Nonprofit · EIN 13-4223851
WESTCHESTER ARC FOUNDATION INC
Tax-exempt · HAWTHORNE, NY 10532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,971,715 | $3,718,622 | $253,093 | $11,031,400 | $842,620 | $10,188,780 |
| December 31, 2023 | 990 | $2,704,859 | $2,698,277 | $6,582 | $9,807,242 | $417,408 | $9,389,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,533,236
- Program service revenue
- $0
- Investment income
- $438,479
- Net gain from sales of assets
- $109,688
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,778,386
- Compensation of officers, directors and key employees
- $227,942
- Other salaries and wages
- $285,814
- Salaries, compensation and benefits (total)
- $603,087
- Professional fundraising fees
- $0
- Accounting fees
- $23,564
- Occupancy
- $7,779
- Program services (functional)
- $2,778,386
- Management and general (functional)
- $629,837
- Fundraising (functional)
- $310,399
Balance sheet and other
- Total assets, start of year
- $9,807,242
- Total assets, end of year
- $11,031,400
- Total liabilities, end of year
- $842,620
- Net assets, end of year
- $10,188,780
- Publicly traded securities
- $8,984,651
- Net assets without donor restrictions
- $9,883,255
- Net assets with donor restrictions
- $305,525
- Gross receipts
- $5,767,327
- Employees
- 5
- Volunteers
- 40
- Year formed
- 2002
- 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 | Other / benefits |
|---|---|---|---|---|
| BARRY CLARK | EXECUTIVE DIRECTOR Officer | 35 | $186,558 | $41,384 |
| FRAN HIGGINS | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 35 | $108,305 | $48,191 |
| MANOCHERE ALAMGIR | TREASURER/SECRETARY (EFF. 9/24/2024) Trustee or director, Officer | 3 | $0 | $0 |
| MARGARET VOGT | TREAS/SECRETARY (THRU 9/24/24), VP (EFF. 9/24/24)) Trustee or director, Officer | 3 | $0 | $0 |
| RUDOLF LAAGER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELAINE MASKET ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN FERGUSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA SCHERR SAGGESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE M WATERHOUSE III | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NIKOL THOMPSON ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRAN HIGGINS | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 35 | $103,423 | $35,817 |
| BARRY CLARK EFF 962023 | EXECUTIVE DIRECTOR Officer | 35 | $61,765 | $24,456 |
| NANCY PATOTA THRU 4252023 | EXECUTIVE DIRECTOR Officer | 35 | $74,591 | $5,167 |
| RUDOLF LAAGER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ELAINE MASKET ESQ | TREASURER/SEC.(THRU 9/26/2023) Trustee or director, Officer | 3 | $0 | $0 |
| MARGARET VOGT EFF 9262023 | TREASURER/SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DEBRA JONES | DIRECTOR (THRU 9/26/2023) Trustee or director | 2 | $0 | $0 |
| REGINA JONES | DIRECTOR (THRU 9/26/2023) Trustee or director | 2 | $0 | $0 |
| LAURA SCHERR SAGGESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NIKOL THOMPSON ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN FERGUSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAWRENCE M WATERHOUSE III | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 265 SAW MILL RIVER RD, HAWTHORNE, NY 10532-1509
- In care of
- % THE ARC WESTCHESTER ACC DEP
- Principal officer (990 for 2024)
- BARRY CLARK, 265 SAW MILL RIVER ROAD, HAWTHORNE, NY 10532
- Signed the 990
- BARRY CLARK, EXECUTIVE DIRECTOR
- Phone
- (914) 495-4625
- Return prepared by
- BDO USA
Mission
THE ARC WESTCHESTER FOUNDATION IS A NONPROFIT ORGANIZATION WHICH RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. THE ORGANIZATION SUPPORTS THE ACTIVITIES OF THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION).
Program accomplishments
- THE ARC WESTCHESTER FOUNDATION SUPPORTS ITS AFFILIATE THE ARC WESTCHESTER BY CONTRIBUTING FUNDS TO THE CHAPTER TO SUPPORT SERVICES FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES SERVED BY THE CHAPTER THAT ARE UNDERFUNDED OR NOT FUNDED BY THE GOVERNMENT, INCLUDING BUT NOT LIMITED TO EARLY CHILDHOOD INTERVENTIONS, SUPPORTIVE EMPLOYMENT SERVICES, TRANSITION TO COMMUNITY PROGRAMS, TRAINING AND DEVELOPMENT FOR THE STAFF AND DIRECT CARE PROVIDERS OF THE CHAPTER. THE FOUNDATION RAISES FUNDS FOR BOTH CURRENT AND ANTICIPATED NEEDS OF THE CHAPTER SUCH AS CAPITAL EXPENDITURES AND OTHER COSTS THAT MAY OCCUR SEVERAL YEARS IN THE FUTURE.Expenses $2,778,386 · grants $2,778,386
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
- 13-4223851
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $11,031,400
- Income (IRS master file)
- $5,767,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,971,715 | $3,718,622 | $11,031,400 | IRS |
| 990 | December 2023 | $2,704,859 | $2,698,277 | $9,807,242 | XML |
| 990 | December 2022 | $2,931,267 | $1,824,126 | $9,015,124 | 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 13-4223851).
Questions about WESTCHESTER ARC FOUNDATION INC
- What is the EIN of WESTCHESTER ARC FOUNDATION INC?
- The employer identification number (EIN) of WESTCHESTER ARC FOUNDATION INC is 13-4223851.
- Is WESTCHESTER ARC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WESTCHESTER ARC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCHESTER ARC FOUNDATION 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 WESTCHESTER ARC FOUNDATION 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 WESTCHESTER ARC FOUNDATION 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 WESTCHESTER ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BARRY CLARK.
- Who are the officers and directors of WESTCHESTER ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $186,558 (BARRY CLARK, EXECUTIVE DIRECTOR).
- How much revenue does WESTCHESTER ARC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,971,715, expenses of $3,718,622 and total assets of $11,031,400 at year end.
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