Skip to main content

Nonprofit · EIN 14-6028767

SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC

Also known as SULLIVAN ORANGE COUNTIES CHAPTER

Tax-exempt · MONTICELLO, NY 12701

Financials

$80.6M$77.9M2023$86.4M$82.7M2024
Revenue Expenses · by fiscal year end
Financials of SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$86,383,439$82,672,809$3,710,630$50,036,398$23,519,874$26,516,524
December 31, 2023990$80,561,528$77,908,442$2,653,086$42,488,574$19,653,408$22,835,166
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$212,877
Program service revenue
$85,479,819
Investment income
$199,205
Net rental income
$322,221
Net gain from sales of assets
$96,645
Other revenue
$491,538

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$648,543
Other salaries and wages
$49,431,880
Salaries, compensation and benefits (total)
$61,741,695
Professional fundraising fees
$0
Legal fees
$22,517
Accounting fees
$124,851
Occupancy
$4,545,882
Travel
$4,980,487
Depreciation
$2,418,417
Program services (functional)
$74,515,457
Management and general (functional)
$7,899,943
Fundraising (functional)
$257,409

Balance sheet and other

Total assets, start of year
$42,488,574
Total assets, end of year
$50,036,398
Total liabilities, end of year
$23,519,874
Net assets, end of year
$26,516,524
Land, buildings and equipment
$16,323,881
Publicly traded securities
$1,843,956
Net assets without donor restrictions
$26,373,267
Net assets with donor restrictions
$143,257
Gross receipts
$86,383,439
Employees
1,571
Volunteers
17
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
REGINA MCKENNY-SNEADEXECUTIVE DIRECTOR
Officer
35.5$317,381$56,332
MUHAMMAD MALIKMEDICAL DIRECTOR
Highest-paid employee
37.5$265,379$11,116
JAMES KRUEGERCHIEF FINANCIAL OFFICER
Officer
35.5$241,109$33,721
PHILIP BORKOCONTROLLER
Highest-paid employee
35.5$190,677$56,851
MARIE FITZMAURICEASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
37.5$199,885$32,344
BRANDON RUBIKASSOCIATE EXECUTIVE DIRECT
Highest-paid employee
37.5$165,774$16,886
SHAWN MENDEHUMAN RESOURCE OFFICER
Highest-paid employee
37.8$162,018$10,096
SHARON RUSSITANOPRESIDENT
Trustee or director, Officer
1$0$0
KATHLEEN DONAHUE1ST VICE PRESIDENT
Trustee or director, Officer
1$0$0
AMANDA FRIEDEMANN2ND VICE PRESIDENT
Trustee or director, Officer
1$0$0
KURTIS NORDAHLTREASURER
Trustee or director, Officer
1$0$0
RICHARD I GORDONSECRETARY FROM 1/24-8/24
Trustee or director, Officer
1$0$0
STEPHEN G MILLERSECRETARY (STARTED 8/24)
Trustee or director, Officer
1$0$0
LORRAINE S COSTELLODIRECTOR
Trustee or director
1$0$0
STEPHEN DAMBRADIRECTOR
Trustee or director
1$0$0
12 more people on this return
NameTitleHours / weekCompensation
MAUREEN DARTDIRECTOR
Trustee or director
1$0
STEVEN DROBYSHDIRECTOR
Trustee or director
1$0
JOANNE C GRANTDIRECTOR
Trustee or director
1$0
VICTOR LAZARDIRECTOR
Trustee or director
1$0
MARY JANE LEKANIDESDIRECTOR FROM 1/24-11/24
Trustee or director
1$0
JOAN T LOPEZDIRECTOR
Trustee or director
1$0
PAULA BARBERDIRECTOR
Trustee or director
1$0
SUSAN K MILLERDIRECTOR
Trustee or director
1$0
TERRENCE MULLENDIRECTOR
Trustee or director
1$0
STEPHEN MULLERDIRECTOR
Trustee or director
1$0
ROBERT POGUEDIRECTOR
Trustee or director
1$0
GEORGIA SULLIVANDIRECTOR FROM 1/24-11/24
Trustee or director
1$0
990 for the year ended December 31, 2023: 28 people
NameTitleHours / weekCompensationOther / benefits
REGINA MCKENNY-SNEADEXECUTIVE DIRECTOR (STARTED 04/23)
Officer
35.5$280,815$51,546
J RICHARD SCHWARTZEXECUTIVE DIRECTOR (ENDED 03/23)
Officer
35.5$258,944$26,311
MUHAMMAD MALIKPSYCHIATRIST
Highest-paid employee
37.5$271,595$10,574
JAMES KRUEGERCHIEF FINANCIAL OFFICER
Officer
35.5$230,094$33,237
PHILIP BORKOCONTROLLER
Highest-paid employee
37.5$181,076$56,331
MARIE FITZMAURICEASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
37.5$190,616$31,253
KEVIN LARRAGYASSOCIATE EXECUTIVE DIRECTOR
Highest-paid employee
37.5$149,064$38,709
BRANDON RUBIKASSOCIATE EXECUTIVE DIRECTOR (STARTED 04/23)
Highest-paid employee
37.5$143,386$13,432
SHARON RUSSITANOPRESIDENT
Trustee or director
1$0$0
KATHLEEN DONAHUE1ST VICE PRESIDENT
Trustee or director
1$0$0
AMANDA FRIEDEMANN2ND VICE PRESIDENT
Trustee or director
1$0$0
KURTIS NORDAHLTREASURER
Trustee or director
1$0$0
RICHARD I GORDONSECRETARY
Trustee or director
1$0$0
PAULA BARBERDIRECTOR
Trustee or director
1$0$0
LORRAINE S COSTELLODIRECTOR
Trustee or director
1$0$0
STEPHEN DAMBRADIRECTOR
Trustee or director
1$0$0
MAUREEN DARTDIRECTOR
Trustee or director
1$0$0
STEVEN DROBYSHDIRECTOR
Trustee or director
1$0$0
JOANNE C GRANTDIRECTOR
Trustee or director
1$0$0
VICTOR LAZARDIRECTOR
Trustee or director
1$0$0
MARY JANE LEKANIDESDIRECTOR
Trustee or director
1$0$0
JOAN T LOPEZDIRECTOR
Trustee or director
1$0$0
STEPHEN G MILLERDIRECTOR
Trustee or director
1$0$0
SUSAN K MILLERDIRECTOR
Trustee or director
1$0$0
TERRENCE MULLENDIRECTOR
Trustee or director
1$0$0
STEPHEN MULLERDIRECTOR
Trustee or director
1$0$0
ROBERT POGUEDIRECTOR
Trustee or director
1$0$0
GEORGIA SULLIVANDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
162 E BROADWAY, MONTICELLO, NY 12701-8815
In care of
% PHILIP BORKO
Principal officer (990 for 2024)
JAMES KRUEGER, 162 EAST BROADWAY, MONTICELLO, NY 12701
Signed the 990
JAMES KRUEGER, CFO
Phone
(845) 796-1350
Return prepared by
GRASSI & CO CPA'S PC

Mission

TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.

990 for the year ended December 31, 2024

Program accomplishments

  • THE SUPERVISED RESIDENTIAL PROGRAM SUPPORTED 326 INDIVIDUALS ACROSS 49 LOCATIONS IN SULLIVAN, ORANGE, AND DUTCHESS COUNTIES. THE GOAL IS ALWAYS TO EMPOWER PEOPLE TO LIVE FULFILLING LIVES WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR TEAM; IT WAS EXCITING TO SEE PEOPLE ACHIEVE GOALS, GROW AND DEVELOP THEIR SKILLS, AND TAKE ON NEW CHALLENGES. IN 2024, ACCOMPLISHMENTS INCLUDED HELPING PEOPLE CONTINUE LIVING IN THEIR COMMUNITIES. SUPPORT TEAMS WORKED HARD TO PROVIDE THE BEST POSSIBLE LIVING ENVIRONMENTS, CONSISTENT WITH EACH PERSON'S NEEDS AND DESIRES. EXAMPLES INCLUDE FACILITATING MOVES TO ACCOMMODATE MOBILITY CHALLENGES OR RECOVERIES FROM SERIOUS ILLNESS OR INJURY, REUNITING PEOPLE WITH FORMER HOUSEMATES, HELPING PEOPLE TRANSITION TO MORE INDEPENDENT SETTINGS, AND SUPPORTING THOSE MOVING FROM THEIR FAMILY HOME, SOME OF WHOM WERE IN CRISIS. DURING THE YEAR, CONNECTIONS WITH FAMILIES WERE STRENGTHENED AND, DESPITE AN EBB WITH FLUCTUATIONS IN STAFFING, PROGRAM TEAMS WORKED TOGETHER TO PROVIDE THE BEST SUPPORT, ENCOURAGEMENT, AND CARE EVERY DAY.
    Expenses $43,066,957 · revenue $51,933,942
  • DAY SERVICES PROVIDED SUPPORTS TO 534 PEOPLE ACROSS A VARIETY OF SITE BASED AND COMMUNITY SETTINGS. PROGRAMS SUPPORTED INDIVIDUALS TO DEVELOP MEANINGFUL RELATIONSHIPS IN THEIR COMMUNITIES, PURSUE THEIR INTERESTS AND DEVELOP SKILLS TO INCREASE INDEPENDENCE AND EXPLORE NEW OPPORTUNITIES. NOTABLE ACCOMPLISHMENTS INCLUDE THE LAUNCH OF ARC IN THE PARK, A VOLUNTEER PROGRAM IN CONJUNCTION WITH LOCAL GOVERNMENTS TO ADOPT PUBLIC PARKS AND PROVIDE CLEANUP SERVICES. SELF-ADVOCACY PROGRAMS CONTINUED TO PROVIDE PEOPLE SUPPORTED WITH OPPORTUNITIES TO SUPPORT EACH OTHER'S ABILITY TO ADVOCATE FOR ISSUES OF IMPORTANCE TO THEM, AND CONNECT WITH OTHER SELF-ADVOCATES ACROSS THE STATE AND BEYOND. SELF-ADVOCATES ATTENDED RALLIES IN ALBANY TO ADVOCATE FOR LEGISLATIVE ACTION ON TOPICS IMPORTANT TO THEM. (CONTINUED ON SCHEDULE O)DAY SERVICES CONTINUED TO DEVELOP OPPORTUNITIES TO DEEPEN COMMUNITY CONNECTIONS, BY SUPPORTING THE ESTABLISHMENT OF A LOCAL KIWANIS AKTION CLUB IN ORANGE COUNTY, CREATING CONNECTIONS WITH OTHER KIWANIS GROUPS AND BROADENING THE OPPORTUNITIES AVAILABLE TO PROGRAM PARTICIPANTS.
    Expenses $16,459,954 · revenue $17,189,867
  • IN 2024, THE EDUCATIONAL LEARNING EXPERIENCE CONTINUED THE WORK OF IMPROVING OUR STUDENTS LIVES BY WORKING CLOSELY WITH THEIR FAMILIES, HOME DISTRICTS, COUNTIES AND NYSED (NY STATE EDUCATION DEPARTMENT) REPRESENTATIVES. THIS INCLUDED PROMOTING BEST PRACTICES ACROSS THE DEPARTMENT IN ORDER TO SUPPORT OUR STUDENTS. WE WERE FORTUNATE TO HAVE A STRONG TEAM OF TEACHERS, THERAPISTS AND STAFF MEMBERS WITH HIGH EXPECTATIONS FOR STUDENT SUCCESS. IT WAS IMPORTANT TO HAVE AN ENVIRONMENT THAT ALLOWED FOR LEARNING, PLAYING, COOPERATION AND COLLABORATION, PROBLEM SOLVING, AND CREATIVITY.WHILE OUR FOCUS CONTINUED TO BE ON ACHIEVING THE IEP GOALS AND THE SOCIAL-EMOTIONAL WELLBEING OF OUR STUDENTS, WE ARE PROUD OF THE FACT THAT WE WERE ABLE TO REFER STUDENTS BACK TO THEIR HOME DISTRICTS DUE TO SUCCESSFUL PROGRAMMING.
    Expenses $5,583,636 · revenue $8,467,826
  • CLINIC -EXPENSES 2,853,940 REVENUE - 2,913,720INDIVIDUALIZED SERVICES-EXPENSES 2,473,410 REVENUE - 1,991,360VOCATIONAL SERVICES-EXPENSES 4,077,560 REVENUE - 2,983,104
    Expenses $9,404,910 · revenue $7,888,184

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
14-6028767
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
1256: NYSARC INC
Assets (IRS master file)
$50,036,398
Income (IRS master file)
$86,383,439

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$86,383,439$82,672,809$50,036,398XML
990December 2023$80,561,528$77,908,442$42,488,574XML
990December 2022$93,787,064$92,546,680$41,319,412IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 14-6028767).

Questions about SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC

What is the EIN of SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC?
The employer identification number (EIN) of SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC is 14-6028767.
Is SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Which annual return does SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER 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 SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER 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 SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER 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 SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC?
The 990 for the year ended December 31, 2024 names JAMES KRUEGER.
Who are the officers and directors of SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC?
The 990 for the year ended December 31, 2024 lists 27 people; 7 received compensation from the organization, the highest $317,381 (REGINA MCKENNY-SNEAD, EXECUTIVE DIRECTOR).
How much revenue does SULLIVAN ORANGE DUTCHESS COUNTIES CHAPTER NYSARC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $86,383,439, expenses of $82,672,809 and total assets of $50,036,398 at year end.

Other nonprofits in MONTICELLO

All nonprofits in MONTICELLO · New York