Dutchess Arc Foundation INC FY2020 filing

EIN 26-3178367 Supporting organization Monticello, NY NTEE F11
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Revenue & expenses by yearFY2020–FY2024
Revenue
$93K
FY2020
Expenses
$110K
FY2020

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Manages donations and bequests for The Arc Greater Hudson Valley NY. For fiscal year 2020 it reported $93K in revenue, $110K in expenses, and $536K in net assets.Pt I

Type
Supporting organization · Mental Health
Location
Monticello, NY
Website
www.arcghvny.org
Filings
5 on file (2020–2020)
Revenue
$93KFY2020
Expenses
$110K
Net assets
$536K
People
10
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Provided by the organization

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Size
<$100K
What they do
Manages donations and bequests for The Arc Greater Hudson Valley NY.
Leadership
Crystal McCuin · Executive Director
Money in and out
$93K revenue, $110K expenses
Bottom line
-18% net inflow

What Funders Ask

From IRS filings

Tax-deductible?

good Yes

Per the IRS master file. Details →

Can I give now?

good Yes

Not on the IRS revocation list. Details →

Filing up to date?

good Filed FY2024 (typical filing lag)

Details →

Foundation funders?

good 1 funder — Jpmorgan Chase Foundation

$100 in the latest grant year. Details →

Spent on programs?

critical 0% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

<$100K

Details →

Money in and out · FY2020
Total revenue
$93K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$536K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Management & general $0.28 Fundraising $0.72
Net inflow
-18%
revenue over expenses, this year
Pass-through gifts
92%
of revenue from contributions
Program spending
0%
of expenses reach stated programs

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$604K
FY2020
Total liabilities
$68K
FY2020
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$604K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CDutchess Arc Foundation INC
EINHdr · item D26-3178367
Principal addressHdr · item CMonticello, NY
WebsiteHdr · item Jwww.arcghvny.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F11)
Ruling yearIRS BMFDec 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

Conducts fundraising and other recreational activities on behalf of individuals with developmental disabilities.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$86K · 92%
Investment income$11K · 12%
Contributions & grants92%$86K
Investment income12%$11K
Total revenueLn 12$93K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $0.28 Fundraising $0.72
Management & general28%$31K
Fundraising72%$79K
Total functional expensesLn 25$110K

Balance Sheet

Part X · end of year
CashLn 1$166K
Total assetsLn 16$604K
Total liabilitiesLn 26$68K
Total net assetsLn 32$536K
Months of cash on handcomputed18.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $602K · Operating expenses/yr $110K
65.4 months
Where the money goes
Program services
Program services $0 · Total expenses $110K
0%
Management & General
Management & general $31K · Total expenses $110K
28%
Fundraising
Fundraising $79K · Total expenses $110K
72%
Cost to raise $1
Fundraising expense $79K · Solicited contributions $86K
$0.92 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $86K · Total revenue $93K
92%
Government reliance
Government grants — · Total revenue $93K
—
Earned-income share
Program service revenue $0 · Total revenue $93K
0%
Investment reliance
Investment income $11K · Total revenue $93K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $110K
0%
Growth & trend
Revenue growth (YoY)
This year $93K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $536K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $93K · Expenses $110K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $604K
—
Net-asset ratio
Net assets $536K · Total assets $604K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $436K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $604K
72%
People & payroll
Highest Reported Total Compensation
Individual Crystal McCuin · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $110K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $110K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Overhead ratio 28%——
Fundraising cost ratio 92%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

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 · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$100
Grants paid · 1 grant · $58K · 2021–2021
The Arc Greater Hudson Valley NYNY · FY2021$57,600

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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)$22K revenue · ⤓ 990 PDF
FY2023$30K revenue · ⤓ 990 PDF
FY2022$37K revenue · ⤓ 990 PDF
FY2021$39K revenue · ⤓ 990 PDF
FY2020$93K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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