Nonprofit · EIN 13-4142322
ARC HEALTHRESOURCES 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-PF | $2,859,059 | $2,687,139 | $171,920 | $1,562,030 | $214,796 | $1,347,234 |
| December 31, 2023 | 990-PF | $2,551,121 | $2,416,804 | $134,317 | $1,428,802 | $253,488 | $1,175,314 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,748
- Other income
- $2,792,311
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,610,691
- Disbursements for charitable purposes
- $2,285,025
Balance sheet and other
- Total assets, start of year
- $1,428,802
- Total assets, end of year
- $1,562,030
- Total liabilities, end of year
- $214,796
- Net assets, end of year
- $1,347,234
- Fair market value of assets
- $1,562,030
- Qualifying distributions
- $2,285,025
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA B MCGEEVER 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PHYSICAL THERAPIST Highest-paid employee | 40 | $113,935 | $9,268 |
| NEHA AMIN 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | LEAD PHY. THERAPIST Highest-paid employee | 40 | $111,183 | $9,202 |
| MARS MEDINA 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PHYSICAL THERAPIST Highest-paid employee | 40 | $108,723 | $22,299 |
| DIANA L ROBERTSON-VELEZ 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | DIR OF CLINICAL SRV Highest-paid employee | 40 | $98,525 | $29,589 |
| RENATA ZIMMER 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | SPEECH&LANGUAGE PATH Highest-paid employee | 40 | $87,062 | $15,787 |
| KAREN FEINSTEIN 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | VICE PRESIDENT (THRU 5/1/24), SECRETARY | 1 | $0 | $0 |
| LYNDA MELTZER 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PRESIDENT | 1 | $0 | $0 |
| KATHLEEN NOWAK 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | DIRECTOR | 1 | $0 | $0 |
| EDWARD RAUSH 210 ROUTE 303, NEW YORK, NY 10989 | SECRETARY (THRU 5/1/24), VICE PRESIDENT | 1 | $0 | $0 |
| MICHAEL REINER 210 ROUTE 303, VILLAGE COTTAGE, NY 10989 | TREASURER | 1 | $0 | $0 |
| JESSICA SIROTA 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | DIRECTOR | 1 | $0 | $0 |
| CIFUNI DIAN 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | DIRECTOR (EFF. 5/1/24) | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL H TOBE 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PSYCHIATRIST Highest-paid employee | 19 | $143,952 | $8,637 |
| THERESA B MCGEEVER 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PHYSICAL THERAPIST Highest-paid employee | 39 | $112,778 | $9,197 |
| MARS MEDINA 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | PHYSICAL THERAPIST Highest-paid employee | 40 | $103,188 | $24,657 |
| DIANA L ROBERTSON-VELEZ 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | DIR. CLINICAL SVCS Highest-paid employee | 41 | $88,966 | $23,769 |
| RENATA ZIMMER 210 ROUTE 303, VALLEY COTTAGE, NY 10989 | SPEECH & LANGUAGE PA Highest-paid employee | 40 | $83,529 | $11,627 |
| Lynda Meltzer 210 Route 303, Valley Cottage, NY 10989 | PRESIDENT | 1 | $0 | $0 |
| Karen Feinstein 210 Route 303, Valley Cottage, NY 10989 | VICE PRESIDENT | 1 | $0 | $0 |
| EDWARD RAUSH 210 Route 303, Valley Cottage, NY 10989 | SECRETARY | 1 | $0 | $0 |
| MICHAEL REINER 210 Route 303, Valley Cottage, NY 10989 | TREASURER | 1 | $0 | $0 |
| KATHLEEN NOWAK 210 Route 303, Valley Cottage, NY 10989 | DIRECTOR | 1 | $0 | $0 |
| JESSICA SIROTA 210 Route 303, Valley Cottage, NY 10989 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROUTE 303, VALLEY COTTAGE, NY 10989-2035
- In care of
- % GANEENE OBRIEN
- Signed the 990-PF
- GANEENE O'BRIEN, CFO
- Phone
- (845) 267-2500
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-4142322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $1,562,030
- Income (IRS master file)
- $2,859,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,859,059 | $2,687,139 | $1,562,030 | IRS |
| 990-PF | December 2023 | $2,551,121 | $2,416,804 | $1,428,802 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 13-4142322).
Questions about ARC HEALTHRESOURCES OF ROCKLAND INC
- What is the EIN of ARC HEALTHRESOURCES OF ROCKLAND INC?
- The employer identification number (EIN) of ARC HEALTHRESOURCES OF ROCKLAND INC is 13-4142322.
- Is ARC HEALTHRESOURCES OF ROCKLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ARC HEALTHRESOURCES OF ROCKLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARC HEALTHRESOURCES OF ROCKLAND INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARC HEALTHRESOURCES 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 ARC HEALTHRESOURCES OF ROCKLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ARC HEALTHRESOURCES OF ROCKLAND INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $113,935 (THERESA B MCGEEVER, PHYSICAL THERAPIST).
- How much revenue does ARC HEALTHRESOURCES OF ROCKLAND INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,859,059, expenses of $2,687,139 and total assets of $1,562,030 at year end.
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