2023-11-03T07:58:36-05:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 160973231 NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER NYSA 3155747000 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 ANTHONY VISCONTI EXECUTIVE VICE PRESIDENT & CFO 3155747000 2023-10-29 1 ANTHONY VISCONTI XXX-XX-XXXX 1 BETTINA LIPPHARDT P00956232 3154227109 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY VISCONTI 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 29749937 0 1256 X WWW.ARCHERKIMER.ORG X 1969 NY ENABLE PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY TO ACHIEVE FULL POTENTIAL AND ENRICHED LIVES. 18 16 498 168 409698 0 1935014 1468417 21798653 26689676 93286 1356 935215 746699 24762168 28906148 0 0 0 0 16037652 19504806 0 0 196879 8501534 9917384 24539186 29422190 222982 -516042 19556424 18273381 6416519 5770702 13139905 12502679 X WE ENVISION ARC HERKIMER AS THE PREMIER SERVICE PROVIDER AND RESOURCE FOR PEOPLE WITH DISABILITIES, AND OTHERS IN OUR COMMUNITY PARTNERSHIP OF CARING PEOPLE COMMITTED TO EXCELLENCE, UNITED BY VALUES AND GOALS, DIRECTED TOWARD UNPRECEDENTED LEVELS OF CONSUMER SATISFACTION. 0 0 11384779 9548350 RESIDENTIAL SERVICES: ARC HERKIMER OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ADDITIONALLY, ARC HERKIMER PROVIDES FREE STANDING RESPITE SERVICES FOR COMMUNITY PEOPLE TO PROVIDE CAREGIVERS WITH A BREAK. 103 PERSONS SERVED. 6678327 5960940 HERKIMER INDUSTRIES PROVIDES MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH A VARIETY OF PRODUCT AND SERVICE LINES OF BUSINESS. SERVICES INCLUDE SUBCONTRACT PACKAGING, PALLET DISPLAY FABRICATION AND FULFILLMENT, COMMERCIAL SEWING, A DONATED GOODS STORE, AND PRODUCT SALES TO STATE AND FEDERAL ENTITIES. WE COLLABORATE WITH MULTIPLE LEADING INDUSTRY MANUFACTURERS ADDING VALUE TO THEIR PRODUCTS. IN TOTAL, HERKIMER INDUSTRIES EMPLOYS 115 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE. 3553165 4742353 DAY SERVICES PROVIDES A MULTITUDE OF OPTIONS FOR PEOPLE WITH DISABILITIES THROUGHOUT THE DAY. THEY HAVE OPPORTUNITIES TO PARTICIPATE IN CLASSROOM INSTRUCTIONS, VOLUNTEER WITHIN THEIR COMMUNITY ALONG WITH OTHER RECREATION ACTIVITIES WITHIN THEIR COMMUNITIES. 520 PERSONS SERVED. 5270228 6785463 OTHER PROGRAMS INCLUDING TRANSPORTATION SERVICES, OFF-SITE WAIVER, ASSISTIVE SUPPORTS, CAREER CONNECTION, AND FAMILY SUPPORT SERVICES 5270228 6785463 26886499 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 187 0 1 498 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X ANTHONY VISCONTI 3155747000 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 ALFRED AMENDOLARE JR CHAIR 1.00 X X 0 0 0 JOSEPH TOMAINO VICE CHAIR 1.00 X X 0 0 0 ALICIA BROCKWAY TREASURER 1.00 X X 0 0 0 JILL SCHRADER SECRETARY 1.00 X X 0 0 0 HARRISON HUMMEL IV PAST CHAIR 1.00 X 0 0 0 BRUCE ARCHER DIRECTOR 1.00 X 0 0 0 ANTHONY DELUCA DIRECTOR 1.00 X 0 0 0 STEPHANIE DYER DIRECTOR 1.00 X 0 0 0 ANN GAWORECKI DIRECTOR 1.00 X 0 0 0 RONALD GEORGE DIRECTOR 1.00 X 0 0 0 ANDRIA HEATH DIRECTOR 1.00 X 0 0 0 AMANDA JEFFREYS DIRECTOR 1.00 X 0 0 0 LAURA KIEFER DIRECTOR 1.00 X 0 0 0 JACLYN MCDOWELL DIRECTOR 1.00 X 0 0 0 MARJORIE REESE DIRECTOR 1.00 X 0 0 0 JEAN SMITH DIRECTOR 1.00 X 0 0 0 ROBERT WATKINS DIRECTOR 1.00 X 0 0 0 KEVIN CROSLEY PRESIDENT & CEO 37.50 X 348433 0 86969 ANTHONY VISCONTI CFO 37.50 X 187489 0 3819 LORENE BASS EXECUTIVE VP SUPPORTS/SERV 37.50 X 170783 0 3498 SARAH FEOLA VP HUMAN RESOURCES 37.50 X 115837 0 2373 MICHAEL LAMB VP INDUSTRIAL OPERATIONS 37.50 X 128876 0 12282 SCOTT RIFFLE SALES PERSON 37.50 X 113112 0 8878 AMY ZABRY DIRECT SUPPORT PROFESSIONAL 37.50 X 131044 0 5638 LORRI INGERSOLL DIRECT SUPPORT PROFESSIONAL 37.50 X 130440 0 2672 1326014 0 126129 8 0 1 0 CASTLE LAW FIRM 110 W ALBANY ST HERKIMER NY 13350 LEGAL SERVICES 199632 1 2420 774902 691095 1468417 MEDICAID 624100 19130929 19130929 CONTRACT SALES 624310 5162181 5162181 PARTICIPANT FEES 624100 1203614 1203614 ARC HERKIMER GOODS STORE 624310 798759 798759 FOOD STAMPS 624200 394193 394193 26689676 1356 1356 787590 807269 -19679 -19679 -19679 45770 36520 9250 9250 MV GOLF COURSE AND EVENT CENTER 713910 409698 409698 MISCELLANEOUS 900099 347430 347430 757128 28906148 27037106 409698 -9073 814491 814491 15945574 15077817 762400 105357 216152 207908 6804 1440 901151 812420 83059 5672 1627438 1468321 148946 10171 14660 14660 118787 118787 145358 109887 35471 43120 23747 15581 3792 727640 635862 68134 23644 1713636 1667849 38123 7664 374865 356397 18337 131 91172 67877 23184 111 42378 40735 1495 148 1311679 1262320 42937 6422 233278 200657 31879 742 DIRECT MATERIALS 2853484 2853484 CLIENT DIRECT LABOR 881949 881949 OTHER 783444 657319 97931 28194 FOOD 347772 347772 234162 214178 16593 3391 29422190 26886499 2338812 196879 2105281 500136 540010 112933 11300 1990259 2945727 450638 358503 159426 88854 30493175 18537328 12108659 11955847 51111 51111 2139740 2260270 19556424 18273381 3033967 2736328 516727 297931 1587776 1164958 225299 200640 1052750 1370845 6416519 5770702 X 13101726 12338948 38179 163731 13139905 12502679 19556424 18273381 -516042 -121184 0 X X 0 1 X 1 0 X 1620760 1694272 3924443 1935015 1468417 10642907 1620760 1694272 3924443 1935015 1468417 10642907 10642907 7978 23854 4811 63286 788946 888875 260133 133480 476321 244492 347430 1461856 12993638 118661749 0.81910 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054487 -122613 85000 11019 835855 1275998 120000 94125 422888 12748 1054487 872756 336288 79214 12260 1275998 748928 136020 12192 872756 772644 48933 -60489 12160 748928 1.00000 1 0 2020797 2020797 19517601 13526677 5990924 8750744 5010651 3740093 204033 204033 11955847 PARTICIPANT FUNDS 257138 DEBT SERVICE RESERVE FUNDS 178182 INVESTMENT IN THE COMMUNITY FOUNDATION 835855 DUE FROM RELATED PARTIES 28239 OPERATING LEASE RIGHT-OF-USE ASSETS 960856 2260270 DUE TO GOVERNEMENT FUNDERS 98042 PARTICIPANT FUNDS 257138 REOFFERING PREMIUM 54809 CURRENT PORTION OF OPERATING LEASE LIBABILITY 256035 OPERATING LEASE LIABILITY, NET CURRENT PORTION 704821 1370845 29628753 -121184 843789 722605 28906148 0 28906148 30265979 843789 843789 29422190 0 29422190 PART V, LINE 4: ENDOWMENT FUNDS ARE BOARD DESIGNATED AND INTENDED TO BE USED FOR FUTURE OPERATIONS AS THE BOARD SEES FIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 36,520. RENTAL EXPENSES 807,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 36,520. RENTAL EXPENSES 807,269. GOLF/FESTIVAL 45770 45770 2100 5151 10948 18321 45770 45770 2100 5151 10948 18321 36520 9250 1 X X X 0 1 0 0 0 0 0 0 0 KEVIN CROSLEY PRESIDENT & CEO 231933 0 23000 0 93500 0 86969 0 0 0 435402 0 93500 0 ANTHONY VISCONTI CFO 181289 0 6200 0 0 0 3819 0 0 0 191308 0 0 0 LORENE BASS EXECUTIVE VP SUPPORTS/SERV 164583 0 6200 0 0 0 3498 0 0 0 174281 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY THE ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN DEFERRED COMPENSATION IN PART II AS FOLLOWS: KEVIN CROSLEY - 457(F) PLAN - $80,000 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY THE ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II AS FOLLOWS: KEVIN CROSLEY - 457(F) PLAN - $93,500 THESE AMOUNTS REPRESENT DEFERRALS OF COMPENSATION OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN (F). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 300816 REFINANCE OF ELIZABETH, PROTECTION AND JOHN STREET SITES 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 2386493 REFINANCE VARIOUS IRAS, ADMIN AND DAY HABS 0 0 0 A 408918 20380 7152 381386 2009 0 0 1 1 B 2988790 182805 59948 2746037 2012 0 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 HARRISON HUMMEL IV BOARD MEMBER 43910 ARC HERKIMER PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS. 0 ALFRED AMENDOLARE JR BOARD MEMBER 81877 ARC HERKIMER PURCHASES SIGNAGE THAT IS PURCHASED BY NYSID FOR THE NYS THRUWAY, SCHOOL DISTRICTS, PRISIONS, AND OTHER ORGANIZATIONS. 0 X 1 112435 FMV X LIFT EQUIPMENT 1 50117 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC., HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND ARC HERKIMER'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 ARC HERKIMER'S 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 ARC HERKIMER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. ARC HERKIMER'S PROCESS IS AS FOLLOWS: THE BOARD FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FEDERAL FORM 990 BEFORE IT IS FILED WITH THE IRS. AN ELECTRONIC VERSION OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS OF ARC HERKIMER FOR THEIR INFORMATION AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ARC HERKIMER CORPORATE COMPLIANCE STAFF HAVE ANNUAL REFRESHER IN SERVICE ON CORPORATE COMPLIANCE AT THAT TIME STAFF ARE REQUIRE TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO EXECUTIVE COMPENSATION AND EXECUTIVE RETIREMENT PLANS, REVIEW AND APPROVE PERFORMANCE GOALS WITH RESPECT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL ALSO OVERSEE THE PERFORMANCE EVALUATION OF THE PRESIDENT/CEO AGAINST APPROVED GOALS AND OBJECTIVES AND BASED ON THIS EVALUATION, SET THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR'S AT THE CONCLUSION OF THE AUDIT TO REVIEW THE RESULTS. 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: ARTHUR STILWELL THOMAS TALBETT BENEVOLENT SOCIETY D.C.: JEROME ISAACS MARY SULLIVAN BRONX D.C.: LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA: ELLEN FELDMAN NICKI FRENCH CATTARAUGUS-NIAGARA: MICHAEL WILLIAMS RAPHAEL SMITH CHAUTAUQUA: RICHARD ERICKSON DR. TODD JACOBSON CHEMUNG SCHUYLER: HAROLD HOFFMEIER EILEEN REMEC CLINTON: JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: ROSE MARY CELLA DONALD GEER DELAWARE: JAMES WARREN JOHNA PEACHIN ERIE: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX: LAURIE KELLEY SHELLEY WINTERS FRANKLIN-HAMILTON: ROBERT KLEPPANG POLLY SULLIVAN FULTON-SCHOHARIE: MIKE OSTRANDER JOE MAGLIOCCA GENESEE-LIVINGSTON-ORLEANS-WYOMING: CHERYL ENGLERT JOHN HUBER ONONDAGA: GORDON EYER JAMES CANNON JEFFERSON-ST. LAWRENCE: JACKIE SAUTER LAURA CARBONE MONROE: DAVID IRISH JOSEPH KELLY MONTGOMERY: PAUL DICAPRIO KEN ADAMOWSKI NASSAU: PAUL GIORDANO HARRETT TRAVERSA NEW YORK CITY: RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS: JOANNA GRECO RUTH RIDGWAY MADISON-CORTLAND: MAUREEN LOUIS RANDY SCHAAL ONTARIO: DEBORAH WILBUR MARIE O'HORO OSWEGO: RICHARD RIMA MARY ANN BARBARINO OTSEGO: WALTER HOGAN JOSEPH BRILL RENSSELAER: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND: JOHN SMITH KAREN FEINSTEIN ROME D.C.: VACANT SARATOGA: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY: BARBARA KANIA PATRICIA ROSS SENECA-CAYUGA-YATES-TOMPKINS: MARY PAT HARRIS DONNA PASIK SUFFOLK: DEBORAH PFLIEGER BRIAN O/REILLY SULLIVAN-ORANGE-DUTCHESS: STEVEN DROBYSH SHARON RUSSITANO ULSTER-GREENE-PUTNAM: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: DAN MARTINDALE ANNE MARIE LOCKHART WAYNE: SHARON BOYD VACANT WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER: ROSA RODRIQUEZ KYLE O'LOUGHLIN PRESIDENT: DR. JOHN KOWALCZYK IMMEDIATE PAST PRESIDENT: SAUNDRA M. GUMEROVE, ESQ. HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 222361768 RESIDENTIAL HOUSING NY 501(C)(3) LINE 10 NYSARC INC HERKIMER COUNTY CHAPTER 1 HARC PROPERTIES INC 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 562371437 RESIDENTIAL HOUSING NY 501(C)(3) LINE 10 NYSARC INC HERKIMER COUNTY CHAPTER 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0