2023-10-27T14:24:18-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 133002292 NEW VISTAS OF ROCKLAND INC % GANEENE O'BRIEN NEWV 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2023-10-25 true Ganeene OBrien 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z AUDREY H MCCUE 210 Route 303 Valley Cottage NY 10989 76927 false X N/A X 1979 NY TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF THE ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORGANIZATION, WHO PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED. 5 5 0 5 0 0 0 0 76927 76927 0 0 0 0 76927 76927 0 0 0 0 0 0 0 0 0 105058 86053 105058 86053 -28131 -9126 2301382 2205043 79178 9047 2222204 2195996 TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF THE ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORGANIZATION, WHO PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED. false false 86053 76927 RENTAL OF FACILITIES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. IN ORDER TO PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 86053 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true false false true true false false true true true true true true false false false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 Valley Cottage NY 10989 X AUDREY H MCCUE PRESIDENT 1.0 0.0 X X 0 0 0 KAREN FEINSTEIN 1ST VP/ ASST. TREASURER 1.0 6.0 X X 0 0 0 DIAN CIFUNI 2ND VP/SECRETARY 1.0 7.0 X X 0 0 0 JEAN MARIE MALDONADO Treasurer/Asst. Secretary 1.0 0.0 X X 0 0 0 SONIA CRANNAGE ESQ DIRECTOR 1.0 2.0 X 0 0 0 0 0 0 0 false false false 0 0 RENTAL INCOME 531110 76927 76927 76927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76927 76927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518 518 0 0 0 0 0 0 2731 2731 0 78737 78737 0 AMORTIZATION EXPENSES 4067 4067 0 0 86053 86053 0 0 0 0 84295 83775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5345050 3931701 1492086 1413349 0 0 0 0 0 0 0 0 725001 707919 2301382 2205043 0 0 0 0 0 0 0 0 0 0 0 0 70131 0 0 0 9047 9047 79178 9047 X 2222204 2195996 0 0 2222204 2195996 2301382 2205043 X -9126 -17082 X false true X true false X 0 0 0 0 0 0 76927 76927 76927 76927 76927 384635 0 0 0 76927 76927 76927 76927 76927 384635 0 0 0 384635 2881 1977 1 0 0 4859 0 2881 1977 1 0 0 4859 0 0 0 79808 78904 76928 76927 76927 389494 0.98752 0.98450 0.01247 0.01550 X 574842 574842 4770208 3931701 838507 1413349 DUE FROM AFFILIATES 707919 707919 0 DUE TO AFFILIATES 9047 9047 X SCHEDULE D, PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CORPORATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE CORPORATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS ROCKLAND COUNTY CHAPTER, NYSARC, INC. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY THE C.F.O., C.E.O. AND CONTROLLER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT IN OUR BOARD MEETING VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE CORPORATION, AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH AFFIRM SUCH PERSON HAS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. form 990, part xi, line 9: forgiveness of debt.................................. ($17,082) ROCKLAND COUNTY CHAPTER NYSARC INC 210 Route 303 Valley Cottage NY 10989 131916359 SVC PROVIDER NY 501(C)(3) 10 na false HOMES FOR THE EXCEPTIONAL COMPANY INC 210 Route 303 Valley Cottage NY 10989 133075012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL II INC 210 Route 303 Valley Cottage NY 10989 133972870 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL III INC 210 Route 303 Valley Cottage NY 10989 134100196 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL IV INC 210 Route 303 Valley Cottage NY 10989 061665012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL V INC 210 Route 303 Valley Cottage NY 10989 261155742 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false ARC FOUNDATION OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133558090 FUNDRAISING NY 501(C)(3) 7 NYSARC RCC false ARC HEALTH RESOURCES OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 134142322 HEALTH CLINIC NY 501(C)(3) PF NYSARC RCC false A SWEET ENTERPRISE INC 210 Route 303 Valley Cottage NY 10989 133952169 SVC PROVIDER NY 501(C)(3) 10 NYSARC RCC false false false false true true false false false false true false false false true false false false false false