2024-11-12T13:20:59-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160835172 NYSARC INC MONROE COUNTY CHAPTER NYSA 5852710660 2060 BRIGHTON-HENRIETTA TOWNLINE RD ROCHESTER NY 14623 MIKE YANKLOWSKI CFO 5852710660 2024-11-11 1 1 MICHAEL VOLLMER P01322902 5853811000 2024-11-11 2023 2024-10-15 13:58:12Z TRACY PETRICHICK 2060 BRIGHTON-HENRIETTA TOWNLINE RD ROCHESTER NY 14623 53927605 0 1256 X WWW.ARCMONROE.ORG X 1949 NY THE ARC OF MONROE, A CHAPTER OF NYSARC (THE ARC OF NEW YORK) EXISTS TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. 15 15 1055 177 0 0 2367183 1335478 52832508 50236825 262799 228790 1512374 2126512 56974864 53927605 0 0 0 0 41719597 38607539 0 0 0 13363619 13632451 55083216 52239990 1891648 1687615 27525338 29103349 13601936 13290951 13923402 15812398 X FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAVE BEEN LEADERS IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THEIR SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK AND ARC OF MONROE CONTINUE TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. 0 0 21862920 24278607 RESIDENTIAL - IN 2023, THERE WERE MORE THAN 195 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME. 6872149 10097486 DAY HABILITATION - IN 2023, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO MORE THAN 300 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY SITE PROVIDES UNIQUE OPPORTUNITIES FOR LEARNING NEW SKILLS GEARED TO DIFFERENT AGES AND DISABILITY LEVELS. CLASSES INCLUDE HORTICULTURE, MUSIC, DANCE, AND ART THERAPY. ONE OF THE COMMUNITY PROGRAMS FOCUSES ON VOLUNTEER EFFORTS TO HELP DEVELOP EMPLOYMENT SKILLS AND THE OTHER IS A RETIREMENT PROGRAM THAT IS INTEGRATED INTO A WIDE NUMBER OF COMMUNITY PROGRAMS AND ACTIVITIES. 10790425 15776729 COMMUNITY AND VOCATIONAL SERVICES - FOR DECADES, THE ARC HAS BEEN A RECOGNIZED LEADER IN OFFERING VOCATIONAL AND EMPLOYMENT OPPORTUNITIES TO THOUSANDS OF PEOPLE THROUGHOUT THE COUNTY. THE ARC WORKS WITH OVER 200 COMMUNITY BUSINESSES IN PROVIDING EMPLOYMENT TO INDIVIDUALS. THOSE NOT READY FOR COMPETITIVE EMPLOYMENT CAN PARTICIPATE IN A VARIETY OF PREVOCATIONAL OPPORTUNITIES. IN ADDITION TO EMPLOYMENT, THE ARC IS ALSO A LEADER IN PROVIDING SPECIALIZED HEALTH CARE SERVICES TO MORE THAN 800 INDIVIDUALS THROUGH OUR ON-SITE CLINIC IN 2023. 7771177 1751205 TRANSPORTATION AND MAINTENANCE AND ALL OTHER PROGRAMS 7771177 1751205 47296671 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 219 0 1055 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL YANKLOWSKI 5852710660 2060 BRIGHTON-HENRIETTA TOWNLINE ROCHESTER NY 14623 THOMAS DOUGHTY BOARD MEMBER 1.00 X 0 0 0 MELODEE GRAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM GREGORY BOARD MEMBER 1.00 X 0 0 0 DAVID IRISH BOARD MEMBER 1.00 X 0 0 0 JOSEPH KELLY 1ST VICE-CHAIRMAN 1.00 X X 0 0 0 CHARLES KONAR CHAIRMAN 1.00 X X 0 0 0 JOHN PENNELL SECRETARY 1.00 1.00 X X 0 0 0 DANIEL PHILLIPS 2ND VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 DAVID RIZZARI BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 CHAD JOHN TEETERS BOARD MEMBER 1.00 X 0 0 0 ETHAN WADE BOARD MEMBER 1.00 X 0 0 0 DAVID WERNER BOARD MEMBER 1.00 X 0 0 0 PHILIP ANDOLINA TREASURER 1.00 1.00 X X 0 0 0 DIANA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TRACY PETRICHICK CHIEF EXECUTIVE OFFICER 40.00 2.00 X 288539 0 27762 MIKE ZAZZARA CHIEF OPERATING OFFICER 40.00 X 182757 0 7368 KAREN OLIVERI CHIEF HUMAN RESOURCE OFFIC 40.00 X 155531 0 6252 MICHAEL YANKLOWSKI CHIEF FINANCIAL OFFICER 40.00 X 150045 0 2018 MYA ROSE DSP 40.00 X 117836 0 3535 AMBROSE NWAIMO DSP 40.00 X 109991 0 4400 MICHAEL CATALANO VICE PRESEIDENT OF BUSINESS OPERATIONS 40.00 X 102241 0 18338 KENNETH KOPPENHAVER VICE PRESIDENT INFORMATION TECHNOLOGY 40.00 X 106059 0 11473 PETER DANCER VICE PRESIDENT FOR QUALITY AND COMPLIANCE 40.00 X 101782 0 10641 1314781 0 91787 9 0 1 0 CHLEBOWSKI SUSAN MD 62 COBBLE CREEK RD ROCHESTER NY 14564 MEDICAL 250388 PREFERRED EXTERIORS & GENERAL 53 RYANS RUN ROCHESTER NY 14624 BUILDING CONTRACTOR 238135 2 665273 670205 1335478 MEDICAID 624100 43858789 43858789 CONTRACT REVENUE 624100 2753965 2753965 USER FEES 624100 2555457 2555457 FEE FOR SERVICE 624100 1068614 1068614 50236825 77701 77701 151089 0 151089 151089 151089 MISCELLANEOUS 900099 1667202 1667202 INVESTMENT INCOME FROM COLLABORAT 900099 459310 459310 2126512 53927605 51904027 0 688100 771665 771665 31351347 29552464 1798883 826856 767630 59226 3356898 3020940 335958 2300773 2168759 132014 58972 58972 69725 69725 1449472 736028 713444 114985 114985 2663836 2324942 338894 3574767 3306729 268038 102650 100974 1676 66640 66640 1030507 1021180 9327 276599 216294 60305 PASS-THROUGH ASSISTANCE 974833 974833 FOOD 875998 872020 3978 VEHICLE EXPENSES 769625 769625 CLIENT DIRECT EXPENSES 402215 402215 1201627 995398 206229 52239990 47296671 4943319 0 8767435 10985407 6012766 4680255 400804 378495 25213609 19539120 3983255 5674489 2236697 2083351 41008 458015 6083373 4843337 27525338 29103349 5898256 5533065 494565 715137 1431153 2399522 5777962 4643227 13601936 13290951 X 13372133 14590924 551269 1221474 13923402 15812398 27525338 29103349 1687615 210584 -9203 0 X X 0 1 X 1 0 X 1736897 1781722 1735440 1231583 1335478 7821120 1736897 1781722 1735440 1231583 1335478 7821120 7821120 48644 41599 38706 55421 77701 262071 805164 1140294 1234388 1329300 1667202 6176348 14259539 230675548 0.54850 0.59280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2499134 3628 425804 63907 2864659 2971166 5398 477430 2499134 2517562 498585 426387 471368 2971166 2167967 5574 344021 2517562 1959231 462499 253763 2167967 0.99200 0.00800 0 1 1 816775 816775 12325002 10822464 1502538 2170413 1990073 180340 9414925 6726583 2688342 486494 486494 5674489 INVESTMENT IN AND ADVANCES TO CENTER INFORMATION SERVICES, INC. 194807 RESTRICTED DEPOSITS AND FUNDED RESERVES 137373 DEFERRED COMPENSATION ASSET 178238 INVESTMENT IN COLLABORATIVE OF NY HOLDINGS, LLC 75862 OPERATING LEASE RIGHT-OF-USE ASSET 4257057 4843337 OTHER 4136 OPERATING LEASE LIABILITY 4464380 DUE TO ARC FOUNDATION -3527 DEFERRED COMPENSATION LIABILITY 178238 4643227 54128986 210584 210584 53918402 9203 9203 53927605 52239990 0 52239990 0 52239990 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO ITS ENDOWMENT SUPPORTED PROGRAMS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN FUNDS WITH REGULARLY OCCURRING SCHEDULES OF DIVIDEND OR INTEREST INCOME, THAT HAVE MODERATE TO LOW INVESTMENT RISK TO ENSURE PRESERVATION OF CAPITAL, AND THAT HAVE A GRADUAL INCREASE IN EQUITY OR APPRECIATION IN VALUE OF PRINCIPAL INVESTMENT. X X X X X X 0 0 0 0 0 0 0 0 0 TRACY PETRICHICK CHIEF EXECUTIVE OFFICER 228395 0 38080 0 22064 0 11436 0 16326 0 316301 0 0 0 MIKE ZAZZARA CHIEF OPERATING OFFICER 153593 0 28600 0 564 0 7368 0 0 0 190125 0 0 0 KAREN OLIVERI CHIEF HUMAN RESOURCE OFFIC 129762 0 24400 0 1369 0 6252 0 0 0 161783 0 0 0 MICHAEL YANKLOWSKI CHIEF FINANCIAL OFFICER 125533 0 24200 0 312 0 2018 0 0 0 152063 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 1100831 FINANCE AND CONSTRUCT MULTIPLE RESIDENCES. 0 0 0 A 339438 74581 25983 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ARC OF NEW YORK IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC., MONROE COUNTY 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 990'S BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPLETION OF ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST AT 2060 BRIGHTON-HENRIETTA TOWNLINE ROAD, ROCHESTER, NY 14623. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. ARC FOUNDATION OF MONROE INC 2060 BRIGHTON-HENRIETTA TOWNLINE RO ROCHESTER NY 14623 161419196 TO RAISE & MANAGE DONATED FUNDS THAT ARE TO FURTHER THE PURPOSE OF THE ARC. NY 501(C)(3) LINE 11A N/A 0 ARCLAND PROPERTIES 2060 BRIGHTON-HENRIETTA TOWNLINE RO ROCHESTER NY 14623 223154114 INACTIVE ORGANIZATION NY 501(C)(3) LINE 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0