2024-10-10T09:12:18-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 510239152 COMMUNITY INTEGRATED SERVICES INC COMM 5856582828 18 MAIN STREET MT MORRIS NY 14510 MARTIN MISKELL EXECUTIVE DIRECTOR 5856582828 2024-10-07 1 1 MELISSA SLATER P01275195 5853811000 2024-10-07 2023 2024-10-15 13:58:12Z MARTIN MISKELL 18 MAIN STREET MT MORRIS NY 14510 314448 0 X N/A X 1978 NY ACQUIRE AND HOLD PROPERTY FOR GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC. 22 22 0 22 0 0 0 0 455670 314448 125494 0 0 0 581164 314448 0 0 0 0 0 0 0 0 0 394885 309443 394885 309443 186279 5005 4082292 3757041 2210956 1880700 1871336 1876341 AQUIRE AND HOLD PROPERTY FOR GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC. 0 0 265278 314448 TO ACQUIRE AND HOLD PROPERTY FOR THE BENEFIT OF GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC. 265278 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 1 0 0 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 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LYNN FLEMING 5856582828 18 MAIN STREET MOUNT MORRIS NY 14510 DEBRAH FISCHER PRESIDENT 1.00 2.00 X X 0 0 0 CHERYL ENGLERT VICE PRESIDENT 1.00 2.00 X X 0 0 0 CHARLES KEENAN TREASURER 1.00 2.00 X X 0 0 0 ERIC PARKER SECRETARY 1.00 2.00 X X 0 0 0 DIANE ARMBRUSTER DIRECTOR 1.00 2.00 X 0 0 0 DR DAVID BREEN DIRECTOR 1.00 2.00 X 0 0 0 JAMES CONIGLIO DIRECTOR 1.00 2.00 X 0 0 0 KEN HUBACHER DIRECTOR 1.00 2.00 X 0 0 0 JOHN HAUGH DIRECTOR 1.00 2.00 X 0 0 0 KEVIN FISHER DIRECTOR 1.00 5.00 X 0 0 0 JOHN HUBER DIRECTOR 1.00 5.00 X 0 0 0 SHELLEY MILLER DIRECTOR 1.00 2.00 X 0 0 0 MICHELLE MAHLER DIRECTOR 1.00 5.00 X 0 0 0 STEFANIE TALLMAN DIRECTOR 1.00 2.00 X 0 0 0 KEN BARCHET DIRECTOR 1.00 5.00 X 0 0 0 JOESPH BARCHET DIRECTOR 1.00 2.00 X 0 0 0 MARLENE HILL DIRECTOR 1.00 2.00 X 0 0 0 JERRY KOEHLER DIRECTOR 1.00 2.00 X 0 0 0 CANDICE POCOCK DIRECTOR 1.00 2.00 X 0 0 0 JANE SCOTT DIRECTOR 1.00 5.00 X 0 0 0 DEBORAH RIGGI DIRECTOR 1.00 5.00 X 0 0 0 SUSAN MAHA DIRECTOR 1.00 5.00 X 0 0 0 MARTIN MISKELL CEO 1.00 39.00 X 0 260000 15417 LYNN FLMING CFO 1.00 39.00 X 0 178000 8900 0 438000 24317 0 0 1 0 0 RENT REVENUE 531310 314448 314448 314448 314448 314448 0 0 9925 9925 41709 41709 257809 223569 34240 309443 265278 44165 0 55953 55953 10607976 7146511 3719273 3461465 307066 239623 4082292 3757041 2210956 1880700 2210956 1880700 X 1871336 1876341 1871336 1876341 4082292 3757041 5005 0 X X 0 1 X 1 0 X 23191 23191 46382 631144 600348 518604 455670 314448 2520214 654335 623539 518604 455670 314448 2566596 0 0 0 2566596 654335 623539 518604 455670 314448 2566596 1.00000 1.00000 0.00000 X 725851 725851 9785313 7049699 2735614 96812 96812 0 3461465 DEBT SERVICE RESERVE FUND 237209 DUE FROM AFFILIATES 2414 239623 314448 0 314448 0 314448 309443 0 309443 0 309443 0 0 0 0 0 0 0 0 0 MARTIN MISKELL CEO 0 260000 0 0 0 0 0 13000 0 2417 0 275417 0 0 LYNN FLMING CFO 0 178000 0 0 0 0 0 8900 0 0 0 186900 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 1807406 FINANCE FACILITIES 0 0 0 A 2032091 96230 41490 1894371 2015 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION PART I(E) ISSUE PRICE - TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. PART II, LINE 3 TOTAL PROCEEDS: TOTAL PROCEEDS INCLUDE A NET PREMIUM OF 224,685. PART IV, LINE 2C 12/31/2015 - DASNY REVIEWS ARBITRAGE CALCULATION ANNUALLY. PART V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC 18 MAIN STREET MT MORRIS NY 14510 161022565 PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0