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Nonprofit · EIN 14-1437657

NYSARC INC

Also known as ULSTER GREENE PUTNAM COUNTIES CHPTR

Tax-exempt · KINGSTON, NY 12401

Financials

$98.2M$95.7M2024
Revenue Expenses · by fiscal year end
Financials of NYSARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$98,180,999$95,697,911$2,483,088$66,472,609$28,807,319$37,665,290
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,860,999
of which government grants
$1,741,639
Program service revenue
$95,634,347
Investment income
$425,568
Net gain from sales of assets
-$6,413
Other revenue
$260,085

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,134,415
Other salaries and wages
$59,522,179
Salaries, compensation and benefits (total)
$77,773,078
Professional fundraising fees
$0
Legal fees
$46,289
Accounting fees
$119,981
Occupancy
$2,628,469
Travel
$847,228
Depreciation
$2,560,555
Program services (functional)
$86,329,280
Management and general (functional)
$9,368,631

Balance sheet and other

Total assets, start of year
$58,647,428
Total assets, end of year
$66,472,609
Total liabilities, end of year
$28,807,319
Net assets, end of year
$37,665,290
Land, buildings and equipment
$23,998,886
Publicly traded securities
$10,448,663
Net assets without donor restrictions
$36,136,848
Net assets with donor restrictions
$1,528,442
Gross receipts
$99,669,419
Employees
1,573
Volunteers
15
Year formed
1949
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.

NameTitleHours / weekCompensationOther / benefits
JOHN MCHUGHCEO
Officer
40$346,882$72,871
LINDA GOMESCHIEF OF LEGAL AFFAIRS
Key employee
40$197,514$44,734
JENNIFER LEALECFO
Officer
40$192,778$48,157
NAN PRIESTCOO
Officer
40$200,718$30,761
NANCY DIBCHIEF CLINICAL OFFICER
Highest-paid employee
40$197,465$32,373
ALICE DICKEYCHIEF HUMAN RESOURCES OFFICER
Highest-paid employee
40$142,133$31,436
CHRISTINE THORBJORNSENDIRECTOR OF FINANCE
Highest-paid employee
40$145,032$9,100
CASEY NGODIRECT SUPPORT PROFESSIONAL
Highest-paid employee
40$148,276$300
IATHA DENNIS-CAMPBELLDIRECT SUPPORT PROFESSIONAL
Highest-paid employee
40$142,292$200
PETER ENRIGHTSECRETARY
Trustee or director, Officer
2$0$0
ROBERT BOENINGTREASURER
Trustee or director, Officer
2$0$0
ROXANNE PECORASENIOR VICE PRESIDENT
Trustee or director, Officer
2$0$0
SUSAN LUCASPRESIDENT
Trustee or director, Officer
2$0$0
TODD MCNUTTVICE PRESIDENT
Trustee or director, Officer
2$0$0
ARTHUR GOULDBOARD MEMBER
Trustee or director
1$0$0
9 more people on this return
NameTitleHours / weekCompensation
CHRISTINE BEYERBOARD MEMBER
Trustee or director
1$0
DENISE GRENIER-PETERSENBOARD MEMBER
Trustee or director
1$0
DENNIS DOYLEBOARD MEMBER
Trustee or director
1$0
JACK RUDDICKBOARD MEMBER
Trustee or director
1$0
KATY FAIVREBOARD MEMBER
Trustee or director
1$0
MARK STORCHBOARD MEMBER
Trustee or director
1$0
REBECCA WITTENBERGBOARD MEMBER
Trustee or director
1$0
SHEREE CROSSBOARD MEMBER
Trustee or director
1$0
SUSAN SASSANOBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
471 ALBANY AVE, KINGSTON, NY 12401-2138
In care of
% JENNIFER LEALE
Principal officer (990 for 2024)
SUSAN LUCAS, 471 ALBANY AVENUE, KINGSTON, NY 12401
Signed the 990
JENNIFER LEALE, CFO
Phone
(845) 331-4300
Return prepared by
Forvis Mazars LLP

Mission

SEE SCHEDULE O.

990 for the year ended December 31, 2024

Program accomplishments

  • Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs).
    Expenses $56,307,234 · revenue $65,000,368
  • Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 432 individuals. We offer these services either at a certified program site or in a community-based program referred to as day hab without walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism based on the needs and interest of the participants.
    Expenses $15,337,487 · revenue $15,219,892
  • SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS.
    Expenses $11,142,586 · revenue $10,996,307
  • Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 135 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, career advancement and increased wages.
    Expenses $3,541,973 · revenue $4,417,780

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1437657
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1954
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Group exemption
1256: NYSARC INC
Assets (IRS master file)
$66,472,609
Income (IRS master file)
$99,669,419

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$89,715,943$86,961,680$58,647,428IRS
990December 2022$99,383,008$100,977,605$56,796,313IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NYSARC INC

What is the EIN of NYSARC INC?
The employer identification number (EIN) of NYSARC INC is 14-1437657.
Is NYSARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Which annual return does NYSARC 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 NYSARC 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 NYSARC 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 NYSARC INC?
The 990 for the year ended December 31, 2024 names SUSAN LUCAS.
Who are the officers and directors of NYSARC INC?
The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $346,882 (JOHN MCHUGH, CEO).
How much revenue does NYSARC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $98,180,999, expenses of $95,697,911 and total assets of $66,472,609 at year end.

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