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Nonprofiteer
← THE ARC MID-HUDSON FOUNDATION

Form 990 for tax year 2023

Filed by THE ARC MID-HUDSON FOUNDATION.

Totals

Total revenue
$287,476
Total expenses
$266,013
Contributions and grants received
$205,706
Grants paid
$93,940
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$93,940
Management and general expenses
$123,102
Fundraising expenses
$48,971
Program service expenses (Part III)
$93,940

Program services were 35.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GERARD GRETZINGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JONATHAN KAPLAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • MERRIAM BOENING

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • BRENDA NILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • FRANCINE GRETZINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JOSEPH DIMARZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KATY DWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • PETER FENWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAN LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • TOM PARADISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • VERNA LOMAX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JENNIFER LEALE

    CFO

    Total calculated
    $234,705
    From this org
    $0
    From related orgs
    $186,758
    Other
    $47,947
    Hours/week
    0.4 + 40.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,758 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,374 related
    Nontaxable benefits
    $0 + $25,573 related
    Filer's total
    $0 + $234,705 related

  • JOHN MCHUGH

    CEO

    Total calculated
    $395,677
    From this org
    $0
    From related orgs
    $340,104
    Other
    $55,573
    Hours/week
    0.4 + 40.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,104 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $25,573 related
    Filer's total
    $0 + $395,677 related

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

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349323587

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