Totals
- Total revenue
- $47,154,010
- Total expenses
- $44,386,429
- Contributions and grants received
- $9,059,618
- Grants paid
- $0
- Program service revenue
- $38,009,171
- Investment income
- $84,966
- Other revenue
- $255
- Total assets, end of year
- $25,137,975
- Total liabilities, end of year
- $9,555,176
- Net assets or fund balances, end of year
- $15,582,799
- Program services expenses (Part IX)
- $40,325,923
- Management and general expenses
- $4,060,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,325,923
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANE V ZEMON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $267,657
- From this org
- $235,712
- From related orgs
- $0
- Other
- $31,945
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $235,712
- Bonus
- $0
- Other
- $0
- Deferred
- $20,923
- Nontaxable benefits
- $11,022
- Filer's total
- $267,657
-
GANEENE O'BRIEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $215,281
- From this org
- $182,202
- From related orgs
- $0
- Other
- $33,079
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $182,202
- Bonus
- $0
- Other
- $0
- Deferred
- $15,848
- Nontaxable benefits
- $17,231
- Filer's total
- $215,281
-
DEBORAH CARR
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $182,090
- From this org
- $153,217
- From related orgs
- $0
- Other
- $28,873
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $153,217
- Bonus
- $0
- Other
- $0
- Deferred
- $13,242
- Nontaxable benefits
- $15,631
- Filer's total
- $182,090
-
JESSICA PIZZUTELLO
CHIEF PROGRAM OFFICER
- Total calculated
- $165,123
- From this org
- $150,003
- From related orgs
- $0
- Other
- $15,120
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $150,003
- Bonus
- $0
- Other
- $0
- Deferred
- $12,791
- Nontaxable benefits
- $2,329
- Filer's total
- $165,123
-
WILLIAM MARLOWE
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $153,684
- From this org
- $140,636
- From related orgs
- $0
- Other
- $13,048
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $140,636
- Bonus
- $0
- Other
- $0
- Deferred
- $11,620
- Nontaxable benefits
- $1,428
- Filer's total
- $153,684
-
DEBRA ARCHAMBAULT
M.D., RESIDENTIAL SERVICES
- Total calculated
- $150,403
- From this org
- $142,022
- From related orgs
- $0
- Other
- $8,381
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $142,022
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,381
- Filer's total
- $150,403
-
BETHANY RICHMOND
CHIEF CLINICAL OFFICER
- Total calculated
- $150,197
- From this org
- $134,889
- From related orgs
- $0
- Other
- $15,308
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $134,889
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,308
- Filer's total
- $150,197
-
KEVIN BLAIR
LEAD DR SUPPORT PROFESSIONAL
- Total calculated
- $146,965
- From this org
- $131,222
- From related orgs
- $0
- Other
- $15,743
- Hours/week
- 48
-
DIAN CIFUNI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
ROBERT COOPER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN M SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EDWARD Raush
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
LYNDA MELTZER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
KAREN FEINSTEIN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
SONIA CRANNAGE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ALEXANDRA LEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE MCCUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL L NEUGEBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN NOWAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RITA RAMEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MICHAEL REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JESSICA SIROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANA ZERNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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.
-
HOMES FOR THE EXCEPTIONAL COMPANY INC
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
HOMES FOR THE EXCEPTIONAL II INC
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
HOMES FOR THE EXCEPTIONAL III INC
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
HOMES FOR THE EXCEPTIONAL IV INC
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
HOMES FOR THE EXCEPTIONAL V INC
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
501(C)(3) · RESIDENTIAL · NY · controlled entity
Directly controlled by NYSARC RCC
-
ARC FOUNDATION OF ROCKLAND INC
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by NYSARC RCC
-
ARC HEALTH RESOURCES OF ROCKLAND INC
501(C)(3) · HEALTH CLINIC · NY · controlled entity
Directly controlled by NYSARC RCC
-
501(C)(3) · SVC PROVIDER · NY · controlled entity
Directly controlled by NYSARC RCC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349301625
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