Form 990 for tax year 2024
Filed by ESSEX COUNTY ARC FACILITIES INC.
Totals
- Total revenue
- $236
- Total expenses
- $247
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $236
- Other revenue
- $0
- Total assets, end of year
- $1,626,709
- Total liabilities, end of year
- $250
- Net assets or fund balances, end of year
- $1,626,459
- Program services expenses (Part IX)
- $247
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $236 · excluded $236
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $247 · program services $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $631,383 · end of year $531,709
-
10a · Land, buildings and equipment: cost or other basis
$11,976,736
-
10b · Land, buildings and equipment: accumulated depreciation
$10,881,736
-
10c · Land, buildings and equipment, net
beginning of year $1,095,000 · end of year $1,095,000
-
15 · Other assets
beginning of year $101,889 · end of year $0
-
25 · Other liabilities
beginning of year $193,443 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $1,634,829 · end of year $1,626,459
Mission and programs · 2024
Mission
TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC, INC.
-
THIS ORGANIZATION IS A REAL PROPERTY TITLE HOLDING COMPANY FOR THE ESSEX COUNTY CHAPTER NYSARC, INC. WHICH PROVIDES FACILITIES TO THEM TO CARRY OUT THEIR TAX EXEMPT FUNCTION PURPOSES. ALL RENTS ARE DERIVED FROM THE ESSEX CO. CHAPTER NYSARC, INC., A 501(C)(3) ORGANIZATION, FOR FACILITIES PROVIDED TO THEM. THE TITLE HOLDING COMPANY IS ESSENTIALLY A FUNDING MECHANISM WHICH PERMITS THE 501(C)(3) ORGANIZATION TO PURCHASE PROPERTY AND PAY INTEREST INDIRECTLY.
Expenses $247
As filed on the 2024 return.
Listed in Part VII
-
Laurie KelleyLAURIE KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cherie Indelicato EsqCHERIE INDELICATO ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nina MatteauNINA MATTEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shelley WintersSHELLEY WINTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Diane LashwayDIANE LASHWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna ShaveDONNA SHAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tonya NortonTONYA NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John DemingJOHN DEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Valerie StahlVALERIE STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tamara DemingTAMARA DEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
William BradleyWILLIAM BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John Mudge JrJOHN MUDGE JR
EXECUTIVE DIR.
- Total calculated
- $211,026
- From this org
- $0
- From related orgs
- $183,431
- Other
- $27,595
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,431 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,211 related
- Nontaxable benefits
- $0 + $9,384 related
- Filer's total
- $0 + $211,026 related
-
Roxanne BurnsROXANNE BURNS
CFO
- Total calculated
- $166,624
- From this org
- $0
- From related orgs
- $149,382
- Other
- $17,242
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $149,382 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,089 related
- Nontaxable benefits
- $0 + $2,153 related
- Filer's total
- $0 + $166,624 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
None.
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
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.
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ESSEX COUNTY CHAPTER NYSARC INC
501(C)(3) · CARE FOR MENTALLY DISADVANTAGED & DISABLED · NY
-
NORTH COUNTRY MANAGEMENT SERVICES
501(C)(3) · COLLABORATION ENTITY IN WHICH THE MEMBERS WORK TOGETHER EXPLORING FUNDING OP · NY
-
501(C)(2) · PROVIDE FACILITIES TO ESSEX COUNTY NYSARC · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349300724
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