2023-10-27T10:31:08-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2022-01-01 160958020 NYSARC INC MADISON CORTLAND CHAPTER NYSA 3153633389 701 LENOX AVENUE ONEIDA NY 134211523 KAREN MANSER CFO 3153633389 2023-10-27 1 KAREN MANSER XXX-XX-XXXX 0 MELISSA SLATER P01275195 5853811000 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PERRY COURTO 701 LENOX AVENUE ONEIDA NY 13421 27815823 0 1256 X ARCOFMC.ORG X 1954 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION--TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 9 9 537 9 0 0 537366 610418 21376959 25773891 137815 41857 34333 14021 22086473 26440187 0 0 0 0 16550746 20691232 0 0 16216 5456183 5699161 22006929 26390393 79544 49794 13106381 12687252 2981513 2684095 10124868 10003157 X TO PROVIDE LEADERSHIP IN THE FIELD OF DISABILITIES, SUPPORT PEOPLE IN EVERY MANNER POSSIBLE, AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ALLOW ALL MEMBERS OF OUR COMMUNITY TO ACHIEVE THEIR POTENTIAL. 0 0 12216215 13562372 RESIDENTIAL - PROVIDES COMMUNITY-LIKE SETTING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL GROUP SETTING WITH A MINIMUM OF SUPERVISION. 93 CLIENTS SERVED. 2714012 2033181 CLINIC - PROVIDED CLINICAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES WHO ATTEND A CERTIFIED DAY PROGRAM, LIVE IN A CERTIFIED RESIDENCE, LIVE AT HOME, OR ARE INDEPENDENT IN THE COMMUNITY. 1,250 CLIENTS SERVED. 3346636 4195639 WAIVER SERVICES - MEDICAID FUNDED PROGRAMS WHICH SERVE THE DEVELOPMENTALLY DISABLED. 410 CLIENTS SERVED. 5411618 5982699 VOCATIONAL AND OTHER SERVICES 5411618 5982699 23688481 1 1 0 0 0 0 0 0 1 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 1 0 0 0 1 19 0 1 537 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X KAREN MANSER 3153633389 701 LENOX AVENUE ONEIDA NY 134211523 JOSEPH ZIFCHOCK PRESIDENT 1.00 3.00 X X 0 0 0 MAUREEN LOUIS VICE PRESIDENT 1.00 X X 0 0 0 RANDY SCHAAL TREASURER 1.00 X X 0 0 0 DEBORAH MCGOWAN SECRETARY 1.00 X X 0 0 0 ALAN COHEN DIRECTOR 1.00 X 0 0 0 SAMUEL GETMAN DIRECTOR 1.00 3.00 X 0 0 0 MARGARET KUHN DIRECTOR 1.00 X 0 0 0 KATHY NICHOLS DIRECTOR 1.00 X 0 0 0 BRIAN HURLEY DIRECTOR 1.00 X 0 0 0 PERRY COURTO CHIEF EXECUTIVE OFFICER 37.50 1.00 X 174404 0 30100 CHRISTINE EVANS CHIEF OPERATING OFFICER 37.50 X 114327 0 12732 KAREN MANSER CFO 37.50 X 106423 0 12670 WENDY BARNES NURSE PRACTITIONER 37.50 X 146839 0 12305 MARY JANE WOOD RESIDENCE/SITE WORKER 40.00 X 120118 0 11615 DEBORAH DONALDSON MENTAL HYGIENE WORKER 40.00 X 119044 0 3439 DANIELLE REAUME OTHER CLINICAL STAFF/ASSISTANTS 40.00 X 117715 0 12432 JENNIFER KLAHS RESIDENCE/SITE WORKER 40.00 X 113811 0 20074 1012681 0 115367 12 0 1 0 MARK SLAVEN MD PO BOX 59 ONEIDA NY 13421 PSYCHIATRY 352320 1 196117 414301 610418 MEDICAID 624100 20387481 20387481 SALES & CONTRACT REVENUE 624310 3058675 3058675 PARTICIPANT FEES 624100 1217922 1217922 FEE FOR SERVICE 624100 916843 916843 OTHER PROGRAM REVENUE 900099 192970 192970 25773891 10521 10521 1394247 12725 1375636 0 18611 12725 31336 31336 MISCELLANEOUS 900099 14021 14021 14021 26440187 25773891 0 55878 450656 450656 16445075 15162565 1282508 2 451776 408664 43015 97 1683425 1494425 188347 653 1660300 1501069 159114 117 62057 62057 7423 7423 44500 44500 1039732 908116 131598 18 196134 136269 59008 857 1091524 1010147 81377 431565 391634 38696 1235 96847 74664 21245 938 19059 15162 3897 557456 479457 77999 134571 106385 15887 12299 WORKSHOP MATERIALS 857377 857377 PROGRAM SUPPLIES 634523 633083 1440 FOOD 361807 361807 EXPENSED EQUIPMENT 76156 64271 11885 88430 83386 5044 26390393 23688481 2685696 16216 74464 64712 4768570 4158300 2134355 2744380 110178 108459 312152 112878 12141034 9228044 3049840 2912990 1368359 1389646 51111 51111 1237352 1144776 13106381 12687252 1757827 1770869 220995 137829 764843 487184 237848 288213 2981513 2684095 X 10124868 10003157 10124868 10003157 13106381 12687252 X 49794 -172142 637 X 0 1 X 1 0 X 251748 353086 1085634 537336 610418 2838222 23332517 23265039 21682071 21378959 25773891 115432477 23584265 23618125 22767705 21916295 26384309 118270699 0 0 0 118270699 8765 29176 14579 69337 10521 132378 8765 29176 14579 69337 10521 132378 106152 52356 196101 34333 14021 402963 23699182 23699657 22978385 22019965 26408851 118806040 0.99550 0.99520 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 164074 164074 7276947 5259147 2017800 2297521 1955779 341742 2402492 2013118 389374 2912990 LIFE INSURANCE POLICY 196710 INTEREST IN FOUNDATION 794905 PARTICIPANT FUNDS 137829 DUE FROM RELATED PARTY 15332 1144776 DUE TO FUNDING SOURCES 288213 288213 26268682 -172142 637 -171505 26440187 0 26440187 26390393 0 26390393 0 26390393 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENTS IN NET ASSETS OF BUILDING FUTURE FOUNDATIONS 637. X 1 1 X 0 0 0 0 0 0 0 0 0 PERRY COURTO CHIEF EXECUTIVE OFFICER 174404 0 0 0 0 0 6756 0 23344 0 204504 0 0 0 WENDY BARNES NURSE PRACTITIONER 146839 0 0 0 0 0 4443 0 7862 0 159144 0 0 0 PART I, LINE 1A PERRY COURTO HAS A DISCRETIONARY SPENDING ACCOUNT OF $1000. 990 PART VI, LINE 10 A AND B ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE MARRIED. 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. MADISON CORTLAND 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 WHEN IT IS IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. NYSARC INC., MADISON CORTLAND CHAPTER'S PROCESS IS AS FOLLOWS: THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR CHAPTER PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE AUDIT COMMITTEE ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ALSO COLLECTS COMPENSATION AND BENEFITS INFORMATION FROM OTHER COMPARABLE AGENCIES. BASED ON THE RESULTS OF THIS PROCESS, A PROPOSAL OF MERIT INCREASE AND/OR BENEFIT CHANGES IS MADE TO THE BOARD OF DIRECTOR FOR APPROVAL. 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 THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. 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 XI, LINE 9: CHANGE IN INTEREST OF NET ASSETS OF BUILDING FUTURES FOUNDATION 637. - FORM 990, 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 HERKIMER: STEPHANIE DYER RONALD GEORGE 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 ONONDAGA: GORDON EYER JAMES CANNON 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. CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC 701 LENOX AVENUE ONEIDA NY 134211523 222191353 PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED NY 501(C)(2) NYSARC INC MADISON CORTLAND CHAPTER 1 BUILDING FUTURES FOUNDATION INC 701 LENOX AVENUE ONEIDA NY 134211523 222790534 RECEIVES AND ADMINISTERS GIFTS & CONDUCTS FUNDRAISING ACTIVITIES FOR CHAPTER NY 501(C)(3) LINE 12B, II NYSARC INC MADISON CORTLAND CHAPTER 1 MADISON HOSTELS INC 701 LENOX AVENUE ONEIDA NY 134211523 161055767 PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED NY 501(C)(3) LINE 10 NYSARC INC MADISON CORTLAND CHAPTER 1 MADISON COMMUNITY RESIDENTIAL PROJECT INC 701 LENOX AVENUE ONEIDA NY 134211523 161145870 OPERATES A RESIDENTIAL BLDG AS COMMUNITY RESIDENCE FOR DEV DISABLED. NY 501(C)(3) LINE 10 NYSARC INC MADISON CORTLAND CHAPTER 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC K 92815 AGREED UPON AMOUNT MADISON HOSTELS INC K 82519 AGREED UPON AMOUNT