2024-10-22T16:36:57-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 222512571 STEUBEN COMMUNITY PROPERTIES INC STEU 6077764146 ONE ARC WAY BATH NY 14810 MICHAEL DAMIANO CHIEF EXECUTIVE OFFICER 6077764146 2024-10-22 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-10-21 2023 2024-10-15 13:58:12Z MICHAEL DAMIANO ONE ARC WAY BATH NY 14810 420763 0 X N/A X 1976 NY TO LEASE PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS THAT PROVIDE SERVICES TO THE DEVLOPMENTALLY DISABLED. 4 4 0 4 0 0 0 0 466311 418373 1885 2390 0 0 468196 420763 0 500000 0 0 0 0 0 0 0 444858 410597 444858 910597 23338 -489834 3928180 3239758 2684373 2485785 1243807 753973 X STEUBEN COMMUNITY PROPERTIES, INC. (SCP) IS A REGISTERED NOT FOR PROFIT HOLDING COMPANY THAT SECURES AND MAINTAINS TITLE TO REAL ESTATE, RELATED FIXED ASSETS, AND EQUIPMENT IN SUPPORT OF THE SERVICE FUNCTIONS OF ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SCP ACQUIRES, MAINTAINS, AND DISPOSES OF PROPERTIES WHICH ARE MANIPULATED TO MEET THE FUNCTIONAL NEEDS OF SERVICE PROVISION. THE ASSETS OF SCP ARE USED SOLELY TO ENHANCE THE PURPOSES OF ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. 0 0 906315 500000 418373 THE AGENCY WAS FORMED TO ACQUIRE REAL AND PERSONAL PROPERTY AND HOLD THIS PROPERTY FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE DISABLED PERSONS. 906315 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 NY X FRED DANNHEIM 5855935700 ONE ARC WAY BATH NY 14810 HELEN BINKOWSKI PRESIDENT 0.10 1.00 X X 0 0 0 LINDA F ELIAS-CARL VICE PRESIDENT 0.10 1.00 X X 0 0 0 ARTHUR J STILLWELL TREASURER 0.10 1.10 X X 0 0 0 DENECE GOSSIE SECRETARY 0.10 1.00 X X 0 0 0 MICHAEL DAMIANO EXECUTIVE DIRECTOR 0.10 38.80 X 0 158318 10724 FRED DANNHEIM CFO 0.10 39.80 X 0 154587 23256 0 312905 33980 0 0 1 0 0 RENTAL INCOME 532000 439575 439575 OTHER REVENUE 900099 -21202 -21202 418373 2390 2390 420763 418373 0 2390 500000 500000 10413 10413 95216 95216 4282 4282 299388 299388 MISCELLANEOUS EXPENSES 1298 1298 910597 906315 4282 0 433984 518854 2413 2257 10934272 8484753 2667659 2449519 824124 269128 3928180 3239758 2680908 2483376 3465 2409 2684373 2485785 X 1243807 753973 1243807 753973 3928180 3239758 -489834 0 X X 0 1 X 1 0 X X 1 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 161021588 7 1 500000 0 1 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141000 141000 10460275 8151756 2308519 332997 332997 0 2449519 DEBT SERVICE RESERVE 254159 DUE FROM RELATED PARTY 14969 269128 SECURITY DEPOSITS 2409 2409 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 50 FARNUM STREET WELLSVILLE NY 14895 161021588 500000 0 SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 1 0 0 0 0 0 0 0 0 0 0 FRED DANNHEIM CFO 0 154587 0 0 0 0 0 9477 0 13779 0 177843 0 0 MICHAEL DAMIANO EXECUTIVE DIRECTOR 0 158318 0 0 0 0 0 9360 0 1364 0 169042 0 0 SCHEDULE J, PART II, LINE 1: THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SEE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64490CNA5 2017-02-15 3993014 FINANCE FACILITIES 0 0 0 A 515419 254159 59192 4376643 2036 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST AND STATEMENTS SIGNED BY INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 50 FARNUM STREET WELLSVILLE NY 14895 161021588 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC B 500000 COST