2023-11-03T12:33:04-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 160953477 NYSARC INC OTSEGO COUNTY CHAPTER NYSA 6074328595 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 TODD HANSEN EXECUTIVE DIRECTOR 6074328595 2023-10-24 1 TODD HANSEN XXX-XX-XXXX 1 ARIEL F RUIZ P01346991 5184644080 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARC OTSEGO & OTSEGO REUSE CENTER TODD HANSEN 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 23471518 0 1256 X WWW.ARCOTSEGO.ORG X 1949 NY TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 7 7 350 110 0 0 395018 257500 13188250 16794696 -11009 850 2310697 2498862 15882956 19551908 0 0 0 0 12172754 15385184 0 0 128658 3449850 3481038 15622604 18866222 260352 685686 7673110 8559599 2512064 2712867 5161046 5846732 X TO PROVIDE A VARIETY OF SUPPORTS AND SERVICES, BOTH SITE-BASED AND IN THE COMMUNITY, FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO RESIDE IN OTSEGO COUNTY. THESE SERVICES INCLUDE RESIDENTIAL, EMPLOYMENT, DAY SERVICES, AS WELL AS VARIOUS INDIVIDUALIZED, FAMILY AND SCHOOL SUPPORTS. 0 0 3277761 4563770 VOCATIONAL SERVICES - 204 INDIVIDUALS ARE SERVED IN A VARIETY OF SITE- AND COMMUNITY- BASED SERVICES INCLUDING PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENT, SCHOOL-TO-WORK TRANSITION, PATHWAYS TO EMPLOYMENT AND OTHER INDIVIDUALIZED EMPLOYMENT TRAINING SUPPORTS AND SERVICES. 7959471 9327929 RESIDENTIAL SERVICES PROVIDED TO 62 INDIVIDUALS IN BOTH SUPPORTED AND SUPERVISED HOMES CERTIFIED AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. 3355588 3796641 DAY SERVICES - SUPPORTS AND SERVICES ARE PROVIDED TO 79 INDIVIDUALS IN BOTH SITE-BASED AND COMMUNITY-BASED PROGRAMS INCLUDING DAY HABILITATION, DAY HABILITATION WITHOUT WALLS AND DAY TREATMENT. 2263169 1341294 TRANSPORTATION AND MAINTENANCE, FAMILY SERVICES. FAMILY SERVICES 2263169 1341294 16855989 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 1 0 0 0 1 56 0 1 350 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 0 1 1 1 1 1 1 1 1 1 1 0 NY X ADAM CLOUSE 6074328595 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 WALTER HOGAN PRESIDENT 1.00 X X 0 0 0 JOSEPH BRILL VICE PRESIDENT 1.00 X X 0 0 0 LAURA BLISS LAMB SECRETARY 1.00 X X 0 0 0 PETER LILJA TREASURER 1.00 X X 0 0 0 PAMELA GRIMM MEMBER 1.00 X 0 0 0 MARGARET QUINN MEMBER 1.00 X 0 0 0 CATHERINE HUBER MEMBER 1.00 X 0 0 0 DARCY DIBBLE CFO 40.00 1.00 X 118977 0 31958 TODD HANSEN EXECUTIVE DIRECTOR 40.00 1.00 X 160162 0 20532 ADAM CLOUSE CFO 40.00 1.00 X 7010 0 0 DEBRA LANDER DIRECTCARE SERVICE PROVIDER 40.00 X 101203 0 15929 SCOTT LOUCKS DIRECTCARE SERVICE PROVIDER 40.00 X 108901 0 6874 MATTHEW LOVE DIRECTCARE SERVICE PROVIDER 40.00 X 111759 0 16474 CYNTHIA ROE DIRECTCARE SERVICE PROVIDER 40.00 X 124173 0 19702 LORIE SHERMAN DIRECTCARE SERVICE PROVIDER 40.00 X 129462 0 19629 861647 0 131098 7 0 1 0 0 2895 95 32577 165606 56327 257500 MEDICAID 624100 14786313 14786313 PARTICIPANT FEES 624100 760137 760137 ACCRUED REVENUE 624100 421084 421084 CONTRACT REVENUE 624100 394013 394013 FOOD STAMP REVENUE 624100 229081 229081 204068 204068 16794696 850 0 850 850 850 -95 95 -95 0 6364924 3919705 2445219 2445219 MISCELLANEOUS 459900 53643 53643 53643 19551908 19293558 0 850 338639 338639 11712885 11023954 615007 73924 608438 538866 61963 7609 1777022 1605238 168863 2921 948200 853819 87289 7092 4853 4853 66225 66225 236980 164440 72324 216 612248 329389 277801 5058 749272 707675 41197 400 106540 102809 2903 828 42210 15260 26448 502 3233 3233 439523 385516 51421 2586 238060 207925 29692 443 FOOD 241189 241093 96 PARTICIPANT RELATED TRA 221748 218446 3302 MISCELLANEOUS 215630 167674 28384 19572 PARTICIPANT INCIDENTALS 161784 154373 7411 141543 136279 5264 18866222 16855989 1881575 128658 3703086 4298161 1701984 2220671 146492 137323 235843 65973 6596541 5153010 1489791 1443531 395914 393940 7673110 8559599 1928363 2300287 146794 108666 358473 226789 78434 77125 2512064 2712867 X 5161046 5846732 5161046 5846732 7673110 8559599 685686 0 X X 0 1 X 1 0 X 899574 561494 381543 395018 257500 2495129 899574 561494 381543 395018 257500 2495129 2495129 2972 5136 5102 62253 0 75463 72596 68323 64903 56235 53643 315700 2886292 80410423 0.86450 0.88490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569922 166161 403761 5963106 4986849 976257 63513 63513 1443531 PARTICIPANT FUNDS 77125 77125 23471613 3919705 3919705 19551908 0 19551908 22785927 3919705 3919705 18866222 0 18866222 PART XI, LINE 2D - OTHER ADJUSTMENTS: RAW MATERIALS EXPENSE 3,919,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAW MATERIALS EXPENSE 3,919,705. X X 0 0 0 0 0 0 0 0 0 TODD HANSEN EXECUTIVE DIRECTOR 159887 0 275 0 0 0 10006 0 10526 0 180694 0 0 0 DARCY DIBBLE CFO 118702 0 275 0 0 0 7890 0 24068 0 150935 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC. OTSEGO 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 OF THE CHAPTER WHEN IT IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE OTSEGO COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS, THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY AND BENEFITS PACKAGE FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS FOR APPROVAL. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASES OR BENEFIT CHANGES ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THEN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 9 HE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.: ARTHUER STILWELL THOMAS TALBETT 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 REBECCA HAMLET-KAPPLE 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 WASSAIC 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 NANCY COOKE 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.: JENNIFER LOONAN MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LOUIS DEBORAH MCMOWAN MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLEY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO JOHN ROSE NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRETT TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON RAYMOND FERRIGNO 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.: MARY MULLER SALLY DUNBAR ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH KAREN FEINSTEIN ROME D.C. VACANT SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT DR. LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: BARBARA KANIA PATRICIA ROSS SENECA-CAYUGA-YATES COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS NORMAN LINDENMUTH SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER SULLIVAN-ORANGE COUNTIES CHAPTER, NYSARC, INC.: STEVEN DROBYSH SHARON RUSSIANO ULSTER-GREENE-PUTNAM COUNTIES CHAPTER, NYSARC, INC.: SHEREE CROSS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: DANIEL MARTINDALE ANNE MARIE LOCKHART WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD PENNY BLOOMER WEST SENECA D.C.: ELLEN OWENS JUDY O'ROURKE WESTCHESTER COUNTY CHAPTER, NYSARC, INC.: ROSA RODRIQUEZ KYLE O'LOUGHLIN PRESIDENT - DR. JOHN KOWALCZYK PART VI, LINE 10A AND 10B ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. OTSAR CORP PO BOX 490 ONEONTA NY 138200490 222319181 REAL ESTATE HOLDINGS NY 501(C)(3) 10 NYSARC INC OTSEGO COUNTY CHAPTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0