2023-11-14T12:14:42-06:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 141563885 ESSEX COUNTY CHAPTER NYSARC ESSE 5185463051 10 ST PATRICKS PLACE PORT HENRY NY 12974 LAURIE KELLEY PRESIDENT 5185463051 2023-11-14 1 LAURIE KELLEY 999009999 0 ARIEL F RUIZ P01346991 5184644080 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE KELLEY 10 ST PATRICKS PLACE PORT HENRY NY 12974 53057217 0 1256 X WWW.MOUNTAINLAKESERVICES.ORG X 1949 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRTICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 11 11 802 11 0 0 260143 116421 41356447 52428076 4182586 480449 573831 3313 46373007 53028259 0 0 0 0 33001502 44252177 0 0 0 9187036 9094823 42188538 53347000 4184469 -318741 36303802 33528392 5499158 6622826 30804644 26905566 NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 25645750 28398191 RESIDENTIAL SERVICESMOUNTAIN LAKE SERVICES OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S). EACH PERSON LIVING IN AN IRA IS OFFERED INDIVIDUALIZED SUPPORT AND OPPORTUNITIES IN AN ENVIRONMENT WHERE S/HE CAN ENJOY FULL PARTICIPATION IN DAILY LIFE, BOTH AT HOME AND IN THE COMMUNITY. THE RESIDENCES ARE STAFFED AS NEEDED AND TRAINING IS PROVIDED IN VARIOUS DAILY LIVING SKILLS INCLUDING COOKING, SHOPPING, MANAGING MONEY, PERSONAL HYGIENE AND OTHER SKILLS TO FOSTER SELF-SUFFICIENCY. 6436724 8217754 DAY HABILITATIONTHESE SERVICES GIVE INDIVIDUALS OPPORTUNITY TO CHOOSE FULFILLING AND USEFUL PURSUITS ACCORDING TO THEIR SKILL LEVEL. THE AGENCY MAKES IT POSSIBLE FOR EACH INDIVIDUAL TO ESTABLISH A PRESENCE IN THEIR HOME COMMUNITY AND TO DEVELOP A ROLE IN THOSE COMMUNITIES WHICH IS NOW RECOGNIZED BY THEMSELVES AND OTHERS AS VALUABLE. THE AGENCY TRAINS INDIVIDUALS WITH SPECIFIC SKILLS AND PROVIDES REQUIRED CLINICAL AND OTHER SUPPORTS TO ENSURE SUCCESS. 2889324 1656223 WORKCENTERESSEX INDUSTRIES IS A VOCATIONAL TRAINING CENTER WHERE PEOPLE WITH DISABILITIES LEARN THE SKILLS THEY NEED TO WORK AND LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SINCE OPENING IN 1974, ESSEX INDUSTRIES HAS PROVIDED ONGOING TRAINING ON AN INCREASING RANGE OF VOCATIONAL EXPERIENCES IN AN INTEGRATED SETTING. THIS TRAINING WHEN COUPLED WITH SOCIAL REHABILITATION SERVICES GUIDES INDIVIDUALS TOWARDS INCREASED PRODUCTIVITY AND SELF-ESTEEM. THE WORKCENTER'S PLACEMENT SERVICE LOCATES JOBS IN COMPETITIVE INDUSTRY FOR READY TRAINEES. FOLLOW UP SERVICES ARE THEN PROVIDED TO ENSURE A SUCCESSFUL TRANSITION TO THE WORKPLACE. 14330943 14237078 14330943 14237078 49302741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 157 0 1 802 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ROXANNE BURNS 5185463051 10 ST PATRICKS PLACE PORT HENRY NY 12974 CHERIE INDELICATO ESQ SECRETARY 1.00 3.00 X X 0 0 0 SHELLEY WINTERS VICE PRESIDENT 1.00 3.00 X X 0 0 0 LAURIE KELLEY PRESIDENT 1.00 2.00 X X 0 0 0 DIANE LASHWAY TREASURER 1.00 2.00 X X 0 0 0 JOHN DEMING DIRECTOR 1.00 2.00 X 0 0 0 NINA MATTEAU DIRECTOR 1.00 2.00 X 0 0 0 DONNA SHAVE DIRECTOR 1.00 2.00 X 0 0 0 EMILY FORTIER DIRECTOR 1.00 2.00 X 0 0 0 GEORGE BRIGGS DIRECTOR 1.00 2.00 X 0 0 0 TAMARA DEMING DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM BRADLEY DIRECTOR 1.00 2.00 X 0 0 0 JOHN MUDGE JR EXECUTIVE DIRECTOR 37.00 3.00 X 161305 0 24726 BETH MCKENNA COO 40.00 X 172533 0 30527 DEBORAH HAYES DIRECTOR OF BUSINESS 40.00 X 121153 0 13003 MARIA CROSSMAN DSP 40.00 X 129071 0 13907 ANGELICA GRAY DSP 40.00 X 129112 0 20565 BRENDA MCCRAY DSP 40.00 X 153273 0 16225 MICHAEL MCCULLOCH DSP 40.00 X 148920 0 22498 PATRICK PUTNAM DSP 40.00 X 142267 0 21965 1157634 0 163416 12 0 1 0 0 116421 116421 MEDICAID 623990 38803820 38803820 EFMAP REVENUE 623990 8321215 8321215 PARTICIPANT FEES 532000 2388787 2388787 CONTRACT REVENUE 523000 2057273 2057273 PROPERTY AND FOOD INCOME 624200 695141 695141 161840 161840 52428076 402592 402592 106815 28958 77857 77857 77857 TRAINING REVENUE 611430 3313 3313 3313 53028259 52509246 0 402592 389090 389090 33378263 32048185 1330078 10484824 9649975 834849 13153 13153 43175 43175 1327335 719586 607749 1793616 1255293 538323 2089472 2011693 77779 492942 483158 9784 188726 102746 85980 6450 6450 756430 710263 46167 411783 354110 57673 FOOD COSTS 632282 632282 CONTRACT EXPENSE 559464 559464 PROGRAM PARTICIPANT COS 393168 393168 CONSUMER WAGES 77860 77860 308967 298508 10459 53347000 49302741 4044259 0 5581340 4875380 4190077 5450288 402704 520949 363490 391700 13494747 10724867 2958478 2769880 21215002 18200271 1592711 1319924 36303802 33528392 4545176 5202356 246235 1051979 261527 26808 446220 341683 5499158 6622826 X 30804644 26905566 30804644 26905566 36303802 33528392 X -318741 -3863929 283592 X 0 1 X 1 0 X 305193 209839 711318 260143 116421 1602914 41468432 39483955 39623016 41356447 52428076 214359926 41773625 39693794 40334334 41616590 52544497 215962840 0 0 0 215962840 863110 788799 597620 355996 402592 3008117 863110 788799 597620 355996 402592 3008117 42636735 40482593 40931954 41972586 52947089 218970957 0.98630 0.98400 0.01370 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6552355 4342399 2209956 2921477 2413201 508276 4020915 3969267 51648 2769880 DUE TO NCMSO 29157 DUE TO AFFILIATE 312526 341683 49164330 -3863929 -3863929 53028259 0 53028259 53347000 0 53347000 0 53347000 X X X X 0 0 0 0 0 0 0 0 0 BETH MCKENNA COO 172533 0 0 0 0 0 17079 0 13448 0 203060 0 0 0 JOHN MUDGE JR EXECUTIVE DIRECTOR 161305 0 0 0 0 0 16221 0 8505 0 186031 0 0 0 MICHAEL MCCULLOCH DSP 148920 0 0 0 0 0 14971 0 7527 0 171418 0 0 0 BRENDA MCCRAY DSP 153273 0 0 0 0 0 15371 0 854 0 169498 0 0 0 PATRICK PUTNAM DSP 142267 0 0 0 0 0 14296 0 7669 0 164232 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NORTH COUNTRY MANAGEMENT CORP WAS FORMED TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND SUPPORT SERVICES. THEY PROVIDE THE CHAPTERS WITH MEDICAID AND THIRD PARTY BILLING, ACCOUNTS PAYABLE, PAYROLL SERVICES, HUMAN RESOURCES, TRAINING AND IT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC. ESSEX 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 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'S 990 IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ESSEX COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. PRIOR TO FILING, FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED BY THEM. FORM 990, PART VI, SECTION B, LINE 12C MOUNTAIN LAKE SERVICES USES THE FOLLOWING PROCESS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY: A) EDUCATION AND TRAINING - ON A MONTHLY BASIS, THE CORPORATE COMPLIANCE OFFICER HOLDS EDUCATION AND TRAINING SESSIONS ON CORPORATE ETHICS, COMPLIANCE, MONITORING AND THE CONSEQUENCES OF INFRINGING THE AGENCY COMPLIANCE POLICY. THE SESSIONS ARE REQUIRED FOR ALL DIRECT SUPPORT PROFESSIONALS, MANAGERS AND PROGRAM DIRECTORS, CONSULTANTS, AND BOARD MEMBERS, B) MONITORING - ON AT LEAST A QUARTERLY BASIS, AND IF NEEDED MORE FREQUENTLY IN AN AD-HOC BASIS, THE CORPORATE COMPLIANCE AND ETHICS COMMITTEE MEETS TO DISCUSS ISSUES RELATED TO ANY AND ALL CONFLICT OF INTEREST INVOLVING STAFF, CONSULTANTS AND THE BOARD. C) ENFORCEMENT - ISSUES RELATED TO VIOLATION OF CORPORATE COMPLIANCE POLICY IS INVESTIGATED PROMPTLY, THOROUGHLY AND COMPLETELY, APPROPRIATE ACTIONS ARE TAKEN AGAINST INDIVIDUALS, GROUPS OR ENTITIES, AND COMMENSURATE WITH THE NATURE AND GRAVITY OF NON-COMPLIANCE. D) DOCUMENTATION - SIGNATURES AND DATES OF ATTENDANCE BY STAFF, CONSULTANTS AND THE BOARD AT MEETINGS ARE AVAILABLE FOR REVIEW, MINUTES ARE RECORDED OF ALL MEETINGS AND IS AVAILABLE FOR REVIEW, REPORT OF INVESTIGATIONS ARE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS OBTAINED BY THE PERSONNEL AND FINANCE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ESSEX COUNTY CHAPTER, NYSARC INC. MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO/ FROM AFFILIATES 283,592. FORM 990, PART VI, LINE 9 ALL OFFICERS AND BOARD OF GOVERNORS OF NYSARC, INC. MAY BE REACHED AT NYSARC, INC., 29 BRITHISH AMERICAN BLVD. LATHAM, NY 12110. ESSEX COUNTY FACILITIES 10 ST PATRICKS PLACE PORT HENRY NY 12974 141587425 TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC NY 501(C)(2) ESSEX COUNTY CHAPTER NYSARC 1 ESSEX COUNTY ARC FACILITIES INC 10 ST PATRICKS PLACE PORT HENRY NY 12974 110036059 TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC NY 501(C)(3) LINE 10 ESSEX COUNTY CHAPTER NYSARC 1 NYSARC - NORTH COUNTRY MANAGEMENT 231 NEW YORK ROAD PLATTSBURGH NY 12903 463167365 PROVIDING TECHNICAL, ADMIN, AND SUPPORT NY 501(C)(3) LINE 12A, I 0 MOUNTAIN LAKE SERVICES FOUNDATION 10 ST PATRICKS PLACE PLATTSBURGH NY 12974 261897592 FUNDRAISING NY 501(C)(3) LINE 10 ESSEX COUNTY CHAPTER NYSARC 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 ESSEX COUNTY ARC FACILITIES INC K 563482 ESSEX COUNTY FACILITIES INC E 220479 ESSEX COUNTY ARC FACILITIES INC E 647816 ESSEX COUNTY FACILITIES INC S 283592