Nonprofit · EIN 14-1819525
ARC FOUNDATION OF CLINTON COUNTY
Tax-exempt · PLATTSBURGH, NY 12903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,197 | $62,151 | $14,046 | $1,358,476 | $83,172 | $1,275,304 |
| December 31, 2023 | 990 | $89,247 | $48,758 | $40,489 | $1,198,424 | $45,543 | $1,152,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,944
- Program service revenue
- $0
- Investment income
- $30,915
- Net income from fundraising events
- -$27,662
- Other revenue
- -$27,662
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,381
- Program services (functional)
- $13,457
- Management and general (functional)
- $19,625
- Fundraising (functional)
- $29,069
Balance sheet and other
- Total assets, start of year
- $1,198,424
- Total assets, end of year
- $1,358,476
- Total liabilities, end of year
- $83,172
- Net assets, end of year
- $1,275,304
- Publicly traded securities
- $1,281,909
- Net assets without donor restrictions
- $712,503
- Net assets with donor restrictions
- $562,801
- Gross receipts
- $111,705
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1999
- 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 |
|---|---|---|---|---|---|
| ROBIN PIERCE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $210,476 | $19,605 |
| JEREMY RESSING | CFO Officer | 1 | $0 | $119,028 | $14,529 |
| TONY SEARING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK THOMSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA ESPOSITO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TABITHA FLETCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONNA BELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY ABDALLAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATE HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOIS CLERMONT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WENDY MURRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROSEMARY LAMARCHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIM LUMLEY-HECOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN PIERCE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $201,785 | $10,400 |
| JEREMY RESSING | CONTROLLER Officer | 1 | $0 | $124,045 | $4,527 |
| ROSEMARY LAMARCHE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONY SEARING | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA ESPOSITO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MARK THOMSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONNA BELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY ABDALLAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATE HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOIS CLERMONT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WENDY MURNANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TABITHA FLETCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 231 NEW YORK RD, PLATTSBURGH, NY 12903-4425
- Principal officer (990 for 2024)
- ROBIN PIERCE, 231 NEW YORK ROAD, PLATTSBURGH, NY 12903
- Signed the 990
- ROBIN PIERCE, EXECUTIVE DIRECTOR
- Phone
- (518) 563-0930
- Return prepared by
- BONADIO & CO LLP
Mission
THE ARC FOUNDATION EXISTS TO RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF ENHANCING THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CLINTON COUNTY.
Program accomplishments
- EMERGENCY FUNDING IS AVAILABLE FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN DESPERATE NEED OF ASSISTANCE.Expenses $6,899
- MATCHING FUNDS ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO ASSIST WITH FUNDING OF MEMBERSHIPS.Expenses $6,558
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
- 14-1819525
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $1,358,476
- Income (IRS master file)
- $111,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,197 | $62,151 | $1,358,476 | XML |
| 990 | December 2023 | $89,247 | $48,758 | $1,198,424 | XML |
| 990 | December 2022 | $100,999 | $111,940 | $1,093,785 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1819525).
Questions about ARC FOUNDATION OF CLINTON COUNTY
- What is the EIN of ARC FOUNDATION OF CLINTON COUNTY?
- The employer identification number (EIN) of ARC FOUNDATION OF CLINTON COUNTY is 14-1819525.
- Is ARC FOUNDATION OF CLINTON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ARC FOUNDATION OF CLINTON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC FOUNDATION OF CLINTON COUNTY 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 ARC FOUNDATION OF CLINTON COUNTY 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 FOUNDATION OF CLINTON COUNTY 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 ARC FOUNDATION OF CLINTON COUNTY?
- The 990 for the year ended December 31, 2024 names ROBIN PIERCE.
- Who are the officers and directors of ARC FOUNDATION OF CLINTON COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ARC FOUNDATION OF CLINTON COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,197, expenses of $62,151 and total assets of $1,358,476 at year end.
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