Nonprofit · EIN 11-0036059
ESSEX COUNTY ARC FACILITIES INC
Tax-exempt · PORT HENRY, NY 12974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236 | $247 | -$11 | $1,626,709 | $250 | $1,626,459 |
| December 31, 2023 | 990 | $960,869 | $526,047 | $434,822 | $1,828,272 | $193,443 | $1,634,829 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $247
- Program services (functional)
- $247
Balance sheet and other
- Total assets, start of year
- $1,828,272
- Total assets, end of year
- $1,626,709
- Total liabilities, end of year
- $250
- Net assets, end of year
- $1,626,459
- Land, buildings and equipment
- $1,095,000
- Net assets without donor restrictions
- $1,626,459
- Gross receipts
- $236
- Employees
- 0
- Volunteers
- 11
- 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 MUDGE JR | EXECUTIVE DIR. Officer | 1 | $0 | $183,431 | $27,595 |
| ROXANNE BURNS | CFO Officer | 1 | $0 | $149,382 | $17,242 |
| LAURIE KELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERIE INDELICATO ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NINA MATTEAU | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELLEY WINTERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE LASHWAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA SHAVE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONYA NORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE STAHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MUDGE JR | EXECUTIVE DIR. Officer | 1 | $0 | $172,595 | $25,829 |
| ROXANNE BURNS | CFO Officer | 1 | $0 | $144,647 | $16,273 |
| LAURIE KELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELLEY WINTERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE LASHWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERIE INDELICATO ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAWN HAASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA SHAVE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE BRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NINA MATTEAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ST PATRICK PL, PORT HENRY, NY 12974-1200
- Principal officer (990 for 2024)
- SHELLEY WINTERS, 10 ST PATRICKS PLACE, PORT HENRY, NY 12974
- Signed the 990
- SHELLEY WINTERS, PRESIDENT
- Phone
- (518) 546-3051
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC, INC.
Program accomplishments
- THIS ORGANIZATION IS A REAL PROPERTY TITLE HOLDING COMPANY FOR THE ESSEX COUNTY CHAPTER NYSARC, INC. WHICH PROVIDES FACILITIES TO THEM TO CARRY OUT THEIR TAX EXEMPT FUNCTION PURPOSES. ALL RENTS ARE DERIVED FROM THE ESSEX CO. CHAPTER NYSARC, INC., A 501(C)(3) ORGANIZATION, FOR FACILITIES PROVIDED TO THEM. THE TITLE HOLDING COMPANY IS ESSENTIALLY A FUNDING MECHANISM WHICH PERMITS THE 501(C)(3) ORGANIZATION TO PURCHASE PROPERTY AND PAY INTEREST INDIRECTLY.Expenses $247
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 11-0036059
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82I)
- Assets (IRS master file)
- $1,626,709
- Income (IRS master file)
- $236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236 | $247 | $1,626,709 | IRS |
| 990 | December 2023 | $960,869 | $526,047 | $1,828,272 | XML |
| 990 | December 2022 | $563,620 | $532,268 | $2,001,241 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 11-0036059).
Questions about ESSEX COUNTY ARC FACILITIES INC
- What is the EIN of ESSEX COUNTY ARC FACILITIES INC?
- The employer identification number (EIN) of ESSEX COUNTY ARC FACILITIES INC is 11-0036059.
- Is ESSEX COUNTY ARC FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ESSEX COUNTY ARC FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ESSEX COUNTY ARC FACILITIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ESSEX COUNTY ARC FACILITIES 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 ESSEX COUNTY ARC FACILITIES 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 ESSEX COUNTY ARC FACILITIES INC?
- The 990 for the year ended December 31, 2024 names SHELLEY WINTERS.
- Who are the officers and directors of ESSEX COUNTY ARC FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ESSEX COUNTY ARC FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236, expenses of $247 and total assets of $1,626,709 at year end.
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