2024-11-14T09:42:39-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-01-01 141465932 NYSARC INC SARATOGA COUNTY CHAPTER NYSA 5185870723 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 JANE MASTAITIS CEO 5185870723 2024-11-12 1 1 XIAOQIANG ZHANG P01577994 5184493166 2024-11-12 2023 2024-10-15 13:58:12Z SARATOGA BRIDGES PHILIP W KLEIN 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 24441496 0 1256 X WWW.SARATOGABRIDGES.ORG X 1949 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. 13 13 492 14 0 0 116755 49797 26593157 24379442 -6107 12257 0 0 26703805 24441496 0 0 0 0 21732028 19460773 0 0 123354 5957742 5800553 27689770 25261326 -985965 -819830 15143293 14850542 8545572 8823526 6597721 6027016 X IN 1984, SARATOGA BRIDGES OPENED THE FIRST ACCESSIBLE COMMUNITY-BASED HOME IN THE COUNTY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SUBSEQUENTLY, OUR RESIDENTIAL PROGRAM HAS GROWN TREMENDOUSLY. OUR GOAL IS TO TEACH RESIDENTS TO BECOME INDEPENDENT IN LIVING ENVIRONMENTS BY OFFERING SUPPORT AND SERVICES TO LIVE, WORK AND SOCIALIZE WITHIN THE COMMUNITY. SARATOGA BRIDGES OFFERS SEVERAL DIFFERENT DAY SERVICES FOR HUNDREDS OF ADULTS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. EACH OF THE OPTIONS EMPHASIZES THE SAME PHILOSOPHY IN THAT OUR ROLE IS TO SUPPORT INDIVIDUALS TO REACH THEIR GREATEST POSSIBLE POTENTIAL. WE EXAMINE THE WHOLE PERSON, THEIR CAPABILITIES, RELATIONSHIPS, JOB SKILLS, HOME LIFE AND HOBBIES. OUR HOPE IS TO PROVIDE DAY SERVICES SO THAT EVERY INDIVIDUAL CAN STRIVE TO REACH HIS/HER PERSONAL GOALS AND DREAMS IN ORDER TO HAVE A FULL, ACTIVE LIFE. 0 0 9998536 11021754 INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. 2023 BILLABLE UNITS RELATED TO RESIDENTIAL SERVICES WERE APPROXIMATELY 31,000.. 3052598 3670429 INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. 2023 BILLABLE UNITS RELATED TO ICF SERVICES WERE APPROXIMATELY 7,800. 7216666 7584627 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. 2023 BILLABLE UNITS RELATED TO DAY HABILITATION SERVICES WERE APPROXIMATELY 41,500. 1597383 2102632 PRE-VOCATIONAL AND FAMILY CARE AND SUPPORT SERVICES WHICH PROVIDE A VARIETY OF LIFE SKILLS, EMPLOYMENT TRAINING, AND FAMILY SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENT DISABILITIES. 1597383 2102632 21865183 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 58 0 1 492 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X JANE MASTAITIS 5185870723 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 FRANK CATELLIER DIRECTOR 1.00 0.00 X 0 0 0 DR LAWRENCE FEIN DIRECTOR 1.00 0.00 X 0 0 0 MARY JO HEBERT DIRECTOR 1.00 0.00 X 0 0 0 KAREN HEGGEN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KILEY DIRECTOR 1.00 0.00 X 0 0 0 CAROL OBLOY DIRECTOR 1.00 0.00 X 0 0 0 CHESTER PIECUCH DIRECTOR 1.00 0.00 X 0 0 0 ERIC WHITTLE DIRECTOR 1.00 0.00 X 0 0 0 DAVID WICKERHAM DIRECTOR 1.00 0.00 X 0 0 0 PHILIP W KLEIN PRESIDENT 1.00 0.00 X X 0 0 0 JUDY HAYS VICE PRESIDENT 1.00 0.00 X X 0 0 0 STEVEN ROWLAND SECRETARY 1.00 0.00 X X 0 0 0 ROBERT BARNETT TREASURER 1.00 0.00 X X 0 0 0 JANE MASTAITIS CHIEF EXECUTIVE OFFICER 38.00 2.00 X 172590 0 19499 DOROTHY BROEKHUIZEN CHIEF OPERATING OFFICER 40.00 0.00 X 123002 0 18710 BRIAN J DWYER CHIEF FINANCIAL OFFICER 35.00 5.00 X 142036 0 17976 NANCY BLAIR HUMAN RESOURCES DIRECTOR 40.00 0.00 X 103995 0 22199 541623 0 78384 4 0 1 0 0 49797 49797 MEDICAID 900099 19560799 19560799 PARTICIPANT FEES 900099 1464139 1464139 TRANSPORTATION 900099 1433498 1433498 EFMAP FUNDS 900099 892571 892571 OTHER PROGRAM REVENUE 900099 325384 325384 703051 703051 24379442 3461 3461 8796 0 8796 8796 8796 24441496 24379442 0 12257 620007 620007 15568026 14322390 1245636 329925 336818 -6893 1716927 1671473 45454 1225888 1073117 152771 102130 102130 298649 133235 165414 35937 35937 83815 36769 47046 1397047 1191288 193766 11993 415567 408148 7419 196611 32852 138848 24911 1033964 667383 328685 37896 FOOD 588865 588865 HOUSEHOLD SUPPLIES 542345 534291 8054 MAINTENANCE AND REPAIRS 397909 362685 32510 2714 EQUIPMENT 271852 122451 149401 435862 383418 6604 45840 25261326 21865183 3272789 123354 5925 5925 907469 1378638 3248983 2574354 68775 96590 23045424 15795419 7414759 7250005 1269067 1345905 2228315 2199125 15143293 14850542 2266667 2824029 197118 73494 3800933 3386445 307700 414105 1090552 1145784 882602 979669 8545572 8823526 X 6318698 5743043 279023 283973 6597721 6027016 15143293 14850542 X -819830 167458 81667 X 0 1 X 1 0 X 824118 585315 871535 116755 49797 2447520 25027313 23231374 22010013 26593157 24379442 121241299 25851431 23816689 22881548 26709912 24429239 123688819 0 0 0 123688819 21832 952 385 650 3461 27280 21832 952 385 650 3461 27280 25873263 23817641 22881933 26710562 24432700 123716099 0.99980 0.99950 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 360000 360000 10811263 5868784 4942479 5218773 4160114 1058659 6655388 5766521 888867 7250005 DUE FROM RELATED PARTIES 1599888 DEBT SERVICE RESERVE 445994 RIGHT OF USE ASSETS 153243 2199125 OPERATING LEASE LIABILITY 153778 DUE TO GOVERNMENTS 274153 HEALTH CARE INITIATIVE 101738 LINE OF CREDIT 450000 979669 PART IV, LINE 2B: ESCROW AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION IS THE CUSTODIAN OF PARTICIPANTS' ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR THE AUTHORIZED AND ALLOWABLE PURCHASES FOR PARTICIPANTS' PERSONAL ITEMS. THOSE REGULATIONS PROHIBIT THE ORGANIZATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS. X X X X 0 0 0 0 0 0 0 0 0 JANE MASTAITIS CHIEF EXECUTIVE OFFICER 172590 0 0 0 0 0 8505 0 10994 0 192089 0 0 0 BRIAN J DWYER CHIEF FINANCIAL OFFICER 142036 0 0 0 0 0 7153 0 10823 0 160012 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 7540099 FINANCE AND/OR CONTRUCTION OF I 0 0 0 A 7540099 429876 157524 6952699 2017 0 0 0 0 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE: FINANCE AND/OR CONSTRUCTION OF IRAS, DHS, ADMIN BUILDING LINE 2 (SUPPLEMENTAL) DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. 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 A, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS: 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 DESCRIPTION OF STRUCTURE AND MEMBERSHIP: NYSARC INC IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC INC SARATOGA COUNTY CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTERS' 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 MEMBERS POWERS TO ELECT OR APPOINT TO THE GOVERNING BODY: 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 FORM 990 REVIEW PROCESS: THE NYSARC BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTERS' FORMS 990 BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE SARATOGA CHAPTER'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURE: CONFLICT OF INTEREST FORM COMPLETED BY EMPLOYEE, SUBMITTED TO CORPORATE NYSARC, INC., SARATOGA COUNTY CHAPTER 14-1465932 COMPLIANCE COMMITTEE AND EITHER APPROVED OR NOT. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION PROCEDURE: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY, IT IS APPROVED BY THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES. ALTHOUGH NOT KEY EMPLOYEES, OTHER TOP MANAGEMENT SALARIES ARE DETERMINED FROM NYSARC COMPENSATION SURVEY AND THE ENTIRE COMPENSATION PLAN IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET DEFICIT OF ARC FOUNDATION 84,159. PRIOR YEAR RATE ADJUSTMENT -2,492. FORM 990, PART VI, SECTION A, LINE 9: THE FOLLOWING OFFICERS AND GOVERNORS OF THE RESPECTIVE CHAPTERS SHOWN MAY BE REACHED AT NYSARC INC, 29 BRITISH AMERICAN BLVD, LATHAM, NY 12110: ALLEGANY-STEUBEN (ARTHUR STILLWELL), BENEVOLENT SOCIETY (STATEN ISLAND MARY SULLIVAN), BRONX DC (LAURA KEARINS), BROOME-CHENANGO-TIOGA (ELLEN FELDMAN), CATTARAUGUS-NIAGARA (MICHAEL MACWILLIAMS), CHAUTAUQUA (RICHARD ERICKSON), CHEMUNG-SCHUYLER (HAROLD HOFFMEIER), CLINTON (RICHARD HIGGINS), COLUMBIA (DOROTHY WHEELER), COMMUNITY LEAGUE WASSAIC DC (DONALD GEER), DELAWARE (BONNIE MARTIN), ERIE (ELLEN SHANAHAN BECKER), ESSEX (SHELLEY WINTERS), FRANKLIN-HAMILTON (MARILYN DUFFY), FULTON-SCHOHARIE (JOE MAGLIOCCA), GENESEE-LIVINGSTON-ORLEANS-WYOMING (JOHN HUBER), HERKIMER (STEPHANIE DYER), JEFFERSON-ST. LAWRENCE (JACKIE SAUTER), MADISON-CORTLAND (MAUREEN LOUIS), MONROE (JOSEPH KELLY), MONTGOMERY (PAUL DICAPRIO), NASSAU (PAUL GIORDANO), NEW YORK CITY (RAYMOND FERRIGNO), ONEIDA-LEWIS (JOANNA GRECO), ONONDAGA (JAMES CANNON), ONTARIO (MICHELLE RAEMAN), OSWEGO (RICHARD RIMA), OTSEGO (WALTER HOGAN), RENSSELAER (SALLY DUNBAR), ROCKLAND (JOHN SMITH), ROME D.C. (VACANT), SARATOGA (MARY JO HEBERT), SCHENECTADY (WILLIAM CHURCHMAN), SENECA-CAYUGA-YATES-TOMPKINS (MARY PAT HARRIS), SUFFOLK (DEBORAH PFLIEGER), SULLIVAN-ORANGE-DUTCHESS (STEVEN DROBYSH), ULSTER-GREENE-PUTNAM (SUSAN LUCAS), WARREN-WASHINGTON-ALBANY (ANNE MARIE LOCKHART), WAYNE (SHARON BOYD), WELFARE LEAGUE D.C. (VACANT), WEST SENECA (JUDY O'ROURKE), WESTCHESTER (STEVEN MASKET). DISABLED CITIZENS DEVELOPMENT CORPORATION 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 141596847 RENTAL OF PROPERTY TO NYSARC, INC., SARATOGA COUNTY CHAPTER NY 501(C)(3) LINE 10 NYSARC INC SARATOGA COUNTY CHAPTER 1 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 222322499 RENTAL OF PROPERTY TO NYSARC, INC., SARATOGA COUNTY CHAPTER NY 501(C)(3) LINE 10 NYSARC INC SARATOGA COUNTY CHAPTER 1 ARC FOUNDATION OF SARATOGA COUNTY INC 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 223227722 FUND RAISING & OTHER RECREATIONAL ACTIVITIES NY 501(C)(3) LINE 12A, I NYSARC INC SARATOGA COUNTY CHAPTER 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 DISABLED CITIZENS DEVELOPMENT CORPORATION INC K 30085 PER ACCOUNTING RECORD DISABLED CITIZENS DEVELOPMENT CORPORATION INC D 980250 Y/E BALANCE ARC FOUNDATION OF SARATOGA COUNTY INC D 584467 Y/E BALANCE