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Nonprofiteer
← WESTCHESTER ARC FOUNDATION INC

Form 990 for tax year 2022

Filed by WESTCHESTER ARC FOUNDATION INC.

Totals

Total revenue
$2,931,267
Total expenses
$1,824,126
Contributions and grants received
$2,974,098
Grants paid
$1,096,286
Program service revenue
$0
Investment income
-$42,831
Other revenue
$0
Total assets, end of year
$9,015,124
Total liabilities, end of year
$436,581
Net assets or fund balances, end of year
$8,578,543
Program services expenses (Part IX)
$1,096,286
Management and general expenses
$474,484
Fundraising expenses
$253,356
Program service expenses (Part III)
$1,096,286

Program services were 60.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NANCY PATOTA

    EXECUTIVE DIRECTOR

    Total calculated
    $205,828
    From this org
    $172,631
    From related orgs
    $0
    Other
    $33,197
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,631
    Bonus
    $15,000
    Other
    $0
    Deferred
    $8,789
    Nontaxable benefits
    $24,408
    Filer's total
    $205,828

  • RUDOLF LAAGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • STEVEN MASKET ESQ

    DIR.&TREA.&SEC. thru 9/27/22

    Total calculated
    $0
    Hours/week
    0.5 + 0.75 related

  • ELAINE MASKET ESQ

    TREASURER/SEC. as of 9/27/22

    Total calculated
    $0
    Hours/week
    3

  • JONATHAN FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBRA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REGINA JONES

    DIRECTOR as of 9/27/22

    Total calculated
    $0
    Hours/week
    2

  • LAURA SCHERR SAGGESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NIKOL THOMPSON ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET VOGT

    DIRECTOR as of 9/27/22

    Total calculated
    $0
    Hours/week
    2

  • DAVID WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LAWRENCE M WATERHOUSE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7:
NANCY PATOTA'S $15,000 BONUS & INCENTIVE COMPENSATION WAS BASED ON HER PERFORMANCE APPRAISAL FOR THE PERIOD COVERING THE CALENDAR YEAR 2021, WHICH WAS APPROVED BY THE BOARD. THIS WAS DOCUMENTED THROUGH A BOARD RESOLUTION, SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS OF The Arc Westchester Foundation ON MARCH 15, 2022.

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
6 November 2023
IRS schema version
2022v5.0
Source object
202343119349302459

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