2024-11-14T13:30:38-06:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 271156441 THE ARC GREATER HUDSON VALLEY FOUNDATION ARCG 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 JAMES KRUEGER CFO 8457961350 2024-11-13 1 0 DAVID ROTTKAMP P01303468 2126616166 2024-10-31 2023 2024-10-15 13:58:12Z JAMES KRUEGER 162 EAST BROADWAY MONTICELLO NY 12701 332662 0 X WWW.ARCGHVNY.ORG X 2009 NY SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 9 9 0 9 0 0 133221 207092 0 0 36071 71939 0 0 169292 279031 116861 102839 0 0 0 0 0 0 0 56250 59285 173111 162124 -3819 116907 3324005 3353192 556372 212928 2767633 3140264 SUPPORTING PEOPLE WITH UNIQUE ABILITIES TO LIVE AS VALUED AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 102839 102839 THE ARC GREATER HUDSON VALLEY FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. 102839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PHILIP BORKO 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 GREG GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 KEITH STUDT VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH FRANCIS TREASURER 1.00 X X 0 0 0 AMY STILLWAGON SECRETARY 1.00 X X 0 0 0 AMANDA DANA DIRECTOR 1.00 X 0 0 0 JOAN PATTERSON DIRECTOR 1.00 X 0 0 0 MARIE SMITH DIRECTOR 1.00 X 0 0 0 PAUL POMERANTZ DIRECTOR 1.00 X 0 0 0 SCOTT PERRY DIRECTOR 1.00 X 0 0 0 J RICHARD SCHWARTZ EXECUTIVE DIRECTOR (ENDED 3/23) 0.50 37.00 X 0 258944 26311 REGINA MCKENNY-SNEAD EXECUTIVE DIRECTOR (STARTED 3/23) 0.50 37.00 X 0 280815 51546 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0.50 37.00 X 0 230094 33237 0 769853 111094 0 0 1 0 0 36858 170234 207092 71939 71939 53631 36858 53631 0 279031 0 0 71939 X 102839 102839 26667 26667 12627 12627 15188 15188 1186 1186 3058 3058 DUES AND SUBSCRIPTIONS 559 559 162124 102839 59285 0 557365 377188 34671 37287 38500 38500 38500 2590590 2893683 102879 6534 3324005 3353192 6717 0 1014 1015 548641 211913 556372 212928 X 2485424 2802717 282209 337547 2767633 3140264 3324005 3353192 116907 255724 0 X X 0 1 X 1 0 X X X 1 THE ARC GREATER HUDSON VALLEY NY 146028767 10 1 65000 37839 1 65000 37839 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38500 38500 38500 DUE TO AFFILIATES 211913 211913 X PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. CATSKILL CUP 50780 19684 31096 3143 11088 3377 13488 BILL VOLPE GOLF OUTING 39709 17174 22535 12577 905 9053 90489 36858 53631 3143 23665 4282 22541 53631 0 1 THE ARC GREATER HUDSON VALLEY NY 162 EAST BROADWAY MONTICELLO NY 12550 146028767 501(C)(3) 65000 37839 BOOK VALUE PURCHASE OF EQUIPMENT, ADVERTISING AND OTHER PROGRAMMATIC ITEMS ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION 1 0 0 0 0 0 0 0 0 0 REGINA MCKENNY-SNEAD EXECUTIVE DIRECTOR (STARTED 3/23) 0 274478 0 0 0 6337 0 29436 0 22110 0 332361 0 0 J RICHARD SCHWARTZ EXECUTIVE DIRECTOR (ENDED 3/23) 0 258944 0 0 0 0 0 20180 0 6131 0 285255 0 0 JAMES KRUEGER CHIEF FINANCIAL OFFICER 0 223199 0 0 0 6895 0 19352 0 13885 0 263331 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP CONSISTS OF ONE MEMBER, NYSARC, INC. BY AND THROUGH THE BOARD OF DIRECTORS OF THE SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC. FORM 990, PART VI, SECTION A, LINE 7A SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER-NYSARC, INC., BY MAJORITY VOTE OF ITS BOARD OF DIRECTORS, SHALL APPOINT THE INDIVIDUALS, BOTH CHAPTER BOARD MEMBERS AND NON-BOARD MEMBERS WHO SHALL SERVE AS BOARD OF TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. 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 IX, LINE 11G PROFESSIONAL/OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,667. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ARC GREATER HUDSON VALLEY 162 EAST BROADWAY MONTICELLO NY 12701 146028767 ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE NY 501(C)(3) LINE 7 N/A 0 ORANGE HOUSING INC 162 EAST BROADWAY MONTICELLO NY 12701 222363356 PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED NY 501(C)(3) PF THE ARC GREATER HUDSON VALLEY 0 THE ARC OF ORANGE COUNTY FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 273843790 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 ORANGE MENTAL RETARDATION PROPERTIES CO 162 EAST BROADWAY MONTICELLO NY 12701 510199279 HOLDING COMPANY FOR ASSETS OF PARENT (ARC GREATER HUDSON VALLEY NY) NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 SULLIVAN RETARDED CITIZENS SERVICES 162 EAST BROADWAY MONTICELLO NY 12701 222533455 INACTIVE NY 501(C)(3) N/A 0 SULLIVAN SERVICES FOR THE RETARDED 162 EAST BROADWAY MONTICELLO NY 12701 222531889 INACTIVE NY 501(C)(3) N/A 0 VICTOR PROPERTIES 162 EAST BROADWAY MONTICELLO NY 12701 141485814 INACTIVE NY 501(C)(3) N/A 0 DUTCHESS ARC FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 263178367 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I THE ARC GREATER HUDSON VALLEY 0 PAPER DESIGNS OF LIBERTY LTD 162 EAST BROADWAY MONTICELLO NY 12701 CLEANING SERVICES NY N/A C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0