2023-10-27T13:35:16-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 133558090 ARC FOUNDATION OF ROCKLAND INC % GANEENE O'BRIEN ARCF 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2023-08-31 true Ganeene OBrien 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z Daniel Spitzer 210 Route 303 Valley Cottage NY 10989 2187561 false X N/A X 1989 NY TO RECEIVE & ADMINISTER FUNDS FOR CHARITABLE PURPOSES, HOLD/DISPOSE ANY PROPERTY OR ANY UNDIVIDED INTEREST & TO REINVEST FOR THE BENEFIT OF NYSARC, INC - RCC. 9 9 0 10 0 0 470427 489447 0 0 109095 -16807 23843 29966 603365 502606 328982 293380 0 0 0 0 0 0 133733 184166 216822 513148 510202 90217 -7596 2054546 1735825 135482 25332 1919064 1710493 X THE ARC FOUNDATION OF ROCKLAND WAS CREATED TO ENSURE THAT ADEQUATE FUNDS ARE AVAILABLE TO SUPPORT THE ARC ROCKLAND'S MISSION: "TO MAKE AVAILABLE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CONDITIONS AND OPPORTUNITIES THAT LEAD TO AN EVER IMPROVING QUALITY OF LIFE THAT ALLOWS THEM TO PARTICIPATE FULLY IN THE MAINSTREAM OF SOCIETY." ON AN ONGOING BASIS, THE FOUNDATION REVIEWS FUNDING PROPOSALS FOR INITIATIVES REQUESTED BY VARIOUS DEPARTMENTS WITHIN THE ARC ROCKLAND. GRANTS ARE AWARDED BASED UPON NEEDS AND GOALS THAT BEST SUIT THE ARC ROCKLAND'S MISSION. FOUNDATION BOARD MEMBERS WORK HAND-IN-HAND WITH THE PUBLIC AFFAIRS/DEVELOPMENT DEPARTMENT OF THE ARC ROCKLAND TO ASSIST IN SEEKING AND SECURING FUNDS THROUGH OUTREACH TO BUSINESS ASSOCIATES, FAMILY, FRIENDS AND MEMBERS OF THE BROADER COMMUNITY. IN ADDITION TO OTHER RESPONSIBILITIES, MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS SERVE AS AMBASSADORS TO THE BROADER COMMUNITY. false false 293380 293380 0 THE FOUNDATION ASSISTS IN PROMOTING, PLANNING AND PARTICIPATING FUND RAISING ACTIVITIES SPONSORED BY THE ARC ROCKLAND INCLUDING TWO ANNUAL EVENTS: THE GOLF CLASSIC AND A TASTE OF ROCKLAND - THE LATTER BEING THE ARC'S PREMIERE FUND RAISER FEATURING FARE FROM MORE THAN 40 RESTAURANTS AND BEVERAGE PURVEYORS. MICRO GRANTS ARE DISBURSED BY THE FOUNDATION BASED UPON GRANT PROPOSALS SUBMITTED BY VARIOUS DEPARTMENTS WITHIN THE ARC ROCKLAND. IN RECENT YEARS, FUNDS WERE AWARDED FOR SMART BOARD TECHNOLOGIES, TRANSPORTATION FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO THEIR PLACES OF EMPLOYMENT, SOFTWARE AND HARDWARE TO FACILITATE COMMUNICATION FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS, THE PURCHASE OF CLINICAL THERAPY EQUIPMENT, RENOVATION OF THE AGENCY'S POST HIGH SCHOOL FACILITY IN PEARL RIVER, THE ESTABLISHMENT OF A CHILDREN'S RECREATION RESPITE PROGRAM, THE CREATION OF A VOLUNTEER OFFICE THROUGH WHICH COMMUNITY MEMBERS DONATE THEIR TIME TO ASSIST IN VARIOUS INITIATIVES, EVENTS, PROGRAMS AND ACTIVITIES IN WHICH THE ARC ROCKLAND IS INVOLVED. 293380 true true false false false false false false false false false false false false true true true true false false false false false false true false false true 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 true true false false false false false false X 9 9 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 Daniel Spitzer PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL MCCUE 1ST VP/SECRETARY 1.0 0.0 X X 0 0 0 ROBERT GUNDERSEN 2ND VICE PRESIDENT 1.0 0.0 X X 0 0 0 ADAM K KURLAND ESQ TREASURER 1.0 0.0 X X 0 0 0 DIANA ANDRIOTIS DIRECTOR 1.0 0.0 X 0 0 0 DOROTHY BAUMEL DIRECTOR 1.0 0.0 X 0 0 0 SENATOR DAVID CARLUCCI DIRECTOR 1.0 0.0 X 0 0 0 HOWARD DEAN ESQ DIRECTOR 1.0 0.0 X 0 0 0 INNA NEEDELMAN DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 98194 391253 489447 0 33476 33476 0 0 0 0 0 1558152 1608435 -50283 -50283 -50283 106486 98194 76520 29966 29966 0 0 0 0 0 0 0 502606 13159 293380 293380 0 0 0 0 0 0 0 0 0 34021 34021 0 16234 16234 0 0 11223 11223 0 0 21611 21611 0 0 0 0 0 0 0 0 0 0 PERSONNEL & FRINGE EXPENSE 0 PAID BY COMMON PAYMASTER 133733 133733 510202 293380 83089 133733 51970 16887 453233 422000 0 0 1411 2250 0 0 0 0 0 0 0 0 0 0 0 0 1547932 1294688 0 0 0 0 0 0 0 0 2054546 1735825 0 0 0 0 0 2510 0 0 0 0 0 0 0 0 0 0 135482 22822 135482 25332 X 1714048 1471251 205016 239242 1919064 1710493 2054546 1735825 -7596 -200975 X false true X true false X 342720 437429 387535 470427 489447 2127558 0 0 342720 437429 387535 470427 489447 2127558 654113 1473445 32688 34958 26265 30222 33476 157609 81411 28431 1074 23843 29966 164725 0 1836 0 0 0 1836 2451728 0.60098 0.56916 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 22822 22822 X 290408 -200975 -200975 491383 11223 11223 502606 498979 498979 11223 11223 510202 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 FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION 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 STATEMENT OF ACTIVITIES. THE FOUNDATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. Taste Of Rockla 139341 84660 54681 2345 15474 13505 Golf 65339 13534 51805 4613 32658 7925 0 204680 98194 106486 6958 48132 21430 76520 29966 true ROCKLAND COUNTY CHAPTER NYSARC INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 131916359 501(C)(3) 176260 ORGANIZATION ARC HEALTH RESOURCES OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 134142322 501(C)(3) 117120 ORGANIZATION 2 PART I, LINE 2: THE GRANT WAS MADE THROUGH A BOARD RESOLUTION. GRANTS ARE TRACKED BY AN ASSIGNED STAFF MEMBER THROUGH EITHER SEPARATE COST CENTERS OR ACCOUNTS. 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 OFFICERS OR KEY EMPLOYEES. 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. 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 NEW VISTAS OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133002292 RESIDENTIAL NY 501(C)(3) 10 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 true false false true false false false false false false false true true false false false false false