The Arc Mid-Hudson Foundation
- Assets
- $1.4m
- Revenue
- $325.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Kingston, NY
- Founding
- 12/1989
- Data as of
- 12/2022
- EIN
- 14-1721977
Organization Overview
The Arc Mid-Hudson Foundation is located in Kingston, NY. The organization was established in 1989. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Arc Mid-Hudson Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Mid-Hudson Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Arc Mid-Hudson Foundation generated $325.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $344.4k during the year ending 12/2022. While expenses have increased by 16.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT NYSARC,INC. ULSTER-GREEN PUTNAM COUNTIES CHAPTER, BY INCREASING COMMUNITY AWARENESS AND RAISING FUNDS THROUGH DONATIONS AND LONG TERM INVESTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mchugh CEO | Officer | 1.3 | $0 |
Jennifer Leale CFO | Officer | 0.4 | $0 |
Jonathan Kaplan President | OfficerTrustee | 0.08 | $0 |
Gerard Gretzinger Vice President | OfficerTrustee | 0.08 | $0 |
Merriam Boening Treasurer/secretary | OfficerTrustee | 0.35 | $0 |
Joseph Dimarzo Director | Trustee | 0.08 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,967 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,068 |
| Total Program Service Revenue | $0 |
| Investment income | $23,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $141,581 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $144,124 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,333 |
| Advertising and promotion | $0 |
| Office expenses | $40,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,121 |
| Total functional expenses | $344,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,594 |
| Savings and temporary cash investments | $208,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $907,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,706 |
| Total assets | $1,430,319 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,487 |
| Total liabilities | $34,487 |
| Net assets without donor restrictions | $854,221 |
| Net assets with donor restrictions | $541,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,430,319 |
Grants Awarded
Over the last fiscal year, The Arc Mid-Hudson Foundation has awarded $34,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER PURPOSE: BUILDING IMPROVMENTS AND PROGRAM SUPPLIES | $34,943 |