Nonprofit · EIN 14-1721977
THE ARC MID-HUDSON FOUNDATION
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,834 | $380,920 | -$44,086 | $1,528,470 | $29 | $1,528,441 |
| December 31, 2023 | 990 | $287,476 | $266,013 | $21,463 | $1,524,175 | $11,430 | $1,512,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,333
- Program service revenue
- $0
- Investment income
- $45,912
- Net income from fundraising events
- $68,589
- Other revenue
- $68,589
Expenses
- Grants and similar amounts paid
- $207,950
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,792
- Program services (functional)
- $207,950
- Management and general (functional)
- $110,464
- Fundraising (functional)
- $62,506
Balance sheet and other
- Total assets, start of year
- $1,524,175
- Total assets, end of year
- $1,528,470
- Total liabilities, end of year
- $29
- Net assets, end of year
- $1,528,441
- Publicly traded securities
- $1,125,136
- Net assets without donor restrictions
- $1,090,477
- Net assets with donor restrictions
- $437,964
- Gross receipts
- $387,252
- Employees
- 2
- Volunteers
- 10
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MCHUGH | CEO Officer | 0.4 | $0 | $346,882 | $72,871 |
| JENNIFER LEALE | CFO Officer | 0.4 | $0 | $192,778 | $48,157 |
| GERARD GRETZINGER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JONATHAN KAPLAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MERRIAM BOENING | TREASURER/SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| BRENDA NILES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| FRANCINE GRETZINGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KATY DWYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROSE FORTE-PICCOLI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SUSAN LUCAS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TOM PARADISE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VERNA LOMAX | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MCHUGH | CEO Officer | 0.4 | $0 | $340,104 | $55,573 |
| JENNIFER LEALE | CFO Officer | 0.4 | $0 | $186,758 | $47,947 |
| GERARD GRETZINGER | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JONATHAN KAPLAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MERRIAM BOENING | TREASURER/SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| BRENDA NILES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| FRANCINE GRETZINGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH DIMARZO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KATY DWYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| PETER FENWICK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SUSAN LUCAS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| TOM PARADISE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VERNA LOMAX | DIRECTOR Trustee or director | 0.3 | $0 | $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)
- JONATHAN KAPLAN, 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
- The Wine & Dine event was held in the spring of 2024. We also hosted the Humanitarian Brunch at the Cornell in Kingston, where honorees were recognized for their outstanding contributions to the Arc Mid-Hudson community. The Putnam Golf Tournament took place at the Centennial Country Club, and our annual Fall Golf Tournament was held at Wiltwyck Golf Club in Kingston, NY. The final event of the year, the Holiday Auction, was hosted at The Chateau.Expenses $207,950 · grants $207,950
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
- 14-1721977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,528,470
- Income (IRS master file)
- $387,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,834 | $380,920 | $1,528,470 | XML |
| 990 | December 2023 | $287,476 | $266,013 | $1,524,175 | XML |
| 990 | December 2022 | $325,503 | $344,430 | $1,430,319 | 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 14-1721977).
Questions about THE ARC MID-HUDSON FOUNDATION
- What is the EIN of THE ARC MID-HUDSON FOUNDATION?
- The employer identification number (EIN) of THE ARC MID-HUDSON FOUNDATION is 14-1721977.
- Is THE ARC MID-HUDSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE ARC MID-HUDSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE ARC MID-HUDSON FOUNDATION 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 MID-HUDSON FOUNDATION 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 MID-HUDSON FOUNDATION 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 MID-HUDSON FOUNDATION?
- The 990 for the year ended December 31, 2024 names JONATHAN KAPLAN.
- Who are the officers and directors of THE ARC MID-HUDSON FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does THE ARC MID-HUDSON FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,834, expenses of $380,920 and total assets of $1,528,470 at year end.
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