2023-10-31T08:54:58-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161022565 GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES NYSARC INC D/B/A ARC GLOW GENE 5856582828 18 MAIN STREET MT MORRIS NY 14510 MARTIN MISKELL EXECUTIVE DIRECTOR 5856582828 2023-10-30 1 MARTIN MISKELL 999009999 1 MELISSA SLATER P01275195 5853811000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN MISKELL 18 MAIN STREET MT MORRIS NY 14510 60030861 0 1256 X WWW.ARCGLOW.ORG X 1949 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 22 22 1313 130 0 0 2988259 3358734 29105332 52822165 42016 1787980 576632 1401848 32712239 59370727 0 0 0 0 23868064 44012548 0 0 112938 8367004 12216333 32235068 56228881 477171 3141846 24638284 25631244 8727506 7128089 15910778 18503155 X TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 20946919 24103976 RESIDENTIAL SERVICES - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 209 PERSONS SERVED. 18810535 20726425 DAY AND EMPLOYMENT SERVICES 4487489 4902329 CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. 208 PERSONS SERVED. 7653203 6029330 PROVIDES TRANSPORTATION, COMMUNITY SERVICES, SELF DIRECTION, AND CLINICAL 7653203 6029330 51898146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 156 0 1313 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X LYNN FLEMMING 5856582828 18 MAIN STREET MT MORRIS NY 14510 MARTIN MISKELL EXECUTIVE DIRECTOR 35.00 5.00 X 252347 0 12617 LYNN FLEMING CFO 35.00 5.00 X 162154 0 8108 CHERYL ENGLERT PRESIDENT 1.00 3.00 X X 0 0 0 DEBRAH FISCHER VICE PRESIDENT 1.00 3.00 X X 0 0 0 CHUCK KEENAN SECRETARY 1.00 3.00 X X 0 0 0 ERIC PARKER TREASURER 1.00 3.00 X X 0 0 0 JANE SCOTT ASSISTANT TREASURER 1.00 5.00 X X 0 0 0 DIANE ARMBRUSTER DIRECTOR 1.00 3.00 X 0 0 0 KEN BARCHET DIRECTOR 1.00 5.00 X 0 0 0 JOSEPH BARCHET DIRECTOR 1.00 1.00 X 0 0 0 DR DAVID BREEN DIRECTOR 1.00 3.00 X 0 0 0 JAMES CONIGLIO DIRECTOR 1.00 3.00 X 0 0 0 KEVIN FISHER DIRECTOR 1.00 5.00 X 0 0 0 MARLENE HILL DIRECTOR 1.00 3.00 X 0 0 0 JOHN HAUGH DIRECTOR 1.00 3.00 X 0 0 0 KEN HUBACHER DIRECTOR 1.00 3.00 X 0 0 0 JOHN HUBER DIRECTOR 1.00 5.00 X 0 0 0 JERRY KOEHLER DIRECTOR 1.00 3.00 X 0 0 0 SUSAN MAHA DIRECTOR 1.00 5.00 X 0 0 0 MICHELLE MAHLER DIRECTOR 1.00 5.00 X 0 0 0 SHELLEY MILLER DIRECTOR 1.00 3.00 X 0 0 0 CANDIE POCOCK DIRECTOR 1.00 3.00 X 0 0 0 DEBORAH RIGGI DIRECTOR 1.00 5.00 X 0 0 0 STEFANIE TALLMAN DIRECTOR 1.00 3.00 X 0 0 0 414501 0 20725 2 0 1 0 0 85244 5946 107294 3058747 101503 3358734 MEDICAID 624100 40357574 40357574 CONTRACT SALES 624100 4540558 4540558 CHILDREN'S SERVICES 624100 3430930 3430930 CLIENT FEES 624100 2331703 2331703 TRANSPORTATION 624100 1430342 1430342 731058 731058 52822165 79485 79485 2326761 618266 1708495 1708495 1708495 32401 107294 41868 -9467 -9467 OTHER 624100 1411315 1411315 1411315 59370727 54233480 0 1778513 435226 432576 2650 36709966 34905104 1740244 64618 634933 573787 61146 2388560 2233567 147444 7549 3843863 3613733 223270 6860 8017 1781 6236 117722 117722 216237 147362 68875 78403 44562 33746 95 179271 122670 56601 2575081 2391001 181706 2374 213468 203354 9843 271 77556 71338 6218 71710 49526 22184 1267522 1144141 123315 66 293044 247736 45121 187 CLIENT TRANSPORTATION 2000603 1991990 8613 PROPERTY & EQUIPMENT RE 1927627 1633862 293765 SUPPLIES AND PURCHASES 1362873 1185582 177291 OTHER 1118701 749488 340945 28268 708498 587562 120936 56228881 51898146 4217797 112938 129147 259147 7322411 7767014 6806588 7223131 95817 90835 307281 418596 28187772 23026859 4788064 5160913 3708652 3222306 151724 151724 1328600 1337578 24638284 25631244 3663909 3560935 307682 195358 3072850 2270244 1683065 1101552 8727506 7128089 X 15136065 17815541 774713 687614 15910778 18503155 24638284 25631244 3141846 -549469 0 X X 0 1 X 1 1 1 X 2560993 2614621 2498953 2890534 2912148 13477249 2560993 2614621 2498953 2890534 2912148 13477249 13477249 662 34 32766 79485 112947 13590196 155497971 0.99170 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329873 329873 13758947 11809201 1949746 4643675 4177472 466203 9455277 7040186 2415091 5160913 DUE FROM AFFILIATES, NET 56114 OPERATING LEASE RIGHT-OF-USE ASSET 329436 LIMITED USE ASSETS 45813 DEBT SERVICE RESERVE FUND 441493 DEFERRED COMPENSATION ASSETS 464722 1337578 DUE TO FUNDING SOURCE 60944 OPERATING LEASES PAYABLE 329436 REFUNDABLE ADVANCES 246450 DEFERRED COMPENSATION 464722 1101552 58889346 -549649 26400 41868 -481381 59370727 0 59370727 56297149 26400 41868 68268 56228881 0 56228881 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 41,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 41,868. GOLF TOURNAMENT- GO 58713 42860 15853 2443 15268 2213 GOLF TOURNAMENT- LW 48466 35380 13086 5620 7593 1 32516 29054 3462 123 896 731 200 6781 139695 107294 32401 2566 21784 731 200 16587 41868 -9467 X X X X X 0 0 0 0 0 0 0 0 0 MARTIN MISKELL EXECUTIVE DIRECTOR 252347 0 0 0 0 0 12617 0 0 0 264964 0 0 0 LYNN FLEMING CFO 162154 0 0 0 0 0 8108 0 0 0 170262 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 598305 REFINANCING OF PREVIOUS BOND ISSUE 0 0 0 A 649002 31855 13919 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION PART I(E) ISSUE PRICE - TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. PART IV - ARBITRAGE: DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC. GENESEE-LIVINGSTON-ORLEANS-WYOMING 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 THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE FINANCE COMMITTEE WILL REVIEW AND THE BOARD OF DIRECTORS WILL SUBSEQUENTLY RECEIVE A COPY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE MUST SIGN THE CONFLICT OF INTEREST STATEMENT, AND THE STATEMENTS ARE FILED IN THE CORPORATE COMPLIANCE OFFICE WHERE UPDATES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES BENCHMARK NYSARC SURVEYS, COMPARING THE TOP 4 MANAGEMENT POSITIONS TO BUDGET SIZE AND LOCATION, AND A COLLABORATIVE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUEMS RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. FORM 990, PART VI, LINE 10A AND 10B: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART VI, LINE 9: THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY-STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL THOMAS TALBET BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON DR. TODD JACOBSON CHEMUNG-SCHUYLER COUNTIES CHAPTER, NYSARC, INC.: HAROLD HOFFMEIER EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC.: JOANNA VALENTE-ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JAMES WARREN JOHNA PEACHIN ERIE COUNTY CHAPTER, NYSARC, INC.: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX COUNTY CHAPTER, NYSARC, INC.: LAURIE KELLEY SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON-SCHOHARIE COUNTIES CHAPTER, NYSARC, INC.: MIKE OSTRANDER JOE MAGLIOCCA HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER RONALD GEORGE JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LOUIS RANDY SCHAAL MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO KEN ADAMOWSKI NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRIET TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO RUTH RIDGWAY ONONDAGA COUNTY CHAPTER, NYSARC, INC.: GORDON EYER JAMES CANNON ONTARIO COUNTY CHAPTER, NYSARC, INC. DEBORAH WILBUR MARIE O'HORO OSWEGO COUNTY CHAPTER, NYSARC, INC.: RICHARD RIMA MARY ANN BARBARINO OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN JOSEPH BRILL RENSSELAER COUNTY CHAPTER, NYSARC, INC.: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH KAREN FEINSTEIN ROME D.C.: VACANT VACANT SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: BARBARA KANIA PATRICIA ROSS SENECA-CAYUGA-YATES-TOMPKINS COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS COUNTIES, NYSARC, INC.: STEVEN DROBYSH SHARON RUSSITANO ULSTER-GREENE-PUTNAM COUNTIES, NYSARC, INC.: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES, NYSARC, INC.: ANNE MARIE LOCKHART DANIEL MARTINDALE WAYNE COUNTY, NYSARC, INC.: SHARON BOYD VACANT WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER COUNTY, NYSARC, INC.: ROSA RODRIGUEZ KYLE O-LOUGHLIN COMMUNITY INTEGRATED SERVICES INC 18 MAIN ST MT MORRIS NY 14510 510239152 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(3) LINE 10 0 RAINBOW REALTY DEVELOPMENT CORPORATION 64 WALNUT ST BATAVIA NY 14020 161293554 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(2) 0 GENESEE HOSTELS HOLDING CORPORATION 64 WALNUT ST BATAVIA NY 14020 161101882 HOLDING CORPORATION NY 501(C)(3) LINE 12A, I 0 COMMUNITY OPPORTUNITIES 64 WALNUT ST BATAVIA NY 14020 161464642 LOW INCOME HOUSING PROVIDER IN ACCORDANCE WITH HUD NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0