2023-04-21T07:16:24-05:00 2022-12-31 161131146 Bonadio & Co LLP 171 Sullys Trail Pittsford NY 14534 990 2022-01-01 237540582 Wayne County Chapter NYSARC Inc The Arc Wayne WAYN 3153317741 150 Van Buren Street Newark NY 14513 David C Calhoun Executive Director 3153317741 2023-04-19 1 David Calhoun 999009999 0 Nancy J Snyder P01340545 5853811000 2023-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David C Calhoun 150 Van Buren Street Newark NY 14513 30221698 0 1256 X WWW.WAYNEARC.ORG X 1949 NY Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services. 12 12 645 48 0 0 5818498 5130470 19339687 23497640 368944 303324 1761359 1290264 27288488 30221698 0 0 0 0 20682561 22465024 0 0 0 6916016 7360351 27598577 29825375 -310089 396323 17266811 16558376 2807019 2615646 14459792 13942730 X The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services. 0 0 3895768 436584 Roosevelt Center - The Arc Wayne Roosevelt Center provides educational and therapy services to children from ages 3 months to 5 years. Participants served - Approximately 170 children. 8461043 8215546 Day Services - The Arc Wayne Day Services provides an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 450. 10591660 12597073 Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 120. 4640031 3538701 Other program services include the Article 16 clinic, Family Support services, criminal justic, and respite and community habilitation. These programs provide support and services to individuals of all ages and all abilities. Participants served - approximately 1310. 4640031 3538701 27588502 1 0 0 0 0 0 0 0 1 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 0 0 1 125 0 1 645 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Sue Kell 3153317741 150 Van Buren St Newark NY 14513 Sharon Boyd 2nd Vice President 1.00 X X 0 0 0 Hugh Miner Director 1.00 X 0 0 0 Dorothy Howland Secretary 1.00 X X 0 0 0 CJ Britt President 1.00 X X 0 0 0 Bret Vanzo Director 1.00 X 0 0 0 Patricia Grimes Director 1.00 X 0 0 0 Kathleen Denniston Director 1.00 X 0 0 0 Gehrig Lohrmann 1st Vice President 1.00 X X 0 0 0 Laura Harris Treasurer 1.00 X 0 0 0 Pamela Heald Director 1.00 X 0 0 0 Julia Sorrells Director 1.00 X 0 0 0 Penny Wiarda-Bloomer Director 1.00 X 0 0 0 David C Calhoun Executive Director 34.00 6.00 X 191198 0 17879 Sue Kell Chief Financial Officer 34.00 6.00 X 114538 0 14788 Melissa Kumkey Associate Executive Direct 40.00 X 114002 0 5148 Mark Lehman Physical Therapist 40.00 X 116453 0 14838 536191 0 52653 4 0 1 0 0 1024 5129446 5130470 Medicare/Medicaid 624310 18688359 18688359 Contract sales 900099 3085122 3085122 Resident fees 900099 1724159 1724159 23497640 303324 303324 Other 900099 1264764 1264764 Rental Income 532000 25500 25500 1290264 30221698 24787904 0 303324 301965 301965 17941436 17176260 765176 336607 296685 39922 1934512 1820743 113769 1950504 1860724 89780 15647 15647 65050 65050 366406 198008 168398 999969 683857 316112 1005759 954487 51272 139396 132778 6618 3447 3447 702877 640805 62072 315050 253914 61136 Payments to workshop pa 923878 923878 Food 731501 731501 Participant transportat 587463 587463 Repairs and maintenance 556023 515477 40546 947885 808475 139410 29825375 27588502 2236873 0 450952 706257 2651593 2005832 3424142 4330069 23579 23689 13054962 9306966 3967068 3747996 6091327 5293179 658150 451354 17266811 16558376 1923304 1946953 121972 124305 47348 44196 142532 72376 571863 427816 2807019 2615646 X 14405868 13888606 53924 54124 14459792 13942730 17266811 16558376 396323 -913385 0 X 0 1 X 1 0 X 6357529 6249174 5991476 5818498 5130470 29547147 6357529 6249174 5991476 5818498 5130470 29547147 29547147 140191 262254 219470 368944 303324 1294183 635242 1506016 1713707 1735859 1264764 6855588 37696918 0.78380 0.79520 X 0 1 X 135772 135772 7380120 4450331 2929789 5509676 4856635 653041 29394 29394 3747996 Payable to Funders 72614 Lease Liability 331289 Due to Related Party 23913 427816 Part IV, Line 2b: Client funds held by the Organization on behalf of consumers pursuant to representative payee agreements. X X 0 0 0 0 0 0 0 0 0 David C Calhoun Executive Director 188741 0 0 0 2457 0 7406 0 10473 0 209077 0 0 0 Form 990, Part VI, Section A, line 6 The Organization has members in accordance with NYSARC, Inc. guidelines. Membership helps children and adults with developmental disabilities realize their full potential. NYSARC, Inc. is a unitary corporation consisting of its 45 Chapters. Wayne County Chapter NYSARC, Inc., 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 weighted vote based on membership and is represented by Primary Board of Governors member and an Alternate. The Corporation through Article VI Section 3 of 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 Members vote for officers and Board of Directors at the annual meeting. The Delegate Assembly, which represents NYSARC's 70,000 members, elects the Board of Governance, Corporation President, Secretary, Treasurer and Assistant Treasurer to 1-year terms. Delegates elect regional Vice Presidents to 1-year terms from their respective regions. The Board of Governors elects one vice-president, Senior Vice President. Form 990, Part VI, Section A, line 7b The By-laws allow for the members to review an action of the Board, and such action may be revised, altered or rescinded by a vote of two-thirds of members present provided that no irrevocable rights of third parties will be affected thereby. Chapter By-law amendments are subject to Board of Governor approval. Any action of the Board of Governors may be reviewed at the succeeding Delegate Assembly. No action of the Governors that affects the irrevocable rights of third parties may be rescinded. Corporate by-law amendments are subject to approval by a majority of Chapters. Form 990, Part VI, Section B, line 11b The Board of Governors does not review Chapters' Form 990s before they are filed. Each individual Chapter submits a copy of its Form 990 to the corporation's Board of Governors 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 Wayne County Chapter's process is as follows: A draft copy was provided to the Audit Committee for further review. They then provided their comments and authorized the Board of Directors to approve after their review and comment to the Organization prior to filing. Form 990, Part VI, Section B, line 12c Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors. Form 990, Part VI, Section B, line 15 The Executive Director's salary is researched using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, and then approved by the Board of Directors through the budget process. Form 990, Part VI, Section C, line 19 All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours. Wayne Hostels Holding INC 150 Van Buren Street Newark NY 14513 222279162 Acquire and hold property for NYSARC Inc., Wayne County Chapter. NY 501(c)(3) Line 10 N/A 0 ARC of Wayne Foundation INC 150 Van Buren Street Newark NY 14513 900943956 Raise funds to support and benefit NYSARC Inc., Wayne County Chapter. NY 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Wayne Hostels Holding INC K 67672 FMV of leased property