2023-11-10T09:10:17-06:00 2022-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2022-01-01 222599794 THE ERIE ARC DEVELOPMENT CORP INC ERIE 7168338603 30 WILSON ROAD WILLIAMSVILLE NY 14221 DOUGLAS DIGESARE CEO 7168338603 2023-11-07 1 DOUGLAS DIGESARE 999009999 1 JUSTIN N REID P01321869 7162506600 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ARCERIECOUNTY.ORG X X 89647 X 89647 89647 1245 42569 32606 76420 13227 183304 0 196531 X 90076 65972 170906 151918 64053 118555 325035 336445 141731 139914 183304 196531 X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE CORPORATION OPERATES A HUD HOME IN LANCASTER, NY WHICH PROVIDES RESIDENTIAL ROOM AND BOARD FOR 9 DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM. 0 0 0 X DOUG DIGESARE CHIEF EXECUTIVE OFFICER 0.50 0 0 0 LORI BRIEN CHIEF FINANCIAL OFFICER 0.50 0 0 0 DANIELLE EISEN SHAINBROWN CHAIRMAN 0.50 0 0 0 PATRICK YOUNG VICE CHAIRMAN 0.50 0 0 0 DR SHANE GRANT RECORDING SECRETARY 0.50 0 0 0 PATRICIA A JOHNSON TREASURER 0.50 0 0 0 JAMES HETTICH ASSISTANT TREASURER 0.50 0 0 0 PETER J MARTIN ESQ DIRECTOR 0.50 0 0 0 BRIAN F ATTEA ESQ DIRECTOR 0.50 0 0 0 OLGA M RICO-ARMESTO DIRECTOR 0.50 0 0 0 DR ANDREW COVEY DIRECTOR 0.50 0 0 0 KYLE CAVALIERI DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LORI BRIEN CFO 30 WILSON ROAD WILLIAMSVILLE NY 14221 7164581232 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39131 37561 50323 46513 89647 263175 39131 37561 50323 46513 89647 263175 263175 54 5 59 263234 0.99980 0.99950 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 815. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 7,787. DESCRIPTION: DEPRECIATION. AMOUNT: 18,987. DESCRIPTION: BANK CHARGES. AMOUNT: 4,992. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 32,606. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 62,551. END OF YEAR AMOUNT: 78,805. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,502. END OF YEAR AMOUNT: 39,750. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ARC ERIE COUNTY. BEG. OF YEAR AMOUNT: 52,880. END OF YEAR AMOUNT: 61,341. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 88,851. END OF YEAR AMOUNT: 78,573. EMPLOYEES THE ERIE ARC DEVELOPMENT CORP., INC. DOES NOT HAVE ANY EMPLOYEES. IT INSTEAD PAYS A MANAGEMENT FEE TO ARC ERIE COUNTY NEW YORK (A RELATED 501(C)(3) ENTITY - RELATED THROUGH COMMON BOARD MEMBERS) WHICH INCLUDES THE WAGES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.