2023-10-13T10:55:18-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 237150954 NYSARC INC FRANKLIN-HAMILTON COUNTIES CHAPTER D/B/A ADIRONDACK ARC NYSA 5183593351 12 MOHAWK STREET TUPPER LAKE NY 12986 SCOTT STILES CHIEF EXECUTIVE OFFICER 5183593351 2023-10-13 1 SCOTT STILES XXX-XX-XXXX 0 MARK L WATERSTRAM P00117271 5853811000 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT STILES 12 MOHAWK STREET TUPPER LAKE NY 12986 24152169 0 1256 X WWW.ADIRONDACKARC.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 7 339 7 0 0 544050 607172 19015755 23500983 629 361 888 43653 19561322 24152169 0 0 0 0 14927056 19301508 0 0 1396 3468712 3810752 18395768 23112260 1165554 1039909 12509842 13313998 5181501 4945748 7328341 8368250 TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE THROUGH IMPROVED SUPPORT IN THE AREAS OF EDUCATION, PERSONAL DEVELOPMENT, HOME LIFE, PRODUCTIVE EMPLOYMENT, COMMUNITY INVOLVEMENT AND RECREATION IN FRANKLIN AND HAMILTON COUNTIES 0 0 15380949 16330123 RESIDENTIAL SERVICES-OPERATES RESIDENCES FOR THE HANDICAPPED WHO ARE CAPABLE OF LIVING AND FUNCTIONING IN THE COMMUNITY. SUCH PERSONS ARE PROVIDED A HOME AND SUPERVISION. THIS PROGRAM SERVED 115 INDIVIDUALS. 4461392 5314185 DAY HABILITATION SERVICES - PROGRAM OPERATED TO PROVIDE THERAPEUTIC AND CARE SERVICES, WHICH INCLUDE DAILY LIVING, SELF-CARE, RECREATION TRAINING AND HABILIATION FOR MENTALLY AND PHYSCIALLY HANDICAPPED. THIS PROGRAM SERVED 115 INDIVIDUALS. 1460246 1220568 EDUCATIONAL SERVICES-PROGRAM OPERATED FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN RANGING IN AGE FROM 0-5. THIS PROGRAM SERVED 48 INDIVIDUALS. 28975 28975 21331562 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 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 32 0 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X NATHAN RICKERT 5183593351 12 MOHAWK STREET TUPPER LAKE NY 12986 SUSAN ALEXANDER PRESIDENT 1.00 X 0 0 0 POLLY SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 REBECCA LEAHY SECRETARY/TREASURER 1.00 X 0 0 0 SCOTT STILES CHIEF EXECUTIVE OFFICER 40.00 X 207331 0 47311 NATHAN RICKERT CHIEF FINANCIAL OFFICER 40.00 X 120864 0 42224 ROBERT KLEPPANG DIRECTOR 1.00 X X 0 0 0 DMITRY FELD DIRECTOR 1.00 X X 0 0 0 ANN CHARETTE ASSOC EXEC DIRECTOR FOR RE 40.00 X 139117 0 31107 REBECCA FARNSWORTH MENTAL HYGIENE WORKER 40.00 X 166427 0 23392 LISA GOLDEN MENTAL HYGIENE WORKER 40.00 X 133608 0 16161 GEORGE COOK MD DIRECTOR 1.00 X 0 0 0 MARILYN DUFFY DIRECTOR 1.00 X 0 0 0 767347 0 160195 5 0 1 0 0 603719 3453 607172 MEDICAID 624100 16927589 16927589 WORKFORCE STABILIZATION FUNDS 624100 3639971 3639971 NYS DEPT OF EDUCATION 624100 1710183 1710183 CLIENT FEES 624100 1223240 1223240 23500983 361 361 OTHER INCOME 624100 43653 43653 43653 24152169 23544636 0 361 426808 426808 15316713 14658206 658507 669085 669085 1290299 1214092 76207 1598603 1494691 103912 -2290 -2290 50300 50300 101856 99746 2110 1078208 805272 272936 875041 716182 158859 42169 21249 20920 118571 4312 114259 52399 27350 25049 567895 462612 105283 174747 121667 53080 FOOD 352757 349665 3092 MISCELLANEOUS EXPENSE 287703 193767 92540 1396 TRANSPORTATION 111396 96860 14536 CLINICAL/SHARED COSTS 0 396806 -396806 23112260 21331562 1779302 1396 6626419 6590737 1961315 2608125 31882 0 10543234 6613224 3674501 3930010 5955 4859 4294 4294 205476 175973 12509842 13313998 2744825 3223734 317440 361298 1541647 1302246 577589 58470 5181501 4945748 X 7328341 8368250 7328341 8368250 12509842 13313998 1039909 0 X X 0 1 X 1 0 X 624567 422760 397408 544050 607172 2595957 624567 422760 397408 544050 607172 2595957 2595957 764 748 755 629 361 3257 2599214 100470509 0.99870 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284004 284004 8199710 4905465 3294245 366024 321696 44328 1693496 1386063 307433 3930010 DUE TO FUNDING SOURCES 26104 LEASE LIABILITY 32366 58470 24152169 0 24152169 0 24152169 23112260 0 23112260 0 23112260 X X X 0 0 0 0 0 0 0 0 0 SCOTT STILES CHIEF EXECUTIVE OFFICER 207331 0 0 0 0 0 37654 0 9657 0 254642 0 0 0 ANN CHARETTE ASSOC EXEC DIRECTOR FOR RE 139117 0 0 0 0 0 21146 0 9961 0 170224 0 0 0 NATHAN RICKERT CHIEF FINANCIAL OFFICER 120864 0 0 0 0 0 12808 0 29416 0 163088 0 0 0 REBECCA FARNSWORTH MENTAL HYGIENE WORKER 166427 0 0 0 0 0 8597 0 14795 0 189819 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 2223123 REFINANCE FACILITIES 0 0 0 A 2290777 6452 53271 2320880 2017 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 II - TOTAL PROCEEDS OF ISSUE: THE TOTAL PROCEEDS INCLUDE A PREMIUM OF $76,095. PART IV - ARBITRAGE: 12/31/15 - 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., FRANKLIN-HAMILTON COUNTIES CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND THE 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 POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE BOARD OF DIRECTORS OF THE FRANKLIN-HAMILTON COUNTIES CHAPTER IS PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES THE USE OF COMPENSATION SURVEYS AND STUDIES BY A COMMITTEE OF BOARD MEMBERS. THE PROCESS ALSO INCLUDES AN ANNUAL WRITTEN EVALUATION. THE RESULTING CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FRANKLIN COUNTY CHAPTER OF NYSARC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A AND B, LINE 10: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. 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 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 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 HUMAN DEVELOPMENT ALTERNATIVES LTD 12 MOHAWK STREET TUPPER LAKE NY 12986 223395640 DORMANT ENTITY NY 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0