2023-11-13T14:25:03-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 222160558 ARC Management Inc % JENNIFER LEALE ARCM 8453314300 471 Albany Ave 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 Sheree Cross 471 Albany Ave Kingston NY 12401 180428 false X WWW.ARCMH.ORG X 1977 NY ARC MANAGEMENT IS A NONPROFIT ORGANIZ- ATION THAT OWNS LAND & BUILDINGS THAT ARE RENTED FOR OPERATION OF OF SUPPORTIVE SERVICES PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 6 6 2 6 0 0 0 135775 180428 222080 0 0 0 357855 180428 0 0 0 0 0 0 0 0 0 286310 340283 286310 340283 71545 -159855 2705460 3511271 2847586 3813252 -142126 -301981 ARC MANAGEMENT IS A NONPROFIT ORGANIZATION THAT OWNS LAND & BUILDINGS THAT ARE RENTED FOR THE OPERATIONOF SUPPORTIVE SERVICES PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. false false 334939 180428 THE OWNERSHIP OF LAND AND BUILDINGS THAT ARE RENTED FOR THE OPERATION OF SUPPORTIVE SERVICE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 334939 false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 2 true false false false false false false false false false false false false X 6 6 false 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 AVE KINGSTON NY 12401 JOHN MCHUGH CEO 0.5 42.6 X 0 322625 76374 JENNIFER LEALE CFO 0.4 42.6 X 0 171712 34881 Sheree Cross President 0.5 3.08 X X 0 0 0 William Kelley Senior Vice President 0.5 0.59 X X 0 0 0 Susan Lucas Vice President 0.5 1.58 X X 0 0 0 Robert Boening Secretary 0.5 2.03 X X 0 0 0 Roxanne Pecora Treasurer 0.5 1.18 X X 0 0 0 Todd McNutt Board Member 0.5 1.5 X 0 0 0 0 494337 111255 0 false true false 0 0 RENTAL INCOME 532000 180428 180428 180428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180428 180428 0 0 0 0 0 0 0 0 0 0 1700 1700 0 3644 3644 0 0 0 0 0 77 77 0 0 87700 87700 0 0 0 0 0 228317 228317 18845 18845 340283 334939 5344 0 1846 1845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7454 10953 4718230 1219757 2696160 3498473 0 0 0 0 0 0 0 0 0 0 2705460 3511271 0 0 0 0 1920 6800 0 0 0 0 0 0 0 0 0 0 2845666 3806452 2847586 3813252 X -142126 -301981 0 0 -142126 -301981 2705460 3511271 -159855 X false true X true false 43500 43500 4674730 1219757 3454973 3498473 0 DUE TO NYSARC,INC. 3795504 TENANT DEPOSITS 10948 3806452 X Schedule D, PART X, LINE 2 ASC 740 FOOTNOTE 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. false false false JENNIFER LEALE CFO 0 171712 0 0 0 0 0 10708 0 24173 0 206593 JOHN MCHUGH CEO 0 322625 0 0 0 0 0 38906 0 37468 0 398999 FORM 990, PART VI, SECTION A, LINE 3 ARC MANAGEMENT INC. 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 THE AUDIT COMMITTEE AND MANAGEMENT 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 COMMITTEE AND MANAGEMENT, THE CFO WILL PRESENT THE 990 TAX RETURN TO THE FULL BOARD OF DIRECTORS. ANY QUESTIONS BY THE FULL BOARD ARE ADDRESSED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES ARE ADOPTED FROM THE PARENT ENTITY, NYSARC, INC. ULSTER-GREENE PUTNAM COUNTIES CHAPTER (THE CHAPTER) ANNUALLY, THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IF THERE IS A CONFLICT OF INTEREST, AS PER THE POLICY OF THE CHAPTER, THE PARENT ENTITY, THE BOARD MEMBER THAT IT INVOLVES WILL REMOVE HIM/HERSELF FROM THE DISCUSSION AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 ARC MANAGEMENT HAS ADOPTED THE PROCESS OF THE PARENT ENTITY, NYSARC, 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 PACKET OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2022. THE COMPENSATION OF THE OTHER EXECUTIVE TEAM MEMBERS AND KEY EMPLOYEES IS BASED ON DATA COMPARISONS DERIVED FROM THE HUMAN RESOURCE DEPARTMENT AND PERFORMANCE RATING SCALE BASED ON THE CRITERIA OF THE POSITION. THE EXECUTIVE DIRECTOR WILL USE THESE RESOURCES TO DETERMINE COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST. NYSARC INC ULSTER GREENE PUTNAM COUNTIES 471 ALBANY AVE KINGSTON NY 12401 141437657 RESIDENT APT NY 501(C)(3) LINE 10 NYSARC INC false THE ARC MID-HUDSON FOUNDATION 471 ALBANY AVE KINGSTON NY 12401 141721977 FUNDRAISING NY 501(C)(3) 12a NYSARC INC false ARC APARTMENTS INC 471 ALBANY AVE KINGSTON NY 12401 222467197 HOUSING NY 501(C)(3) LINE 10 NYSARC INC false false false false false false false false false false true false false false false true false false false false