2024-05-10T16:11:31-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 273621220 AHRC NYC GUARDIANSHIP FUND INC AHRC 2127802500 83 MAIDEN LANE NEW YORK NY 10038 AMY WEST EVP/CHIEF FINANCIAL OFFICER 2127802500 2024-05-10 1 AMY WEST XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERI KRASSNER 83 MAIDEN LANE NEW YORK NY 10038 3125223 0 X WWW.AHRCNYC.ORG X 2010 NY TO HOLD FUNDS FOR THE BENEFIT OF PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES 2 2 0 0 0 0 0 0 0 0 95524 416036 0 0 95524 416036 50000 50000 0 0 0 0 0 0 0 40704 39053 90704 89053 4820 326983 2872201 3053753 53410 27504 2818791 3026249 TO SOLICIT, RECEIVE, HOLD, INVEST AND DISBURSE FUNDS FOR GUARDIANSHIP SERVICES, BENEFITING PEOPLE WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY SERVED BY NYSARC, INC., NYC CHAPTER. 0 0 74092 50000 0 TO PROVIDE GUARDIANSHIP SERVICES, BENEFITING PEOPLE WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY. THE ORGANIZATION ACKNOWLEDGES THAT THERE ARE MANY UNIQUE EXPENSES FACED BY INDIVIDUALS WHO ARE WARDS, STAND-BY WARDS OR IN PROCESS TO BE WARDS, WHICH CANNOT BE MET BY TRADITIONAL FUNDING STREAMS AVAILABLE TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 74092 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 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 2 2 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X AMY WEST 2127802500 83 MAIDEN LANE NEW YORK NY 10038 X MERI KRASSNER PRESIDENT 0.40 0.50 X X 0 0 0 SHARYN VAN REEPINGHEN VICE PRESIDENT 0.40 0.90 X X 0 0 0 MARCO DAMIANI CEO, NYSARC INC., NYC CHAP 0.50 49.50 X 0 626792 42201 AMY WEST CFO, NYSARC INC., NYC CHAP 0.50 49.50 X 0 401208 33850 0 1028000 76051 0 0 1 0 0 60501 60501 3064722 2709187 355535 355535 355535 416036 0 0 416036 50000 50000 14961 14961 CLIENT TRANSPORT/MEALS 24092 24092 89053 74092 14961 0 0 0 86046 86126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2786155 2967627 0 0 0 0 0 0 0 0 2872201 3053753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53410 27504 53410 27504 X 2818791 3026249 2818791 3026249 2872201 3053753 326983 -119525 0 X 0 1 X 1 0 X X 1 NYSARC INC NYC CHAPTER 135596746 10 1 50000 0 1 50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO AFFILIATE 27504 27504 X PART X, LINE 2: AHRC NYC GUARDIANSHIP FUND, INC. IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS SOLE MEMBER, NYSARC INC., NYC CHAPTER. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. AHRC IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. NYSARC, INC., NEW YORK CITY CHAPTER, SUPERIOR, HOME CARE, DEVELOPMENT, GUARDIANSHIP FUND, AND NEW PROJECTS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PROPERTIES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE. AHRC IS CURRENT WITH RESPECT TO ITS FEDERAL AND NEW YORK STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT AHRC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. 1 NYSARC INC NEW YORK CITY CHAPTER 83 MAIDEN LANE NEW YORK NY 10038 135596746 501(C)(3) 50000 0 THE PURPOSE OF THIS GRANT IS TO SUPPORT THE GUARDIANSHIP PROGRAM AT AHRC 1 PART I, LINE 2: AHRC NYC SENDS APPLICATIONS COMPLETED BY MEMBERS OF AHRC'S CHARITABLE CLASS TO THE AHRC NYC GUARDIANSHIP FUND BOARD OF DIRECTORS FOR CONSIDERATION AND DECISION AS TO WHETHER (A) THE REQUEST FITS THE FUND'S CRITERIA AND (B) WHETHER FUNDS ARE AVAILABLE. IN GENERAL, THE BOARD OF DIRECTORS CONSIDERS APPLICATIONS ON A QUARTERLY BASIS. THE GUIDING PRINCIPLES IN CONSIDERING GRANT APPLICATIONS ARE WHETHER THE USE OF THE FUNDS WOULD SUSTAIN OR ENHANCE THE QUALITY OF LIFE FOR A PERSON WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY WHO LIVES IN ANY OF THE FIVE BOROUGHS OF NEW YORK AND WHETHER THERE IS ANOTHER METHOD OF FUNDING AVAILABLE. ALL GRANT AWARDS ARE RECORDED IN AHRC NYC GUARDIANSHIP FUND'S BOOKS, WHICH ARE AUDITED ON AN ANNUAL BASIS. UPON APPROVAL OF A GRANT APPLICATION, AHRC NYC GUARDIANSHIP SENDS THE GRANT FUNDS TO AHRC NYC FOR DISBURSEMENT TO EACH RESPECTIVE APPLICANT. 0 0 0 0 0 0 0 0 0 MARCO DAMIANI CEO, NYSARC INC., NYC CHAP 0 545000 0 25000 0 56792 0 12200 0 30001 0 668993 0 0 AMY WEST CFO, NYSARC INC., NYC CHAP 0 362718 0 15000 0 23490 0 12200 0 21650 0 435058 0 0 FORM 990, SCHEDULE J, PART I: CHIEF EXECUTIVE OFFICER, MARCO DAMIANI, AND CHIEF FINANCIAL OFFICER, AMY WEST, HAVE MANAGEMENT AND FINANCIAL OVERSIGHT, RESPECTIVELY, OF THE NYSARC INC., NEW YORK CITY CHAPTER AND ITS AFFILIATE ORGANIZATIONS BY VIRTUE OF THEIR POSITIONS AS THE TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL, RESPECTIVELY, OF NYSARC INC., NEW YORK CITY CHAPTER. ACCORDINGLY, BOTH MARCO DAMIANI AND AMY WEST ARE CONSIDERED TO BE "DE FACTO" OFFICERS OF AHRC NYC GUARDIANSHIP FUND, INC. FOR PURPOSES OF THE FILING OF THE 990 OF AHRC NYC GUARDIANSHIP FUND, INC.. THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE THE INDIVIDUALS LISTED IN FORM 990 PART VII AND SCHEDULE J. THESE INDIVIDUALS RECEIVE THEIR W-2S FROM A RELATED ORGANIZATION, NYSARC, INC. NEW YORK CITY CHAPTER. THE PROCESS FOR DETERMINING THAT COMPENSATION IS ARTICULATED ON THE PARENT FORM 990, AND IN THE INTERESTS OF FULL TRANSPARENCY, IS REPLICATED ON THIS 990 AS WELL. NYSARC, INC. NEW YORK CITY CHAPTER HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING AMONG OTHERS, THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND ASSOCIATE EXECUTIVE DIRECTORS. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION FORMED IN 2010. NYSARC INC., NEW YORK CITY CHAPTER ("AHRC NYC"), ACTING THROUGH ITS BOARD OF DIRECTORS, IS THE SOLE MEMBER. THE ORGANIZATION IS GOVERNED BY ITS OWN BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, AHRC NYC, HAS BEEN RESERVED THE POWER WITHIN GUARDIANSHIP'S BYLAWS TO APPOINT AND REMOVE GUARDIANSHIP'S BOARD OF DIRECTORS. IN ADDITION, THE SOLE MEMBER HAS THE POWER TO APPOINT AND REMOVE GUARDIANSHIP'S PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, AHRC NYC, HAS BEEN RESERVED THE POWER WITHIN GUARDIANSHIP'S BYLAWS TO ALTER, AMEND, REVISE, OR REPEAL GUARDIANSHIP'S BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES OTHER THAN ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SERVED AS PAID PREPARER, WITH ASSISTANCE FROM THE STAFF OF AHRC NYC. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF THE ORGANIZATION IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VERY CAREFULLY. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. DECISIONS RELATING TO CONFLICTS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 13 AND 14: THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS SOLE MEMBER, AHRC NYC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII AHRC NYC GUARDIANSHIP FUND, INC. DOES NOT HAVE ITS OWN EMPLOYEES OR ITS OWN PAYROLL. ALL EMPLOYEES PROVIDING SERVICES TO AHRC NYC GUARDIANSHIP FUND, INC. RECEIVE THEIR W-2S FROM A RELATED ORGANIZATION, NYSARC, INC. NEW YORK CITY CHAPTER. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII AND SCHEDULE J. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES OTHER THAN ITS BOARD OF DIRECTORS. IN FISCAL YEAR 2023, THE ORGANIZATION'S FINANCIAL INFORMATION WAS CONSOLIDATED INTO AHRC NYC'S AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WERE REVIEWED THIS YEAR BY AHRC NYC'S AUDIT COMMITTEE. NYSARC INC NYC CHAPTER (AHRC NYC) 83 MAIDEN LANE NEW YORK NY 10038 135596746 SEE PT VII NY 501(C)(3) LINE 10 N/A 0 AHRC NYC PROPERTIES INC 83 MAIDEN LANE NEW YORK NY 10038 133287732 HOUSING NY 501(C)(2) N/A AHRC NYC 0 AHRC HOME CARE SERVICES INC 83 MAIDEN LANE NEW YORK NY 10038 133891886 HOME CARE NY 501(C)(3) LINE 10 AHRC NYC 0 SUPERIOR DIRECT CARE INC 83 MAIDEN LANE NEW YORK NY 10038 203974791 STAFFING NY 501(C)(3) LINE 10 AHRC NYC 0 AHRC DEVELOPMENT COMPANY 83 MAIDEN LANE NEW YORK NY 10038 133131470 HOUSING NY 501(C)(3) LINE 7 AHRC NYC 0 AHRC NYC NEW PROJECTS INC 83 MAIDEN LANE NEW YORK NY 10038 133587176 HOUSING NY 501(C)(3) LINE 12A, I AHRC NYC 0 AHRC NEW YORK CITY FOUNDATION INC 83 MAIDEN LANE NEW YORK NY 10038 133779611 FUNDRAISING NY 501(C)(3) LINE 7 AHRC NYC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 FORM 990, SCHEDULE R, PART II, LINE 1(B): AHRC NYC'S PRIMARY EXEMPT MISSION IS TO ADVOCATE FOR PEOPLE WHO ARE NEURODIVERSE TO LEAD FULL AND EQUITABLE LIVES.