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THE ARC GREATER HUDSON VALLEY FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE ARC GREATER HUDSON VALLEY FOUNDATION INC (EIN 27-1156441)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349201063
Schema version
2012v2.3
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)
Timestamp2013-11-13T09:52:13-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 S MAIN STAddressLine1
CityLIBERTYCity
StateNYState
ZIP Code127541830ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271156441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN ARC FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSULLNameControl
Phone8457961350Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD BRAUNSTEINName
TitlePRESIDENTTitle
Phone8457961350Phone
Date Signed2013-05-14DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD MUSAName
Phone8452927780Phone
Date Prepared2013-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.SULLIVANARC.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts163910GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc124370ContributionsGiftsGrantsEtc
Fundraising Gross Income39540FundraisingGrossIncome
Special Events Direct Expenses35638SpecialEventsDirectExpenses
Special Events Net Income Loss3902SpecialEventsNetIncomeLoss
Total Revenue128272TotalRevenue
Grants And Similar Amounts Paid65020GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors5061FeesAndOthPymtToIndContractors
Other Expenses Total20212OtherExpensesTotal
Total Expenses90293TotalExpenses
Excess Or Deficit For Year37979ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY342072NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY380051NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY210456BOY
EOY275817EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY115500BOY
EOY115500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20155BOY
EOY2620EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY346111BOY
EOY393937EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY4039BOY
EOY13886EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY342072BOY
EOY380051EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
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.6502085232
FieldValueIRS element (for citing)
Total Program Service Expenses85232TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
HOWARD BRAUNSTEIN
PRESIDENT1.000
WAYNE ZANETTI
VICE PRESIDE1.000
DAN BRIGGS
TREASURER1.000
KERI POLEY
SECRETARY1.000
MATT DORCAS
DIRECTOR1.000
AJ PANTEL
DIRECTOR1.000
IRENE KIRTACK
DIRECTOR1.000
GREG GOLDSTEIN
DIRECTOR1.000
BRIAN EDWARDS
DIRECTOR1.000
KEVIN HULIHAN
DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHILIP BORKONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1162 EAST BROADWAYAddressLine1
CityMONTICELLOCity
StateNYState
ZIP Code12701ZIPCode
FieldValueIRS element (for citing)
Telephone Number8457961350TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC - SULLIVAN COUNTY CHAPTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN146028767EIN
Type Of Organization7TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$65,020Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts65020SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CATSKILL CUPNameOfEvent1
Gross Receipts Event160576GrossReceiptsEvent1
Charitable Contributions Event140745CharitableContributionsEvent1
Gross Revenue Event119831GrossRevenueEvent1
Other Direct Expenses Event119831OtherDirectExpensesEvent1
Name Of Event2COMM REC DINNERNameOfEvent2
Gross Receipts Event230698GrossReceiptsEvent2
Charitable Contributions Event214891CharitableContributionsEvent2
Gross Revenue Event215807GrossRevenueEvent2
Other Direct Expenses Event215807OtherDirectExpensesEvent2
Gross Receipts Total91274GrossReceiptsTotal
Charitable Contributions Total55636CharitableContributionsTotal
Gross Revenue Total Events35638GrossRevenueTotalEvents
Other Direct Expenses Total Events35638OtherDirectExpensesTotalEvents
Direct Expense Summary Events35638DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONSFORM 990-EZ, PART I, LINE 10GRANTS PAID NYSARC, INC. 162 EAST BROADWAY 65,020 0 MONTICELLO, NY 12701 0
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES PROPERTY TAXES 3,430 PUBLIC & COMM RELATIONS 10,684 CONFERENCES, CONVENTIONS 620 BAD DEBTS 3,580 MISCELLANEOUS 1,898 TOTAL 20,212
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,087 2,620 DUE FROM AFFILIATE 14,068 0 TOTAL 20,155 2,620
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,039 3,812 DUE TO AFFILIATE 0 10,074
PRIMARY EXEMPT PURPOSEFORM 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.
ALL OTHER ACCOMPLISHMENTFORM 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 Compensation (10 entries)

HOWARD BRAUNSTEIN
WAYNE ZANETTI
DAN BRIGGS
KERI POLEY
MATT DORCAS
AJ PANTEL
IRENE KIRTACK
GREG GOLDSTEIN
BRIAN EDWARDS
KEVIN HULIHAN

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