Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
471 ALBANY AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
KINGSTON, NY12401
D Employer identification number

14-1437657
E Telephone number

G Gross receipts $ 52,188,303
F Name and address of principal officer:
TODD MCNUTT
471 ALBANY AVENUE
KINGSTON,NY12401
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UGARC.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet1256
K Form of organization:
 
L Year of formation: 1949
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 25
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,212
6 Total number of volunteers (estimate if necessary) .... 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 117,151 99,014
9 Program service revenue (Part VIII, line 2g) ......... 50,170,573 50,606,813
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 84,753 84,970
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 235,920 383,093
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 50,608,397 51,173,890
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 37,297,791 38,074,949
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 9,237,108 9,725,701
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 46,534,899 47,800,650
19 Revenue less expenses. Subtract line 18 from line 12...... 4,073,498 3,373,240
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 34,452,280 37,231,550
21 Total liabilities (Part X, line 26)............ 21,471,717 20,880,912
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 12,980,563 16,350,638
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 22,301,327 including grants of $   ) (Revenue $ 26,367,436 )
SEE SCHEDULE OTHE RESIDENTIAL PROGRAM WITHIN ULSTER- GREENE ARC IS A CREATIVE GROUP OF COMMITTED STAFF WHO STRIVE TO PROVIDE THE PEOPLE WE SERVE WITH THE BEST SERVICES POSSIBLE. WITH 43 SITES LOCATED OVER TWO COUNTIES (ULSTER AND GREENE), AND 349 VERY DEDICATED FULL AND PART TIME STAFF, WE SERVE A TOTAL OF 225 INDIVIDUALS WHO LIVE IN OUR RESIDENTIAL HOMES. ADDITIONALLY, THE RESIDENTIAL PROGRAM INCLUDES THE PALMER CENTER, A CUTTING-EDGE ELDER-CARE ICF MADE UP OF 3-10 BED HOMES.NEW NAME BUT LONG HISTORYTHE RESIDENTIAL TEAM HAS RECENTLY RENAMED ITSELF "DESIGNS FOR LIVING", A NAME CHOSEN TO REFLECT BOTH OUR LONG HISTORY OF DESIGNING INNOVATIVE PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES AND OUR NEWER INITIATIVES TO CREATE A FULL SPECTRUM OF HIGH QUALITY PERSON-CENTERED SUPPORTS FROM WHICH INDIVIDUALS CAN "DESIGN" THEIR OWN FULL PLATE OF SERVICES, PLANNED TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE AND LIFE FULFILLMENT.OUR GOALS IN PROVIDING RESIDENTIAL SERVICES REMAIN THE SAME AS ALWAYS:-PROMOTE QUALITY OF LIFE-PROMOTE OPPORTUNITIES FOR SELF-DETERMINATION-PROMOTE INDEPENDENCE-PROVIDE PRIVACY-REDUCE SUPPORT NEEDS-INCREASE COMMUNITY INTEGRATIONULSTER-GREENE ARC AND THE RESIDENTIAL "DESIGNS FOR LIVING" DEPARTMENT HAVE ALWAYS FOCUSED ON TRULY SUPPORTING THE INDIVIDUALS WE SERVE AND HAVE A LONG HISTORY OF SUCCESSES IN DEVELOPING UNIQUE MODELS OF SERVICE DELIVERY TO ADDRESS A WIDE ARRAY OF NEEDS. NEVER ONE TO RELY ON THE ACCEPTED AND USUAL WAY OF DOING THINGS, THE AGENCY LONG AGO DECIDED TO CHALLENGE THE BELIEF AND PRACTICE THAT PEOPLE WITH DISABILITIES SHOULD BE EXPECTED TO LIVE IN GROUP SITUATIONS INSTEAD OF CHOOSING TO LIVE INDEPENDENTLY AND WITH PEOPLE OF THEIR CHOOSING, IN A COMMUNITY OF THEIR CHOOSING, AND MOST IMPORTANTLY, IN A HOUSE OR APARTMENT OF THEIR OWN. BECAUSE WE ARE COMMITTED TO THE PROCESS OF BUILDING SERVICES AROUND THE NEEDS AND DESIRES OF THE PEOPLE WE SERVE, ULSTER-GREENE ARC WAS IN THE FOREFRONT OF DEVELOPMENT OF A "HYBRID" MODEL OF LIVING SITUATION THAT SERVES PEOPLE WITH DISABILITIES WHO MAY HAVE HIGH NEEDS FOR SUPPORT BUT ALSO HAVE THE DESIRE TO LIVE INDEPENDENTLY. OUR CREATION AND SUPPORT OF PROGRAMS SUCH AS LIVINGSTON, WEST MAIN, 9W APARTMENTS, AND ARC APARTMENTS, AMONG OTHERS, ARE ALL EXAMPLES OF PLACES WHERE PEOPLE CAN BE REASSURED WITH 24 HOUR STAFFING WHILE MAINTAINING A HIGH LEVEL OF AUTONOMY AND COMMUNITY INTEGRATION.AS PART OF OUR ONGOING EFFORT TO DESIGN MORE INDIVIDUALIZED SERVICES, THE RESIDENTIAL "DESIGNS FOR LIVING" DEPARTMENT HAS MADE VARIOUS IMPROVEMENTS, IN BOTH SERVICE DELIVERY AND IN FULFILLING THE AGENCY "FULL LIVES" MISSION. IN THE RECENT PAST WE INTEGRATED PREVIOUSLY SEPARATE PROGRAMS INTO COMBINED UNITS OR PODS, (PERSON-ORIENTED DELIVERY SYSTEM) BASED ON GEOGRAPHY, WITH THE OBJECTIVE OF OFFERING A GREATER SPREAD OF SERVICES AND SUPPORTS FOR BOTH INDIVIDUALS AND STAFF. INSTEAD OF OPERATING IN VACUUMS AS BEFORE, RESIDENCES AND APARTMENT PROGRAMS BECAME PARTNERS IN SERVICE DELIVERY. BY INTEGRATING MANAGEMENT AND GAINING FLEXIBILITY WITH STAFFING RESOURCES, WE SUCCEEDED IN BEING ABLE TO PROVIDE THE INDIVIDUALS WITH INCREASED OPPORTUNITIES FOR LEARNING, COMMUNITY INTEGRATION, AND FOR EXPOSURE TO A WIDER RANGE OF EXPERIENCES. LOOKING FORWARD, A PENDING NEW PROJECT ENTITLED "HOME OF MY OWN" WILL PROVIDE EVEN MORE OPPORTUNITIES FOR FULFILLMENT OF THE FULL LIVES ASPIRATIONS OF MANY INDIVIDUALS, IN PARTICULAR THEIR DESIRE TO BE MORE FULLY INTEGRATED INTO THEIR COMMUNITIES IN A MORE NORMALIZED SETTING. PALMER CENTERA SEPARATE BUT EQUALLY IMPORTANT DIVISION OF DESIGNS FOR LIVING IS PALMER CENTER, WHERE OUR AGING INDIVIDUALS MAKE THEIR HOME. PALMER CENTER PRIDES ITSELF ON BEING ONE OF THE ONLY ICFS DEDICATED TO PROVIDING A FULL LIFE AND HOME FOR AS MANY ELDERLY INDIVIDUALS WITH DISABILITIES AS POSSIBLE. DURING 2009, PALMER REDESIGNED ITSELF FROM ONE 26-BED ICF TO 3 10-BED HOMES IN A NEWLY CONSTRUCTED STATE OF THE ART ENVIRONMENT THAT SUCCESSFULLY ACHIEVES A DELICATE BALANCE BETWEEN PROVIDING A HOME ENVIRONMENT AND A CUTTING EDGE MEDICAL FACILITY. AS A PART OF THE DESIGNS FOR LIVING TEAM, THE PALMER CENTER PROVIDES A HOME SETTING WITH TOP-NOTCH MEDICAL SERVICES, EXCELLENT PERSONAL CARE SERVICES, AND AS MUCH COMMUNITY INTEGRATION AS POSSIBLE. PALMER LEADERSHIP AND STAFF ARE DEDICATED TO PROVIDING QUALITY SERVICES TO ALL OF THE INDIVIDUALS WHO THEY SERVE. PALMER'S REDESIGN AND NEW CONSTRUCTION IN 2009 WAS BASED ON A LONG HISTORY OF SUCCESSES AS A PREMIER FACILITY FOR SERVING ELDERLY INDIVIDUALS WITH DISABILITIES. OVER THE YEARS, PALMER CENTER PRIDED ITSELF ON BEING A "NURSING HOME DIVERSION FACILITY" IN THE SENSE THAT IT PROVIDED A MEDICALLY-BASED HOME ENVIRONMENT FOR AGING INDIVIDUALS WITH DISABILITIES SO THAT THEY COULD AVOID FINISHING OUT THEIR LIVES IN NURSING HOMES THAT WOULD HAVE NO TRUE UNDERSTANDING OF THEIR HISTORY OR NEEDS. MUCH OF THE FUNDING THAT MADE THE NEW CONSTRUCTION POSSIBLE WAS A RESULT OF PALMER CENTER'S SIGNIFICANT ROLE IN ACCEPTING INDIVIDUALS FROM TACONIC DDSO, THEREBY ENABLING THEM TO CLOSE THEIR INSTITUTIONAL FACILITY. ONE OF THE MAIN OBJECTIVES OF THE TEAM AT PALMER IS TO PROVIDE AS MANY AGING INDIVIDUALS AS POSSIBLE WITH THE OPPORTUNITY TO LEAD A FULL LIFE IN THEIR SENIOR YEARS BY ENABLING THEM TO HAVE THE COMFORT OF THEIR OWN BEDROOM AND HOME AS OPPOSED TO A NURSING HOME EXISTENCE.IN THE DESIGN OF THE NEW PALMER CENTER, A MAIN GOAL WAS TO ENSURE THAT EACH PERSON WOULD BE ABLE TO HAVE THEIR OWN PERSONALIZED BEDROOM AND THAT THEY WOULD PARTICIPATE IN THE SELECTION OF COLOR AND DESIGN. THE OTHER MAIN GOAL WAS TO MAKE PALMER CENTER A STATE OF THE ART MEDICAL CENTER THAT INCORPORATED NOT ONLY THE FINEST MEDICAL AND NURSING EQUIPMENT BUT ALSO A SIGNIFICANT WELLNESS COMPONENT. THE APPROACH TO HEALTH AT PALMER IS A HOLISTIC ONE, TAKING INTO ACCOUNT THE PERSON'S ENTIRE LIFE PICTURE-THEIR HISTORY, THEIR PHYSIOLOGICAL MAKE-UP, THEIR DISABILITIES AND ABILITIES, THEIR INTERESTS, THEIR EMOTIONAL WELL-BEING, AND THEIR PSYCHOLOGICAL WELL-BEING. WITH THIS HOLISTIC APPROACH TO CARE, THE NEW PALMER CENTER WILL CONTINUE ITS AWARD-WINNING RECORD OF SERVICE IN SPECIALIZED ELDER-CARE.
4b (Code:   ) (Expenses $ 13,247,863 including grants of $   ) (Revenue $ 15,103,381 )
SEE SCHEDULE OIN 2009 THE DEPARTMENT OF LIFE SERVICES WAS CREATED. THIS NEW ENTITY WAS CONCEIVED TO TAKE ADVANTAGE OF SOME NATURAL SYNERGY BETWEEN TWO EXISTING DEPARTMENTS - DAY HABILITATION AND PILOT INDUSTRIES. WHILE THESE DEPARTMENTS HAVE CO-EXISTED FOR MANY YEARS, THEY WOULD NOW BE UNDER ONE LEADERSHIP STRUCTURE. THE MAIN REASON FOR THIS MERGER HAS ITS ROOTS IN THE FINANCIAL REALM AS WELL AS THE PROGRAMMATIC. LIMITED RESOURCES BECAME MAGNIFIED AS THE TWO AREAS COULD EASILY SHARE PERSONNEL, SUPPLIES, AND SPACE WITHOUT THE REQUIRED NEGOTIATIONS OF THE PAST. AND IN A MORE PRACTICAL WAY, THE TWO PROGRAMS SHARED MANY OF THE SAME INDIVIDUALS WHICH LEAD TO "COMPETITION" FOR INDIVIDUAL TIME AND BILLABLE UNITS. WITH LIFE SERVICES, THE FOCUS NOW BECAME WHAT'S IN THE BEST INTEREST OF THE INDIVIDUAL WE SUPPORT AND HOW DO WE GO ABOUT ACCOMPLISHING IT. WITH THIS NEW STREAMLINED ORGANIZATIONAL STRUCTURE, OLD RESOURCES BECAME REPLENISHED AND NEW, EXCITING PROGRAMS AND OUTCOMES WERE THE RESULT. ARTS PROGRAM: EACH OF THE TEN LOCATIONS EXPOSED THE INDIVIDUALS TO ART, MUSIC, YOGA AND DANCE. ARRANGEMENTS FOR SERVICES WERE MADE BOTH ON SITE AND OFF. THROUGH CREATIVE HIRING, QUALIFIED STAFF ARE GIVEN OPPORTUNITIES TO APPLY THEIR CRAFT AND EARN A COMPLETIVE WAGE WHILE MAINTAINING THEIR STATUS AND FULL TIME BENEFITS. BY USING OUTSIDE SERVICES, THE INDIVIDUALS WERE GIVEN OPPORTUNITIES TO EXPERIENCE THEIR HOME COMMUNITIES AND BEGIN THE PROCESS OF BUILDING THE NATURAL SUPPORTS THAT WILL LEAD TO A LIFE OF INDEPENDENCE. SEVERAL OF THE INDIVIDUALS HAVE BEGUN PRIVATE MUSIC LESSONS AS THEIR DESIRE TO LEARN MUSIC HAS BECOME THEIR PASSION. OTHERS HAVE CONTINUED EXPLORING THEIR MUSIC DESIRES AS WELL AS OTHER CREATIVE VENUES TO EXPLORE THEIR DREAMS AND DESIRES.THERAPEUTIC HORSEBACK RIDING: WE ARE NOW OFFERING THERAPEUTIC HORSEBACK RIDING TO THOSE INDIVIDUALS WHO STAFF AND PARENTS FEEL MAY BENEFIT. THERAPEUTIC HORSEBACK RIDING ALLOWS INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS OTHERS TO EXPERIENCE THE GENTLENESS OF THESE LARGE ANIMALS WHILE GAINING A SENSE OF MASTERY AND CONTROL. WHEN YOU WATCH AN INDIVIDUAL RIDE THEIR COMPANION, YOU CAN SENSE ONENESS AND PEACE OF MIND, AND FOR SOME OF THE INDIVIDUALS, IT MAY ME THE FIRST TIME OF BEING IN CONTROL OF THEIR LIVES. THIS PROGRAM IS EXPENSIVE BUT WE HAVE BEEN LUCKY TO SHARE THE COSTS WITH THE PARENTS AND PROGRAM. NEXT YEAR WE HOPE THAT INDIVIDUALS WHO USE WHEELCHAIRS WILL HAVE AN OPPORTUNITY TO ENJOY THIS EXPERIENCE THROUGH THE USE OF A HORSE- DRAWN CARRIAGE. ADAPTIVE SKIING AND ICE SKATING: WHILE SECURING CREATIVE WAYS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO EXPERIENCE THE WORLD CAN PROVE CHALLENGING, DOING THE SAME FOR THOSE WHO ARE CONFINED TO WHEELCHAIRS GOES BEYOND CHALLENGING. BEING LOCATED AT THE FOOTHILLS OF THE CATSKILL MOUNTAINS, WE ARE BLESSED TO AFFORD SEVERAL OF OUR INDIVIDUALS THAT OPPORTUNITY TO "CONQUER A MOUNTAIN." THE PICTURES TAKEN DURING THESE EVENTS SHOW INDIVIDUALS WHO ARE APPREHENSIVE TO SAY THE LEAST. BY THE SECOND VISIT, STAFF AND MOUNTAIN PERSONNEL CAN HARDLY KEEP UP WITH THEIR NEW FOUND SKIING SKILLS. ONE INDIVIDUAL EXPERIENCED ICE SKATING FOR THE FIRST TIME IN THEIR LIFE. HOOKED-ON-PHONICS: ALL THREE OF OUR VOCATIONAL LOCATIONS NOW OFFER BASIC READING SKILLS BY USING HOOKED-ON-PHONICS. IN AN ANNUAL SURVEY, WE FOUND THAT MOST OF OUR INDIVIDUALS HAD THE DESIRE TO EITHER EXPAND OR LEARN READING SKILLS. FOR SOME THEY WERE NEVER GIVEN THE OPPORTUNITY TO EVEN TRY TO LEARN. EVERY SIX MONTHS OR SO, WE HAVE A "GRADUATION CEREMONY" AND PROMOTE THESE DRIVEN INDIVIDUALS TO THE NEXT READING LEVEL. PRE-VOCATIONAL TRAINING: PRE-VOCATIONAL SKILLS HAVE MOSTLY BEEN DELIVERED IN A WORKSHOP SETTING. IN 2009, WE CREATED A "CLASSROOM" LEARNING ENVIRONMENT WHERE INDIVIDUALS CAN LEARN THE SKILLS NECESSARY FOR EMPLOYMENT WITHIN THE COMMUNITY. INDIVIDUALS WERE TAUGHT RESUME WRITING SKILLS, INTERVIEWING SKILLS, DRESS, OFFICE PROTOCOL, OFFERED INTERNSHIPS AT VARIOUS LOCAL HOST COMPANIES, ASSISTED IN THE CAFETERIA DURING MEALS AND BREAKS AS WELL AS ASSISTING INDIVIDUALS DURING BUS DUTY. UPON SUCCESSFUL COMPLETION OF THE CURRICULUM, THESE INDIVIDUALS WERE REFERRED TO EMPLOYMENT SERVICES TO ENGAGE IN THE NEXT STEP OF THEIR JOURNEY TO INDEPENDENCE.WILLIAM STILLMAN CONFERENCE: IN FEBRUARY, LIFE SERVICES SPONSORED A CONFERENCE FEATURING THE GUEST SPEAKER WILLIAM STILLMAN. MR. STILLMAN, AN AUTHOR ON THE TOPIC OF AUTISM, IS AN ADULT WITH ASPERGER'S. OVER 120 PROFESSIONALS AND FAMILY MEMBERS ATTENDED THE CONFERENCE TO HEAR MR. STILLMAN PRESENT HIS INDIVIDUAL PERSPECTIVE ON HIS DISABILITY. HIS MAIN POINT WAS TO ASSUME INTELLIGENCE OF ALL INDIVIDUALS RATHER THAN THE OPPOSITE. MOST CONFERENCE GOERS LEFT WITH THE CONCEPT OF HOW TO FOCUS ON THE INDIVIDUAL AND THE ABILITIES RATHER THAN THEIR DISABILITIES. EMPLOYMENT SERVICES: THE AGENCY CONTINUED ITS WORK WITH OPWDD AND THE EMPLOYEE TRAINING PROGRAM (ETP). THIS UNIQUE PROGRAM PROVIDES PAID INTERNSHIPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES ONE-ON-ONE SUPPORT FOR THE PERSON FOR UP TO EIGHTEEN MONTHS. CURRENTLY, ULSTER-GREENE ARC HAS ONE OF THE LARGEST ETP PROGRAMS IN THE STATE WITH TWELVE INDIVIDUALS WORKING UP TO 20 HOURS A WEEK AT LOCAL HOST COMPANIES.THE AGENCY WAS ALSO AWARDED A CONTRACT FOR ENHANCED SUPPORTED EMPLOYMENT. THIS PROGRAM WILL FOCUS ON FINDING COMPETITIVE EMPLOYMENT FOR SIX HARD-TO-PLACE INDIVIDUALS. THIS PROGRAM WILL PROVIDE SUPPORTS FOR UP TO FIVE YEARS. AS OF THE CLOSE OF THIS FISCAL YEAR, ONE INDIVIDUAL HAS BEEN HIRED.
4c (Code:   ) (Expenses $ 3,715,371 including grants of $   ) (Revenue $ 4,037,210 )
SEE SCHEDULE OTHE BROOKSIDE SCHOOL OFFERS A WONDERFUL COMMUNITY PRESCHOOL OPEN TO CHILDREN WITH AND WITHOUT SPECIAL NEEDS. FAMILIES HAVE TOLD US THEY CHOOSE THE BROOKSIDE SCHOOL BECAUSE OF THE SPECIAL DIVERSITY IT OFFERS TO THEIR CHILDREN. BROOKSIDE'S PRESCHOOL HAS TAUGHT US THAT CHILDREN ARE, AFTER ALL, JUST CHILDREN AND SO THE LEARNING-THROUGH-FUN APPROACH IS A STRONG COMPONENT OF THIS PROGRAM. CHILDREN BENEFIT FROM ON-SITE SERVICES THAT INCLUDE MUSIC, OT, SPEECH AND PT SERVICES. THE BROOKSIDE SCHOOL ALSO OFFERS A UNIVERSAL PRE-KINDERGARTEN PROGRAM IN CONJUNCTION WITH THE RONDOUT VALLEY SCHOOL DISTRICT. SINCE CHILDREN WHO ARE ELIGIBLE FOR UNIVERSAL PRE-K OFTEN HAVE SPECIAL NEEDS, THEY GAIN FROM THE EXTENSIVE EXPERIENCE OF OUR CERTIFIED TEACHERS AND THERAPISTS IN OUR ON-SITE SETTINGS, AS MENTIONED ABOVE.OUR SPECIAL EDUCATION SCHOOL WAS AMONG THE FIRST IN NYS AND CHILDREN WITH HIGHER LEVELS OF NEED GAIN FROM OUR DECADES-LONG EXPERIENCE IN SERVING THIS SPECIAL GROUP OF CHILDREN UNTIL THEY REACH THE AGE OF 21.THE BROOKSIDE SCHOOL OFFERS ADVANCED TECHNOLOGY AS A STRONG COMPONENT OF LEARNING, INCLUDING BUT NOT LIMITED TO, COMMUNICATION BOARDS, COMPUTER STATIONS IN THE CLASSROOMS, SPECIALIZED MOBILITY EQUIPMENT, FULLY ACCESSIBLE PLAY EQUIPMENT AND A FULLY ACCESSIBLE PLAYGROUND. OUR SPECIAL EDUCATION PHYSICAL EDUCATION TEACHER OFFERS AMPLE OPPORTUNITY FOR CHILDREN TO BE ACTIVE AND GAIN DEXTERITY AS WELL AS OTHER SKILLS. SCHOOL DAYS INCLUDE MANY FUN ACTIVITIES SUCH AS PARADES, HOLIDAY PARTIES, VISITS BY LOCAL FIRE AND POLICE COMPANIES, OUTINGS TO LOCAL FARMS FOR APPLE OR PUMPKIN PICKING, USE OF THE LOCAL SWIMMING POOL, AND HOLIDAY PARTIES THAT INCLUDE VISITS BY OUR COMMUNITY NEIGHBORS.GRADUATION DAY IS A POIGNANT AND WONDERFUL EVENT THAT HAS GROWN TO INCLUDE HUNDREDS OF VISITORS WHO HELP US CHEER THE STUDENTS WHO OFTEN GO ON TO ATTEND AT THEIR LOCAL SCHOOLS. IT'S A DAY FILLED WITH PRIDE AND TEARS!
(Code:   ) (Expenses $ 1,526,289 including grants of $   ) (Revenue $ 1,788,704 )
IN 2009, THE CLINICAL SERVICES DEPARTMENT EXPLORED OPPORTUNITIES TO EXPAND EXPERTISE IN THE DELIVERY OF SERVICES TO INDIVIDUALS ON THE AUTISM SPECTRUM. IN COLLABORATION WITH LIFE SERVICES, THE CLINICAL SERVICES DEPARTMENT SET OUT TO DESIGN AND DELIVER PERSON CENTERED SERVICES TO 9 INDIVIDUALS WITH A DIAGNOSIS ON THE AUTISM SPECTRUM. A DAY HABILITATION PROGRAM UTILIZING A POSITIVE BEHAVIORAL APPROACH (APPLIED BEHAVIOR ANALYSIS) WAS IMPLEMENTED BY THE PSYCHOLOGY TEAM UNDER THE DIRECTION OF DR. SUDI KASH, DIRECTOR OF BEHAVIORAL HEALTH. THE PROGRAM WAS NAMED THE RENAISSANCE PROGRAM. THE NAME RENAISSANCE WAS CHOSEN TO REPRESENT THE EXPLORATION AND GROWTH OFFERED IN THIS ENRICHED ENVIRONMENT. THE PSYCHOLOGY TEAM WORKED DIRECTLY WITH THE INDIVIDUALS BEING SERVED AND THE DIRECT SUPPORT STAFF. THE PSYCHOLOGY TEAM SERVED AS TRAINERS AND ROLE MODELS FOR THE EFFECTIVE DELIVERY OF SERVICES. THE FOCUS OF THE WORK WAS TO PROMOTE INDEPENDENCE AND TO ENHANCE THE QUALITY OF LIFE FOR THE INDIVIDUALS IN THE PROGRAM. THROUGH THE EFFORTS OF THIS TEAM, THE RENAISSANCE PROGRAM SERVED THREE PEOPLE WHO HAD A SIGNIFICANT LEVEL OF NEED ALONG WITH SIX OTHER INDIVIDUALS WHO FUNCTIONED ON THE ASPERGER'S END OF THE AUTISM SPECTRUM. SERVICES WERE DESIGNED BASED ON EACH INDIVIDUAL'S INTERESTS WITH CLOSE ATTENTION TO EACH PERSON'S OPPORTUNITIES TO MAKE CHOICES AND EXPLORE NEW OPPORTUNITIES AND INTERESTS. EACH OF THE INDIVIDUALS IN THE PROGRAM HAS DEMONSTRATED TREMENDOUS GROWTH. ADDITIONALLY, MANY DIRECT SUPPORT STAFF HAVE BENEFITED FROM THE EXPERTISE AND ROLE MODELING PROVIDED BY THE PSYCHOLOGY TEAM. THE CLINICAL SERVICES DEPARTMENT IS LOOKING FORWARD TO THE CONTINUED GROWTH AND DEVELOPMENT OF RENAISSANCE SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES.THE ULSTER REHABILITATION CLINIC PROVIDES SERVICES TO OUR COMMUNITY AT THREE LOCATIONS ACROSS GREENE AND ULSTER COUNTIES. SERVICES AVAILABLE INCLUDE SOCIAL WORK, PSYCHOLOGY, REHAB COUNSELING, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY. DURING 2009, THE SOCIAL WORK DEPARTMENT BEGAN TO OFFER GROUP SESSIONS TO ADDRESS ISSUES RELATED TO STRESS MANAGEMENT AND GROUPS SPECIFICALLY FOR WOMEN. ADDITIONALLY, THE PSYCHOLOGY DEPARTMENT OFFERED GROUP MUSIC THERAPY SESSIONS WHICH WERE VERY POPULAR AND WELL ATTENDED.YOGA CLASSES WERE OFFERED THROUGH THE CLINIC AS A MEANS TO REDUCE STRESS AND ENHANCE OUR FOCUS ON WELLNESS INITIATIVES. THESE SERVICES CONTINUE TO GROW. A MULTI-SENSORY INTEGRATION ROOM, KNOWN AS A SNOEZELEN ROOM, WAS ESTABLISHED THANKS TO A GRANT FROM THE HUDSON VALLEY AUTISM SOCIETY. THE SNOEZELEN ROOM IS UTILIZED BY VARIOUS CLINICIANS (BOTH ABSS AND OT) IN THE DELIVERY OF SERVICES. THIS ROOM IS A TOOL WHICH HAS BEEN INSTRUMENTAL IN THE DELIVERY OF SERVICES IN THE RENAISSANCE PROGRAM. AS WE MOVE FORWARD IN 2010, CLINICAL SERVICES WILL CONTINUE TO FOCUS ON THE DELIVERY OF SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHILE PROMOTING INDEPENDENCE, MAKING CHOICES, EXPLORATION OF NEW OPPORTUNITIES, WELLNESS AND THE RESULTING ENHANCED QUALITY OF LIFE.
(Code:   ) (Expenses $ 400,799 including grants of $   ) (Revenue $ 502,827 )
FAMILY SUPPORT SERVICES-PROVIDE RESPITE AND RECREATION
(Code:   ) (Expenses $ 1,150,227 including grants of $   ) (Revenue $ 1,362,599 )
SERVICE COORDINATION OFFERS FAMILIES AN OPPORTUNITY TO GAIN ASSISTANCE IN OBTAINING SERVICES. FAMILIES ARE OFTEN OVERWHELMED BY THE COMPLEXITY OF FINDING AND APPLYING FOR A VAST NETWORK OF SERVICES. OUR SERVICE COORDINATORS, WHO ARE HIGHLY TRAINED AND HAVE DECADES OF EXPERIENCE, ASSIST AS FAMILY ADVOCATES, THUS ASSURING THE PEOPLE WITH DISABILITIES OBTAIN THE SERVICES THEY NEED AND DESIRE, BUT ALSO ASSURING THAT THEIR QUALITY OF CARE IS NEVER COMPROMISED.
(Code:   ) (Expenses $ 1,191,765 including grants of $   ) (Revenue $ 1,444,656 )
OTHER PROGRAM SERVICES
4d Other program services. (Describe in Schedule O.)
(Expenses $ 4,269,080 including grants of $   ) (Revenue $ 5,098,786 )
4e Total program service expensesMediumBullet$ 43,533,641
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
133
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,212
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
26
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JOHN MCHUGH
471 ALBANY AVENUE
KINGSTON,NY12401
(845) 331-4300
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JOE BRUCK
PRESIDENT
 .40 X   X       0 0 0
(2) TODD MCNUTT
1ST VICE PRESIDENT
 .40 X   X       0 0 0
(3) VALERIE DWYER
2ND VICE PRESIDENT
 .30 X   X       0 0 0
(4) THOMAS HITCHCOCK
TREASURER
 .80 X   X       0 0 0
(5) KATHLEEN FARRELL
SECRETARY
 .60 X   X       0 0 0
(6) BILL MUIRHEAD
BOARD MEMBER
 .30 X           0 0 0
(7) ROBERT BOENING
BOARD MEMBER
 .40 X           0 0 0
(8) ROBERT GAUS
BOARD MEMBER
 .20 X           0 0 0
(9) BRIAN WHITEMAN
BOARD MEMBER
 .10 X           0 0 0
(10) CELESTE DECICCO-HOLZ
BOARD MEMBER
 .10 X           0 0 0
(11) CRAIG CRUMP
BOARD MEMBER
 .40 X           0 0 0
(12) DENNIS DOYLE
BOARD MEMBER
 .20 X           0 0 0
(13) JACK DEYO
BOARD MEMBER
 .50 X           0 0 0
(14) JOE KAMES
BOARD MEMBER
 .90 X           0 0 0
(15) JOHN DWYER
BOARD MEMBER
 .10 X           0 0 0
(16) KATHY FREESE
BOARD MEMBER
 .70 X           0 0 0
(17) MARK STORCH
BOARD MEMBER
 .50 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ROXANNE PECORA
BOARD MEMBER
 .60 X           0 0 0
(19) ROY GONYEA
BOARD MEMBER
 .30 X           0 0 0
(20) SHEREE CROSS
BOARD MEMBER
 .40 X           0 0 0
(21) TERRY MACARILLE
BOARD MEMBER
 .10 X           0 0 0
(22) THOMAS LINDGREN
BOARD MEMBER
 .10 X           0 0 0
(23) DIANA SHAVER
BOARD MEMBER
 .10 X           0 0 0
(24) ANN NACCAROTO
BOARD MEMBER
 .10 X           0 0 0
(25) CHERYL ROBINOWITZ
BOARD MEMBER
 .10 X           0 0 0
(26) PATRICIA SCHMIDT
BOARD MEMBER
 .10 X           0 0 0
(27) LAURIE KELLEY
EXECUTIVE DIRECTOR
 40.00     X       157,056 0 20,982
(28) JOHN T MCHUGH
CHIEF FINANCIAL OFFICER
 40.00     X       101,468 0 21,039
(29) BRIAN P DOYLE
ASSOCIATE EXECUTIVE DIRECT
 40.00         X   125,742 0 8,135
(30) SALVATORE GAROZZO
ASSOCIATE EXECUTIVE DIRECT
 40.00         X   111,306 0 25,463
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 495,572 0 75,619
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
THE PALOMBO GROUP INC
6030 ROUTE 82
STANFORDVILLE,NY12581 		CONSTRUCTION 752,382
KIRCHHOFF-CONSIGLI MANAGEMENT LLC
199 WEST RD SUITE 100
PLEASANT VALLEY,NY12569 		CONSTRUCTION 705,238
D&D AUTOMOTIVE
161 ESOPUS AVE
KINGSTON,NY12401 		AUTO REPAIRS 182,223
LOEB & TROPER LLP
655 THIRD AVENUE 12TH FLOOR
NEW YORK,NY10017 		CONSULTING 103,125
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet4
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 99,014
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 99,014
Program Service Revenue Business Code
2a RESIDENTIAL SERVICES 623,990 26,367,436 26,367,436    
b VOCATIONAL SERVICES 623,990 7,625,421 7,625,421    
c DAY SERVICES 623,990 7,477,960 7,477,960    
d SCHOOL 611,600 4,037,210 4,037,210    
e CLINIC SERVICE 621,400 1,788,704 1,788,704    
f All other program service revenue . 3,310,082 3,310,082    
g Total. Add lines 2a–2f........MediumBullet 50,606,813
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 42,771     42,771
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,029,889 26,723
b Less: cost or other basis and sales expenses 1,014,413  
c Gain or (loss) 15,476 26,723
d Net gain or (loss)..........MediumBullet 42,199     42,199
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900,099 285,859     285,859
b MANAGEMENT FEE-RELATED 541,610 97,234     97,234
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 383,093
12 Total revenue. See Instructions....MediumBullet 51,173,890 50,606,813 0 468,063
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 300,545   300,545  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 24,314,908 22,266,144 2,048,764  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,091,915 1,010,761 81,154  
9 Other employee benefits ....... 9,904,842 9,099,723 805,119  
10 Payroll taxes ........... 2,462,739 2,277,433 185,306  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 29,155   29,155  
c Accounting ........... 73,400   73,400  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 322,942 244,466 78,476  
12 Advertising and promotion .... 19,498 14,006 5,492  
13 Office expenses ....... 788,975 730,765 58,210  
14 Information technology ...... 199,203 54,668 144,535  
15 Royalties ..        
16 Occupancy ........... 2,569,002 2,487,218 81,784  
17 Travel ............ 1,183,321 1,156,773 26,548  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,394,524 1,304,305 90,219  
23 Insurance .............. 439,289 410,273 29,016  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PARTICIPANT EXPENSE 916,201 908,487 7,714  
b FOOD 833,264 825,290 7,974  
c ASSESSMENTS, FEES AND D 405,110 260,571 144,539  
d EQUIPMENT PURCHASE AND 330,224 304,783 25,441  
e WORKSHOP MATERIALS 150,926 150,926    
f All other expenses 70,667 27,049 43,618  
25 Total functional expenses. Add lines 1 through 24f 47,800,650 43,533,641 4,267,009 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,170,358 1 7,181,174
2 Savings and temporary cash investments ....... 6,580,020 2 4,890,315
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 9,292,724 4 8,455,363
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 147,119 9 104,367
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 31,084,544
b Less: accumulated depreciation. ..... 10b 16,240,923 14,414,799 10c 14,843,621
11 Investments—publicly traded securities .......... 185,489 11 187,307
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,661,771 15 1,569,403
16 Total assets. Add lines 1 through 15 (must equal line 34)... 34,452,280 16 37,231,550
Liabilities 17 Accounts payable and accrued expenses . 6,369,001 17 5,421,086
18 Grants payable ..........   18  
19 Deferred revenue .......... 601,436 19 309,701
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 12,737,534 23 13,280,099
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 1,763,746 25 1,870,026
26 Total liabilities. Add lines 17 through 25..... 21,471,717 26 20,880,912
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 12,654,579 27 16,027,819
28 Temporarily restricted net assets ..... 325,984 28 322,819
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 12,980,563 33 16,350,638
34 Total liabilities and net assets/fund balances ..... 34,452,280 34 37,231,550
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
51,173,890
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
47,800,650
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
3,373,240
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
12,980,563
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-3,165
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
16,350,638
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,888 33,914 76,858 117,151 99,014 328,825
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 39,475,454 39,852,358 46,018,917 50,170,573 50,606,813 226,124,115
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 39,477,342 39,886,272 46,095,775 50,287,724 50,705,827 226,452,940
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public Support (Subtract line 7c from line 6.)           226,452,940
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 39,477,342 39,886,272 46,095,775 50,287,724 50,705,827 226,452,940
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 261,170 126,091 51,204 25,283 42,771 506,519
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 261,170 126,091 51,204 25,283 42,771 506,519
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 237,805 246,752 273,780 235,920 383,093 1,377,350
13 Total support (Add lines 9, 10c, 11 and 12.). 39,976,317 40,259,115 46,420,759 50,548,927 51,131,691 228,336,809
14
Section C. Computation of Public Support Percentage
15
15
99.170 %
16
16
99.100 %
Section D. Computation of Investment Income Percentage
17
17
0.220 %
18
18
0.270 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
  		Employer identification number

14-1437657
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
  		Employer identification number

14-1437657
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
  		Employer identification number

14-1437657
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   938,969 938,969
b Buildings ................   21,264,016 9,696,658 11,567,358
c Leasehold improvements ............        
d Equipment ................   8,261,421 6,544,265 1,717,156
e Other .................   620,138   620,138
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 14,843,621
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DUE TO NYS OPWDD 1,587,558
PARTICIPANT FUNDS 282,468







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,870,026
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 51,173,890
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 47,800,650
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 3,373,240
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -3,165
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -3,165
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 3,370,075
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 51,170,725
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -3,165
e Add lines 2a through 2d ..................... 2e -3,165
3 Subtract line 2e from line 1..................... 3 51,173,890
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 51,173,890
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 47,800,650
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 47,800,650
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 47,800,650
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CHAPTER ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGE IN EQUITY INTEREST IN ARC FOUNDATION -3,165.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE IN EQUITY INTEREST -3,165.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) LAURIE KELLEY (i)
(ii)		 154,254
0 		0
0 		2,802
0 		14,483
0 		6,499
0 		178,038
0 		0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) TODD MCNUTT 1ST VICE PRESIDENT OF BOARD/ ROSE & KEIRAN 437,560 INDEPENDENT CONTRACTOR ARRANGEMENT   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   THE AUDIT AND FINANCE COMMITTEES WILL MEET WITH MANAGEMENT TO REVIEW THE 990 TAX RETURN. THE COMMITTEES WILL DISCUSS WITH MANAGEMENT ANY ISSUES, CONCERNS, OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. ONCE THE 990 HAS BEEN ACCEPTED BY THE AUDIT AND FINANCE COMMITTEES, PRIOR TO FILING, THE COMMITTEES WILL PRESENT THE 990 RETURNS TO THE BOARD OF DIRECTORS.
  FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH THE CORPORATE COMPLIANCE OFFICER GETS INVOLVED AND CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING.
  FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
HOURS DEVOTED TO RELATED ORGANIZATIONS 990 PART VII SECTION A JOSEPH BRUCK .94 TODD MCNUTT .86 VALERIE DWYER .74 THOMAS HITCHCOCK 1.67 KATHLEEN FARRELL 1.25 BILL MUIRHEAD 0.26 BOB BOENING 0.38 BOB GAUS 0.16 BRIAN WHITEMAN 0.05 CELESTE DECICCO-HOLZ 0.02 CRAIG CRUMP 0.37 DENNIS DOYLE 0.17 JECK DEYO 0.47 JOE KAMES 0.86 JOHN DWYER 0.11 KATHY FREESE 0.68 MARK STORCH 0.49 ROXANNE RECORA 0.63 ROY GONYEA 0.33 SHEREE CROSS 0.37 TERRY MACARILLE 0.10 THOMAS LINDGREN 0.10 LAURIE A. KELLEY 0.1
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN EQUITY INTEREST IN ARC FOUNDATION -3,165. TOTAL TO FORM 990, PART XI, LINE 5: -3,165.
  FORM 990. PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSAW THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NYSARC INC ULSTER-GREENE COUNTIES CHAPTER
 
Employer identification number

14-1437657
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) ULSTER-GREENE ARC FOUNDATION INC

471 ALBANY AVENUE

KINGSTON,NY12401
14-1721977 		FUNDRAISING NY 501(C)(3) LINE 11B, II N/A
 
No
(2) ARC APARTMENTS INC

471 ALBANY AVENUE

KINGSTON,NY12401
22-2467197 		HOUSING NY 501(C)(3) LINE 9 N/A
 
No
(3) ARC MANAGEMENT INC

471 ALBANY AVENUE

KINGSTON,NY12401
22-2160558 		HOUSING NY 501(C)(2) N/A N/A
 
No
(4) HUDSON VALLEY HEALTH SPECIALTIES INC

471 ALBANY AVENUE

KINGSTON,NY12401
14-1818331 		CLINIC NY 501(C)(3) LINE 3 N/A
 
No






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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