THE ARC GREATER HUDSON VALLEY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC GREATER HUDSON VALLEY FOUNDATION INC (EIN 27-1156441)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349203278
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:03:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271156441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN ARC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PHILIP BORKO | InCareOfName |
| Name Control | SULL | NameControl |
| Phone | 8457961350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL BRIGGS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.sullivanarc.org/Foundation | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156794 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110432 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 46362 | FundraisingGrossIncome |
| Special Events Direct Expenses | 43059 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3303 | SpecialEventsNetIncomeLoss |
| Total Revenue | 113735 | TotalRevenue |
| Grants And Similar Amounts Paid | 7154 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8234 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6037 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 5534 | OtherExpensesTotal |
| Total Expenses | 26959 | TotalExpenses |
| Excess Or Deficit For Year | 86776 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 255296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 342072 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133092 | BOY |
| EOY | 210456 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115500 | BOY |
| EOY | 115500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10300 | BOY |
| EOY | 20155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258892 | BOY |
| EOY | 346111 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3596 | BOY |
| EOY | 4039 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255296 | BOY |
| EOY | 342072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SULLIVAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 7154 | GrantsAndAllocations |
| Program Service Expenses | 7154 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7154 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEVEN DROBYSH | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| DANIEL BRIGGS | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| WAYNE ZANETTI | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | TREASURER | 1.0 | 0 | 0 | 0 |
| LYNN MCDONALD | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | SECRETARY | 1.0 | 0 | 0 | 0 |
| LUIS ALVAREZ | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| HOWARD BRAUNSTEIN | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MATT DORCAS | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ARI MIR-PONTIER | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| KIRK ORSECK | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| KERI POLEY | ||||||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP BORKO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 EAST BROADWAY | AddressLine1 |
| City | MONTICELLO | City |
| State | NY | State |
| ZIP Code | 12701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8457961350 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - SULLIVAN COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146028767 | EIN |
| Type Of Organization | 07 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $26,959 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 26959 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CATSKILL CUP | NameOfEvent1 |
| Gross Receipts Event1 | 57241 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29731 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27510 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27510 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMM. REG. DIN. | NameOfEvent2 |
| Gross Receipts Event2 | 35390 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21768 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13622 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13622 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5230 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5230 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1927 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 97861 | GrossReceiptsTotal |
| Charitable Contributions Total | 51499 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46362 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43059 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43059 | DirectExpenseSummaryEvents |
| Net Income Summary | 3303 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:NYSARC, INC. - SULLIVAN COUNTY CHAPTER DONEES ADDRESS:162 EAST BROADWAY MONTICELLO, NY 12701 RELATIONSHIP:RELATED ORGANIZATION PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:7154 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PUBLIC AND COMMUNITY RELATIONS Amount:3804 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:DUE FROM AFFILIATE BOY Amount:9231 EOY Amount:14068 |
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