2024-11-15T17:48:53+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 222467197 ARC APARTMENTS INC ARCA 8453314300 471 ALBANY AVENUE KINGSTON NY 12401 JENNIFER LEALE CFO 8453314300 2024-11-15 true true Aaron Shapiro P01333816 2128127000 2024-11-15 2023 2024-10-15 13:58:12Z SHEREE CROSS 471 ALBANY AVENUE KINGSTON NY 12401 88907 false X www.arcmh.org X 1986 NY A NOT-FOR-PROFIT CORPORATION WHOSE PRINCIPAL PURPOSE IS TO PROVIDE HOUSING FOR THE AGED AND HANDICAPPED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 5 5 2 5 0 0 0 0 86504 88878 28 29 0 0 86532 88907 0 0 0 0 0 0 0 0 0 79818 88196 79818 88196 6714 711 359684 364636 6879 11120 352805 353516 A NOT-FOR-PROFIT CORPORATION WHOSE PRINCIPAL PURPOSE IS TO PROVIDE HOUSING FOR THE AGED AND HANDICAPPED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. false false 75880 88878 TO DEVELOP AND MAINTAIN A SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVE LIVING APARTMENTS PROGRAM FOR MENTALLY DISABLED ADULTS WHICH IS CERTIFIED BY THE NYS OPWDD. WE PROVIDE RESIDENTIAL HOUSING/SHELTER ALONG WITH 24 HOUR STAFFING TO HELP THEM WITH THEIR DAILY APPOINTMENTS. 75880 true 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 false false true false false false true 0 0 2 true false false false false false false false false false false false false X 5 5 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 AVENUE KINGSTON NY 12401 ROBERT BOENING TREASURER 0.5 2.5 X X 0 0 0 ROXANNE PECORA SENIOR VICE PRESIDENT 0.5 2.5 X X 0 0 0 SHEREE CROSS SECRETARY 0.5 2.5 X X 0 0 0 SUSAN LUCAS PRESIDENT 0.5 2.7 X X 0 0 0 WILLIAM KELLEY VICE PRESIDENT 0.5 2.5 X X 0 0 0 JENNIFER LEALE CFO 0.4 40.8 X 0 186758 47947 JOHN MCHUGH CEO 0.4 40.8 X 0 340104 69638 0 526862 117585 0 false true false 0 0 RENTAL INCOME 532000 88878 88878 0 0 0 0 88878 29 29 0 0 0 0 0 0 0 0 0 88907 88878 0 29 4224 4224 4592 4592 3500 0 3500 0 886 886 46927 46927 16234 16234 11833 11833 0 0 0 0 88196 75880 12316 0 252865 251945 8888 30994 0 0 0 0 696784 615087 97931 81697 0 0 0 0 359684 364636 0 0 6879 11120 6879 11120 352805 353516 352805 353516 359684 364636 711 0 X false true X true false X 0 80216 82695 84520 86504 88878 422813 0 0 0 80216 82695 84520 86504 88878 422813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422813 120 41 25 28 29 243 0 120 41 25 28 29 243 0 0 0 0 0 0 0 80336 82736 84545 86532 88907 423056 0.9994 0.9991 0 0.0 X 24900 24900 671884 615087 56797 81697 DUE TO NYSARC, INC. ULSTER-GREENE 11120 11120 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 X false false false false false false false false false JOHN MCHUGH CEO 0 340104 0 0 0 0 0 30000 0 39638 0 409742 0 0 JENNIFER LEALE CFO 0 186758 0 0 0 0 0 22374 0 25573 0 234705 0 0 Form 990, Part VI, Line 15 ARC APARTMENT 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, Line 3 Delegation of management duties ARC APARTMENTS 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 SELFDISCLOSURE 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NYSARC INC ULSTER-GREENE-PUTNAM COUNTI 471 ALBANY AVENUE KINGSTON NY 12401 141437657 RESIDENTI APT NY 501(c)(3) 10 NYSARC INC false ARC MANAGEMENT INC 471 ALBANY AVENUE KINGSTON NY 12401 222160558 HOUSING NY 501(c)(2) NYSARC INC false THE ARC MID-HUDSON FOUNDATION 471 ALBANY AVENUE KINGSTON NY 12401 141721977 FUNDRAISING NY 501(c)(3) NYSARC INC false false false false false false false false false false false false false false false true true false false false