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Nysarc Inc. Ulster Greene Putnam County Chapters

Also known as The Arc Mid-Hudson

Kingston, NY · EIN 14-1437657 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Nysarc Inc. Ulster Greene Putnam County Chapters reported $98.2 million in revenue and $95.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.21 went to program services, $9.79 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.4% of the total. The highest compensation it reported for one person was $419,753 (CEO). 19 people received more than $100,000 in reportable compensation. Revenue rose 18% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $96M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $98M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.2%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.8%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
97.4%70.8%
Highest reported compensation
Part VII-A, columns D–F
$419,753$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.44%1.18%
People paid over $100,000
Part VII, line 2
196
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.76.9
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$56M expenses · 65.2% of program spending · revenue $65M

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)

$15M expenses · 17.8% of program spending · revenue $15M

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

$11M expenses · 12.9% of program spending · revenue $11M

School, clinic services, support services, and other programs

$3.5M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.0 hrs/week
$346,882$0$72,871$419,753
CHIEF OF LEGAL AFFAIRS
Key employee, 40.0 hrs/week
$197,514$0$44,734$242,248
CFO
Officer, 40.0 hrs/week
$192,778$0$48,157$240,935
COO
Officer, 40.0 hrs/week
$200,718$0$30,761$231,479
CHIEF CLINICAL OFFICER
Highest compensated employee, 40.0 hrs/week
$197,465$0$32,373$229,838
CHIEF HUMAN RESOURCES OFFICER
Highest compensated employee, 40.0 hrs/week
$142,133$0$31,436$173,569
DIRECTOR OF FINANCE
Highest compensated employee, 40.0 hrs/week
$145,032$0$9,100$154,132
DIRECT SUPPORT PROFESSIONAL
Highest compensated employee, 40.0 hrs/week
$148,276$0$300$148,576

19 people received more than $100,000 in reportable compensation from Nysarc Inc. Ulster Greene Putnam County Chapters (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M20202021202220232024$98M$96M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$98M$96M90.2%$38M$419,753
2023 ⓘ$90M$87M90.1%$35M$409,742
2022 ⓘ$99M$101M89.6%$31M$398,999
2021 ⓘ$82M$82M88.7%$34M$404,602
2020 ⓘ$83M$82M88.3%$33M$370,158

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,573
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Baldwin Park LLC
Rental
$142,933
Forvis Mazars LLP
Accounting
$138,110
R Bradley Construction
Construction
$122,670

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Nysarc Inc. Ulster Greene Putnam County Chapters totaling $156 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Nysarc Inc. Ulster Greene Putnam County Chapters's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Nysarc Inc. Ulster Greene Putnam County Chapters, you can publish a response that is linked from this page.

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Questions people ask

How much of Nysarc Inc. Ulster Greene Putnam County Chapters's spending goes to programs?

In calendar year 2024, Nysarc Inc. Ulster Greene Putnam County Chapters reported that 90.2% of its $95.7 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Nysarc Inc. Ulster Greene Putnam County Chapters pay its top executive?

The largest total compensation Nysarc Inc. Ulster Greene Putnam County Chapters reported for one person in calendar year 2024 was $419,753, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Nysarc Inc. Ulster Greene Putnam County Chapters get its money?

Of $98.2 million in revenue in calendar year 2024, 1.9% came from contributions and grants (including 1.8% from government grants) and 97.4% from program service revenue (Form 990, Part VIII).

Is Nysarc Inc. Ulster Greene Putnam County Chapters a registered charity?

The IRS lists EIN 14-1437657 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503189349302590 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349324184 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313179349308391 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243119349301444 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133159349304718 · read the filing

All filings for EIN 14-1437657: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.