2023-11-14T20:50:55-06:00 2022-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-01-01 161564891 OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION INC OPPO 7165042625 1555 FACTORY OUTLET BLVD NIAGARA FALLS NY 14304 MARI L HOWARD CHIEF EXECUTIVE OFFICER 7165042625 2023-11-14 MARI HOWARD XXX-XX-XXXX 1 ROBERT GRAMUGLIA P00454779 5184528055 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARI L HOWARD 2393 NIAGARA FALLS BLVD NIAGARA FALLS NY 14304 466035 0 X WWW.INTANDEM.ORG X 1999 NY TO OBTAIN AND DISTRIBUTE MONEY TO SUPPORT PROGRAMS OF NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER 11 11 0 99 0 0 359369 192515 0 0 71403 24327 -17408 -17814 413364 199028 11484 16712 0 0 0 0 0 0 0 102365 101440 113849 118152 299515 80876 1023223 1037190 11480 52571 1011743 984619 TO OBTAIN AND DISTRIBUTE MONEY TO SUPPORT PROGRAMS OF NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER 0 0 31662 16712 SERVICES TO SUPPORT THE CHARITABLE PURPOSE OF NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER. 31662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X TRACY CRISAFULLI 7163754747 1439 BUFFALO ST OLEAN NY 14760 X DAWN MACDONALD TREASURER 2.00 X X 0 0 0 CHRISTINE O'HARA PRESIDENT 2.00 X X 0 0 0 FRANCIS IUSI SECRETARY 2.00 X X 0 0 0 JUSTIN TEDESCO VICE PRESIDENT 2.00 X X 0 0 0 JOANNE PEARL-BARBATI DIRECTOR 2.00 X 0 0 0 ROBERT BURNS DIRECTOR 2.00 X 0 0 0 PETER LOVERING DIRECTOR 2.00 X 0 0 0 GARY STRENKOSKI DIRECTOR 2.00 X 0 0 0 BERNADETTE FRANJOINE DIRECTOR 2.00 X 0 0 0 CORY WEBER DIRECTOR 2.00 X 0 0 0 MARI L HOWARD PRESIDENT & CEO 2.00 X 0 0 0 TRACY CRISAFULLI CHIEF FINANCIAL OFFICER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 42930 149585 192515 25645 25645 247875 249193 -1318 -1318 -1318 0 42930 17814 -17814 -17814 199028 0 0 6513 16712 16712 2775 2775 5945 5945 2620 2620 349 349 358 358 76 76 OPERATING AGREEMENT 77770 77770 OTHER EXPENSES 11547 11547 118152 31662 86490 0 401364 499883 4000 42250 42250 0 0 621859 533307 1023223 1037190 3974 240 7506 52331 11480 52571 X 962132 933713 49611 50906 1011743 984619 1023223 1037190 80876 -108000 0 X X 0 1 X 1 0 X X 1 NYSARC INC - CATTARAUGUS NIAGARA COUNTIES CHAPTER 160818293 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: CONTROL IS MAINTAINED THROUGH CORPORATE FORMATION DOCUMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42250 42250 0 0 DUE TO AFFILIATES 52331 52331 X PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE FOUNDATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE FOUNDATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 42930 42930 0 6000 7197 4617 42930 42930 6000 7197 4617 17814 -17814 1 CONTRIBUTION FOR HOLIDAY PARTY AND OTHER EVENTS. 100 2817 CONTRIBUTION FOR PROMOTIONAL ITEMS. 400 3396 CONTRIBUTION FOR BOWLING EVENT. 150 1174 CONTRIBUTION FOR TRAIL RESTORATION. 389 5000 GRANTS TO OTHER ORGANIZATIONS FOR FINANCIAL ASSISTANCE. 5 3325 SCHOLORSHIPS FOR FINANCIAL ASSISTANCE 2 1000 PART I, LINE 2: REQUESTS FOR GRANTS ARE REVIEWED BY MANAGEMENT AS RECEIVED. IF THE REQUEST IS WITHIN BUDGET AND MISSION BASED, MANAGEMENT APPROVES PAYMENT. IF THE REQUEST IS NOT WITHIN BUDGET OR OUTSIDE OF TYPICAL MISSION-BASED REQUESTS, BOARD APPROVAL IS REQUIRED. ALL GRANT PAYMENTS ARE REPORTED TO THE BOARD AT QUARTERLY MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 UNDER THE TERMS OF AN OPERATING AGREEMENT, CATTARAUGUS REHABILITATION CENTER, INC. PROVIDES FOR THE PROVISION OF MANAGEMENT SERVICES AND FACILITY SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD MEMBERS OF NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER ARE THE MEMBERS OF OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AND BEFORE FILING THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE BOARD MEETING THROUGHOUT THE YEAR WHENEVER NEW CONTRACTUAL ARRANGEMENTS WITH VENDORS OR SUBCONTRACTORS ARE CONTEMPLATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. FORM 990 - PART XII - LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER 1439 BUFFALO STREET OLEAN NY 14760 160818293 SERVES THE DEVELOPMENTALLY DISABLED NY 501(C)(3) 10 NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0