2023-08-14T11:02:35-07:00 2022-12-31 061494715 Lorelei A Pitt CPA PC 56 FLORANCE DR Central Valley NY 10917 990 2022-01-01 237540549 NYSARC Inc Community League Wassaic DC Chapter NYSA 8458380515 1 South Street Beacon NY 12508 Rose Mary Cella President 8458380515 2023-08-02 true Rose Mary Cella XXX-XX-XXXX true Deana J Dovico P02067150 8459289120 2023-08-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rose Mary Cella 1 South Street Beacon NY 12508 369356 false 1256 X www.communityleagueny.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. 7 7 6 7 0 0 17176 23538 246549 211526 10748 -3389 0 274473 231675 16872 0 96724 138241 0 0 88873 84189 185597 239302 88876 -7627 690982 712610 13434 78362 677548 634248 X NYSARC was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities. false false 211736 16872 231675 Supplemental group day habilitation providing support and community inclusion for people with intellectual and other developmental disabilities. 211736 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 6 true false false false false false false false false false false false false false false X 7 7 true false false false true true false true true false false true true true true true true true true false NY X Donald Geer 8458380515 1 South Street Beacon NY 12508 Rose Mary Cella President 12.00 X 0 0 0 Carmen Sosa Vice President 1.00 X 0 0 0 Donald Geer Treasurer 10.00 X 0 0 0 Augustina DiGiovanna Secretary 0.25 X 0 0 0 Randy Blackstone Financial Secretary 0.25 X 0 0 0 Christine Dorosh Board Member 0.10 X 0 0 0 Nancy Poppo Board Member 0.10 X 0 0 0 Chelsea Bender Director 40.00 X 91222 0 0 91222 0 0 false false false 1337 16000 6201 23538 Day Hab Program 624100 175333 0 0 Day Hab Program - EFMAP 624100 36193 0 0 211526 6262 0 6262 128030 137681 -9651 -9651 0 0 -9651 231675 211526 0 -3389 16872 16872 91222 78451 12771 0 36347 31258 5089 0 10672 9178 1494 0 17765 12365 5400 0 2270 2270 0 0 2061 1855 206 0 11083 9975 1108 0 906 906 0 0 9420 9420 0 0 7385 6646 739 0 Program Expenses 13958 13958 0 0 Auto Lease 5061 5061 0 0 Auto Expense 6932 6932 0 0 Telephone 2509 2258 251 0 4839 4331 508 0 239302 211736 27566 0 195422 195393 254882 253261 17409 31081 1050 0 47104 9420 0 37684 222219 181691 13500 690982 712610 9995 17098 3439 44898 0 16366 13434 78362 X 677548 634248 677548 634248 690982 712610 -7627 -35673 X X false true X true false X 0 21306 19060 14538 17176 17847 89927 0 0 21306 19060 14538 17176 17847 89927 0 89927 5091 5951 2910 9857 6262 30071 0 0 119998 0.74940 0.76410 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 47104 9420 37684 37684 Due to NYSARC, Inc. 3839 Operating Lease Liability 12527 16366 196002 -35673 -35673 231675 231675 239302 239302 239302 Other The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and did not conduct unrelated business activities. As a result, no provision is required for federal income taxes in the accompanying financial statements. The Organization files annually, Form 990 with the Internal Revenue Service and Form CHAR500 with the State of New York. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Organization's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Pt VI, Line 6 NYSARC, Inc. is a unitary corporation consisting of its 45 Chapters. NYSARC, Inc. Community League Wassaic D.C. 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 Corporations's elected officers and exercises all powers of the Board of Governors between plenary meetings of the Governors. Pt VI, 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. Pt VI, Line 11b The Board of Governors does not review Chapters' Form 990s before they are filed. Each chapter submits a copy of its Form 990 to the governing body when the Chapter it is filed. Each Chapter must have a process for its Board of Directors to review the Form 990. The NYSARC Inc. Community League Wassaic D.C. Chapter's process is as follows: The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed giving permission to e-file and the tax return is filed. Pt VI, Line 12c Conflict of interest issues are discussed yearly and decided upon by the Board of Directors. Pt VI, Line 15a The Board reviews and approves directors salary and documents that decision. Pt XII, Line 2c The Board has a committee that assumes responsibility for oversight of the audit. Pt III, Line 3 On July 1, 2018, the State of New York Department of Health mandated the reorganization of the MSC program. The State transitioned the MSC program to a private care coordination entity. Pt VI, Line 2 The President and Treasurer are a married couple. Pt VI, 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. Pt VI, Line 15a All NYSARC Chapters are subject to Chapter Manual that delineates the policies and procedures of the Board of Governors. Pt VI, Line 15b All NYSARC Chapters are subject to Chapter Manual that delineates the policies and procedures of the Board of Governors.