2023-11-08T16:58:48-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161120089 CHEMUNG-SCHUYLER COUNTIES CHAPTER NYSARC INC CHEM 6075356934 203-205 TWELFTH STREET WATKINS GLEN NY 14891 SALVATORE GAROZZO CHIEF EXECUTIVE OFFICER 6075356934 2023-11-06 1 SALVATORE GAROZZO XXX-XX-XXXX 1 CHELSEY WYANT P01336644 5853811000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALVATORE GAROZZO 203-205 TWELFTH STREET WATKINS GLEN NY 14891 50218972 0 1256 X ARCOFCS.ORG X 1949 NY PROVIDES SUPPORTS AND SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 10 762 25 0 0 3763110 3622113 24221718 30015384 891021 541165 352940 384985 29228789 34563647 0 0 0 0 21910815 27136092 0 0 61756 6029022 6374140 27939837 33510232 1288952 1053415 24618398 24075558 4572902 3707472 20045496 20368086 X THE ARC OF CHEMUNG-SCHUYLER PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 0 0 20737277 22107205 RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO 24-HOURS PER DAY ARE DESIGNED TO HELP PEOPLE REACH THEIR MAXIMUM INDEPENDENCE THROUGH HOLISTIC CLINICAL OVERSIGHT AND CONSULTATION. HOME-BASED TRAINING AND SUPERVISION EMPOWERS PEOPLE WITH DISABILITIES TO THEN ACQUIRE, RETAIN, AND IMPROVE A RANGE OF DAILY LIVING, SAFETY, AND ADAPTIVE SKILLS. SERVED 164 INDIVIDUALS. 1990832 2236882 DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY, SOCIAL SKILLS, INDEPENDENT TRANSPORTATION, AND COMMUNITY INVOLVEMENT THAT ENABLES PEOPLE TO CONTRIBUTE TO THE COMMUNITY IN A MEANINGFUL WAY. PARTICIPANTS ARE ENGAGED IN A VARIETY OF VISUAL ARTS, MUSIC, TECHNOLOGY, AND PHYSICAL WELLNESS ACTIVITIES AND FREQUENTLY VOLUNTEER WITH SUPPORT AT LOCAL NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES. SERVED 81 INDIVIDUALS. 2699149 2396998 VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT PACKAGING, AUTO DETAILING, JANITORIAL, MAILROOM, HAND-MECHANIZED ASSEMBLY OR REWORK, PACKAGING, PRODUCT MANUFACTURING, INSPECTION, AND FULFILLMENT SERVICES. ADDITIONAL SERVICES INCLUDE PAID EMPLOYMENT AND ASSISTANCE WITH COMMUNITY JOB PLACEMENT. 167 CLIENTS SERVED. 4864798 3671272 HOME SERVICES AND OTHER SERVICES- PROVIDING SERVICES TO FAMILIES AND CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. TRAINED STAFF PROVIDE HANDS-ON ASSISTANCE AND OPPORTUNITIES FOR RECREATION AND SOCIALIZATION ALLOWING RESPITE FOR FAMILY MEMBERS AND CAREGIVERS. OTHER SERVICES INCLUDE CLINICAL, NYS START AND TRANSPORTATION. 4864798 3671272 30292056 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 762 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X JULIE BUB 6075356934 203 TWELFTH STREET WATKINS GLEN NY 14891 ANITA LEWIS PRESIDENT 1.00 X X 0 0 0 EILEEN REMEC VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL STAMP TREASURER 1.00 X X 0 0 0 MARGARET LAWRENCE SECRETARY 1.00 X X 0 0 0 THOMAS GOUGH BOARD MEMBER 1.00 X 0 0 0 HAROLD J HOFFMEIER JR BOARD MEMBER 1.00 X 0 0 0 LEE MORAN BOARD MEMBER 1.00 X 0 0 0 DAVID RALPH ESQ BOARD MEMBER 1.00 X 0 0 0 MARGARET SISSON BOARD MEMBER 1.00 X 0 0 0 NANCY THOMAS BOARD MEMBER 1.00 X 0 0 0 SEAN EAGEN CEO 40.00 X 230068 0 39726 JULIE BUB CFO 40.00 X 121066 0 24087 AARON KLOCK MANAGER- RESIDENTIAL 40.00 X 117735 0 5884 CHRISTOPHER SHERMAN MANAGER- RESIDENTIAL 40.00 X 116711 0 5840 MICHELLE STORCH DIRECT SUPPORT PROFESSIONAL 40.00 X 108614 0 9967 ZAKARIAH ROLFE MANAGER- RESIDENTIAL 40.00 X 108492 0 6980 802686 0 92484 10 0 1 0 0 29403 3441386 151324 3622113 MEDICAID 623990 28795911 28795911 WORKSHOP SALES 624310 697095 697095 CLIENT FEES 623990 522378 522378 30015384 461001 461001 15686950 30611 15637397 0 49553 30611 80164 80164 5940 29403 17928 -11988 -11988 MISCELLANEOUS 624100 396973 396973 396973 34563647 30412357 0 529177 269794 269794 22341360 20779754 1558633 2973 897923 854081 43842 1367399 1260991 106096 312 2259616 2056886 202436 294 65735 65735 82700 82700 816111 598935 217176 54669 9467 45202 1166682 1050817 111656 4209 107498 104209 3152 137 102026 50319 51255 452 21823 21323 500 750570 554379 189182 7009 334732 319563 13781 1388 SUPPLIES AND MATERIALS 660081 598799 50244 11038 FOOD 580975 580805 170 RENTAL AND EQUIPMENT MA 550142 504580 45562 VEHICLE OPERATION 481429 465694 15735 598967 481454 83569 33944 33510232 30292056 3156420 61756 4341679 2647441 7150423 283527 48671 42396 3399544 5337973 9156 14810 13445 86716 20769784 17710231 3606481 3059553 5589547 12047960 113793 113793 345659 441389 24618398 24075558 2676207 2064834 854127 605198 1042568 1037440 4572902 3707472 X 19927599 20250189 117897 117897 20045496 20368086 24618398 24075558 1053415 -730825 0 X X 0 1 X 1 0 X 1289168 1126630 2826700 3763110 3622113 12627721 1289168 1126630 2826700 3763110 3622113 12627721 12627721 63752 144014 410031 513610 461001 1592408 364871 1372754 313609 354465 396973 2802672 17022801 86790379 0.74180 0.73700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315559 -43708 271851 277878 37681 315559 238728 39150 277878 209217 29511 238728 211548 2100 -4431 209217 1.00000 0 0 549186 549186 13253445 11637251 1616194 3125427 2827058 298369 3841726 3245922 595804 3059553 DUE TO FUNDING SOURCES 608967 CLIENT FUNDS 140209 OPERATING LEASE LIABILITIES 196663 OTHER 91601 1037440 33850750 -730825 17928 -712897 34563647 0 34563647 33528160 17928 17928 33510232 0 33510232 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE CHAPTER HAVE DESIGNATED ENDOWMENT FUNDS FOR LONG-TERM INVESTING. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,928. GOLF TOURNAMENT 20259 14319 5940 1651 5748 1968 GRAND PRIX RUN 15084 15084 8561 35343 29403 5940 1651 5748 10529 17928 -11988 X X X 0 1 0 0 0 0 0 0 0 SEAN EAGEN CEO 224268 0 5800 0 0 0 32746 0 6980 0 269794 0 0 0 PART I, LINE 4B SEAN EAGEN, CEO, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $20,942 FROM THE CHAPTER INTO A 457B DEFERRED COMPENSATION PLAN IN 2022. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONAL STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC., CHEMUNG-SCHUYLER 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. THE CHEMUNG-SCHUYLER COUNTY CHAPTER ELECTION PROCEDURE IS AS FOLLOWS: THE CHAPTER ELECTS THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER TO 1-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTER'S FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE CHEMUNG-SCHUYLER COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: PRIOR TO THE FILING OF THE 990, THE 990 WAS REVIEWED BY MANAGEMENT OF THE CHAPTER AND PROVIDED TO THE FINANCE COMMITTEE. THE APPROVED 990 IS PRESENTED AT THE NEXT APPLICABLE BOARD MEETING. 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 STATEMENTS ARE FILED WITH THE COMPLIANCE OFFICER WHERE UPDATES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE REVIEWS NYSARC'S SURVEY, DISCUSSES OPTIONS, AND ESTABLISHES COMPENSATION CONTRACT FOR THE EXECUTIVE DIRECTOR. MINTUES OF THE MEETING ARE WRITTEN WITH DETAIL TO REFERENCE DISCUSSION AND DOCUMENT THE DECISION. FILE IS KEPT IN HUMAN RESOURCES OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, 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 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 GENESEE-LIVINGSTON-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT JOHN HUBER 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