2024-10-28T15:06:18-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 222319181 OTSAR CORP OTSA 6074328595 35 ACADEMY ST PO BOX 490 ONEONTA NY 138200490 TODD HANSEN CEO 6074328595 2024-10-07 1 0 ARIEL F RUIZ P01346991 5184644080 2024-10-07 2023 2024-10-15 13:58:12Z JOANN SARA HANLON 35 ACADEMY ST PO BOX 490 ONEONTA NY 138200490 197319 0 X WWW.ARCOTSEGO.ORG X 1979 NY OTSAR SERVES DEVELOPMENTALLY DISABLED PERSONS BY PROVIDING FACILITIES TO NYSARC, INC. OTSEGO COUNTY CHAPTER, A RELATED EXEMPT ORGANIZATION. 4 4 0 4 0 0 0 0 216095 197319 0 0 0 0 216095 197319 0 0 0 0 0 0 0 0 0 133033 155802 133033 155802 83062 41517 1562681 1861050 754916 1011768 807765 849282 OTSAR SERVES DEVELOPMENTALLY DISABLED PERSONS BY PROVIDING FACILITIES TO NYSARC, INC. OTSEGO COUNTY CHAPTER, A RELATED EXEMPT ORGANIZATION. 0 0 155802 197319 PROVIDES RESIDENCES FOR NYSARC, INC. OTSEGO COUNTY CHAPTER. 155802 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PETREA DELBERTA 6074328595 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 PETER LILJA PRESIDENT 1.00 X X 0 0 0 LAURA BLISS LAMB SECRETARY 1.00 X X 0 0 0 WALTER HOGAN VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH BRILL MEMBER 1.00 X 0 0 0 TODD HANSEN VICE PRESIDENT & EXECUTIVE 1.00 40.00 X X 0 170213 22060 ADAM CLOUSE CFO 1.00 40.00 X 0 123213 9293 0 293426 31353 0 0 1 0 0 RENTAL INCOME 531110 197319 197319 197319 197319 197319 0 0 4525 4525 12418 12418 134824 134824 MISCELLANEOUS 4035 4035 155802 155802 0 0 288855 321068 251400 251400 7950260 6729408 954696 1220852 67730 67730 1562681 1861050 580000 434026 174916 577742 754916 1011768 X 807765 849282 807765 849282 1562681 1861050 41517 0 X X 0 1 X 1 0 X 124912 147213 201808 216095 197319 887347 124912 147213 201808 216095 197319 887347 0 0 0 887347 124912 147213 201808 216095 197319 887347 1.00000 0.98060 0.00000 X 531853 531853 6449465 6412205 37260 968942 317203 651739 1220852 DUE TO RELATED PARTY 577742 577742 197319 0 197319 0 197319 155802 0 155802 0 155802 0 0 0 0 0 0 0 0 0 TODD HANSEN VICE PRESIDENT & EXECUTIVE 0 170213 0 0 0 0 0 10767 0 11293 0 192273 0 0 A DASNY - SERIES 2015A 146000293 64990BTY9 2015-09-25 254284 REFINANCING OF OUTSTANDING DEBT 0 0 0 A 288107 13539 5854 268715 2015 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING. 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 B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS OF NYSARC, INC., OTSEGO COUNTY CHAPTER REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASES OR BENEFIT CHANGES ARE MADE BY THE BOARD OF DIRECTORS. 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 REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. 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. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS THE RESULTS OF THE AUDIT AND HAS RESPONSBILITY FOR FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS. NYSARC INC OTSEGO COUNTY CHAPTER 35 ACADEMY STREET ONEONTA NY 13820 160953477 SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)3 7 NONE 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0