2024-11-05T08:25:04-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990PF 2023-01-01 134142322 ARC HEALTH RESOURCES OF ROCKLAND INC % GANEENE O'BRIEN ARCH 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2024-11-04 true true Paul Hammerschmidt P01384178 2128858000 2024-10-30 2023 2024-10-15 13:58:12Z X 1428802 X 173627 2377494 2551121 0 0 1461686 1443179 294373 283877 45553 0 0 45553 10651 0 0 10651 274 274 64515 16171 16171 1191 1191 522390 0 0 294852 2416804 0 0 2095748 0 0 2416804 0 0 2095748 134317 0 25898 7249 7249 134627 46013 134627 134627 1700623 413697 1348354 1286926 1286926 1420265 1428802 1428802 72859 101862 516409 151626 589268 253488 X 830997 1175314 830997 1175314 1420265 1428802 830997 134317 210000 1175314 1175314 0 0 0 0 0 0 false false false false false false false false true NY true false false false false true N/A GANEENE O'BRIEN 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 false false false false false false false false false false false false false false false false false false false false false Lynda Meltzer 210 Route 303 Valley Cottage NY 10989 PRESIDENT 1.0 0 0 0 Karen Feinstein 210 Route 303 Valley Cottage NY 10989 VICE PRESIDENT 1.0 0 0 0 EDWARD RAUSH 210 Route 303 Valley Cottage NY 10989 SECRETARY 1.0 0 0 0 MICHAEL REINER 210 Route 303 Valley Cottage NY 10989 TREASURER 1.0 0 0 0 KATHLEEN NOWAK 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 JESSICA SIROTA 210 Route 303 Valley Cottage NY 10989 DIRECTOR 1.0 0 0 0 RUSSELL H TOBE 210 ROUTE 303 VALLEY COTTAGE NY 10989 PSYCHIATRIST 19.0 143952 8637 0 THERESA B MCGEEVER 210 ROUTE 303 VALLEY COTTAGE NY 10989 PHYSICAL THERAPIST 39.0 112778 9197 0 MARS MEDINA 210 ROUTE 303 VALLEY COTTAGE NY 10989 PHYSICAL THERAPIST 40.0 103188 24657 0 DIANA L ROBERTSON-VELEZ 210 ROUTE 303 VALLEY COTTAGE NY 10989 DIR. CLINICAL SVCS 41.0 88966 23769 0 RENATA ZIMMER 210 ROUTE 303 VALLEY COTTAGE NY 10989 SPEECH & LANGUAGE PA 40.0 83529 11627 0 13 James Campbell construction 132 North Liberty Drive STONY POINT NY 10923 Construction 1034296 CLOVE COACH LLC 259 CLOVE ROAD MONROE NY 10950 TRANSPORTATION 413250 CURE MD PO BOX 22766 NEW YORK NY 10087 SOFTWARE 179226 BDO USA 200 PARK AVENUE NEW YORK NY 10166 ACCOUNTING SERVICES 176500 R&m LANDSCAPING PO BOX 294 CONGERS NY 10920 LANDSCAPING 72425 TO PROVIDE PRIMARY MEDICAL CARE AND RELATED SERVICES TO PEOPLE WITH DISABILITIES. 2189266 0 34074 0 34074 0 34074 511 33563 1678 1678 0 0 1678 1678 1678 2095748 0 0 0 0 2095748 1678 0 2021 2020 2019 0 2226434 2454257 2026550 1559376 1908640 10175257 2095748 0 1678 2094070 12269327 0 0 0 0 2226434 10042893 2454257 2026550 1559376 1908640 2094070 X PATIENT SERVICE REVENUE 623000 2303407 MEDICAID 623000 50000 MISCELLANEOUS 900099 01 24087 2377494 2377494 1A&B REVENUE FOR PATIENT SERVICE VISITS TO THE COMPANY'S CLINIC DUE FROM VARIOUS PAYERS, INCLUDING MEDICAID AND MEDICARE. 11B MISCELLANEOUS INCOME USED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. false false false false false false false false false false X X 1 ARC FOUNDATION OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 173627 X ACCOUNTING FEES 45553 0 0 45553 MANAGEMENT FEES 227538 0 0 0 OFFICE EXPENSES 218871 0 0 218871 INSURANCE 20133 0 0 20133 MEDICAL SUPPLIES 22421 0 0 22421 BUILDING REPAIRS & MAINTENANCE 25178 0 0 25178 EXPENSED EQUIPMENT 299 0 0 299 MISCELLANEOUS EXPENSES 7950 0 0 7950 PATIENT SERVICE REVENUE 2303407 MEDICAID 50000 OTHER REVENUE 24087 FORGIVENESS OF DEBT FROM AFFILIATE 210000 DUE TO AFFILIATE 516409 151626 PAYROLL PROCESSING FEES 3516 0 0 3516 OTHER CONSULTING FEES 7135 0 0 7135