2023-11-07T11:08:58-06:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 237356004 WARC PROPERTIES INC % ARC ACCOUNTING DEPT WARC 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 TIBISAY GUZMAN PRESIDENT 9144954623 2023-10-20 true TIBISAY GUZMAN XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z TIBISAY GUZMAN 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 62821 false X WWW.WESTCHESTERARC.ORG X 1974 NY WARC PROPERTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ACQUIRE AND MORTGAGE PROPERTY TO BE LEASED AT NO PROFIT TO AFFILIATES OF THE ORGANIZATION. 5 4 0 4 0 0 0 0 78035 52101 7678 10720 0 0 85713 62821 0 0 0 0 0 0 0 0 0 77528 52276 77528 52276 8185 10545 2357603 2247166 101 0 2357502 2247166 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ARE TO PROVIDE BOTH REAL AND PERSONAL PROPERTY TO BE LEASED AT NO PROFIT TO NOT FOR PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE FUTURE PROVIDE SERVICES IN THE NATURE OF RESIDENTIAL FACILITIES, DAY PROGRAMS, EMPLOYMENT PROGRAMS, EDUCATIONAL PROGRAMS, OR OTHER PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. false false 52276 0 52101 LEASING OF ACQUIRED PROPERTIES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 52276 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false NY X ARC ACCOUNTING DEPT 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 TIBISAY GUZMAN PRESIDENT 0.75 35.0 X X 0 309183 64348 MARK GLUCKSMAN treasurer 0.25 0.75 X X 0 0 0 JOHN BARRETT DIRECTOR 0.25 0.75 X 0 0 0 ANNE MAJSAK DIRECTOR 0.25 0.75 X 0 0 0 ROBERT PICONE DIRECTOR 0.25 0.75 X 0 0 0 0 309183 64348 0 false true false 0 0 RENTAL INCOME 532000 52101 52101 52101 10720 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62821 52101 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25965 25965 0 0 0 0 0 26311 26311 0 0 0 52276 52276 0 0 0 0 726201 754521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4886015 3900473 1011854 985542 619548 507103 0 0 0 0 0 0 0 0 2357603 2247166 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 0 X 2357502 2247166 0 0 2357502 2247166 2357603 2247166 10545 -120881 X false true X true false X 0 0 0 0 0 0 84610 80923 79842 78035 52101 375511 0 0 0 84610 80923 79842 78035 52101 375511 0 0 0 375511 7477 11078 8046 7678 10720 44999 0 7477 11078 8046 7678 10720 44999 0 0 92087 92001 87888 85713 62821 420510 0.89299 0.91025 0.10701 0.08975 X 879200 879200 4006815 3900473 106342 985542 0 0 X SCHEDULE D, PART X, LINE 2: UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. WARC PROPERTIES, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. false false false false false false false false false TIBISAY GUZMAN PRESIDENT 0 284183 0 25000 0 0 0 42407 0 21941 0 373531 0 0 SCHEDULE J, PART I, LINE 3: NYSARC INC - WESTCHESTER COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NYSARC INC WESTCHESTER COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 IS SENT OUT TO EACH DIRECTOR AND REVIEWED BY THE BOARD AT A MEETING AT WHICH A QUORUM IS PRESENT. THE BOARD THEN VOTES TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS THE BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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