The Arc Mid-Hudson Foundation
- Assets
- $1.6m
- Revenue
- $497.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Kingston, NY
- Founding
- 12/1989
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Arc Mid-Hudson Foundation generated $497.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $269.8k during the year ending 12/2021. While expenses have increased by 14.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT NYSARC,INC. ULSTER-GREENE 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 THE CONTINUED RESTRICTIONS REGARDING COVID-19, THE ARC MID-HUDSON FOUNDATION HAD TO ADJUST SOME EVENTS THIS YEAR. WE HELD FOUR OUT OF FIVE OF OUR ANTICIPATED ANNUAL EVENTS. THE WINE & DINE EVENT WAS HELD IN MAY 2021 AND WAS VERY SUCCESSFUL. APPROXIMATELY 72 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. IN JULY 2021, WE HELD OUR HUMANITARIAN BRUNCH AT OLE' SAVANNAH IN KINGSTON. DUE TO COVID, THE BRUNCH WAS OUTSIDE UNDER A TENT AND SEATING WAS LIMITED. WE SUCCESSFULLY HAD 141 ATTENDEES, AND WE HONORED 5 RECIPIENTS. IN SEPTEMBER 2021, THE ANNUAL FALL GOLF TOURNAMENT EVENT TOOK PLACE AT WILTWYCK IN KINGSTON, NY. THERE WERE SOME ADJUSTMENTS THAT NEEDED TO BE MADE TO FOLLOW GUIDELINES. 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 HAD MASKS AVAILABLE AND GLOVES WERE WORN BY VOLUNTEERS TOUCHING FOOD. THE TOURNAMENT WAS SOLD OUT WITH 119 GOLFERS. THE FINAL EVENT OF THE YEAR IS THE HOLIDAY AUCTION THAT IS HELD IN NOVEMBER 2021. THIS IS TYPICALLY AN IN-PERSON EVENT AT A LOCAL VENUE. WE CONTINUED TO HAVE THE EVENT VIRTUAL DUE TO COVID RESTRICTIONS LIKE WE DID IN 2020. PEOPLE WERE ABLE TO PLACE BIDS ON ITEMS ONE WEEK AHEAD OF A LIVE PRESENTATION ON FACEBOOK AND OUR WEBSITE. A SILENT AUCTION, PREMIUM SILENT AUCTION, WINE PULL, AND RAFFLE TICKETS WERE ALL AVAILABLE TO THE PUBLIC ON THE WEBSITE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mchugh Executive Director | OfficerTrustee | 1.3 | $0 |
Jennifer Leale Associate Exec Dir Of Finance | Officer | 0.4 | $0 |
Jonathan Kaplan Board President | Trustee | 0.08 | $0 |
Gerard Gretzinger Vice President | Trustee | 0.08 | $0 |
Merriam Boening Board Member | Trustee | 0.35 | $0 |
Victoria Davide Board Member | Trustee | 0.01 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,552 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,325 |
| Total Program Service Revenue | $0 |
| Investment income | $21,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,359 |
| 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 | $154,054 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,159 |
| Advertising and promotion | $0 |
| Office expenses | $38,309 |
| 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 | $651 |
| Total functional expenses | $269,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,870 |
| Savings and temporary cash investments | $205,484 |
| 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 | $1,080,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,431 |
| Total assets | $1,622,640 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $4,956 |
| 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 | $9,483 |
| Total liabilities | $14,439 |
| Net assets without donor restrictions | $1,066,520 |
| Net assets with donor restrictions | $541,681 |
| 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 | $1,622,640 |
Grants Awarded
Over the last fiscal year, The Arc Mid-Hudson Foundation has awarded $34,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Kingston, NY PURPOSE: BUILDING IMPROVMENTS AND PROGRAM SUPPLIES | $34,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Mid-Hudson Foundation has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
The Leandro P Rizzuto Foundation Boynton Beach, FL PURPOSE: WORK TO EMPOWER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE AND EXPERIENCE THE HIGHEST QUALITY OF LIFE. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Nysarc Inc Monticello, NY | $41,640,766 | $75,670,784 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |