Form 990 for tax year 2023

Totals

Total revenue

$21,973

Total expenses

$25,429

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$21,973

Investment income

$0

Other revenue

$0

Total assets, end of year

$4,587,235

Total liabilities, end of year

$485,845

Net assets or fund balances, end of year

$4,101,390

Program services expenses (Part IX)

$0

Management and general expenses

$25,429

Fundraising expenses

$0

Program service expenses (Part III)

$25,429

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• HOUSING WAS PROVIDED TO DEVELOPMENTALLY DISABLED ADULTS AND SPECIAL EDUCATION WAS PROVIDED TO CHILDREN.

  Expenses $25,429 · Revenue $21,973

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE ARC OF GREATER HUDSON VALLEY

  501(C)(3) · ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE COMMUNITY · NY

• ORANGE HOUSING INC

  501(C)(3) · HOLDING CO. FOR ASSETS OF PARENT (THE ARC GREATER HUDSON VALLEY NY) · NY

  Directly controlled by THE ARC OF GREATER HUDSON VALLEY

• ORANGE AHRC FOUNDATION

  501(C)(3) · TO RAISE FUNDS FOR THE BENEFIT OF THE ARC GREATER HUDSON VALLEY NY · NY

  Directly controlled by THE ARC OF GREATER HUDSON VALLEY

• SULLIVANARC FOUNDATION

  501(C)(3) · FUNDRAISING · NY

  Directly controlled by THE ARC OF GREATER HUDSON VALLEY

• SULLIVAN RETARDED CITIZENS SERVICES

  501(C)(3) · INACTIVE · NY

• SULLIVAN SERVICES FOR THE RETARDED

  501(C)(3) · INACTIVE · NY

• VICTOR PROPERTIES

  501(C)(3) · INACTIVE · NY

• DUTCHESS AHRC FOUNDATION

  501(C)(3) · TO RAISE FUNDS FOR THE BENEFIT OF THE ARC GREATER HUDSON VALLEY NY · NY

  Directly controlled by THE ARC OF GREATER HUDSON VALLEY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202443199349309929

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