2023-10-24T13:48:06-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161124314 MOZAIC CHAPTER NYSARC INC MOZA 3155395067 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 ALLEN CONNELY PRESIDENT AND CEO 3155395067 2023-10-23 1 ALLEN CONNELY XXX-XX-XXXX 1 MARK L WATERSTRAM P00117271 5853811000 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOZAIC ALLEN CONNELY 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 36347568 0 1256 X MOZAIC.ORG X 1949 NY TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS. 10 10 697 10 0 0 1312883 1816563 26625578 31977192 590484 383841 365531 1334714 28894476 35512310 0 0 0 0 19384209 24957825 0 0 106967 9459611 9090864 28843820 34048689 50656 1463621 24080165 22136810 11179988 8033235 12900177 14103575 X TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS. 0 0 14228377 12801066 RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. 137 CLIENTS SERVED. 6766410 6100994 DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 208 CLIENTS SERVED. 4858253 4261531 CLINIC SERVICES: PROVIDES PERSONAL, ONE-ON-ONE AND GROUP TREATMENT TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT PROMOTES SELF-GROWTH AND POSITIVE SELF-IMAGE. OUR EXPERT CLINICAL STAFF ARE HIGHLY TRAINED IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS AND ARE DEDICATED TO PROVIDING THE BEST TREATMENT POSSIBLE. SERVICES PROVIDED INCLUDE SOCIAL WORK, PHYSICAL THERAPY, VOCATIONAL REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, PSYCHOLOGY, PSYCHIATRIC AND SPEECH AND LANGUAGE THERAPY. 551 CLIENTS SERVED. 4959211 4627101 OTHER PROGRAM SERVICES: PROVIDES A FULL RANGE OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CONSUMERS PARTICIPATED IN EDUCATIONAL, COMMUNITY HABILITATIONAL, VOCATIONAL, RESPITE AND OTHER SERVICES. 4959211 4627101 30812251 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 697 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X KENNETH BURRITT III 3155395067 1083 WATERLOO-GENEVA RD WATERLOO NY 13165 ALLEN CONNELY PRESIDENT AND CEO 40.00 1.00 X 210500 0 32065 TAMMY SLAYTON SENIOR VP OF ADMINISTRATIO 40.00 1.00 X 159259 0 18565 TAMMY RAUB CFO 40.00 1.00 X 129880 0 15036 MARY PAT HARRIS CHAIR 1.00 1.00 X X 0 0 0 DONNA PASIK CO CHAIR 1.00 1.00 X X 0 0 0 BOB ISZARD TREASURER 1.00 1.00 X X 0 0 0 THOMAS ACKERLEY ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 GARY LAHR SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER TAVARES BOARD MEMBER 1.00 1.00 X 0 0 0 EDIE SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 EILEEN HOLGATE BOARD MEMBER 1.00 1.00 X 0 0 0 DR MICHELE BENNETT BOARD MEMBER 1.00 1.00 X 0 0 0 TERI TARSHUS BOARD MEMBER 1.00 1.00 X 0 0 0 499639 0 65666 3 0 1 0 YATES TRANSIT SERVICE 240 NORTH AVE PENN YAN NY 14527 CONTRACTED TRANSPORTATION 442800 TRENTON BARRY 7481 BAUER VAN WICKLE RD LYONS NY 14489 CLINIC CONSULTANT 160773 SOPHIA BEZIRGANIAN 206A DRYDEN RD ITHACA NY 14850 CLINIC CONSULTANT 131671 3 39003 1463409 314151 1816563 MEDICAID 900099 22428667 22428667 CONTRACT SALES 310000 3070483 3070483 OTHER PROGRAM REVENUE 900099 2532030 2532030 TUITION FEES 900099 2001869 2001869 PARTICIPANT FEES 900099 1944143 1944143 31977192 424784 424784 735293 43853 773362 46727 -38069 -2874 -40943 -40943 5974 39003 15169 -9195 -9195 MISCELLANEOUS 900099 1084596 1084596 PRIOR YEAR REVENUE 900099 259313 259313 1343909 35512310 31936249 0 1759498 385798 385798 20214982 19156634 1039791 18557 557499 532726 24721 52 1762112 1548939 209313 3860 2037434 1907404 128704 1326 54445 54445 75400 75400 12433 12433 1584657 1446443 112188 26026 23123 10363 11859 901 831109 731895 70939 28275 900897 797102 103170 625 72021 53595 18426 32072 7772 24258 42 100223 73192 27031 1717795 1622983 91815 2997 345351 312188 32644 519 TRANSPORTATION PARTICIP 797454 660211 136145 1098 RAW MATERIALS 619939 619939 REPAIRS AND MAINTENANCE 504663 499843 4820 0 BAD DEBT 303029 253029 50000 1116253 577993 515571 22689 34048689 30812251 3129471 106967 5141116 3193788 3789357 4051541 753067 1268456 409458 438533 32334930 22475234 9997546 9859696 2153199 1887155 151724 151724 1684698 1285917 24080165 22136810 2535978 2260605 1437088 516711 2607312 2111802 2386225 1763916 2213385 1380201 11179988 8033235 X 12882966 14085684 17211 17891 12900177 14103575 24080165 22136810 1463621 -260223 0 X 0 1 X 1 1 1 X 1262072 1282959 1126877 1282839 1816563 6771310 1262072 1282959 1126877 1282839 1816563 6771310 6771310 29529 30031 389916 528791 424784 1403051 31552 249297 281040 302804 1343909 2208602 10382963 133057907 0.65220 0.77930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994273 994273 21320277 15614714 5705563 9809011 6860520 2948491 211369 211369 9859696 CASH HELD IN TRUST 400355 DEBT SERVICE RESERVES 290474 DEFERRED COMPENSATION INVESTMENT 101017 OPERATING LEASE RIGHT-OF-USE ASSET 494071 1285917 DUE TO FUNDING SOURCES 384758 PARTICIPANTS TRUST LIABILITY 400355 DEFERRED COMPENSATION LIABILITY 101017 OPERATING LEASE LIABILITY 494071 1380201 35254823 -260223 15169 -245054 35499877 12433 12433 35512310 34051425 15169 15169 34036256 12433 12433 34048689 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 15,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 15,169. GOLF TOURNAMENT 26575 20601 5974 8352 DUCK RACE 18402 18402 850 3536 2431 44977 39003 5974 850 11888 2431 15169 -9195 X X 0 0 0 0 0 0 0 0 0 ALLEN CONNELY PRESIDENT AND CEO 210000 0 500 0 0 0 23299 0 8766 0 242565 0 0 0 TAMMY SLAYTON SENIOR VP OF ADMINISTRATIO 144885 0 14374 0 0 0 9400 0 9165 0 177824 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 2173432 FINANCED PURCHASE, RENOVATION, AND EQUIPPING OF A FOUR PERSON IRA FACILITY 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499056K7 2011-01-27 3557656 FINANCED PURCHASE, RENOVATION, AND EQUIPPING OF A FOUR PERSON IRA FACILITY 0 0 0 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 333003 FINANCED PURCHASE, RENOVATION, AND EQUIPPING OF A FOUR PERSON IRA FACILITY 0 0 0 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 551019 FINANCED PURCHASE OF KNIT AND TEXTILE PRODUCTION FACILITY 0 0 0 A 2788666 147250 52174 2589240 2017 1 0 1 1 B 3694606 262280 102007 3330319 2010 0 0 1 1 C 475826 19174 8229 448423 2012 0 0 1 1 D 597710 29337 12821 555552 2015 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 D 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 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. MOZAIC 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 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 MOZAIC CHAPTER, NYSARC, INC.'S PROCESS IS AS FOLLOWS: THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF MUST COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRE AND AT LEAST ONCE PER YEAR, EVERY MEMBER OF THE CHAPTER'S BOARD OF DIRECTORS AND EVERY MANAGEMENT STAFF PERSON WITH SUBSTANTIAL DISCRETIONARY AUTHORITY MUST COMPLETE AND SIGN THE SAME DISCLOSURE STATEMENT. THE CORPORATE COMPLIANCE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT THIS IS DONE. FORM 990, PART VI, SECTION B, LINE 15 THE PRIMARY SOURCE THE CHAPTER USES IS THE PERSONNEL MANAGEMENT ASSOCIATION OF REHABILITATION FACILITIES OF NYS (PMA). THE PMA SURVEY INCLUDES 55 ORGANIZATIONS THROUGHOUT NY. DATA FOR THE EXECUTIVE DIRECTOR POSITIONS IS REVIEWED BY THE CHAPTER'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC IS PROVIDED COPIES OF THESE DOCUMENTS UPON WRITTEN REQUEST MADE TO THE CHAPTER'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 19 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 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 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