2023-10-27T07:27:09-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2022-01-01 237087534 SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES CO INC SCHE 5183721160 214 STATE STREET SCHENECTADY NY 12301 KIRK LEWIS EXECUTIVE DIRECTOR 5183721160 2023-10-26 1 KIRK LEWIS XXX-XX-XXXX 1 MELISSA SLATER P01275195 5853811000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRK LEWIS 214 STATE STREET SCHENECTADY NY 12301 0 0 X WWW.ARCSCHENECTADY.ORG X 1970 NY RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT 501(C)3 AFFILATED CORPORATION. 13 13 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 125 125 125 -125 -125 477727 477602 0 0 477727 477602 TO PROVIDE RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY. 0 0 125 RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY. 125 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X NADINE WALSH 5183721160 214 STATE STREET SCHENECTADY NY 123012236 SARAH SAUNDERS PRESIDENT 1.00 2.00 X X 0 0 0 WILLIAM CHURCHMAN VICE PRESIDENT 1.00 3.00 X X 0 0 0 BARBARA KANIA TREASURER 1.00 3.00 X X 0 0 0 TAMMY KRISHER BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN BRESONIS BOARD MEMBER 1.00 3.00 X 0 0 0 NOREEN ZIDO BOARD MEMBER 1.00 3.00 X 0 0 0 ANGELO DEFELIPPO BOARD MEMBER 1.00 3.00 X 0 0 0 HOLLY GRAY BOARD MEMBER 1.00 2.00 X 0 0 0 KAREN BONA BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICIA ROSS BOARD MEMBER 1.00 3.00 X 0 0 0 JOHN WHITE BOARD MEMBER 1.00 3.00 X 0 0 0 KIRK LEWIS EXECUTIVE DIRECTOR 1.00 39.00 X 0 293254 23512 REBECCA SLAGLE CHIEF FINANICAL OFFICER 1.00 39.00 X 0 117635 9265 NADINE WALSH CHIEF FINANICAL OFFICER 1.00 39.00 X 0 68709 13578 0 479598 46355 0 0 1 0 0 0 0 0 0 FILING FEE 125 125 125 125 0 0 855 855 3197560 3067871 129689 129689 347183 347058 477727 477602 0 0 X 477727 477602 477727 477602 477727 477602 -125 0 X X 0 1 X 1 0 X X 1 SCHENECTADY COUNTY CHAPTER NYSARC INC 141459277 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 129690 129690 2973700 2973701 -1 94170 94170 0 129689 ADVANCES DUE FROM RELATED PARTIES 347058 347058 0 0 0 0 0 125 0 125 0 125 0 0 0 0 0 0 0 0 0 KIRK LEWIS EXECUTIVE DIRECTOR 0 293254 0 0 0 0 0 11219 0 12293 0 316766 0 0 FORM 990, PART VI, SECTION B, LINE 11B SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS SUBMITTED TO THE IRS. IN ADDITION, THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR ITS REVIEW PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE CHAPTER. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD. DISTRIBUTION TO THE FULL BOARD MAY BE BY E-MAIL OR ANY OTHER MEANS THAT ENABLES ACCESS TO THE FULL DOCUMENT. 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 C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE AGENCY'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990 PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHENECTADY COUNTY CHAPTER NYSARC INC 214 STATE STREET SCHENECTADY NY 12305 141459277 TO PROVIDE AN ARRAY OF SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. NY 501(C)(3) LINE 7 N/A 0 SCHENECTADY COMMUNITY RESIDENCE 214 STATE STREET SCHENECTADY NY 12305 141583936 OWNS AND LEASES PROPERTY LOCATED IN SCHENECTADY COUNTY TO THE CHAPTER. NY 501(C)(2) LINE 12A, I SCHENECTADY COUNTY CHAPTER NYSARC INC 0 RIDGE HEALTH SERVICES INC 214 STATE STREET SCHENECTADY NY 12305 273348917 TO PROVIDE MEDICAL & SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. NY 501(C)(3) LINE 3 SCHENECTADY COUNTY CHAPTER NYSARC INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0