID AND PROVIDES MEANINGFUL VALUE TO ONES ROUTINE, DURING THE NINE TO FIVE WORKDAY. ONE WAY OF ENGAGING PEOPLE IS BY SHARING. THIS IS EXACTLY HOW MANY PEOPLE GET HOOKED ON LEARNING. WHEN A STAFF WITHIN ONE OF THE DAY HABILITATION PROGRAMS BEGAN TO TALK TO FOLKS ABOUT PLANTS, THEY BECAME EXCITED AND WITHIN NO TIME, A CLASS TEACHING HORTICULTURE WAS BORN. UNLIKE A TYPICAL TEENAGER, THESE ADULTS LOVE GOING TO GREEN THUMBS CLASS. THEY LEARN THAT PLANTS NEED WATER, FOOD, AIR AND SUNLIGHT TO SURVIVE AND HAVE FUN CREATING UNIQUE LIVING CREATIONS. THE PLANTS BECAME SO INSPIRING THAT THE PROGRAM OPENED ITS DOORS FOR THE COMMUNITY TO VISIT THEM AND EVEN PURCHASE THEIR WORKS OF ART. ANOTHER PASSION THAT WAS SHARED WITH OTHERS WAS READING. AN INDIVIDUAL WHO IS A MEMBER OF THE SELF-ADVOCACY GROUP AT ULSTER-GREENE ARC FELT THAT READING WAS FUN AND WANTED TO HELP TEACH OTHERS THE SKILL HE MASTERED LONG AGO. BRIANS BOOK BUDDIES WAS FORMED AND NOW BRIAN VOLUNTEERS AT VARIOUS DAY HABILITATION PROGRAM SITES TO HELP OTHERS BETTER THEIR LITERACY ABILITIES. IN ONLY A FEW SESSIONS, BRIAN HAS INSPIRED OTHERS AND HAS MADE READING FUN. WITHIN THE GERIATRIC REGION OF ULSTER-GREENE ARC, A LOCALE THAT SUPPORTS FOLKS WHO ARE ELDERLY AND NEED EXTRA CARE, OFFERING MEANINGFUL LEARNING OPPORTUNITIES CAN BE SOMEWHAT CHALLENGING. ONE OF THE STAFF WITHIN THIS ARENA TALKED TO THE TEAM ABOUT HER PREVIOUS EXPERIENCE PUTTING ON THEATRICAL PRODUCTIONS AND WITHIN A MONTH, THE FIRST PLAY WAS DEBUTED. WITH A ROOM OF PEERS, THE DAY HABILITATION PROGRAM PARTICIPANTS ADDRESSED TOPICS SUCH AS CRYING WOLF AND HOW THE PILGRIMS AND NATIVE AMERICANS CAME TOGETHER TO GIVE THANKS FOR THE BOUNTY OF THEIR HARVEST. FROM THE BLOSSOMING OF A SMALL HORTICULTURE CLASS TO ACTING OUT LIFE LESSONS, ULSTER-GREENE ARCS DAY HABILITATION PROVIDES AN OUTLET FOR PEOPLE TO LEARN ABOUT SOMETHING THEY ENJOY AND SHOWCASE THEIR ABILITIES IN A VERY UNIQUE WAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,041,422 | ExpenseAmt |
| Revenue | $7,640,387 | RevenueAmt |
| Desc | VOCATIONALSEE SCHEDULE OTHE ROLE OF VOCATIONAL HABILITATION IS TO SUPPORT OTHERS TO HAVE AN IMPROVED QUALITY OF LIFE BY INCREASED COMMUNITY INVOLVEMENT THROUGH WORK, HIGHER WAGES, OPPORTUNITIES TO DEVELOP A CAREER AND OWNERSHIP IN EVERY ASPECT OF THEIR LIVES. A COACH CANNOT PLAY THE FIELD FOR THEIR TEAM. A TEACHER CANNOT TAKE A TEST FOR THEIR STUDENTS. THIS MANTRA WAS PROMOTED AS A REMINDER TO OFFER THE BEST COACHING POSSIBLE SO THAT THOSE WHO TAKE PART IN VOCATIONAL HABILITATION SERVICES COULD SUCCEED. WITHIN THE SHELTERED WORK CENTER, A COMMITTEE WAS FORMED OF PROGRAM PARTICIPANTS TO COMPLETE A MONTHLY SAFETY CHECKLIST OF THE WORK AREA. RATHER THAN STAFF ONLY BEING RESPONSIBLE FOR NOTICING POSSIBLE HAZARDS, THE INDIVIDUALS HAVE NOW LEARNED WHAT TO LOOK FOR, WILL ALERT STAFF AND EVEN TEACH PEERS THE VALUE OF BEING CAREFUL AND CAUTIOUS. IT WAS AN IMPORTANT EXAMPLE OF LEARNING WHY SOMETHING IS IMPORTANT RATHER THAN BEING TOLD IT IS IMPORTANT. WHILE THE SHEER NUMBER OF PEOPLE SUPPORTED VIA VOCATIONAL HABILITATION DID NOT INCREASE SUBSTANTIALLY, FROM 2012, IN 2013 THERE WAS AN INCREASE OF 62% OF PEOPLE WHO ACQUIRED A JOB WITHIN THE COMMUNITY. WHILE THIS CAN BE PARTIALLY ATTRIBUTED TO THE CHANGE IN TEACHING METHODOLOGY TAKING PLACE WITHIN THE SHELTERED WORK CENTER, IT MAY ALSO HAVE TO DO WITH INCREASES IN NETWORKING. ONE EXAMPLE OF THIS IS THE POSITIVE PUBLICITY RECEIVED, YIELDING A SUBSTANTIAL INCREASE IN THE RETURNS BROUGHT TO CATSKILL REDEMPTION CENTER. THANKS TO THE PARTNERSHIP BETWEEN ULSTER-GREENE ARC AND THE TOWN OF CAIRO IN GREENE COUNTY, AN ARTICLE WAS WRITTEN IN THE LOCAL NEWSPAPER ABOUT THE NEW ENTERPRISE THAT HIRED THIS DIVERSE POPULATION AND AN INCREASE IN RETURNS WAS SEEN. AS A RESULT OF THE INCREASE IN RETURNS, MORE PEOPLE WERE ABLE TO BE HIRED IN HIS MINIMUM WAGE POSITION THAT DIRECTLY ENGAGES WITH THE PUBLIC. BY LEARNING ABOUT THE PEOPLE YOU WORK FOR, DISCOVERING THEIR INTERESTS, UNCOVERING THEIR EXISTING NATURAL SUPPORTS, COACHING THEM TO BE AS INDEPENDENT AS POSSIBLE AND FINDING PARTNERS TO SHARE IN THIS MENTALITY, ULSTER-GREENE ARC VOCATIONAL HABILITATION SERVICES WILL CONTINUE TO SUPPORT EVEN MORE PEOPLE IN THEIR PURSUIT OF EMPLOYMENT WITH REAL VALUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $7,965,366 | $9,494,390 | 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. | ||
| OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,965,366 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,494,390 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,912,770 | 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 | 0 | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1265 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | STEVE MILTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453314300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 ALBANY AVENUE | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | ||||||||
| PRESIDENT | 3.50 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HITCHCOCK | ||||||||
| 1ST VICE PRESIDENT | 3.70 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FARRELL | ||||||||
| 2ND VICE PRESIDENT | 3.80 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEREE CROSS | ||||||||
| TREASURER | 2.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LOEBBAKA | ||||||||
| SECRETARY | 1.30 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN AROLD | ||||||||
| BOARD OF DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOENING | ||||||||
| BOARD OF DIRECTOR | 3.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CRUMP | ||||||||
| BOARD OF DIRECTOR | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DOYLE | ||||||||
| BOARD OF DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RUDDICK | ||||||||
| BOARD OF DIRECTOR | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FREESE | ||||||||
| BOARD OF DIRECTOR | 2.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J GAUS | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIS GONYEA | ||||||||
| BOARD OF DIRECTOR | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KAMES | ||||||||
| BOARD OF DIRECTOR | 2.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LANG | ||||||||
| BOARD OF DIRECTOR | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LINDGREN | ||||||||
| BOARD OF DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MUIRHEAD | ||||||||
| BOARD OF DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE PECORA | ||||||||
| BOARD OF DIRECTOR | 1.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STORCH | ||||||||
| BOARD OF DIRECTOR | 1.90 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY WOLFF | ||||||||
| BOARD OF DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE KELLEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $115,480 | $0 | $16,456 | ||
| JOHN T MCHUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $138,099 | $0 | $31,823 | ||
| BHAKAR SIGNH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $121,564 | $0 | $26,857 | ||
| STEVE MILTON | ||||||||
| CFO | 39.90 | 0.10 | Yes (X) | $88,756 | $0 | $24,810 | ||
| NAN PRIEST | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $98,088 | $0 | $25,416 | ||
| SALVATORE GAROZZO | ||||||||
| BUSINESS DEVELOPMENT OFFIC | 40.00 | 0.00 | $105,140 | $0 | $26,187 | Yes (X) | ||
| BART LOUWAGIE | ||||||||
| FIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $112,952 | $0 | $26,292 | Yes (X) | ||
| MARK VANYO | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $103,989 | $0 | $25,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE WAY CONSTRUCTION INC | |||||
| PO BOX 367 | WEST HURLY | NY | 12491 | CONSTRUCTION | $485,741 |
| KRONOS INC | |||||
| PO BOX 845748 | BOSTON | MA | 02284 | TIME & ATTENDANCE | $226,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $123,648 | RelatedOrganizationsAmt |
| Total Contributions | $123,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $27,047,485 | $27,047,485 |
| VOCATIONAL SERVICES | 623990 | $7,640,387 | $7,640,387 |
| DAY SERVICES | 623990 | $7,217,749 | $7,217,749 |
| SCHOOL | 611600 | $3,535,606 | $3,535,606 |
| OTHER PROGRAMS | 900099 | $2,285,870 | $2,285,870 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,672,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,672,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,400,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,599 | TotalRevenueColumnAmt |
| Exclusion | $57,599 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $76,883 | $76,883 |
| MANAGEMENT FEE-RELATED ORG | 541610 | $70,430 | $70,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,728,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,400,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,912 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,349 | TotalAmt |
| Program Services | $623,835 | ProgramServicesAmt |
| Management And General | $63,514 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,281,681 | TotalAmt |
| Program Services | $23,853,144 | ProgramServicesAmt |
| Management And General | $2,428,537 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,161 | TotalAmt |
| Program Services | $964,920 | ProgramServicesAmt |
| Management And General | $98,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,277,913 | TotalAmt |
| Program Services | $8,420,596 | ProgramServicesAmt |
| Management And General | $857,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,199 | TotalAmt |
| Program Services | $1,824,448 | ProgramServicesAmt |
| Management And General | $185,751 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,837 | TotalAmt |
| Management And General | $108,837 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,300 | TotalAmt |
| Management And General | $76,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,403 | TotalAmt |
| Program Services | $172,099 | ProgramServicesAmt |
| Management And General | $46,304 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,549 | TotalAmt |
| Program Services | $20,786 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,412 | TotalAmt |
| Program Services | $756,327 | ProgramServicesAmt |
| Management And General | $63,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,594 | TotalAmt |
| Program Services | $23,525 | ProgramServicesAmt |
| Management And General | $68,069 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,876 | TotalAmt |
| Program Services | $2,727,453 | ProgramServicesAmt |
| Management And General | $72,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,282 | TotalAmt |
| Program Services | $1,161,865 | ProgramServicesAmt |
| Management And General | $24,417 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,065 | TotalAmt |
| Program Services | $1,415,178 | ProgramServicesAmt |
| Management And General | $242,887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,449 | TotalAmt |
| Program Services | $385,075 | ProgramServicesAmt |
| Management And General | $34,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT WAGES & EXP | $862,114 | $852,254 | $9,860 |
| FOOD | $801,419 | $788,700 | $12,719 |
| WORKSHOP MATERIALS | $546,036 | $546,036 | |
| ASSESSMENT, FEES & DUES | $512,963 | $346,139 | $166,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,927 | TotalAmt |
| Program Services | $30,390 | ProgramServicesAmt |
| Management And General | $48,537 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,521,529 | TotalAmt |
| Program Services | $44,912,770 | ProgramServicesAmt |
| Management And General | $4,608,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,216 | BOYAmt |
| EOY | $8,349,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,053 | BOYAmt |
| EOY | $5,431,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526,240 | BOYAmt |
| EOY | $10,026,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,172 | BOYAmt |
| EOY | $1,085,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,336,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,334,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957,222 | BOYAmt |
| EOY | $15,001,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,591 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,731 | BOYAmt |
| EOY | $1,560,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,545,225 | BOYAmt |
| EOY | $41,454,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,152 | BOYAmt |
| EOY | $5,833,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,356 | BOYAmt |
| EOY | $115,772 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,579,982 | BOYAmt |
| EOY | $12,301,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,718 | BOYAmt |
| EOY | $1,670,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,486,208 | BOYAmt |
| EOY | $19,921,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,691,866 | BOYAmt |
| EOY | $20,953,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,151 | BOYAmt |
| EOY | $579,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,059,017 | BOYAmt |
| EOY | $21,533,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,545,225 | BOYAmt |
| EOY | $41,454,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,207,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $212,815 | 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 | $117,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,648 | CurrentTaxYearAmt |
| Total | $511,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,170,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,606,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,151,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,748,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,400,011 | CurrentTaxYearAmt |
| Total | $251,077,057 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,287,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,705,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,192,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,878,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,523,659 | CurrentTaxYearAmt |
| Total | $251,588,187 | 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 | $251,588,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,599 | CurrentTaxYearAmt |
| Total | $231,119 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,599 | CurrentTaxYearAmt |
| Total | $231,119 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,313 | CurrentTaxYearAmt |
| Total | $1,227,253 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,548,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,131,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,384,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,253,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,728,571 | CurrentTaxYearAmt |
| Total | $253,046,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS MANAGEMENT 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,733 | OtherCostOrOtherBasisAmt |
| Book Value | $1,032,733 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,856,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,756,655 | DepreciationAmt |
| Book Value | $11,100,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,776,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,578,289 | DepreciationAmt |
| Book Value | $1,197,974 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,670,676 | OtherCostOrOtherBasisAmt |
| Book Value | $1,670,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,001,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS OPWDD | $1,371,181 |
| PARTICIPANT FUNDS | $299,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,670,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,996,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,697 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $212,815 | OtherRevenueAmt |
| Revenue Not Reported | $267,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,728,571 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,728,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,521,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,521,529 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,521,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EQUITY INTEREST 212,815. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $138,099 | 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 | $12,455 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,368 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,922 | 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 FILLING THE CFO WILL PRESENT THE 990 RETURN TO THE FULL BOARD OF DIRECTORS.PRIOR TO FILING THE 990, ALL BOD 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 2013. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS DETERMINED PERIODICALLY IN PART THROUGH INPUT BY AN INDEPENDENT CONSULTANT WHO PERFORMS A STUDY TO ASCERTAIN THE MARKET RATE. IN ADDITION THE HUMAN RESOURCES DEPARTMENT PERFORMS A RATINGS SCALE EVALUATION BASED ON THE CRITERIA OF THE POSITION. FINALLY, INPUT FROM THE EXECUTIVE DIRECTOR IS ALSO USED TO DETERMINE COMPENSATION. |
| 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 212,815. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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