NYSARC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 14-1437657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349301399
- Schema version
- 2011v1.2
- 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 | 2012-11-15T10:07:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141437657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 8453314300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD MCNUTT | Name |
| Title | PRESIDENT | Title |
| Phone | 8453314300 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD MCNUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 56244978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UGARC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1209 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50606813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49151577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 383093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 139047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51173890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49388702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38074949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36985666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9725701 | OtherExpensePriorYear |
| Other Expenses Current Year | 10490178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47800650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47475844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3373240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1912858 | RevenuesLessExpensesCY |
| Total Assets BOY | 37231550 | TotalAssetsBOY |
| Total Assets EOY | 38242816 | TotalAssetsEOY |
| Total Liabilities BOY | 20880912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20657906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16350638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17584910 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22335491 | Expense |
| Revenue | 26137039 | Revenue |
| Description | SEE SCHEDULE OIN 2011, ULSTER-GREENE ARC'S RESIDENTIAL SUPPORTS BECAME THE NUCLEUS FOR EACH OF THE AGENCY'S NEWLY FORMED "COMMUNITY CENTRIC" REGIONS. FOR ALL PEOPLE, HOME IS WHERE THE HEART IS. THIS SENTIMENT WAS THE ORIGIN FOR ENSURING THAT THE 264 INDIVIDUALS WHO ARE SUPPORTED THROUGH RESIDENTIAL SERVICES LIVE IN A HOME OF THEIR CHOICE, WITH PEOPLE THEY CHOOSE, AND HAVE THE PASSION TO BE CIVIC MINDED AND ACTIVE IN THEIR NEIGHBORHOOD. A SIGNIFICANT EVENT WAS THE CLOSING OF ONE OF ULSTER-GREENE ARC'S ORIGINAL HOMES THAT HOUSED 10 INDIVIDUALS AND THE OPENING OF SIX BRAND NEW APARTMENTS. NOW 10 INDIVIDUALS NO LONGER SHARE BEDROOMS & ONE COMMON AREA, BUT EACH HAVE THEIR OWN BEDROOM, SHARE THE ONE OF THE SIX APARTMENTS WITH EITHER ONE OR TWO HOUSEMATES AND LIVE WITHIN A COMPLEX WITH OTHER NON-DISABLED CITIZENS. THESE 10 INDIVIDUALS NOW HAVE ANONYMITY WHILE AMONGST OTHERS WITHIN THE APARTMENT COMPLEX. WITH A DIRECT SUPPORT PROFESSIONAL WHO CAN SUPPORT THE INDIVIDUALS WITH NOT ONLY THEIR HOME-LIFE NEEDS BUT ANY OTHERS, THERE IS A NEW FOUND DISCRETENESS AND ACCEPTANCE. ADDITIONALLY, ULSTER-GREENE ARC WAS GRANTED ELECTRONIC ACCESS TO THE INSTITUTE FOR FAMILY HEALTH. THROUGH EPIC, ULSTER-GREENE ARC'S REGISTERED NURSES CAN IMMEDIATELY SEND AND RECEIVE UPDATES FROM THE MEDICAL PROFESSIONALS AT THE INSTITUTE ENHANCING THE HEALTH NEEDS OF THOSE WE SUPPORT. THROUGHOUT 2011, THOSE WE SUPPORT IN "OUR HOMES" CHOSE TO SUPPORT OTHERS. THEY BAKED DESSERTS AND PROVIDED THE REFRESHMENTS AT THE MONTHLY PORT EWEN VOLUNTEER FIRE DEPARTMENT MEETINGS, HOSTED A COAT DRIVE FUNDRAISER FOR A LOCAL NOT-FOR-PROFIT AT THE SAUGERTIES SHOPPING PLAZA BY GETTING WPDH RADIO STATION'S SUPPORT AND EVEN DONATED THEIR TIME AND ENERGY TO PACKAGE KITS PROVIDED TO YOUTH IN GREENE COUNTY PARTICIPATING IN NATIONAL LEMONADE DAY. IT IS A SMALL GLIMPSE AT HOW VOLUNTEERISM AND ACTIVE PARTICIPATION IN LOCAL EVENTS IS FOSTERING A CHANGE IN THE COMMUNITY'S PERCEPTION OF THOSE WE SUPPORT BEING "GIVERS" RATHER THAN JUST "RECEIVERS" OF SERVICES. THE OUTREACH EFFORTS TO INSTILL RECIPROCITY WERE ACKNOWLEDGED BY GREENE COUNTY CHAMBER OF COMMERCE, WHO AWARDED ULSTER-GREENE ARC AS "2011 NON-PROFIT OF THE YEAR". IT WAS A CLEAR NOD THAT THOSE WE SUPPORT AND THEIR COMMUNITY EFFORTS ARE THE BEST WAY TO PUBLICIZE ULSTER-GREENE ARC. THE 43 OPWDD CERTIFIED RESIDENTIAL OPTIONS LAID THE GROUND WORK DURING 2011 TO PAVE A NEW MIND SET FOR HELPING INDIVIDUALS BE BETTER EQUIPPED TO LIVE NORMAL LIVES, IN INTEGRATED ENVIRONMENTS, WITH THE LEAST CONSPICUOUS STAFF SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6068753 | Expense |
| Revenue | 7531234 | Revenue |
| Description | SEE SCHEDULE ODAY HABILITATION SUPPORTS EMULATED THE CREDO OF THEIR RESIDENTIAL COUNTERPARTS WITH AN INDIVIDUALIZED SERVICE APPROACH AND COMMUNITY MINDED MENTALITY IN 2011. CLASSROOM STYLE LEARNING TOOK ON A NEW MEANING WITH ROOMS RE-DESIGNED AROUND INTERESTS RATHER THAN DISABILITIES AND THE IMPLEMENTATION OF AN ELECTRONIC HEALTH. WHEN QUESTIONED ABOUT WHAT THE 303 INDIVIDUALS SUPPORTED BY DAY HABILITATION WOULD LIKE TO LEARN ABOUT, THE POLLING RESULTED IN OVER 20 DIFFERENT CLASSES BEING ESTABLISHED THAT INDIVIDUALS COULD THEN CHOOSE TO ATTEND. ONE PROMINENT EXAMPLE WAS THAT OF THE COOKING CLASS, WHICH NOT ONLY FOCUSED ON INDIVIDUAL'S INTEREST IN COOKING BUT WAS ALSO ABLE TO SUPPORT INDIVIDUALS ON THEIR LITERACY, MATHEMATIC, OCCUPATIONAL AND INTERPERSONAL GOALS. BY READING THE RECIPES, PURCHASING THE SUPPLIES, LEARNING THE SAFETY CONCERNS OF COOKING AND THEN EMPLOYING THESE NEW SKILLS AT A NEIGHBORHOOD SOUP KITCHEN, THE IDEA OF DAY HABILITATION SERVICES TOOK ON A WHOLE NEW MEANING. CONCURRENTLY, IN AN EFFORT TO SUPPORT PEOPLE AS THEY BEST REQUIRE, MANY INDIVIDUALS BEGAN TO RECEIVE DAY HABILITATION SERVICES EITHER IN THEIR OWN HOME OR DIRECTLY IN THE COMMUNITY WITHOUT GOING TO A TRADITIONAL DAY HABILITATION FACILITY. TO FEEL THEIR BEST, MANY INDIVIDUALS CANNOT TOLERATE THE CONSTRAINTS THAT ARE PRESENT WITHIN FACILITY BASED LEARNING, NOR THE LONG DISTANCE TRANSPORTATION TO AND FROM SUCH SITES. THESE ACTIONS RESULTED IN INDIVIDUALS LEARNING TO USE PUBLIC TRANSPORTATION, BECOMING ACTIVE VOLUNTEERS WITHIN THEIR COMMUNITY AND A DIRECT INCREASE IN SELF-SUFFICIENCY AND INDEPENDENCE. INDIVIDUALS ARE NOW BEING EXPOSED TO NEW ACTIVITIES AND ENVIRONMENTS THAT HELP TO FOSTER AND INCREASE SOCIALIZATION, INDEPENDENCE AND SELF-ESTEEM; GIVING THEM A VALUABLE PURPOSE, AN OPPORTUNITY FOR REAL WORK AND A CHANCE AT ACTIVELY CHOOSING OPPORTUNITIES IN THEIR NEWLY AWAKENED LIFE. AS ULSTER-GREENE ARC WORKED IN UNISON VIA "COMMUNITY CENTRIC" REGIONS, EFFECTIVE AND PROMPT COMMUNICATION BECOMES MOST CRITICAL TO ENSURE THAT THE NEEDS OF THOSE WE SUPPORT ARE MET. WITH TREMENDOUS ENHANCEMENTS IN TECHNOLOGY, PAPER AND PHOTOCOPIES NEAR EXTINCTION AS OUR CARE COORDINATION BECAME ELECTRONIC. DURING 2011, ULSTER-GREENE ARC ROLLED OUT THE IMPLEMENTATION OF THERAP, AN ELECTRONIC HEALTH RECORDS SYSTEM, WHICH INCLUDED INDIVIDUALIZED SERVICE PLANS, INDIVIDUALIZED PLANS OF PROTECTIVE OVERSIGHT, INDIVIDUAL'S PERSONAL DATA, HABILITATION PLANS AND MEDICAL INFORMATION. NOW, ALL STAFF HAS IMMEDIATE ACCESS AND UP-TO-DATE INFORMATION REGARDING THE HEALTH AND SAFETY INFORMATION OF THOSE THEY SUPPORT, AS WELL AS THE LIFE GOALS THEY WISH TO ACCOMPLISH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6969409 | Expense |
| Revenue | 6985263 | Revenue |
| Description | SEE SCHEDULE OULSTER-GREENE ARC'S VOCATIONAL PROGRAMS TOOK ON A NEW IDENTITY IN 2011. PREVIOUSLY FUNCTIONING AS SEPARATE ENTITIES, PILOT INDUSTRIES AND EMPLOYMENT SERVICES OFFICIALLY MERGED TO CREATE THE CAREER DISCOVERY CENTER. WITH A REVITALIZED OBJECTIVE, INDIVIDUALS WILL OBTAIN WORK OPPORTUNITIES THAT ARE INTEGRATED AND MEANINGFUL TO THEM. FOR THE 407 INDIVIDUALS WHO ARE SUPPORTED BY THE CAREER DISCOVERY CENTER, A JOB IS WHAT THEY CHOOSE AND NOT A SLOT ON A ROSTER. AS A PARALLEL TO THE COMMUNITY CENTRIC REGIONS, VOCATIONAL STAFF MEMBERS OF THE CAREER DISCOVERY CENTER WERE ALIGNED WITH EACH OF THE SIX REGIONS TO PROVIDE INDIVIDUALS WITH THE WRAP-AROUND SUPPORTS THEY NEED TO COMPLETE THEIR LIFE GOALS. AN INNOVATIVE APPROACH TAKEN TO EMBODY THE NEW IDENTITY OF THE CAREER DISCOVERY CENTER WAS ART AND HANDCRAFT SHOWS. AN OPEN HOUSE FOR THE LOCAL COMMUNITY TO GET A BETTER GLIMPSE OF ULSTER-GREENE ARC, BUT MORE POIGNANTLY A VENUE FOR INDIVIDUALS TO SHOWCASE AND SELL ITEMS THEY HAD MADE. THE IDEA THAT INDIVIDUALS COULD BECOME ENTREPRENEURS BY CREATING, MARKETING AND SELLING THEIR OWN WARES, WAS JUST ONE OF THE UNIQUE METHODS USED FOR INDIVIDUALS TO SEE BEYOND "PIECE-RATE" WORK AND BETTER UNDERSTAND THE ENDLESS OPTIONS IN "WORLD OF WORK". IN AN EFFORT TO HELP INDIVIDUALS EXPLORE DIFFERENT VOCATIONAL ENDEAVORS, CLASSES WERE CREATED BASED ON VOCATIONAL TOPICS THAT WERE SOLICITED FROM THEM. AS A SHINING EXAMPLE, INDIVIDUALS CHOOSE TO PARTICIPATE IN A HORTICULTURE CLASS. THEY LEARNED ABOUT HOW TO GROW AND TEND TO PLANTS FROM A MASTER GARDENER WHO VOLUNTEERED HER TIME TO TEACH AT THE CAREER DISCOVERY CENTER. INDIVIDUAL'S WANTED TO LEARN SKILLS AND KNOWLEDGE THEY MAY NEED TO BE HIRABLE AT A LOCAL NURSERY OR PLANT CENTER. IN ORDER TO HELP STUDENTS TRANSITION INTO ADULTHOOD, THE CAREER DISCOVERY CENTER'S BRIDGING THE GAP PROGRAM EXPANDED THEIR REACH TO 30 STUDENTS DURING THE ACADEMIC YEAR AND ANOTHER 26 STUDENTS OVER THE SUMMER. STUDENTS GAINED EXPERIENCES AND KNOWLEDGE FOR LIFE AFTER HIGH SCHOOL THROUGH JOB INTERNSHIPS, TRAVEL TRAINING AND STUDENT/PARENT EDUCATION NIGHTS. BY PROVIDING A CONTINUUM OF VOCATIONAL SUPPORTS, THE CAREER DISCOVERY CENTER IS ASSURING THAT INDIVIDUALS ARE PROUD OF THE WORK THEY DO AND AN INCREASED SENSE OF SELF-WORTH. TO SUBSTANTIATE THAT OUR PHILOSOPHY OF PERSON-CENTERED SERVICE DELIVERY IS IN HARMONY WITH THOSE WE SUPPORT, ULSTER-GREENE ARC WAS NAMED "2011 AGENCY OF THE YEAR" BY THE SELF-ADVOCACY ASSOCIATION OF NEW YORK (SANY) FOR BEING A LEADER IN INDIVIDUALIZED SUPPORTS. THERE IS NO HIGHER ACHIEVEMENT THAN BEING ACKNOWLEDGED BY THOSE WHO RECEIVE YOUR SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 7676894 | 8498041 | |
| FAMILY SUPPORT SERVICES-PROVIDE RESPITE AND RECREATION | ||
| SERVICE COORDINATION OFFERS FAMILIES AN OPPORTUNITY TO GAIN ASSISTANCE IN OBTAINING SERVICES. FAMILIES ARE OFTEN OVERWHELMED BY THE COMPLEXITY OF FINDING AND APPLYING FOR A VAST NETWORK OF SERVICES. OUR SERVICE COORDINATORS, WHO ARE HIGHLY TRAINED AND HAVE DECADES OF EXPERIENCE, ASSIST AS FAMILY 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 Of Other Program Service Exp | 7676894 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8498041 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43050547 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCHUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453314300 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TODD MCNUTT | |||||||
| PRESIDENT/1ST VICE PRESIDENT | 2.40 | X | X | 0 | 0 | 0 | |
| JOE BRUCK | |||||||
| PRESIDENT | 0.10 | X | X | 0 | 0 | 0 | |
| THOMAS HITCHCOCK | |||||||
| 1ST VICE PRESIDENT/TREASURER | 1.80 | X | X | 0 | 0 | 0 | |
| SHEREE CROSS | |||||||
| 2ND VICE PRESIDENT/BOARD MEMBER | 1.20 | X | X | 0 | 0 | 0 | |
| VALERIE DWYER | |||||||
| TREASURER/2ND VICE PRESIDENT | 1.80 | X | X | 0 | 0 | 0 | |
| KATHLEEN FARRELL | |||||||
| SECRETARY | 3.60 | X | X | 0 | 0 | 0 | |
| RYAN AROLD | |||||||
| BOARD OF DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT BOENING | |||||||
| BOARD OF DIRECTOR | 2.40 | X | 0 | 0 | 0 | ||
| CRAIG CRUMP | |||||||
| BOARD OF DIRECTOR | 0.90 | X | 0 | 0 | 0 | ||
| JACK DEYO | |||||||
| BOARD OF DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DENNIS DOYLE | |||||||
| BOARD OF DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| JOHN DWYER | |||||||
| BOARD OF DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| KATHY FREESE | |||||||
| BOARD OF DIRECTOR | 2.80 | X | 0 | 0 | 0 | ||
| ROBERT J GAUS | |||||||
| BOARD OF DIRECTOR | 1.10 | X | 0 | 0 | 0 | ||
| SIS GONYEA | |||||||
| BOARD OF DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOE KAMES | |||||||
| BOARD OF DIRECTOR | 2.80 | X | 0 | 0 | 0 | ||
| SCOTT LANG | |||||||
| BOARD OF DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| THOMAS LINDGREN | |||||||
| BOARD OF DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ELIZABETH LOEBBAKA | |||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW MCCOY | |||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MUIRHEAD | |||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROXANNE PECORA | |||||||
| BOARD OF DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||
| MARK STORCH | |||||||
| BOARD OF DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||
| LAURIE KELLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 166213 | 0 | 22320 | ||
| JOHN T MCHUGH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 108763 | 0 | 37155 | ||
| SALVATORE GAROZZO | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 118331 | 0 | 29916 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89391 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| D&D AUTOMOTIVE | |||||
| 161 ESOPUS AVE | KINGSTON | NY | 12401 | AUTO REPAIRS | 178685 |
| INSTITUTE FOR FAMILY HEALTH | |||||
| 16 E 16TH STREET | NEW YORK | NY | 10003 | MEDICAL CONSULTANT | 116667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 41360 | RelatedOrganizations |
| Total Contributions | 41360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | 26137039 | 26137039 |
| DAY SERVICES | 623990 | 7531234 | 7531234 |
| VOCATIONAL SERVICES | 623990 | 6985263 | 6985263 |
| SCHOOL | 611600 | 3868461 | 3868461 |
| CLINIC SERVICE | 621400 | 1674919 | 1674919 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2954661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2954661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49151577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52391 | TotalRevenueColumn |
| Exclusion | $52,391 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6846788 | Securities |
| Other | 13815 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856276 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9488 | Securities |
| Other | 13815 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4327 | TotalRevenueColumn |
| Exclusion | $4,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 69958 | $69,958 |
| MANAGEMENT FEE-RELATED | 541610 | 69089 | $69,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 139047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49388702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49151577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $195,765 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334451 | Total |
| Management And General | 334451 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26005641 | Total |
| Program Services | 23758776 | ProgramServices |
| Management And General | 2246865 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025677 | Total |
| Program Services | 947495 | ProgramServices |
| Management And General | 78182 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7287445 | Total |
| Program Services | 6623825 | ProgramServices |
| Management And General | 663620 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332452 | Total |
| Program Services | 2109232 | ProgramServices |
| Management And General | 223220 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22099 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 21022 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77190 | Total |
| Management And General | 77190 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290426 | Total |
| Program Services | 238302 | ProgramServices |
| Management And General | 52124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12109 | Total |
| Program Services | 9365 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788047 | Total |
| Program Services | 724831 | ProgramServices |
| Management And General | 63216 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275568 | Total |
| Program Services | 66806 | ProgramServices |
| Management And General | 208762 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639643 | Total |
| Program Services | 2576347 | ProgramServices |
| Management And General | 63296 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230149 | Total |
| Program Services | 1204645 | ProgramServices |
| Management And General | 25504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704762 | Total |
| Program Services | 1597158 | ProgramServices |
| Management And General | 107604 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435297 | Total |
| Program Services | 405221 | ProgramServices |
| Management And General | 30076 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT EXPENSE | 983254 | 983254 | |
| FOOD | 890762 | 878925 | 11837 |
| ASSESSMENTS, FEES AND D | 727372 | 577594 | 149778 |
| WORKSHOP MATERIALS | 170885 | 170885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242615 | Total |
| Program Services | 176809 | ProgramServices |
| Management And General | 65806 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47475844 | Total |
| Program Services | 43050547 | ProgramServices |
| Management And General | 4425297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8059723 | BOY |
| EOY | 9312104 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294234 | BOY |
| EOY | 4306536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8455363 | BOY |
| EOY | 8257836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104367 | BOY |
| EOY | 217994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32059966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17535974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14843621 | BOY |
| EOY | 14523992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187307 | BOY |
| EOY | 168941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286935 | BOY |
| EOY | 1455413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37231550 | BOY |
| EOY | 38242816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5421086 | BOY |
| EOY | 4579767 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309701 | BOY |
| EOY | 155639 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13280099 | BOY |
| EOY | 13247361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870026 | BOY |
| EOY | 2675139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20880912 | BOY |
| EOY | 20657906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16027819 | BOY |
| EOY | 17250786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322819 | BOY |
| EOY | 334124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16350638 | BOY |
| EOY | 17584910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37231550 | BOY |
| EOY | 38242816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1912858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -678586 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41360 | CurrentTaxYear |
| Total | 368297 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39852358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46018917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50170573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50606813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49151577 | CurrentTaxYear |
| Total | 235800238 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39886272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46095775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50287724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50705827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49192937 | CurrentTaxYear |
| Total | 236168535 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 236168535 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52319 | CurrentTaxYear |
| Total | 297668 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52319 | CurrentTaxYear |
| Total | 297668 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139047 | CurrentTaxYear |
| Total | 1278592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40259115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46420759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50548927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51131691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49384303 | CurrentTaxYear |
| Total | 237744795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS VENDING MACHINE MANAGMENT FEE | GeneralExplanation |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 938969 | OtherCostOrOtherBasis |
| Book Value | 938969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21925199 | OtherCostOrOtherBasis |
| Depreciation | 9795592 | Depreciation |
| Book Value | 12129607 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8467056 | OtherCostOrOtherBasis |
| Depreciation | 7740382 | Depreciation |
| Book Value | 726674 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 728742 | OtherCostOrOtherBasis |
| Book Value | 728742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14523992 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NYS OPWDD | $2,380,240 |
| PARTICIPANT FUNDS | $294,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2675139 | TotalOfAmounts |
| Total Revenue | 49388702 | TotalRevenue |
| Total Expenses | 47475844 | TotalExpenses |
| Excess Or Deficit For Year | 1912858 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8782 | NetUnrealizedGLOnInvestments |
| Other | -$669,804 | OtherAmount |
| Total Adjustments | -678586 | TotalAdjustments |
| Excess Or Deficit Per FS | 1234272 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48710116 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8782 | NetUnrealizedGainsInvestments |
| Other Revenues | -669804 | OtherRevenues |
| Revenue Not Rptd F990 | -678586 | RevenueNotRptdF990 |
| Revenue Subtotal | 49388702 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49388702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47475844 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47475844 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47475844 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN EQUITY INTEREST IN ARC FOUNDATION 11,305. TRANSFER OF LIABILITIES FROM HVHS, INC. -681,109. TOTAL TO SCHEDULE D, PART XI, LINE 8: -669,804. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN EQUITY INTEREST 11,305. TRANSFER OF LIABILITIES FROM HVHS, INC. -681,109. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE KELLEY | NamePerson |
| Base Compensation Filing Org | 166213 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14966 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7354 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 188533 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEES WILL MEET WITH MANAGEMENT TO REVIEW THE 990 TAX RETURN. THE COMMITTEES WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS, OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT AND FINANCE COMMITTEES, PRIOR TO FILING, THE COMMITTEES WILL PRESENT THE 990 RETURNS TO THE BOARD OF DIRECTORS. | |
| 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 2009. 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. | |
| 990 PART VII SECTION A | TODD MCNUTT 0.2 THOMAS HITCHCOCK 0.2 SHEREE CROSS 0.2 VALERIE DWYER 0.2 KATHLEEN FARRELL 0.4 JOE BRUCK 0.2 ROBERT BOENING 0.4 MARK STORCH 0.4 | HOURS DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,782. CHANGE IN EQUITY INTEREST IN ARC FOUNDATION 11,305. TRANSFER OF LIABILITIES FROM HVHS, INC. -681,109. TOTAL TO FORM 990, PART XI, LINE 5: -678,586. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANEGD FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ULSTER-GREENE ARC FOUNDATION INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141721977 | FUNDRAISING | NY | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| ARC APARTMENTS INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222467197 | HOUSING | NY | 501(C)(3) | LINE 9 | 1 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | |
| ARC MANAGEMENT INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 222160558 | HOUSING | NY | 501(C)(2) | N/A | 1 | NYSARC INC ULSTER-GREENE COUNTIES CHAPTER | |
| HUDSON VALLEY HEALTH SPECIALTIES INC | |||||||||||
| 471 ALBANY AVENUE | KINGSTON | NY | 12401 | 141818331 | CLINIC | NY | 501(C)(3) | LINE 3 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |