Nonprofit · EIN 16-1419196
A R C FOUNDATION OF MONROE INC
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $493,807 | $741,194 | -$247,387 | $5,757,866 | $58,295 | $5,699,571 |
| December 31, 2023 | 990 | $696,127 | $1,615,535 | -$919,408 | $5,663,650 | $20,061 | $5,643,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,007
- Program service revenue
- $0
- Investment income
- $54,093
- Other revenue
- $13,707
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,978
- Other salaries and wages
- $120,537
- Salaries, compensation and benefits (total)
- $270,813
- Professional fundraising fees
- $0
- Occupancy
- $25,102
- Travel
- $887
- Depreciation
- $301,634
- Program services (functional)
- $321,299
- Management and general (functional)
- $87,021
- Fundraising (functional)
- $332,874
Balance sheet and other
- Total assets, start of year
- $5,663,650
- Total assets, end of year
- $5,757,866
- Total liabilities, end of year
- $58,295
- Net assets, end of year
- $5,699,571
- Land, buildings and equipment
- $1,775,918
- Publicly traded securities
- $3,571,255
- Net assets without donor restrictions
- $5,206,024
- Net assets with donor restrictions
- $493,547
- Gross receipts
- $565,705
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1992
- 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 |
|---|---|---|---|---|---|
| TRACY PETRICHICK | ARC OF MONROE CEO Officer | 2 | $0 | $319,534 | $33,787 |
| TRACY CROSBY | EXECUTIVE DIRECTOR Officer | 40 | $0 | $96,194 | $13,275 |
| PHILIP ANDOLINA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN BODLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL BRYSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LYNN CARLETON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA CUTRONA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTOPHER FLORES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN PENNELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL PHILLIPS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID RIZZARI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MEISENZAHL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY SORGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REENIE LEVY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CALLAHAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KIRCHOFF | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY PETRICHICK | ARC OF MONROE CEO Officer | 2 | $0 | $288,539 | $27,762 |
| TRACY CROSBY | EXECUTIVE DIRECTOR Officer | 40 | $0 | $87,947 | $10,068 |
| PHILIP ANDOLINA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN BODLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL BRYSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LYNN CARLETON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA CUTRONA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JORDAN DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER FLORES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH ANN KILBERG-WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN PENNELL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL PHILLIPS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID RIZZARI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MEISENZAHL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LISA POWERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY SORGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REENIE LEVY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2060 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623-2792
- Principal officer (990 for 2024)
- MICHAEL YANKLOWSKI, 2060 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623
- Signed the 990
- MICHAEL YANKLOWSKI, CFO
- Phone
- (585) 271-0660
- Website
- WWW.ARCMONROE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO RAISE AND MANAGE DONATED FUNDS THAT HAVE BEEN TARGETED TO FURTHER THE PURPOSES OF THE ARC OF MONROE COUNTY (THE ARC).
Program accomplishments
- PROGRAMMATIC ACTIVITY CONSISTS OF THE ANNUAL COSTS OF THE FOUNDATION'S REAL ESTATE PROPERTIES IT HOLDS TO SERVE INDIVIDUALS WITH DEVELOPMENT DISABILITIES. IN ADDITION, PROGRAM ACTIVITY INCLUDES DONATIONS MADE TO AFFILIATED ORGANIZATION, THE ARC, TO SUPPORT ITS OPERATIONS.Expenses $321,299 · revenue $13,707
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
- 16-1419196
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,757,866
- Income (IRS master file)
- $565,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $493,807 | $741,194 | $5,757,866 | XML |
| 990 | December 2023 | $696,127 | $1,615,535 | $5,663,650 | XML |
| 990 | December 2022 | $873,746 | $791,408 | $6,538,225 | 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 16-1419196).
Questions about A R C FOUNDATION OF MONROE INC
- What is the EIN of A R C FOUNDATION OF MONROE INC?
- The employer identification number (EIN) of A R C FOUNDATION OF MONROE INC is 16-1419196.
- Is A R C FOUNDATION OF MONROE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to A R C FOUNDATION OF MONROE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does A R C FOUNDATION OF MONROE 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 A R C FOUNDATION OF MONROE 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 A R C FOUNDATION OF MONROE 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 A R C FOUNDATION OF MONROE INC?
- The 990 for the year ended December 31, 2024 names MICHAEL YANKLOWSKI.
- Who are the officers and directors of A R C FOUNDATION OF MONROE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does A R C FOUNDATION OF MONROE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $493,807, expenses of $741,194 and total assets of $5,757,866 at year end.
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