Nonprofit · EIN 14-1437657
NYSARC INC
Also known as ULSTER GREENE PUTNAM COUNTIES CHPTR
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $98,180,999 | $95,697,911 | $2,483,088 | $66,472,609 | $28,807,319 | $37,665,290 |
| December 31, 2023 | 990 | $89,715,943 | $86,961,680 | $2,754,263 | $58,647,428 | $24,095,427 | $34,552,001 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,860,999
- of which government grants
- $1,741,639
- Program service revenue
- $95,634,347
- Investment income
- $425,568
- Net gain from sales of assets
- -$6,413
- Other revenue
- $260,085
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,134,415
- Other salaries and wages
- $59,522,179
- Salaries, compensation and benefits (total)
- $77,773,078
- Professional fundraising fees
- $0
- Legal fees
- $46,289
- Accounting fees
- $119,981
- Occupancy
- $2,628,469
- Travel
- $847,228
- Depreciation
- $2,560,555
- Program services (functional)
- $86,329,280
- Management and general (functional)
- $9,368,631
Balance sheet and other
- Total assets, start of year
- $58,647,428
- Total assets, end of year
- $66,472,609
- Total liabilities, end of year
- $28,807,319
- Net assets, end of year
- $37,665,290
- Land, buildings and equipment
- $23,998,886
- Publicly traded securities
- $10,448,663
- Net assets without donor restrictions
- $36,136,848
- Net assets with donor restrictions
- $1,528,442
- Gross receipts
- $99,669,419
- Employees
- 1,573
- Volunteers
- 15
- Year formed
- 1949
- 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 | Other / benefits |
|---|---|---|---|---|
| JOHN MCHUGH | CEO Officer | 40 | $346,882 | $72,871 |
| LINDA GOMES | CHIEF OF LEGAL AFFAIRS Key employee | 40 | $197,514 | $44,734 |
| JENNIFER LEALE | CFO Officer | 40 | $192,778 | $48,157 |
| NAN PRIEST | COO Officer | 40 | $200,718 | $30,761 |
| NANCY DIB | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $197,465 | $32,373 |
| ALICE DICKEY | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $142,133 | $31,436 |
| CHRISTINE THORBJORNSEN | DIRECTOR OF FINANCE Highest-paid employee | 40 | $145,032 | $9,100 |
| CASEY NGO | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $148,276 | $300 |
| IATHA DENNIS-CAMPBELL | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $142,292 | $200 |
| PETER ENRIGHT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BOENING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE PECORA | SENIOR VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD MCNUTT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR GOULD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE BEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| DENISE GRENIER-PETERSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS DOYLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK RUDDICK | BOARD MEMBER Trustee or director | 1 | $0 |
| KATY FAIVRE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK STORCH | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA WITTENBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEREE CROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN SASSANO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MCHUGH | CEO Officer | 40 | $340,104 | $69,638 |
| JENNIFER LEALE | CFO Officer | 40 | $186,758 | $47,947 |
| LINDA GOMES | CHIEF OF LEGAL AFFAIRS Key employee | 40 | $188,319 | $43,157 |
| NANCY DIB | CHIEF CLINICAL OFFICER Key employee | 40 | $191,383 | $39,192 |
| NAN PRIEST | COO Officer | 40 | $196,353 | $26,000 |
| ORLANDO BAILEY | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $135,905 | $38,388 |
| KENNETH DALES | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $125,788 | $39,638 |
| ALICE DICKEY | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $134,671 | $19,903 |
| EMILIE PHILIPPE-AUGUSTE | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $123,418 | $15,387 |
| CASEY NGO | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $129,989 | $0 |
| ROBERT BOENING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE PECORA | SENIOR VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHEREE CROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM KELLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR GOULD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE BEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE GRENIER-PETERSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS DOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK RUDDICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATY FAIVRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK STORCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER ENRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA WITTENBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN SASSANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD MCNUTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 471 ALBANY AVE, KINGSTON, NY 12401-2138
- In care of
- % JENNIFER LEALE
- Principal officer (990 for 2024)
- SUSAN LUCAS, 471 ALBANY AVENUE, KINGSTON, NY 12401
- Signed the 990
- JENNIFER LEALE, CFO
- Phone
- (845) 331-4300
- Return prepared by
- Forvis Mazars LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs).Expenses $56,307,234 · revenue $65,000,368
- Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 432 individuals. We offer these services either at a certified program site or in a community-based program referred to as day hab without walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism based on the needs and interest of the participants.Expenses $15,337,487 · revenue $15,219,892
- SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS.Expenses $11,142,586 · revenue $10,996,307
- Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 135 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, career advancement and increased wages.Expenses $3,541,973 · revenue $4,417,780
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
- 14-1437657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Group exemption
- 1256: NYSARC INC
- Assets (IRS master file)
- $66,472,609
- Income (IRS master file)
- $99,669,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $98,180,999 | $95,697,911 | $66,472,609 | XML |
| 990 | December 2023 | $89,715,943 | $86,961,680 | $58,647,428 | XML |
| 990 | December 2022 | $99,383,008 | $100,977,605 | $56,796,313 | 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 14-1437657).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 14-1437657.
- Is NYSARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Which annual return does NYSARC 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 NYSARC 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 NYSARC 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 NYSARC INC?
- The 990 for the year ended December 31, 2024 names SUSAN LUCAS.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $346,882 (JOHN MCHUGH, CEO).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $98,180,999, expenses of $95,697,911 and total assets of $66,472,609 at year end.
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