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Nonprofiteer
← THE ARC MID-HUDSON FOUNDATION

Form 990 for tax year 2022

Filed by THE ARC MID-HUDSON FOUNDATION.

Totals

Total revenue
$325,503
Total expenses
$344,430
Contributions and grants received
$270,068
Grants paid
$141,581
Program service revenue
$0
Investment income
$23,122
Other revenue
$32,313
Total assets, end of year
$1,430,319
Total liabilities, end of year
$34,487
Net assets or fund balances, end of year
$1,395,832
Program services expenses (Part IX)
$141,581
Management and general expenses
$150,263
Fundraising expenses
$52,586
Program service expenses (Part III)
$141,581

Program services were 41.1% 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.

  • 1c · Fundraising events

    $11,967

  • 1f · All other contributions, gifts and grants

    $258,101

  • 3 · Investment income

    total $23,122 · excluded $23,122

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $72,582

  • 8a · Fundraising events: contributions included on line 1c

    $11,967

  • 8b · Fundraising events: direct expenses

    $40,269

  • 8c · Net income from fundraising events

    total $32,313 · excluded $32,313

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,581 · program services $141,581

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $144,124 · management and general $144,124

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,095 · fundraising $11,095

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,333 · management and general $5,333

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $40,176 · management and general $806 · fundraising $39,370

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS

    total $2,121 · fundraising $2,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,870 · end of year $306,594

  • 2 · Savings and temporary cash investments

    beginning of year $205,484 · end of year $208,575

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,080,855 · end of year $907,444

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $12,431 · end of year $7,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $4,956 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,483 · end of year $34,487

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,520 · end of year $854,221

  • 28 · Net assets with donor restrictions

    beginning of year $541,681 · end of year $541,611

Mission and programs · 2022

Mission

TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT SHALL BENEFIT NYSARC, INC. ULSTER-GREENE PUTNAM COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON.

Activities or mission (Part I)

TO SUPPORT NYSARC,INC. ULSTER-GREEN PUTNAM COUNTIES CHAPTER, BY INCREASING COMMUNITY AWARENESS AND RAISING FUNDS THROUGH DONATIONS AND LONG TERM INVESTMENTS.

  • With COVID restrictions lifted, The Arc Mid-Hudson Foundation events returned to in-person. On February 20th, we had a Chili cook-off where local restaurants from Ulster County donated their chili for people to taste and vote on. This was part of the Ole Savanah's Winter Festival weekend. The Wine & Dine event was held in April 1st and was very successful. Approximately 77 attendees attended the event at Frank Guido's Little Italy in Kington, NY. Along with the live auction, there was money raised designated to the O+ Mural that was painted on Pecora Day-Hab building. On May 22nd, we held our Humanitarian Brunch at Ole' Savannah in Kingston. We continued to hold the brunch outside under a tent and seating was limited. We successfully had 129 attendees, and we honored 5 recipients. June 13th, we held our First Putnam Golf Tournament at Putnam Country Club. We ha 72 golfers, fisherman's raffle, buy a mulligan and awards ceremony. September 12, the annual Fall Golf Tournament event took place at Wiltwyck in Kingston, NY. All of the usual amenities were available to players, however there was no awards ceremony. Players were still able to enjoy a dinner served by the staff at staggered times. All of the holes on the golf course had a theme and volunteers. The tournament had 124 golfers. The final event of the year is the Holiday Auction that is held on November 18th. We moved the event to The Cornell Creative Arts Center and had local restaurants had food stations where they donated 1-2 types of appetizers. Ole Savannah provided beverages for the evening. We had 95 attendees, 12 vendors and 116 auction items and a wine pull. The 2022 Annual Appeal mailer, social media and enews went out to The Arc Mid-Hudson's donor list to support the Cornell Creative Arts Center programs and classes.

    Expenses $141,581 · Grants $141,581

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John McHugh

    CEO

    Total calculated
    $398,999
    From this org
    $0
    From related orgs
    $322,625
    Other
    $76,374
    Hours/week
    1.3 + 41.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,906 related
    Nontaxable benefits
    $0 + $37,468 related
    Filer's total
    $0 + $398,999 related

  • Jennifer Leale

    CFO

    Total calculated
    $206,593
    From this org
    $0
    From related orgs
    $171,712
    Other
    $34,881
    Hours/week
    0.4 + 42.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,712 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,708 related
    Nontaxable benefits
    $0 + $24,173 related
    Filer's total
    $0 + $206,593 related

  • Jonathan Kaplan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08

  • Gerard Gretzinger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08

  • Merriam Boening

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.35

  • Joseph Dimarzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • Katy Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • Francine Gretzinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • Verna Lomax

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • Susan Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Brenda Niles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • Tom Paradise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

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

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349308389

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