2024-11-05T10:19:43-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 133558090 ARC FOUNDATION OF ROCKLAND INC % GANEENE O'BRIEN ARCF 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2024-11-04 true true Paul Hammerschmidt P01384178 2128858000 2023-11-04 2023 2024-10-15 13:58:12Z Daniel Spitzer 210 Route 303 Valley Cottage NY 10989 1168375 false X N/A X 1989 NY The Arc Foundation of Rockland takes a lead role in promoting, planning, and executing fundraising activities to support The Arc Rockland. (SEE SCH O FOR CONTINUATION) 10 10 0 10 0 0 489447 609678 0 0 -16807 38806 29966 44302 502606 692786 293380 366924 0 0 0 0 0 0 191556 216822 271394 510202 638318 -7596 54468 1735825 2023184 25332 106284 1710493 1916900 X The Arc Foundation of Rockland, Inc. was created to ensure that adequate funds are available to support The Arc Rockland's mission: "To empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life." On an ongoing basis, The Foundation reviews funding proposals for initiatives requested by The Arc Rockland, and 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 several sources. These include public and private grants, corporate sponsorships, individual donations, and in-kind donations. In addition to other responsibilities, members of the Foundation Board of Directors serve as ambassadors to the broader community. false false 366924 366924 0 The Arc Foundation of Rockland takes a lead role in promoting, planning, and executing fundraising activities to support The Arc Rockland. This includes three annual events: The Harold Peterson Memorial Golf Classic, Step Up for The Arc Rockland Walk, and A Taste of Rockland. Fundraising initiatives also include multiple campaigns during the year for individual donations, including participation in our Family Friends membership, Giving Tuesday, and End of Year Giving. The Arc Foundation of Rockland also researches grant opportunities from both public and private foundations and strategically writes and submits applications to those with strong alignment. Funds given to The Arc Rockland from The Arc Foundation of Rockland support a variety of key programs and services. Examples include maintenance and repairs to our residential facilities; transportation for the people we support to day habilitation centers, job sites, and volunteer projects; recreational and community-based activities; self-advocacy training; and employment training. 366924 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 10 10 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 (thru 05/2023) 1.0 0.0 X 0 0 0 CHRISTOPHER HEMMER DIRECTOR (EFF. 03/2023) 1.0 0.0 X 0 0 0 PAUL DEGRADO DIRECTOR (EFF. 03/2023) 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 117048 492630 609678 0 33664 33664 0 0 0 0 0 417211 412069 5142 5142 5142 107822 117048 63520 44302 44302 0 0 0 0 0 0 0 692786 0 0 83108 366924 366924 0 0 0 0 0 0 0 0 0 23638 23638 0 17153 17153 0 0 10913 10913 652 652 0 27482 27482 0 0 0 0 0 0 0 0 0 0 PERSONNEL & FRINGE EXPENSE 0 0 0 0 PAID BY COMMON PAYMASTER 191556 0 0 191556 638318 366924 79838 191556 16887 77988 422000 471697 0 0 2250 4677 0 0 0 0 0 0 0 0 0 19828 0 0 1294688 1448994 0 0 0 0 0 0 0 0 1735825 2023184 0 0 0 0 2510 700 0 0 0 0 0 0 0 0 0 0 22822 105584 25332 106284 X 1471251 1719133 239242 197767 1710493 1916900 1735825 2023184 54468 151939 X false true X true false X 437429 387535 470427 489447 609678 2394516 0 0 437429 387535 470427 489447 609678 2394516 869828 1524688 34958 26265 30222 33476 33664 158585 28431 1074 23843 29966 44302 127616 1836 0 0 0 0 1836 2682553 0.56837 0.60098 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 105584 105584 X 833812 151939 151939 681873 10913 10913 692786 627405 627405 10913 10913 638318 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, 2023, 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 123034 70200 52834 2290 16301 3296 golf 89467 32167 57300 5191 34514 300 1 12370 14682 -2312 1500 128 224871 117049 107822 7481 52315 3596 128 63520 44302 true ROCKLAND COUNTY CHAPTER NYSARC INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 131916359 501(C)(3) 366924 ORGANIZATION 1 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 I, LINE I: This includes three annual events: The Harold Peterson Memorial Golf Classic, Step Up for The Arc Rockland Walk, and A Taste of Rockland. Fundraising initiatives also include multiple campaigns during the year for individual donations, including participation in our Family Friends membership, Giving Tuesday, and End of Year Giving. The Arc Foundation of Rockland also researches grant opportunities from both public and private foundations and strategically writes and submits applications to those with strong alignment. Funds given to The Arc Rockland from The Arc Foundation of Rockland support a variety of key programs and services. Examples include maintenance and repairs to our residential facilities; transportation for the people we support to day habilitation centers, job sites, and volunteer projects; recreational and community-based activities; self-advocacy training; and employment training. 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: FO RM 990 WAS PREPARED BY A Nationally recognized ACCOUNTING FIRM INCONJUNCTION 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 true true false false false false false