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Nonprofiteer
← WESTCHESTER ARC FOUNDATION INC

Form 990 for tax year 2024

Filed by WESTCHESTER ARC FOUNDATION INC.

Totals

Total revenue
$3,971,715
Total expenses
$3,718,622
Contributions and grants received
$3,533,236
Grants paid
$2,778,386
Program service revenue
$0
Investment income
$438,479
Other revenue
$0
Total assets, end of year
$11,031,400
Total liabilities, end of year
$842,620
Net assets or fund balances, end of year
$10,188,780
Program services expenses (Part IX)
$2,778,386
Management and general expenses
$629,837
Fundraising expenses
$310,399
Program service expenses (Part III)
$2,778,386

Program services were 74.7% 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

    $445,812

  • 1f · All other contributions, gifts and grants

    $3,087,424

  • 1g · Noncash contributions included above

    $44,959

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $328,791 · related or exempt $0 · unrelated business $0 · excluded $328,791

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,724,316

  • 7b · Less cost or other basis and sales expenses

    securities $1,614,628

  • 7c · Gain or loss

    securities $109,688 · other assets $0

  • 7d · Net gain or loss

    total $109,688 · related or exempt $0 · unrelated business $0 · excluded $109,688

  • 8a · Fundraising events: gross income

    $180,984

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

    $445,812

  • 8b · Fundraising events: direct expenses

    $180,984

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,778,386 · program services $2,778,386

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $227,942 · program services $0 · management and general $113,971 · fundraising $113,971

  • 7 · Other salaries and wages

    total $285,814 · program services $0 · management and general $158,872 · fundraising $126,942

  • 8 · Pension plan contributions

    total $21,845 · program services $0 · management and general $11,661 · fundraising $10,184

  • 9 · Other employee benefits

    total $24,501 · program services $0 · management and general $14,477 · fundraising $10,024

  • 10 · Payroll taxes

    total $42,985 · program services $0 · management and general $22,945 · fundraising $20,040

  • 11c · Fees: accounting

    total $23,564 · program services $0 · management and general $23,564 · fundraising $0

  • 11f · Fees: investment management

    total $45,170 · program services $0 · management and general $45,170 · fundraising $0

  • 11g · Fees: other

    total $55,473 · program services $0 · management and general $55,473 · fundraising $0

  • 13 · Office expenses

    total $20,609 · program services $0 · management and general $20,193 · fundraising $416

  • 14 · Information technology

    total $40,985 · program services $0 · management and general $40,985 · fundraising $0

  • 16 · Occupancy

    total $7,779 · program services $0 · management and general $7,779 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,926 · program services $0 · management and general $3,926 · fundraising $0

  • 24a · Other expenses: AGENCY ADMINISTRATION

    total $87,921 · program services $0 · management and general $87,921 · fundraising $0

  • 24b · Other expenses: MERCHANT FEES

    total $22,900 · program services $0 · management and general $22,900 · fundraising $0

  • 24c · Other expenses: COMMUNITY ENGAGEMENT

    total $16,412 · program services $0 · management and general $0 · fundraising $16,412

  • 24d · Other expenses: OTHER EXPENSES

    total $11,316 · program services $0 · management and general $0 · fundraising $11,316

  • 24e · All other expenses

    total $1,094 · program services $0 · management and general $0 · fundraising $1,094

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,544,125 · end of year $1,716,733

  • 3 · Pledges and grants receivable

    beginning of year $271,161 · end of year $43,178

  • 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

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,710,415 · end of year $8,984,651

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $281,541 · end of year $286,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,213 · end of year $6,709

  • 19 · Deferred revenue

    beginning of year $71,700 · end of year $71,700

  • 21 · Escrow or custodial account liability

    beginning of year $276,541 · end of year $286,838

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $58,954 · end of year $477,373

  • 27 · Net assets without donor restrictions

    beginning of year $7,725,088 · end of year $9,883,255

  • 28 · Net assets with donor restrictions

    beginning of year $1,664,746 · end of year $305,525

Mission and programs · 2024

Mission

THE ARC WESTCHESTER FOUNDATION IS A NONPROFIT ORGANIZATION WHICH RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. THE ORGANIZATION SUPPORTS THE ACTIVITIES OF THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION).

Activities or mission (Part I)

TO INCREASE PUBLIC AWARENESS & RAISE FINANCIAL SUPPORT, GENERATE INCOME THROUGH INVESTMENTS & TO CONTRIBUTE FUNDS TO SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • THE ARC WESTCHESTER FOUNDATION SUPPORTS ITS AFFILIATE THE ARC WESTCHESTER BY CONTRIBUTING FUNDS TO THE CHAPTER TO SUPPORT SERVICES FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES SERVED BY THE CHAPTER THAT ARE UNDERFUNDED OR NOT FUNDED BY THE GOVERNMENT, INCLUDING BUT NOT LIMITED TO EARLY CHILDHOOD INTERVENTIONS, SUPPORTIVE EMPLOYMENT SERVICES, TRANSITION TO COMMUNITY PROGRAMS, TRAINING AND DEVELOPMENT FOR THE STAFF AND DIRECT CARE PROVIDERS OF THE CHAPTER. THE FOUNDATION RAISES FUNDS FOR BOTH CURRENT AND ANTICIPATED NEEDS OF THE CHAPTER SUCH AS CAPITAL EXPENDITURES AND OTHER COSTS THAT MAY OCCUR SEVERAL YEARS IN THE FUTURE.

    Expenses $2,778,386 · Grants $2,778,386

As filed on the 2024 return.

Listed in Part VII

  • Manochere Alamgir

    TREASURER/SECRETARY (EFF. 9/24/2024)

    Total calculated
    $0
    Hours/week
    3

  • Margaret Vogt

    TREAS/SECRETARY (THRU 9/24/24), VP (EFF. 9/24/24))

    Total calculated
    $0
    Hours/week
    3

  • Rudolf Laager

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • David Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Masket Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Scherr Saggese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence M Waterhouse III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nikol Thompson Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $227,942
    From this org
    $186,558
    From related orgs
    $0
    Other
    $41,384
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $186,558
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,384
    Filer's total
    $227,942

  • Fran Higgins

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $156,496
    From this org
    $108,305
    From related orgs
    $0
    Other
    $48,191
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $106,305
    Bonus
    $2,000
    Other
    $0
    Deferred
    $11,328
    Nontaxable benefits
    $36,863
    Filer's total
    $156,496

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 Non-fixed payments
FRAN HIGGINS, DEPUTY EXECUTIVE DIRECTOR RECEIVED A BONUS DURING 2024. BONUS WAS TAXABLE AND REPORTED ON 2024 FORM W-2, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II).

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.

  • NYSARC INC - WESTCHESTER COUNTY CHAPTER

    501(c)(3) · RES. SERVICES · NY

    Directly controlled by NA

  • WARC PROPERTIES INC

    501(c)(3) · PROP. RENTAL · NY

    Directly controlled by NYSARC WCC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.1
Source object
202543119349302529

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