Sullivan Orange Counties Chapter EIN 14-6028767 Form 990 (PDF) Claim this org

Sullivan Orange Counties Chapter FY2023 filing

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Empowering people with disabilities to live independently and contribute to their communities. For fiscal year 2023 it reported $80.6M in revenue, $77.9M in expenses, and $22.8M in net assets.Pt I

Founded
1949
Type
Public charity (501(c)(3)) · Nonprofit
Location
Monticello, NY
Website
www.arcghvny.org
Filings
5 on file (2020–2023)
Revenue
$80.6MFY2023
Expenses
$77.9M
Net assets
$22.8M
People
28
Filings
5
Updates
0
More identity details & actions ⌄
EIN  14-6028767 Public charity (501(c)(3)) Monticello, NY Founded 1949
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/7/26 · see original: IRS
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Size
$10–100M
What they do
Empowering people with disabilities to live independently and contribute to their communities.
Leadership
Regina Mckenny-Snead · Executive Director (started 04/23) · $281K
Money in and out
$80.6M revenue, $77.9M expenses
Bottom line
91% program efficiency
Where the money goes · FY2023
Total revenue
$80.6M
Pt VIII · Ln 12
Total expenses
$77.9M
Pt IX · Ln 25
Net assets
$22.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.7M
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program efficiency
91%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$80.6M
FY2023▼ -14%
Expenses
$77.9M
FY2023▼ -16%
Total assets
$42.5M
FY2023▲ +3%
Total liabilities
$19.7M
FY2023▼ -7%
Total revenue
$80.6M
Pt VIII · Ln 12
Total expenses
$77.9M
Pt IX · Ln 25
Net assets
$22.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.7M
Total assetsPt X · Ln 16$42.5M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

3 program services account for $62.2M of program spending, described in the organization's own filed words · FY2023.
01

The residential department got back to living life to the fullest after the pandemic supporting 336 individuals in supervised residential settings. 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…

$39.1Mprogram expense
02

Day services provided supports to 558 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.

$15.6Mprogram expense
03

The educational learning experience is constantly striving to improve our students lives by working closely with their families, home districts, counties and nysed (ny state education department) representatives. This includes promoting best practices across the department in order to support our students.

$7.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSullivan Orange Counties Chapter
EINHdr · item D14-6028767
Principal addressHdr · item CMonticello, NY
WebsiteHdr · item Jwww.arcghvny.org
Year of formationHdr · item L1949
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1966

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (started 04/23)
$280,815Pt VII · Sec A
Psychiatrist
$271,595Pt VII · Sec A
Executive Director (ended 03/23)
$258,944Pt VII · Sec A
Chief Financial Officer
$230,094Pt VII · Sec A
Associate Executive Director
$190,616Pt VII · Sec A
Controller
$181,076Pt VII · Sec A
Associate Executive Director
$149,064Pt VII · Sec A
Associate Executive Director (started 04/23)
$143,386Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
J Richard Schwartz$258,944$325,499$478,528$278,384
Regina Mckenny-Snead$317,381$280,815$187,683$182,503$191,900
Muhammad Malik$265,379$271,595$246,777$236,218$237,943
James Krueger$241,109$230,094$225,674$218,179$205,782
Marie Fitzmaurice$199,885$190,616$183,142
Philip Borko$190,677$181,076$175,452$170,857$168,001
Brandon Rubik$165,774$143,386
Shawn Mende$162,018

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue99%$79.9M
Contributions & grants$192K
Investment income$256K
Other revenue$223K
Total revenueLn 12$80.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09 Fundraising $0.00
Program services91%$70.7M
Management & general9%$7.0M
Fundraising$210K
Total functional expensesLn 25$77.9M

Balance Sheet

Part X · end of year
CashLn 1$11.6M
Total assetsLn 16$42.5M
Total liabilitiesLn 26$19.7M
Total net assetsLn 32$22.8M
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $13.1M · Operating expenses/yr $77.9M
2.0 months
Where the money goes
Program services
Program services $70.7M · Total expenses $77.9M
91%
Management & General
Management & general $7.0M · Total expenses $77.9M
9%
Fundraising
Fundraising $210K · Total expenses $77.9M
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $198K · Solicited contributions (3-yr avg) $235K
$0.84 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $192K · Total revenue $80.6M
0.2%
Government reliance
Government grants — · Total revenue $80.6M
Earned-income share
Program service revenue $79.9M · Total revenue $80.6M
99%
Investment reliance
Investment income $256K · Total revenue $80.6M
+0.3%
Program self-sufficiency
Program service revenue $79.9M · Total expenses $77.9M
103%
Growth & trend
Revenue growth (YoY)
This year $80.6M · Prior year $93.8M
-14%
Net-asset trend (YoY)
End of year $22.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $80.6M · Expenses $77.9M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $42.5M
Net-asset ratio
Net assets $22.8M · Total assets $42.5M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $42.5M
3%
People & payroll
Highest Reported Total Compensation
Individual Regina Mckenny-Snead · Reported title EXECUTIVE DIRECTOR (STARTED 04/23) · Highest reported compensation $281K · Total expenses $77.9M
0.4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $57.6M · Total expenses $77.9M
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 109%
Revenue growth -14%
Legal fee ratio 0.05%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$106K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$86.4M revenue · ⤓ 990 PDF
FY2023$80.6M revenue · viewing · ⤓ 990 PDF
FY2022$93.8M revenue · ⤓ 990 PDF
FY2021$75.7M revenue · ⤓ 990 PDF
FY2020$60.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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