Nonprofit · EIN 13-3558090
THE ARC FOUNDATION OF ROCKLAND INC
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $977,670 | $783,005 | $194,665 | $2,097,582 | $25,113 | $2,072,469 |
| December 31, 2023 | 990 | $692,786 | $638,318 | $54,468 | $2,023,184 | $106,284 | $1,916,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $683,472
- Program service revenue
- $0
- Investment income
- $265,607
- Net gain from sales of assets
- $229,801
- Net income from fundraising events
- $28,591
- Other revenue
- $28,591
Expenses
- Grants and similar amounts paid
- $432,557
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,675
- Travel
- $390
- Program services (functional)
- $432,557
- Management and general (functional)
- $104,495
- Fundraising (functional)
- $245,953
Balance sheet and other
- Total assets, start of year
- $2,023,184
- Total assets, end of year
- $2,097,582
- Total liabilities, end of year
- $25,113
- Net assets, end of year
- $2,072,469
- Publicly traded securities
- $1,638,872
- Net assets without donor restrictions
- $1,931,264
- Net assets with donor restrictions
- $141,205
- Gross receipts
- $1,080,021
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM K KURLAND ESQ | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL SPITZER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MCCUE | 1ST VICE PRESIDENT/ SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT GUNDERSEN | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER HEMMER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CARLUCCI | DIRECTOR Trustee or director | 1 | $0 |
| DIANA ANDRIOTIS ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY BAUMEL | DIRECTOR Trustee or director | 1 | $0 |
| INNA NEEDELMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PETERSON | DIRECTOR AS OF 1/16/24 Trustee or director | 1 | $0 |
| PAUL DIGRADO | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS DODGE | DIRECTOR AS OF 4/5/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Spitzer | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MCCUE | 1ST VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT GUNDERSEN | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADAM K KURLAND ESQ | TREASURER Trustee or director, Officer | 1 | $0 |
| DIANA ANDRIOTIS | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY BAUMEL | DIRECTOR Trustee or director | 1 | $0 |
| SENATOR DAVID CARLUCCI | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD DEAN ESQ | DIRECTOR (thru 05/2023) Trustee or director | 1 | $0 |
| CHRISTOPHER HEMMER | DIRECTOR (EFF. 03/2023) Trustee or director | 1 | $0 |
| PAUL DEGRADO | DIRECTOR (EFF. 03/2023) Trustee or director | 1 | $0 |
| INNA NEEDELMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROUTE 303, VALLEY COTTAGE, NY 10989-2035
- In care of
- % GANEENE OBRIEN
- Principal officer (990 for 2024)
- DANIEL SPITZER, 210 ROUTE 303, VALLEY COTTAGE, NY 10989
- Signed the 990
- GANEENE O'BRIEN, CFO
- Phone
- (845) 267-2500
- Return prepared by
- BDO USA
Mission
THE ARC FOUNDATION OF ROCKLAND, INC. WAS CREATED TO ENSURE THAT ADEQUATE FUNDS ARE AVAILABLE TO SUPPORT THE ARC ROCKLAND'S MISSION: "TO EMPOWER THE PEOPLE WE SUPPORT TO MAKE PERSONAL CHOICES AND REALIZE THEIR DREAMS BY PROVIDING THEM WITH RESOURCES TO PARTICIPATE FULLY IN COMMUNITY LIFE." ON AN ONGOING BASIS, THE FOUNDATION REVIEWS FUNDING PROPOSALS FOR INITIATIVES REQUESTED BY THE ARC ROCKLAND, AND ARE AWARDED BASED UPON NEEDS AND GOALS THAT BEST SUIT THE ARC ROCKLAND'S MISSION. FOUNDATION BOARD MEMBERS WORK HAND-IN-HAND WITH THE PUBLIC AFFAIRS/DEVELOPMENT DEPARTMENT OF THE ARC ROCKLAND TO ASSIST IN SEEKING AND SECURING FUNDS THROUGH SEVERAL SOURCES. THESE INCLUDE PUBLIC AND PRIVATE GRANTS, CORPORATE SPONSORSHIPS, INDIVIDUAL DONATIONS, PLANNED GIFTS, AND IN-KIND DONATIONS. IN ADDITION TO OTHER RESPONSIBILITIES, MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS SERVE AS AMBASSADORS TO THE BROADER COMMUNITY.
Program accomplishments
- THE ARC FOUNDATION OF ROCKLAND TAKES A LEAD ROLE IN PROMOTING, PLANNING, AND EXECUTING FUNDRAISING ACTIVITIES TO SUPPORT THE ARC ROCKLAND. THIS INCLUDES THREE ANNUAL EVENTS: THE HAROLD PETERSON MEMORIAL GOLF CLASSIC, STEP UP FOR THE ARC ROCKLAND WALK, AND A TASTE OF ROCKLAND. FUNDRAISING INITIATIVES ALSO INCLUDE MULTIPLE CAMPAIGNS DURING THE YEAR FOR INDIVIDUAL DONATIONS, INCLUDING PARTICIPATION IN OUR FAMILY FRIENDS MEMBERSHIP, GIVING TUESDAY, AND END OF YEAR GIVING. THE ARC FOUNDATION OF ROCKLAND ALSO RESEARCHES GRANT OPPORTUNITIES FROM BOTH PUBLIC AND PRIVATE FOUNDATIONS AND STRATEGICALLY WRITES AND SUBMITS APPLICATIONS TO THOSE WITH STRONG ALIGNMENT. FUNDS GIVEN TO THE ARC ROCKLAND FROM THE ARC FOUNDATION OF ROCKLAND SUPPORT A VARIETY OF KEY PROGRAMS AND SERVICES. EXAMPLES INCLUDE MAINTENANCE AND REPAIRS TO OUR RESIDENTIAL FACILITIES; TRANSPORTATION FOR THE PEOPLE WE SUPPORT TO DAY HABILITATION CENTERS, JOB SITES, AND VOLUNTEER PROJECTS; RECREATIONAL AND COMMUNITY-BASED ACTIVITIES; SELF-ADVOCACY TRAINING; AND EMPLOYMENT TRAINING.Expenses $432,557 · grants $432,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3558090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,097,582
- Income (IRS master file)
- $1,080,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $977,670 | $783,005 | $2,097,582 | XML |
| 990 | December 2023 | $692,786 | $638,318 | $2,023,184 | XML |
| 990 | December 2022 | $502,606 | $510,202 | $1,735,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3558090).
Questions about THE ARC FOUNDATION OF ROCKLAND INC
- What is the EIN of THE ARC FOUNDATION OF ROCKLAND INC?
- The employer identification number (EIN) of THE ARC FOUNDATION OF ROCKLAND INC is 13-3558090.
- Is THE ARC FOUNDATION OF ROCKLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE ARC FOUNDATION OF ROCKLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC FOUNDATION OF ROCKLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC FOUNDATION OF ROCKLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC FOUNDATION OF ROCKLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ARC FOUNDATION OF ROCKLAND INC?
- The 990 for the year ended December 31, 2024 names DANIEL SPITZER.
- Who are the officers and directors of THE ARC FOUNDATION OF ROCKLAND INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does THE ARC FOUNDATION OF ROCKLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $977,670, expenses of $783,005 and total assets of $2,097,582 at year end.
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