2023-11-13T14:23:40-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 141721977 ARC Mid-Hudson Foundation % JENNIFER LEALE ARCM 8453314300 471 Albany Avenue Kingston NY 12401 JOHN MCHUGH CEO 8453314300 2023-11-10 true JOHN MCHUGH 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z Jonathan Kaplan 471 Albany Avenue Kingston NY 12401 365772 false X WWW.ARCMHFOUNDATION.ORG X 1989 NY TO SUPPORT NYSARC,INC. ULSTER-GREEN PUTNAM COUNTIES CHAPTER, BY INCREASING COMMUNITY AWARENESS AND RAISING FUNDS THROUGH DONATIONS AND LONG TERM INVESTMENTS. 10 10 2 10 0 453325 270068 0 0 21919 23122 22590 32313 497834 325503 66359 141581 0 0 0 0 0 0 52586 203418 202849 269777 344430 228057 -18927 1622640 1430319 14439 34487 1608201 1395832 X TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT SHALL BENEFIT NYSARC, INC. ULSTER-GREENE PUTNAM COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON. false false 141581 141581 With COVID restrictions lifted, The Arc Mid-Hudson Foundation events returned to in-person. On February 20th, we had a Chili cook-off where local restaurants from Ulster County donated their chili for people to taste and vote on. This was part of the Ole Savanah's Winter Festival weekend. The Wine & Dine event was held in April 1st and was very successful. Approximately 77 attendees attended the event at Frank Guido's Little Italy in Kington, NY. Along with the live auction, there was money raised designated to the O+ Mural that was painted on Pecora Day-Hab building. On May 22nd, we held our Humanitarian Brunch at Ole' Savannah in Kingston. We continued to hold the brunch outside under a tent and seating was limited. We successfully had 129 attendees, and we honored 5 recipients. June 13th, we held our First Putnam Golf Tournament at Putnam Country Club. We ha 72 golfers, fisherman's raffle, buy a mulligan and awards ceremony. September 12, the annual Fall Golf Tournament event took place at Wiltwyck in Kingston, NY. All of the usual amenities were available to players, however there was no awards ceremony. Players were still able to enjoy a dinner served by the staff at staggered times. All of the holes on the golf course had a theme and volunteers. The tournament had 124 golfers. The final event of the year is the Holiday Auction that is held on November 18th. We moved the event to The Cornell Creative Arts Center and had local restaurants had food stations where they donated 1-2 types of appetizers. Ole Savannah provided beverages for the evening. We had 95 attendees, 12 vendors and 116 auction items and a wine pull. The 2022 Annual Appeal mailer, social media and enews went out to The Arc Mid-Hudson's donor list to support the Cornell Creative Arts Center programs and classes. 141581 true true false false false false false false false false false false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 2 true false false false false false true true false false false false false false X 10 10 true true false false false false false true true false false true true true true true true false false false NY X JENNIFER LEALE 8453314300 471 ALBANY AVENUE KINGSTON NY 12401 JOHN MCHUGH CEO 1.3 41.8 X 0 322625 76374 JENNIFER LEALE CFO 0.4 42.6 X 0 171712 34881 JONATHAN KAPLAN PRESIDENT 0.08 0.0 X X 0 0 0 GERARD GRETZINGER VICE PRESIDENT 0.08 0.0 X X 0 0 0 MERRIAM BOENING TREASURER/SECRETARY 0.35 0.0 X X 0 0 0 JOSEPH DIMARZO DIRECTOR 0.08 0.0 X 0 0 0 KATY DWYER DIRECTOR 0.08 0.0 X 0 0 0 FRANCINE GRETZINGER DIRECTOR 0.08 0.0 X 0 0 0 VERNA LOMAX DIRECTOR 0.31 0.0 X 0 0 0 SUSAN LUCAS DIRECTOR 0.15 0.0 X 0 0 0 BRENDA NILES DIRECTOR 0.08 0.0 X 0 0 0 TOM PARADISE DIRECTOR 0.08 0.0 X 0 0 0 0 494337 111255 0 false true false 0 11967 258101 270068 0 23122 23122 0 0 0 0 0 0 72582 11967 40269 32313 32313 0 0 0 0 0 0 0 325503 55435 141581 141581 0 0 0 0 0 0 0 0 0 144124 144124 0 11095 11095 0 0 0 5333 5333 0 40176 806 39370 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 2121 2121 344430 141581 150263 52586 323870 306594 205484 208575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1080855 907444 0 0 0 0 0 0 12431 7706 1622640 1430319 0 0 0 0 4956 0 0 0 0 0 0 0 0 0 0 0 9483 34487 14439 34487 X 1066520 854221 541681 541611 1608201 1395832 1622640 1430319 -18927 -193442 X true X false true false X X 1 NYSARC INC ULSTER-GREENE-PUTNAM COUNTIES 141437657 10 true 141581 0 1 141581 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 BASED ON THE FOUNDATION'S BYLAWS, THE ORGANIZATION EXISTS SOLELY FOR THE PURPOSE OF SUPPORTING NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ULSTER-GREENE NYSARC, INC. 34487 34487 X 132061 -193442 -193442 325503 325503 344430 344430 344430 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FALL GOLF TOURN 20310 3427 16883 10434 HOLIDAY AUCTION 20505 20505 3 43734 8540 35194 15100 14735 84549 11967 72582 25534 14735 40269 32313 true NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAP 471 ALBANY AVENUE KINGSTON NY 12401 141437657 501(C)(3) 141581 BUILDING IMPROVEMENTS AND PROGRAM SUPPLIES 1 SCHEDULE I, PART I, LINE 2 THE ARC MID-HUDSON FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER AND THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF CONTRIBUTIONS MADE TO NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER. false false false false false false false false false JOHN MCHUGH CEO 0 322625 0 0 0 0 0 38906 0 37468 0 398999 JENNIFER LEALE CFO 0 171712 0 0 0 0 0 10708 0 24173 0 206593 FORM 990, PART VI, SECTION A, LINE 3 THE ARC MID-HUDSON FOUNDATION DELEGATES THE MANAGEMENT DUTIES OF THEIR OPERATIONS TO NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER FOR BUDGETARY, RECORDING, BOOKKEEPING AND MANAGERIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL MEET WITH THE AUDIT COMMITTEE TO REVIEW THE 990 TAX RETURNS. THE AUDIT COMMITTEE 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 COMMITTEES AND MANAGEMENT, BUT PRIOR TO FILING, THE CFO WILL PRESENT THE 990 RETURN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS ADOPTED NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER'S CONFLICT OF INTEREST POLICY REQUIRING THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE FORM, ANNUALLY. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER THAT IT INVOLVES WILL REMOVE THEMSELVES FROM THE DISCUSSION AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE MANAGEMENT OFFICERS ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE RELATED PARTY, NSYARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER (THE CHAPTER). THE CHAPTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISES THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMENDS TO THE BOARD OF DIRECTORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2022. THE POLICIES ARE ADOPTED FROM THE RELATED PARTY, NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VI, Section A, Line 2 FRANCINE GRETZINGER AND GERARD GRETZINGER HAVE A FAMILY RELATIONSHIP. 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