2024-10-22T16:24:24-05:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 161539843 STEUBEN ARC FOUNDATION 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 132249 0 X N/A X 1997 NY PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. 8 7 0 8 0 0 70921 62137 0 2743 36572 48705 15140 9666 122633 123251 7750 4638 0 0 0 0 0 0 0 66810 60254 74560 64892 48073 58359 1667068 1958211 13300 68643 1653768 1889568 X TO RAISE FUNDS THAT WILL ALLOW THE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. TO REALIZE ITS LONG TERM VISION, WHICH IS TO GIVE EVERY INDIVIDUAL THE OPPORTUNITY TO BE A PRODUCTIVE CITIZEN AND TO AFFIRM THE COMMITMENT TO PEOPLE WITH DISABILITIES IN MAXIMIZING THEIR POTENTIAL FOR GROWTH AND INDEPENDENCE. 0 0 64892 4638 2743 PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. 64892 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X FRED DANNHEIM 5855936645 ONE ARC WAY BATH NY 14810 BERNARD BURNS PRESIDENT 0.10 X X 0 0 0 KAREN L SHIRLEY TREASURER 0.10 X X 0 0 0 PAM COLOMIAO SECRETARY 0.10 X X 0 0 0 ARTHUR J STILLWELL ARC OF ALLEGANY-STEUBEN LI 0.10 1.10 X 0 0 0 AMANDA HERRICK SMITH BOARD MEMBER 0.10 X 0 0 0 LOUIS NESSLE BOARD MEMBER 0.10 X 0 0 0 MICHAEL DAMIANO EXECUTIVE DIRECTOR & VP 0.10 38.80 X X 0 158318 10724 PATRICK SMITH BOARD MEMBER 0.10 X 0 0 0 AL GOSSIE BOARD MEMBER 0.10 X 0 0 0 FRED DANNHEIM CFO 0.10 39.80 X 0 154587 23256 0 312905 33980 0 0 1 0 0 2332 59805 62137 OTHER INCOME 900099 2743 2743 2743 48705 48705 18664 2332 8998 9666 9666 123251 2743 0 58371 4638 4638 11095 11095 1295 1295 328 328 9600 9600 26704 26704 STATION MD PURCHASE 10823 10823 MISCELLANEOUS EXPENSES 409 409 64892 64892 0 0 82524 126153 1584544 1832058 1667068 1958211 9888 13300 58755 13300 68643 X 1640290 1889568 13478 0 1653768 1889568 1667068 1958211 58359 177441 0 X X 0 1 X 1 0 X 86834 91384 67957 71833 62137 380145 2743 2743 9425 1522 10621 14228 9666 45462 96259 92906 78578 86061 74546 428350 0 0 0 428350 24309 21527 30505 36524 48705 161570 24309 21527 30505 36524 48705 161570 120568 114433 109083 122585 123251 589920 0.72610 0.77160 0.27390 0.22840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 58755 58755 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. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION 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 FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF STEUBEN ARC FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 17946 2332 15614 329 3108 2571 2951 17946 2332 15614 329 3108 2571 2951 8959 6655 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 & VP 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO MEMBERS OF 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 FORM 990 PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED SINCE 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC D 58755 COST