2024-07-23T12:47:46-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 237150954 NYSARC INC FRANKLIN-HAMILTON COUNTIES CHAPTER D/B/A ADIRONDACK ARC NYSA 5183593351 12 MOHAWK STREET TUPPER LAKE NY 12986 SCOTT STILES CHIEF EXECUTIVE OFFICER 5183593351 2024-07-18 1 SCOTT STILES XXX-XX-XXXX 1 CHELSEY WYANT P01336644 5853811000 2024-07-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT STILES 12 MOHAWK STREET TUPPER LAKE NY 12986 20432387 0 1256 X WWW.ADIRONDACKARC.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. 7 7 337 7 0 0 607172 685994 23500983 19394852 361 76398 43653 251399 24152169 20408643 0 0 0 0 19301508 16099596 0 0 0 3810752 4035477 23112260 20135073 1039909 273570 13313998 12638682 4945748 3996862 8368250 8641820 TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE THROUGH IMPROVED SUPPORT IN THE AREAS OF EDUCATION, PERSONAL DEVELOPMENT, HOME LIFE, PRODUCTIVE EMPLOYMENT, COMMUNITY INVOLVEMENT AND RECREATION IN FRANKLIN AND HAMILTON COUNTIES 0 0 13269053 14300163 RESIDENTIAL SERVICES-OPERATES RESIDENCES FOR THE HANDICAPPED WHO ARE CAPABLE OF LIVING AND FUNCTIONING IN THE COMMUNITY. SUCH PERSONS ARE PROVIDED A HOME AND SUPERVISION. THIS PROGRAM SERVED 95 INDIVIDUALS. 3526386 4102446 DAY HABILITATION SERVICES - PROGRAM OPERATED TO PROVIDE THERAPEUTIC AND CARE SERVICES, WHICH INCLUDE DAILY LIVING, SELF-CARE, RECREATION TRAINING AND HABILIATION FOR MENTALLY AND PHYSCIALLY HANDICAPPED. THIS PROGRAM SERVED 95 INDIVIDUALS. 1408811 1228254 EDUCATIONAL SERVICES-PROGRAM OPERATED FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN RANGING IN AGE FROM 0-5. THIS PROGRAM SERVED 64 INDIVIDUALS. 101366 101366 18305616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 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 41 2 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X NATHAN RICKERT 5183593351 12 MOHAWK STREET TUPPER LAKE NY 12986 SUSAN ALEXANDER PRESIDENT 1.00 X X 0 0 0 POLLY SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 REBECCA LEAHY SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT KLEPPANG DIRECTOR 1.00 X 0 0 0 GEORGE COOK DIRECTOR 1.00 X 0 0 0 MARILYN DUFFY DIRECTOR 1.00 X 0 0 0 DMITRY FELD DIRECTOR 1.00 X 0 0 0 SCOTT STILES CHIEF EXECUTIVE OFFICER 40.00 X 228453 0 60876 NATHAN RICKERT CHIEF FINANCIAL OFFICER 40.00 X 140258 0 47152 ANN CHARETTE CHIEF OPERATING OFFICER 40.00 X 159462 0 35525 REBECCA FARNSWORTH MENTAL HYGIENE WORKER 40.00 X 118476 0 24895 SHARI-LYN RASSMAN REGISTERED NURSE 40.00 X 113722 0 20579 BARBARA J TEBO QUALITY ASSURANCE 40.00 X 109148 0 21140 PENNY E DEZAN MENTAL HYGIENE WORKER 40.00 X 103906 0 33249 973425 0 243416 9 0 1 0 PARMETER CONSTRUCTION LLC 163 COUNTY RT 39 CHATEAUGAY NY 12920 CONSTRUCTION 458098 SUPERNAW CONSTRUCTION LLC 69 GARRAND RD MOOERS NY 12958 CONSTRUCTION 144310 2 610748 75246 685994 MEDICAID 624100 16567488 16567488 CLIENT FEES 624100 1240201 1240201 NYS DEPT OF EDUCATION 624100 1228254 1228254 WORKFORCE STABILIZATION FUNDS 624100 358909 358909 19394852 76398 76398 9532 11244 -1712 -1712 29600 12500 17100 17100 OTHER INCOME 624100 236011 236011 236011 20408643 19630863 0 91786 476739 476739 12238408 11505858 732550 564149 564149 1728951 1635489 93462 1091349 1001749 89600 3916 3916 45000 45000 133100 133100 1203848 842142 361706 776592 647333 129259 57655 22241 35414 95672 8314 87358 44502 25972 18530 576622 440284 136338 189114 131060 58054 FOOD 349848 345517 4331 TRANSPORTATION 114407 106563 7844 CREDIT LOSS EXPENSE 84558 84558 CLINICAL/SHARED COSTS 0 547461 -547461 360643 263826 96817 20135073 18305616 1829457 0 6590737 6562801 2608125 1761020 11138263 6978567 3930010 4159696 4859 4958 4294 4294 175973 145913 13313998 12638682 3223734 2860069 361298 17177 1302246 1091206 58470 28410 4945748 3996862 X 8368250 8641820 8368250 8641820 13313998 12638682 273570 0 X X 0 1 X 1 0 X 422760 397408 544050 607172 685994 2657384 422760 397408 544050 607172 685994 2657384 2657384 748 755 629 361 76398 78891 2736275 100606049 0.97120 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284004 284004 8584997 5091201 3493796 372181 332554 39627 1897081 1554812 342269 4159696 DUE TO FUNDING SOURCES 26104 LEASE LIABILITY 2306 28410 20432387 23744 23744 20408643 0 20408643 20158817 23744 23744 20135073 0 20135073 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING AND GAMING EXPENSES NET WITH REVENUE 23,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING AND GAMING EXPENSES NET WITH REVENUE 23,744. 29600 12500 0 29600 12500 12500 17100 NY 1 0 1 0 1.00000 SCOTT STILES 12 MOHAWK STREET TUPPER LAKE NY 12986 0 SCOTT STILES OVERSIGHT OF SALE OF RAFFLE TICKETS, COORDINATION OF DRAWING, AND MAINTENANCE OF BOOKS AND RECORDS. X 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT STILES CHIEF EXECUTIVE OFFICER 228453 0 0 0 0 0 41796 0 19080 0 289329 0 0 0 ANN CHARETTE CHIEF OPERATING OFFICER 159462 0 0 0 0 0 24205 0 11320 0 194987 0 0 0 NATHAN RICKERT CHIEF FINANCIAL OFFICER 140258 0 0 0 0 0 14740 0 32412 0 187410 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 2223123 REFINANCE FACILITIES 0 0 0 A 2290777 6452 53271 2320880 2017 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 - TOTAL PROCEEDS OF ISSUE: THE TOTAL PROCEEDS INCLUDE A PREMIUM OF $76,095. PART IV - ARBITRAGE: 12/31/15 - DASNY REVIEWS ARBITRAGE CALCULATIONS 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 A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC., FRANKLIN-HAMILTON COUNTIES CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND THE 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 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE BOARD OF DIRECTORS OF THE FRANKLIN-HAMILTON COUNTIES CHAPTER IS PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES THE USE OF COMPENSATION SURVEYS AND STUDIES BY A COMMITTEE OF BOARD MEMBERS. THE PROCESS ALSO INCLUDES AN ANNUAL WRITTEN EVALUATION. THE RESULTING CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FRANKLIN COUNTY CHAPTER OF NYSARC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A AND B, LINE 10: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990,PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL THOMAS TALBET BENEVOLENT SOCIETY (STATEN ISLAND DC): MARY SULLIVAN JEROME ISAACS BRONX DC: LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN DAVID CHAMBERS CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON TODD JACOBSON CHEMUNG-SCHUYLER COUNTIES CHAPTER, NYSARC, INC.: HAROLD HOFFMEIER EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC.: RICHARD HIGGINS JOANNA VALENTE-ORR COLUMBIA COUNTY CHAPTER, NYSARC, INC.: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: DONALD GEER ROSE MARY CELLA DELAWARE COUNTY CHAPTER, NYSARC, INC.: BONNIE MARTIN KATHLEEN GREEN ERIE COUNTY CHAPTER, NYSARC, INC.: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX COUNTY CHAPTER, NYSARC, INC.: SHELLEY WINTERS LAURIE KELLEY FULTON-SCHOHARIE COUNTIES CHAPTER, NYSARC, INC.: JOE MAGLIOCCA MIKE OSTRANDER GENESEE-LIVINGSTON-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: JOHN HUBER CHERYL ENGLERT HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER JILL SCHRADER JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LOUIS RANDY SCHAAL MONROE COUNTY CHAPTER, NYSARC, INC.: JOSEPH KELLY CHARLES KONAR MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO KEN ADAMOWSKI NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRIET TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO RUTH RIDGWAY ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC. MICHELLE RAEMAN JENNIE ERDLE-KRAMPEN OSWEGO COUNTY CHAPTER, NYSARC, INC.: RICHARD RIMA BRIAN SAWYER OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN JOSEPH BRILL RENSSELAER COUNTY CHAPTER, NYSARC, INC.: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH MICHAEL REINER ROME D.C.: N/A N/A SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: WILLIAM CHURCHMAN PATRICIA ROSS SENECA-CAYUGA-YATES-TOMPKINS COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS COUNTIES, NYSARC, INC.: STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM COUNTIES, NYSARC, INC.: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES, NYSARC, INC.: ANNE MARIE LOCKHART LORI MARTINDALE WAYNE COUNTY, NYSARC, INC.: SHARON BOYD CJ BRITT WELFARE LEAGUE D.C.: N/A N/A WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER COUNTY, NYSARC, INC.: STEVEN MASKET KYLE O-LOUGHLIN HUMAN DEVELOPMENT ALTERNATIVES LTD 12 MOHAWK STREET TUPPER LAKE NY 12986 223395640 DORMANT ENTITY NY 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0