2025-11-07T11:45:37+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 134223851 WESTCHESTER ARC FOUNDATION INC WEST 9144954625 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 BARRY CLARK EXECUTIVE DIRECTOR 9144954625 2025-11-07 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-04 2024 2025-03-06 01:10:19Z BARRY CLARK 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 5767327 false X HTTPS://ARCWESTCHESTER.ORG/FOUNDATION/ X 2002 NY TO INCREASE PUBLIC AWARENESS & RAISE FINANCIAL SUPPORT, GENERATE INCOME THROUGH INVESTMENTS & TO CONTRIBUTE FUNDS TO SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 5 40 0 2489896 3533236 0 0 214963 438479 0 0 2704859 3971715 1905429 2778386 0 0 514732 603087 0 0 310399 278116 337149 2698277 3718622 6582 253093 9807242 11031400 417408 842620 9389834 10188780 THE ARC WESTCHESTER FOUNDATION IS A NONPROFIT ORGANIZATION WHICH RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. THE ORGANIZATION SUPPORTS THE ACTIVITIES OF THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION). false false 2778386 2778386 0 THE ARC WESTCHESTER FOUNDATION SUPPORTS ITS AFFILIATE THE ARC WESTCHESTER BY CONTRIBUTING FUNDS TO THE CHAPTER TO SUPPORT SERVICES FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES SERVED BY THE CHAPTER THAT ARE UNDERFUNDED OR NOT FUNDED BY THE GOVERNMENT, INCLUDING BUT NOT LIMITED TO EARLY CHILDHOOD INTERVENTIONS, SUPPORTIVE EMPLOYMENT SERVICES, TRANSITION TO COMMUNITY PROGRAMS, TRAINING AND DEVELOPMENT FOR THE STAFF AND DIRECT CARE PROVIDERS OF THE CHAPTER. THE FOUNDATION RAISES FUNDS FOR BOTH CURRENT AND ANTICIPATED NEEDS OF THE CHAPTER SUCH AS CAPITAL EXPENDITURES AND OTHER COSTS THAT MAY OCCUR SEVERAL YEARS IN THE FUTURE. 2778386 true true false false false false false false true false false false false false true true true false false false false false false false true false false true false true false false false false false false false false false false true false false false false true false false false false true 0 0 5 true false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true false false false false CA FL GA AL IL MA NJ NY NC PA RI TN VA X THE ARC WESTCHESTER ACC DEPT 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 X MANOCHERE ALAMGIR TREASURER/SECRETARY (EFF. 9/24/2024) 3.0 0 X X 0 0 0 MARGARET VOGT TREAS/SECRETARY (THRU 9/24/24), VP (EFF. 9/24/24)) 3.0 0 X X 0 0 0 RUDOLF LAAGER PRESIDENT 3.0 0 X X 0 0 0 DAVID WALKER DIRECTOR 2.0 0 X 0 0 0 ELAINE MASKET ESQ DIRECTOR 2.0 0 X 0 0 0 JONATHAN FERGUSON DIRECTOR 2.0 0 X 0 0 0 LAURA SCHERR SAGGESE DIRECTOR 2.0 0 X 0 0 0 LAWRENCE M WATERHOUSE III DIRECTOR 2.0 0 X 0 0 0 NIKOL THOMPSON ESQ DIRECTOR 2.0 0 X 0 0 0 BARRY CLARK EXECUTIVE DIRECTOR 35.0 0 X 186558 0 41384 FRAN HIGGINS DEPUTY EXECUTIVE DIRECTOR 35.0 0 X 108305 0 48191 294863 0 89575 2 false true false 0 445812 3087424 44959 3533236 0 0 0 0 0 328791 0 0 328791 0 0 1724316 1614628 109688 0 109688 0 0 109688 180984 445812 180984 0 0 0 0 0 0 0 0 3971715 0 0 438479 2778386 2778386 0 0 227942 0 113971 113971 285814 0 158872 126942 21845 0 11661 10184 24501 0 14477 10024 42985 0 22945 20040 23564 0 23564 0 45170 0 45170 0 55473 0 55473 0 20609 0 20193 416 40985 0 40985 0 7779 0 7779 0 3926 0 3926 0 AGENCY ADMINISTRATION 87921 0 87921 0 MERCHANT FEES 22900 0 22900 0 COMMUNITY ENGAGEMENT 16412 0 0 16412 OTHER EXPENSES 11316 0 0 11316 1094 0 0 1094 3718622 2778386 629837 310399 1544125 1716733 271161 43178 0 0 0 0 0 0 0 0 7710415 8984651 0 0 281541 286838 9807242 11031400 10213 6709 71700 71700 276541 286838 0 0 58954 477373 417408 842620 7725088 9883255 1664746 305525 9389834 10188780 9807242 11031400 253093 545853 0 X false true true false X 2322343 3051765 2974098 2489896 3533236 14371338 0 0 2322343 3051765 2974098 2489896 3533236 14371338 6220962 8150376 208501 272221 105 237179 328791 1046797 0 0 0 0 0 0 0 15418135 0 0.52862 0.55589 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Federal Income Taxes DUE TO THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION) 477373 477373 X 4472398 545853 0 545853 3926545 45170 0 45170 3971715 3673452 0 0 3673452 45170 0 45170 3718622 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION MAINTAINS, FOR THE BENEFITS OF PEOPLE WITH DISABILITIES, A CUSTODIAL INVESTMENT ACCOUNT FOR FUNDS WHICH BELONG TO SUPPLEMENTAL NEEDS TRUSTS FOR THE BENEFIT OF CERTAIN THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION) PROGRAM PARTICIPANTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER ASC 740, INCOME TAXES, 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 NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE FOUNDATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MATTER OF TASTE 423908 319700 104208 32796 71412 GOLFING FOR KIDS 202888 126112 76776 34720 2300 39756 0 0 0 0 0 626796 445812 180984 32796 34720 2300 111168 180984 0 true NYSARC INC - WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER RD HAWTHORNE NY 10532 131740065 501(C)(3) 2778386 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ARC WESTCHESTER CONTROLLER AND PROGRAM DIRECTORS ARE NOTIFIED WHEN THE ARC WESTCHESTER FOUNDATION RECEIVES DONATIONS RESTRICTED TO THE ARC WESTCHESTER PROGRAMS' USE. THROUGHOUT THE FISCAL YEAR, AS PART OF THE ARC WESTCHESTER'S BUDGET MANAGEMENT PROCEDURES, THE CONTROLLER REVIEWS THE PROGRAMS' BUDGETS WITH THE PROGRAM DIRECTORS TO DETERMINE IF/WHEN THE PROGRAMS NEED THESE RESTRICTED FUNDS. WHEN THEY DETERMINE THAT THE FUNDS ARE NEEDED, THE CONTROLLER SUBMITS A TRANSFER OF FUNDS REQUEST TO THE ARC WESTCHESTER'S EXECUTIVE DIRECTOR/CEO FOR APPROVAL. IF APPROVED, THE SIGNED REQUEST FORM IS FORWARDED TO THE EXECUTIVE DIRECTOR OF THE ARC WESTCHESTER FOUNDATION WHO IS EMPOWERED BY THE ARC WESTCHESTER FOUNDATION BOARD OF DIRECTORS TO APPROVE THE TRANSFER OF FUNDS TO BE USED BY THE ARC WESTCHESTER PROGRAMS AS INTENDED BY THE DONOR/GRANTOR. IF THE FUNDS REQUESTED BY THE ARC WESTCHESTER EXCEEDS THE TOTAL CONTRIBUTION IN THE APPROVED BUDGET FOR THE FISCAL YEAR, THE EXECUTIVE DIRECTOR OF THE ARC WESTCHESTER FOUNDATION SEEKS APPROVAL FROM THE ARC WESTCHESTER FOUNDATION BOARD FOR THE AMOUNT OF THE EXCESS FUNDS REQUESTED. THE CONTRIBUTIONS LISTED IN PART II TO THE ARC WESTCHESTER CONSISTS OF RESTRICTED FUNDS FOR PROGRAMS AND SERVICES AS WELL AS CAPITAL IMPROVEMENTS. X false false false false false false false true false BARRY CLARK EXECUTIVE DIRECTOR 186558 0 0 0 0 0 0 0 41384 0 227942 0 0 0 FRAN HIGGINS DEPUTY EXECUTIVE DIRECTOR 106305 0 2000 0 0 0 11328 0 36863 0 156496 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments FRAN HIGGINS, DEPUTY EXECUTIVE DIRECTOR RECEIVED A BONUS DURING 2024. BONUS WAS TAXABLE AND REPORTED ON 2024 FORM W-2, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). X SPORTS 21 14405 Other - CATALOG PRICE X WINE AND DINE 26 13400 Other - CATALOG PRICE X TRAVEL AND ENTERTAINMENT 5 13011 Other - CATALOG PRICE X GIFTS 11 3593 Other - CATALOG PRICE X GOOD AND SERVICES 2 550 Other - CATALOG PRICE 0 false true false Schedule M, Part I COLUMN B DATA IS A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Line 6 Classes of members or stockholders IN ACCORDANCE WITH THE ARC WESTCHESTER FOUNDATION CERTIFICATE OF INCORPORATION, AND AS FURTHER STATED IN THE BY-LAWS OF THE ARC WESTCHESTER FOUNDATION, THE ARC WESTCHESTER FOUNDATION IS A VOLUNTARY MEMBERSHIP ORGANIZATION COMPRISED OF NO LESS THAN THREE (3) AND NO MORE THAN FIFTEEN (15) FOUNDATION DIRECTORS AND SEVEN (7) FOUNDATION MEMBERS. THE MEMBERS SHALL CONSIST OF CHAIRPERSONS OF THE ARC WESTCHESTER BOARD COMMITTEES: BUDGET & FINANCE, EXECUTIVE, AND STRATEGIC DEVELOPMENT, AND FOUR (4) OTHER PERSONS WHOM THE CHAIRPERSONS SELECT FROM TIME TO TIME. THE MEMBERS ELECT THE BOARD OF DIRECTORS (BY MAJORITY) AT THE ANNUAL THE ARC WESTCHESTER FOUNDATION MEETING HELD IN SEPTEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body IN ACCORDANCE WITH THE ARC WESTCHESTER FOUNDATION CERTIFICATE OF INCORPORATION, AND AS FURTHER STATED IN THE BY-LAWS OF THE ARC WESTCHESTER FOUNDATION, THE ARC WESTCHESTER FOUNDATION IS A VOLUNTARY MEMBERSHIP ORGANIZATION COMPRISED OF NO LESS THAN THREE (3) AND NO MORE THAN FIFTEEN (15) FOUNDATION DIRECTORS AND SEVEN (7) FOUNDATION MEMBERS. THE MEMBERS SHALL CONSIST OF CHAIRPERSONS OF THE ARC WESTCHESTER BOARD COMMITTEES: BUDGET & FINANCE, EXECUTIVE, AND STRATEGIC DEVELOPMENT, AND FOUR (4) OTHER PERSONS WHOM THE CHAIRPERSONS SELECT FROM TIME TO TIME. THE MEMBERS ELECT THE BOARD OF DIRECTORS (BY MAJORITY) AT THE ANNUAL THE ARC WESTCHESTER FOUNDATION MEETING HELD IN SEPTEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER OF THE ORGANIZATION'S AFFILIATE (THE ARC WESTCHESTER) AS WELL AS THE REPORTING ORGANIZATION'S EXECUTIVE DIRECTOR AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR AT THE ANNUAL THE ARC WESTCHESTER FOUNDATION BOARD MEETING IN SEPTEMBER, NEW DIRECTORS ARE VOTED ON TO THE BOARD AND CURRENT DIRECTORS AND OFFICERS ARE VOTED ON TO SERVE A NEW ONE YEAR TERM. ALL ARE REQUIRED TO COMPLETE, SIGN AND RETURN A CONFLICT OF INTEREST FORM TO THE FOUNDATION EXECUTIVE DIRECTOR TO REVIEW, SIGN AND FILE WITH THE ARC WESTCHESTER FOUNDATION BOARD DOCUMENTS. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE ARC WESTCHESTER FOUNDATION'S 990'S, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST. NYSARC INC - WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 RES. SERVICES NY 501(c)(3) 7 NA false WARC PROPERTIES INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 237356004 PROP. RENTAL NY 501(c)(3) 10 NYSARC WCC false false true false false true false false false false false false true false true true true false false false