Dutchess Arc Foundation INC FY2023 filing

Supporting organization Monticello, NY EIN 26-3178367 NTEE F11
Revenue
$30K
▼ -18%
FY2023 · Pt VIII · Ln 12
Expenses
$11K
▼ -32%
FY2023 · Pt IX · Ln 25
Net assets
$531K
FY2023 · Pt X · Ln 32
To programs
20%
FY2023 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$30K
FY2023▼ -18%
Expenses
$11K
FY2023▼ -32%

Manages donations and bequests for The Arc Greater Hudson Valley NY.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Jpmorgan Chase Foundation
$100 in the latest grant year. Details →
Spent on programs?
20% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
<$100K
↓ -18% vs prior year Details →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).


Manages donations and bequests for The Arc Greater Hudson Valley NY.

Type
Supporting organization · Mental Health
Location
Monticello, NY
Website
www.arcghvny.org
Filings
5 on file (2020–2023)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2023
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.80
Net inflow
+64%
revenue over expenses, this year
Pass-through gifts
57%
of revenue from contributions
Program spending
20%
of expenses reach stated programs

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Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$700K
FY2023▲ +10%
Total liabilities
$169K
FY2023▲ +5%
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$700K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

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 1a5
Independent voting membersPt VI · Ln 1b5
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
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director (started 3/23)
$0Pt VII · Sec A
Executive Director (ended 3/23)
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
See Dutchess Arc Foundation INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $2K of program spending, described in the organization's own filed words · FY2023.
01

Received and administered gifts and bequests, and conducted fundraising activities on behalf of the arc greater hudson valley ny.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$17K · 57%
Investment income$13K · 43%
Contributions & grants57%$17K
Investment income43%$13K
Total revenueLn 12$30K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.80
Program services20%$2K
Management & general80%$9K
Total functional expensesLn 25$11K

Balance Sheet

Part X · end of year
CashLn 1$191K
Total assetsLn 16$700K
Total liabilitiesLn 26$169K
Total net assetsLn 32$531K
Months of cash on handcomputed209.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $643K · Operating expenses/yr $11K
702.7 months
Where the money goes
Program services
Program services $2K · Total expenses $11K
20%
Management & General
Management & general $9K · Total expenses $11K
80%
Fundraising
Fundraising $0 · Total expenses $11K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $24K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $17K · Total revenue $30K
57%
Government reliance
Government grants — · Total revenue $30K
—
Earned-income share
Program service revenue $0 · Total revenue $30K
0%
Investment reliance
Investment income $13K · Total revenue $30K
+43%
Program self-sufficiency
Program service revenue $0 · Total expenses $11K
0%
Growth & trend
Revenue growth (YoY)
This year $30K · Prior year $37K
-18%
Net-asset trend (YoY)
End of year $531K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30K · Expenses $11K
+64%
Liabilities-to-Assets
Total liabilities — · Total assets $700K
—
Net-asset ratio
Net assets $531K · Total assets $700K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $452K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $700K
65%
People & payroll
Highest Reported Total Compensation
Individual Malinda Pollack · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $11K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $11K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 20%——
Overhead ratio 80%——
Fundraising cost ratio 0%——
Revenue growth -18%——

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 · viewing · ⤓ 990 PDF
FY2022$37K revenue · ⤓ 990 PDF
FY2021$39K revenue · ⤓ 990 PDF
FY2020$93K 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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