2023-10-27T14:28:19-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 131916359 NYSARC INC ROCKLAND COUNTY CHAPTER % GANEENE O'BRIEN NYSA 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2023-10-26 true Ganeene OBrien 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z ARC OF ROCKLAND Jane Zemon 210 Route 303 Valley Cottage NY 10989 48942322 false 1256 X WWW.ARCOFROCKLAND.ORG X 1949 NY MAKE AVAILABLE TO DEVEL. DISABLED PERSONS CONDITIONS & OPPORTUNITIES THAT LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH ALLOWS THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM. 15 15 674 25 0 0 1288107 9059618 35458659 38009171 3180722 84966 0 255 39927488 47154010 0 0 0 0 28650030 36544186 0 0 0 6933034 7842243 35583064 44386429 4344424 2767581 27185133 25137975 12454377 9555176 14730756 15582799 X TO MAKE AVAILABLE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CONDITIONS AND OPPORTUNITIES THAT LEAD TO AN EVER-IMPROVING QUALITY OF LIFE THAT ALLOWS THEM TO PARTICIPATE FULLY IN THE MAINSTREAM OF SOCIETY. THE EMPHASIS ON COMMUNITY INCLUSION IS PARAMOUNT. WHETHER IT CONCERNS EMPLOYMENT, EDUCATION, RECREATION, VOLUNTEERISM, SOCIALIZATION OR RESIDENTIAL OPTIONS, THE ARC ROCKLAND ENSURES THAT EACH INDIVIDUAL TAKES A FRONT SEAT IN DESIGNING A PLAN GEARED TOWARDS INCLUSION. THROUGH THE AGENCY'S ARC IN MOTION INITIATIVE, PEOPLE WHO RECEIVE SUPPORTS THROUGH THE ARC VOLUNTEER AT MORE THAN 100 NOT-FOR-PROFIT ORGANIZATIONS IN ROCKLAND AND SURROUNDING COMMUNITIES. FOR MANY YEARS, THE ARC ENCOURAGED BUSINESS AND INDUSTRY TO HIRE PEOPLE WITH DISABILITIES. MORE RECENTLY, THE ARC PURCHASED TWO BUSINESSES IN A PUSH TO LEAD BY EXAMPLE. STRAWTOWN JEWELRY IN NEW CITY, NY AND GLAZE POTTERY AND ART STUDIO IN ORANGEBURG, NY ARE OPEN TO THE PUBLIC. BOTH ENTITIES EMPLOY PEOPLE OF ALL ABILITIES. THE ARC HAS LONG false false 27150312 0 24340792 The Arc Rockland Residential Department consists of 30 Individual Residential Alternatives (IRA) throughout Rockland County. An IRA supports individuals with developmental disabilities and provides individualized services, promotes independence and prepares individuals to become productive members of the community. The Arc Rockland supports up to 195 individuals in both 24 hour supervised settings and less than 24 hour supervised setting. In the supervised IRAs there is 24 hour staffing available around the clock, the supportive setting has staffing periodically throughout the week. The supervised IRAs range in size, supporting from 4 persons to 14 persons. Staffing for each program varies and is based solely on the individual's needs. Each program has Direct Support Professionals who work with the individuals providing Residential Habilitation services through training and supervision 24 hours a day 7 days a week in the supervised settings. These services are structured to assist individuals with maintaining their physical, emotional and social well-being while also increasing and improving their skills. Activities of daily living skills and other goals determined by the individual and their team are worked on daily. There are over 200 DSP staff working throughout the residential homes. The program also ensure the individuals participate in day to day recreation and leisure opportunities. Classes, programs and clubs are attended with support from staff on a daily basis to ensure an enhanced quality of life. The Arc Rockland residential program completes a monthly newsletter that is distributed to the families, individuals, staff and other shareholders highlighting monthly activities and accomplishments. 8071198 0 7858297 The Arc Rockland's supports approximately 280 adults with developmental disabilities at six Day Habilitation program locations. The programs operate Monday to Fridays from 8.30 to 4pm. Adults of all ages attend the programs which are part of the vibrant towns and communities of Rockland County. Services are provided in site based settings and in the community. Participants are active participants of community live; they frequent local businesses, participate in recreational activities and volunteer for nonprofit organizations. The programs are located in the towns of Nyack, Orangeburg Pearl River, New City and Valley Cottage. The Arc Rockland provides transportation for participants of the day habilitation programs. 2587268 0 3139211 The Arc Rockland provides a full day special education program for preschool students with special needs. The Arc Rockland also provides related services including speech, occupational and physical therapies, child counseling and parent training. The Arc Rockland follows a school calendar of 180 student days from September to June plus a 30-day extended school year program in the summer. All services provided to students are mandated by their Individualized Education Plan which was created by the Committee on Preschool Special Education from each child's home school district. The Arc Rockland currently has spots for 74 preschoolers in the program and are fully enrolled for this school year. 1101473 0 0 Employment services 900418 0 1941049 COMMUNITY SERVICES 510259 0 728207 ASSOCIATION AND ARC LIGHT 4995 0 1615 BUSINESS ENTERPRISE 2517145 0 2670871 40325923 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 24 0 true 674 true false false false false false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 Valley Cottage NY 10989 X JANE V ZEMON CHIEF EXECUTIVE OFFICER 44.0 0.0 X 235712 0 31945 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 45.0 0.0 X 182202 0 33079 DEBORAH CARR CHIEF HUMAN RESOURCES OFFICER 36.0 0.0 X 153217 0 28873 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 45.0 0.0 X 150003 0 15120 WILLIAM MARLOWE CHIEF ADMINISTRATIVE OFFICER 46.0 0.0 X 140636 0 13048 DEBRA ARCHAMBAULT M.D., RESIDENTIAL SERVICES 45.0 0.0 X 142022 0 8381 BETHANY RICHMOND CHIEF CLINICAL OFFICER 41.0 0.0 X 134889 0 15308 KEVIN BLAIR LEAD DR SUPPORT PROFESSIONAL 48.0 0.0 X 131222 0 15743 DIAN CIFUNI PRESIDENT 1.0 7.0 X X 0 0 0 ROBERT COOPER FIRST VICE PRESIDENT 1.0 1.0 X X 0 0 0 JOHN M SMITH TREASURER 1.0 2.0 X X 0 0 0 EDWARD Raush SECRETARY 1.0 5.0 X X 0 0 0 LYNDA MELTZER ASSISTANT SECRETARY 1.0 5.0 X X 0 0 0 KAREN FEINSTEIN ASSISTANT TREASURER 1.0 6.0 X X 0 0 0 SONIA CRANNAGE ESQ DIRECTOR 1.0 2.0 X 0 0 0 ALEXANDRA LEYS DIRECTOR 1.0 0.0 X 0 0 0 LAURENCE MCCUE DIRECTOR 1.0 1.0 X 0 0 0 PAUL L NEUGEBAUER DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN NOWAK DIRECTOR 1.0 1.0 X 0 0 0 RITA RAMEU DIRECTOR 1.0 4.0 X 0 0 0 MICHAEL REINER DIRECTOR 1.0 1.0 X 0 0 0 JESSICA SIROTA DIRECTOR 1.0 1.0 X 0 0 0 DIANA ZERNONE DIRECTOR 1.0 0.0 X 0 0 0 1269903 0 161497 9 false true false HJD CONSTRUCTION LLC 376 MAC LANE KEASBEY NJ 08832 CONSTRUCTION 307216 Clove Coach LLC 259 Clove Rd MONROE NY 10950 Transportation srvs 289275 JAMES CAMPBELL CONSTRUCTION 132 NORTH LIBERTY DRIVE STONY POINT NY 10923 Construction 281337 BDO USA 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 247103 KIMMERLE NEWMAN ARCHITECTS INC 1109 MT KEMBLE AVENUE MORRISTOWN NJ 07960 Architectural Design 108880 29 176260 8883358 9059618 MEDICAID 623000 30978033 30978033 FEES FROM GOV'T AGENCIES 623990 4222803 4222803 SOCIAL SECURITY 623000 2809359 2809359 PARTICIPANT FEES 623000 71642 71642 OTHER PROGRAM REVENUE 623000 459258 459258 -531924 -531924 38009171 160224 160224 0 0 0 0 0 1713054 1788312 -75258 -75258 -75258 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 255 255 255 47154010 38009171 85221 0 0 0 0 636622 636622 0 28299543 25928952 2370591 1455502 1312753 142749 3944875 3610020 334855 2207644 1998095 209549 0 60508 1040 59468 216703 216703 0 0 19298 19298 221681 119954 101727 0 705244 564239 141005 0 0 2208543 2083593 124950 878819 875326 3493 0 10566 5993 4573 149335 120446 28889 0 1121244 976191 145053 0 FOOD 684003 684003 PROGRAM SUPPLIES 489451 489451 BAD DEBT EXPENSE 408954 408954 PARTICIPANT EXPENSE 170536 170536 497358 339755 157603 44386429 40325923 4060506 0 25667 15197 3836888 2666548 0 0 3816110 4278306 0 0 0 0 725001 706460 0 0 835390 1086652 15781131 4568615 10090390 11212516 2515743 2126319 0 0 0 28848 0 0 5339944 3017129 27185133 25137975 3101421 2902522 0 0 0 0 0 0 855907 394035 0 0 2797593 3321692 3267867 519744 2431589 2417183 12454377 9555176 X 14728526 15580569 2230 2230 14730756 15582799 27185133 25137975 X 2767581 -423137 -1492401 X false true X true false X 509303 899380 792350 1288107 9059618 12548758 39004247 39350957 37904101 35458659 38009171 189727135 0 0 18000 13500 0 0 0 31500 39531550 40263837 38696451 36746766 47068789 202307393 0 0 0 202307393 122840 108361 123065 147241 160224 661731 0 122840 108361 123065 147241 160224 661731 0 0 0 250 0 255 505 39654390 40372198 38819766 36894007 47229268 202969629 0.99674 0.99693 0.00326 0.00307 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2205153 2205153 8573432 2618046 5955386 2706287 685911 2020376 1954906 1264658 690248 341353 0 341353 11212516 RIGHT-OF-USE ASSETS 1592810 DUE FROM AFFILIATES 1000479 PARTICIPANT FUNDS 394035 SECURITY DEPOSITS 29805 3017129 0 LEASE LIABILITY 895671 DUE TO GOVERNMENT AGENCIES 813593 DUE TO AFFILIATES 707919 2417183 X PART IV, LINE 2B: THE CHAPTER MAINTAINS CUSTODIAL ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. TOTAL CUSTODIAN FUNDS HELD AT YEAR-END TOTALED $394,035. PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CHAPTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CHAPTER HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE CHAPTER IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. X X X X false false false false false false false false false JANE V ZEMON CHIEF EXECUTIVE OFFICER 235712 0 0 0 0 0 20923 0 11022 0 267657 0 0 0 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 182202 0 0 0 0 0 15848 0 17231 0 215281 0 0 0 WILLIAM MARLOWE CHIEF ADMINISTRATIVE OFFICER 140636 0 0 0 0 0 11620 0 1428 0 153684 0 0 0 DEBORAH CARR CHIEF HUMAN RESOURCES OFFICER 153217 0 0 0 0 0 13242 0 15631 0 182090 0 0 0 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 150003 0 0 0 0 0 12791 0 2329 0 165123 0 0 0 DEBRA ARCHAMBAULT M.D., RESIDENTIAL SERVICES 142022 0 0 0 0 0 0 0 8381 0 150403 0 0 0 BETHANY RICHMOND CHIEF CLINICAL OFFICER 134889 0 0 0 0 0 0 0 15308 0 150197 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 39 CHAPTERS. NYSARC, INC. ROCKLAND COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTER'S JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY THE C.F.O., C.E.O. AND CONTROLLER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT IN OUR BOARD MEETING VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE CORPORATION, AN ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH AFFIRM SUCH PERSON HAS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: The Arc Rockland utilizes an independent outsource firm, Delark HR solutions performs a compensation study for all executive level staff (i.e., including executive director and other officers and key employees of the organization). The results for 2022 determined that compensation for all executives was below the 75th percentile for both base and total compensation. After consideration of the compensation studies, the compensation of these individuals was approved by all independent board members and the board minutes reflect the approval, comparability data, and contemporaneous substantiation of their deliberation and decision. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: Forgiveness of debt expense..............$(1,392,401) ALLOWANCE ON RELATED PARTY RECEIVABLE: ARC HEALTH RESOURCES OF ROCKLAND, INC. IS A TAX-EXEMPT RELATED PARTY AND REPORTED ON SCHEDULE R, PART II ...............$ (100,000) HOMES FOR THE EXCEPTIONAL COMPANY INC 210 Route 303 Valley Cottage NY 10989 133075012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL II INC 210 Route 303 Valley Cottage NY 10989 133972870 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL III INC 210 Route 303 Valley Cottage NY 10989 134100196 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL IV INC 210 Route 303 Valley Cottage NY 10989 061665012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL V INC 210 Route 303 Valley Cottage NY 10989 261155742 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true NEW VISTAS OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133002292 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true ARC FOUNDATION OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133558090 FUNDRAISING NY 501(C)(3) 7 NYSARC RCC true ARC HEALTH RESOURCES OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 134142322 HEALTH CLINIC NY 501(C)(3) PF NYSARC RCC true A SWEET ENTERPRISE INC 210 Route 303 Valley Cottage NY 10989 133952169 SVC PROVIDER NY 501(C)(3) 10 NYSARC RCC true false false true true true false false false false true true true false false false false false false false ARC FOUNDATION OF ROCKLAND INC C 176260 COST HOMES FOR THE EXCEPTIONAL INC D 204415 COST HOMES FOR THE EXCEPTIONAL III INC D 135430 COST HOMES FOR THE EXCEPTIONAL V INC D 129555 COST ARC HEALTH RESOURCES OF ROCKLAND INC D 514794 COST ARC HEALTH RESOURCES OF ROCKLAND INC L 249614 COST HOMES FOR THE EXCEPTIONAL INC K 57961 COST HOMES FOR THE EXCEPTIONAL II INC K 73250 COST HOMES FOR THE EXCEPTIONAL III INC K 71803 COST HOMES FOR THE EXCEPTIONAL IV INC K 71734 COST HOMES FOR THE EXCEPTIONAL V INC K 60251 COST New Vistas of Rockland Inc K 76927 COST