2024-10-28T15:06:07-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 160953477 NYSARC INC OTSEGO COUNTY CHAPTER NYSA 6074328595 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 TODD HANSEN CEO 6074328595 2024-10-07 1 1 ARIEL F RUIZ P01346991 5184644080 2024-10-07 2023 2024-10-15 13:58:12Z ARC OTSEGO & OTSEGO REUSE CENTER JOANN SARA HANLON 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 23874014 0 1256 X WWW.ARCOTSEGO.ORG X 1949 NY TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 7 7 361 110 0 0 257500 180828 16794696 15652230 850 278956 2498862 3000625 19551908 19112639 0 0 0 0 15385184 14145452 0 0 150295 3481038 3621454 18866222 17766906 685686 1345733 8559599 10266210 2712867 3073745 5846732 7192465 X TO PROVIDE A VARIETY OF SUPPORTS AND SERVICES, BOTH SITE-BASED AND IN THE COMMUNITY, FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO RESIDE IN OTSEGO COUNTY. THESE SERVICES INCLUDE RESIDENTIAL, EMPLOYMENT, DAY SERVICES, AS WELL AS VARIOUS INDIVIDUALIZED, FAMILY AND SCHOOL SUPPORTS. 0 0 3220846 4754967 VOCATIONAL SERVICES - 204 INDIVIDUALS ARE SERVED IN A VARIETY OF SITE- AND COMMUNITY- BASED SERVICES INCLUDING PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENT, SCHOOL-TO-WORK TRANSITION, PATHWAYS TO EMPLOYMENT AND OTHER INDIVIDUALIZED EMPLOYMENT TRAINING SUPPORTS AND SERVICES. 7460952 8593703 RESIDENTIAL SERVICES PROVIDED TO 62 INDIVIDUALS IN BOTH SUPPORTED AND SUPERVISED HOMES CERTIFIED AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. 2668656 3326269 DAY SERVICES - SUPPORTS AND SERVICES ARE PROVIDED TO 79 INDIVIDUALS IN BOTH SITE-BASED AND COMMUNITY-BASED PROGRAMS INCLUDING DAY HABILITATION, DAY HABILITATION WITHOUT WALLS AND DAY TREATMENT. 2278721 1308927 TRANSPORTATION AND MAINTENANCE, FAMILY SERVICES. FAMILY SERVICES 2278721 1308927 15629175 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 63 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X PETREA DELBERTA 6074328595 35 ACADEMY STREET PO BOX 490 ONEONTA NY 138200490 WALTER HOGAN PRESIDENT 1.00 X X 0 0 0 JOSEPH BRILL VICE PRESIDENT 1.00 X X 0 0 0 LAURA BLISS LAMB SECRETARY 1.00 X X 0 0 0 PETER LILJA TREASURER 1.00 X X 0 0 0 PAMELA GRIMM MEMBER 1.00 X 0 0 0 MARGARET QUINN MEMBER 1.00 X 0 0 0 CATHERINE HUBER MEMBER 1.00 X 0 0 0 TODD HANSEN EXECUTIVE DIRECTOR 40.00 1.00 X 170213 0 22060 ADAM CLOUSE CFO 40.00 1.00 X 123279 0 9293 CYNTHIA ROE DIRECTCARE SERVICE PROVIDE 40.00 X 103418 0 18702 LORIE SHERMAN DIRECTCARE SERVICE PROVIDE 40.00 X 120961 0 19841 517871 0 69896 4 0 1 0 0 2340 30346 54010 94132 180828 MEDICAID 624100 13840391 13840391 PARTICIPANT FEES 624100 778927 778927 CONTRACT REVENUE 624100 340090 340090 FOOD STAMP REVENUE 624100 178257 178257 514565 514565 15652230 258830 258830 20126 0 20126 20126 20126 7607576 4761375 2846201 2846201 MISCELLANEOUS 459900 154424 154424 154424 19112639 18652855 0 278956 374779 374779 10787259 9975967 724333 86959 230629 197950 29572 3107 1930649 1776472 151645 2532 822136 718519 92173 11444 54378 54378 332960 143826 188729 405 34757 1679 17054 16024 462909 246773 208996 7140 935149 864167 70252 730 123157 117373 4990 794 49482 20735 27402 1345 8784 9300 -516 355446 439069 -85557 1934 288253 213645 74322 286 PARTICIPANT RELATED TRA 243150 236563 6587 FOOD 226106 226106 PARTICIPANT INCIDENTALS 145929 144671 1258 PARTICIPANT WAGES & BEN 112496 112496 248498 183864 47781 16853 17766906 15629175 1987436 150295 4298161 5146663 2220671 2508092 137323 54138 65973 85845 6730234 5240999 1443531 1489235 393940 982237 8559599 10266210 2300287 2242189 108666 68732 226789 686927 77125 75897 2712867 3073745 X 5846732 7192465 5846732 7192465 8559599 10266210 1345733 0 X 0 1 X 1 0 X 561494 381543 395018 257500 180828 1776383 561494 381543 395018 257500 180828 1776383 1776383 5136 5102 62253 258830 331321 68323 64903 56235 53643 154424 397528 2505232 65525538 0.70910 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569922 203445 366477 2062714 1626045 436669 4091269 3411509 679760 6329 6329 1489235 PARTICIPANTS FUNDS 75897 OPERATING LEASE RIGHT OF USE ASSETS 61179 DUE FROM RELATED PARTY 577742 FINANCING LEASE RIGHT-OF-USE ASSETS 267419 982237 PARTICIPANT FUNDS 75897 75897 23874014 4761375 4761375 19112639 0 19112639 22528281 4761375 4761375 17766906 0 17766906 PART XI, LINE 2D - OTHER ADJUSTMENTS: RAW MATERIALS EXPENSE 4,761,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAW MATERIALS EXPENSE 4,761,375. X X 0 0 0 0 0 0 0 0 0 TODD HANSEN EXECUTIVE DIRECTOR 170213 0 0 0 0 0 10767 0 11293 0 192273 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 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 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC. OTSEGO CHAPTER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND 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 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY OF THE CHAPTER WHEN IT IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE OTSEGO COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS, THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY AND BENEFITS PACKAGE FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS FOR APPROVAL. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASES OR BENEFIT CHANGES ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THEN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION. 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. FULL BOG LIST IS AVAILABLE AT THE ARC NY WEBSITE. PART VI, LINE 10A AND 10B ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. OTSAR CORP PO BOX 490 ONEONTA NY 138200490 222319181 REAL ESTATE HOLDINGS NY 501(C)(3) 10 NYSARC INC OTSEGO COUNTY CHAPTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 OTSAR CORP K 158075 OTSAR CORP D 577742