Sullivan-Orange-Dutchess Counties Chapter - Nysarc
Also known as The ARC of Greater Hudson Valley
Sullivan-Orange-Dutchess Counties Chapter - Nysarc reported $86.4 million in revenue and $82.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.13 went to program services, $9.56 to management and general costs and $0.31 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.0% of the total. The highest compensation it reported for one person was $373,713 (EXECUTIVE DIRECTOR). 27 people received more than $100,000 in reportable compensation. Revenue rose 44% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $83MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $86MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $373,713 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.45% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 27 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
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 expenseThe 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…
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…
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 35.50 hrs/week | $317,381 | $0 | $56,332 | $373,713 |
| MEDICAL DIRECTOR Highest compensated employee, 37.50 hrs/week | $265,379 | $0 | $11,116 | $276,495 |
| CHIEF FINANCIAL OFFICER Officer, 35.50 hrs/week | $241,109 | $0 | $33,721 | $274,830 |
| CONTROLLER Highest compensated employee, 35.50 hrs/week | $190,677 | $0 | $56,851 | $247,528 |
| ASSOCIATE EXECUTIVE DIRECT Highest compensated employee, 37.50 hrs/week | $199,885 | $0 | $32,344 | $232,229 |
| ASSOCIATE EXECUTIVE DIRECT Highest compensated employee, 37.50 hrs/week | $165,774 | $0 | $16,886 | $182,660 |
| HUMAN RESOURCE OFFICER Highest compensated employee, 37.80 hrs/week | $162,018 | $0 | $10,096 | $172,114 |
27 people received more than $100,000 in reportable compensation from Sullivan-Orange-Dutchess Counties Chapter - Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $649K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b17 · 17 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 11aNo
- Family or business ties among insiders Part VI 2Yes
- 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 51,571
- Volunteers Part I, line 617
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CEDAR BUS Transportation | $1,592,109 |
| ROLLING V Transportation | $1,427,419 |
| FACILITIES MAINTENANCE CORP Custodial services | $501,681 |
| HUDSON REGIONAL LTC PHARMACY Pharmaceutical services | $270,477 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Sullivan-Orange-Dutchess Counties Chapter - Nysarc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Sullivan-Orange-Dutchess Counties Chapter - Nysarc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Sullivan-Orange-Dutchess Counties Chapter - Nysarc spent in 2024, $90.13 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Sullivan-Orange-Dutchess Counties Chapter - Nysarc's spending goes to programs?
In calendar year 2024, Sullivan-Orange-Dutchess Counties Chapter - Nysarc reported that 90.1% of its $82.7 million in expenses went to program services, 9.6% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Sullivan-Orange-Dutchess Counties Chapter - Nysarc pay its top executive?
The largest total compensation Sullivan-Orange-Dutchess Counties Chapter - Nysarc reported for one person in calendar year 2024 was $373,713, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Sullivan-Orange-Dutchess Counties Chapter - Nysarc get its money?
Of $86.4 million in revenue in calendar year 2024, 0.2% came from contributions and grants and 99.0% from program service revenue (Form 990, Part VIII).
Is Sullivan-Orange-Dutchess Counties Chapter - Nysarc a registered charity?
The IRS lists EIN 14-6028767 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 202523169349306752 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433199349310493 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349301748 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349311549 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133169349304623 · read the filing
All filings for EIN 14-6028767: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.