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        <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>
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        <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>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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        <NamePerson>ROBERT BOENING</NamePerson>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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        <NamePerson>CRAIG CRUMP</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK DEYO</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>DENNIS DOYLE</NamePerson>
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      <Form990PartVIISectionA>
        <NamePerson>JOHN DWYER</NamePerson>
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        <NamePerson>KATHY FREESE</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>ROBERT J GAUS</NamePerson>
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        <NamePerson>JOE KAMES</NamePerson>
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        <NamePerson>SCOTT LANG</NamePerson>
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        <NamePerson>THOMAS LINDGREN</NamePerson>
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        <NamePerson>ELIZABETH LOEBBAKA</NamePerson>
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        <NamePerson>MATTHEW MCCOY</NamePerson>
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        <NamePerson>WILLIAM MUIRHEAD</NamePerson>
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        <NamePerson>ROXANNE PECORA</NamePerson>
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        <NamePerson>MARK STORCH</NamePerson>
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        <NamePerson>LAURIE KELLEY</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>JOHN T MCHUGH</NamePerson>
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        <NamePerson>SALVATORE GAROZZO</NamePerson>
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        <OtherCompensation>29916</OtherCompensation>
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      <NumberIndividualsGT100K>3</NumberIndividualsGT100K>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
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          <AddressUS>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
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        <AddressOfContractor>
          <AddressUS>
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        <ManagementAndGeneral>334451</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ProgramServices>2109232</ProgramServices>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>77190</ManagementAndGeneral>
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        <ProgramServices>724831</ProgramServices>
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        <ManagementAndGeneral>208762</ManagementAndGeneral>
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        <ManagementAndGeneral>63296</ManagementAndGeneral>
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        <ProgramServices>1204645</ProgramServices>
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        <ProgramServices>1597158</ProgramServices>
        <ManagementAndGeneral>107604</ManagementAndGeneral>
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        <ProgramServices>405221</ProgramServices>
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        <Description>PARTICIPANT EXPENSE</Description>
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        <ProgramServices>983254</ProgramServices>
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      <OtherExpenses>
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      <OtherExpenses>
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        <ProgramServices>170885</ProgramServices>
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      <AllOtherExpenses>
        <Total>242615</Total>
        <ProgramServices>176809</ProgramServices>
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        <Fundraising>0</Fundraising>
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        <EOY>1455413</EOY>
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      <TotalAssets>
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        <EOY>38242816</EOY>
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        <EOY>17584910</EOY>
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        <EOY>38242816</EOY>
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      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      <AuditCommittee>1</AuditCommittee>
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        <CurrentTaxYearMinus3Years>76858</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>99014</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41360</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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        <CurrentTaxYearMinus1Year>42771</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52319</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>383093</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>139047</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>51131691</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49384303</CurrentTaxYear>
        <Total>237744795</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99340</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99170</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00130</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00220</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS VENDING MACHINE MANAGMENT FEE</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>938969</OtherCostOrOtherBasis>
        <BookValue>938969</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>21925199</OtherCostOrOtherBasis>
        <Depreciation>9795592</Depreciation>
        <BookValue>12129607</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>8467056</OtherCostOrOtherBasis>
        <Depreciation>7740382</Depreciation>
        <BookValue>726674</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>728742</OtherCostOrOtherBasis>
        <BookValue>728742</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14523992</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO NYS OPWDD</Description>
        <Amount>2380240</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PARTICIPANT FUNDS</Description>
        <Amount>294899</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2675139</TotalOfAmounts>
      <TotalRevenue>49388702</TotalRevenue>
      <TotalExpenses>47475844</TotalExpenses>
      <ExcessOrDeficitForYear>1912858</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-8782</NetUnrealizedGLOnInvestments>
      <OtherAmount>-669804</OtherAmount>
      <TotalAdjustments>-678586</TotalAdjustments>
      <ExcessOrDeficitPerFS>1234272</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>48710116</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-8782</NetUnrealizedGainsInvestments>
      <OtherRevenues>-669804</OtherRevenues>
      <RevenueNotRptdF990>-678586</RevenueNotRptdF990>
      <RevenueSubtotal>49388702</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>49388702</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>47475844</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>47475844</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>47475844</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN EQUITY INTEREST 11,305. TRANSFER OF LIABILITIES FROM HVHS, INC. -681,109.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LAURIE KELLEY</NamePerson>
        <BaseCompensationFilingOrg>166213</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>14966</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>7354</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>188533</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED TO RELATED ORGANIZATIONS</Identifier>
        <ReturnReference>990 PART VII SECTION A</ReturnReference>
        <Explanation>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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XII, LINE 2C</ReturnReference>
        <Explanation>THIS PROCESS HAS NOT CHANEGD FROM PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ULSTER-GREENE ARC FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>471 ALBANY AVENUE</AddressLine1>
          <City>KINGSTON</City>
          <State>NY</State>
          <ZIPCode>12401</ZIPCode>
        </AddressUS>
        <EIN>141721977</EIN>
        <PrimaryActivities>FUNDRAISING</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11B, II</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ARC APARTMENTS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>471 ALBANY AVENUE</AddressLine1>
          <City>KINGSTON</City>
          <State>NY</State>
          <ZIPCode>12401</ZIPCode>
        </AddressUS>
        <EIN>222467197</EIN>
        <PrimaryActivities>HOUSING</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NYSARC INC ULSTER-GREENE COUNTIES CHAPTER</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ARC MANAGEMENT INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>471 ALBANY AVENUE</AddressLine1>
          <City>KINGSTON</City>
          <State>NY</State>
          <ZIPCode>12401</ZIPCode>
        </AddressUS>
        <EIN>222160558</EIN>
        <PrimaryActivities>HOUSING</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(2)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NYSARC INC ULSTER-GREENE COUNTIES CHAPTER</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HUDSON VALLEY HEALTH SPECIALTIES INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>471 ALBANY AVENUE</AddressLine1>
          <City>KINGSTON</City>
          <State>NY</State>
          <ZIPCode>12401</ZIPCode>
        </AddressUS>
        <EIN>141818331</EIN>
        <PrimaryActivities>CLINIC</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>