2024-10-03T13:32:26-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2023-01-01 160958020 NYSARC INC MADISON CORTLAND CHAPTER NYSA 3153633389 701 LENOX AVENUE ONEIDA NY 134211523 KAREN MANSER CFO 3153633389 2024-10-03 1 1 MELISSA SLATER P01275195 5853811000 2024-10-03 2023 2024-10-15 13:58:12Z PERRY COURTO 701 LENOX AVENUE ONEIDA NY 13421 24488774 0 1256 X ARCOFMC.ORG X 1954 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION--TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 8 8 512 8 0 0 610418 252298 25773891 23877647 41857 223754 14021 873 26440187 24354572 0 0 0 0 20691232 18512337 0 0 16692 5699161 5838984 26390393 24351321 49794 3251 12687252 13622224 2684095 3450317 10003157 10171907 X TO PROVIDE LEADERSHIP IN THE FIELD OF DISABILITIES, SUPPORT PEOPLE IN EVERY MANNER POSSIBLE, AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ALLOW ALL MEMBERS OF OUR COMMUNITY TO ACHIEVE THEIR POTENTIAL. 0 0 10229917 12095895 RESIDENTIAL - PROVIDES COMMUNITY-LIKE SETTING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL GROUP SETTING WITH A MINIMUM OF SUPERVISION. 91 CLIENTS SERVED. 3193084 1757347 CLINIC - PROVIDED CLINICAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES WHO ATTEND A CERTIFIED DAY PROGRAM, LIVE IN A CERTIFIED RESIDENCE, LIVE AT HOME, OR ARE INDEPENDENT IN THE COMMUNITY. 1,100 CLIENTS SERVED. 3059953 4227521 WAIVER SERVICES - MEDICAID FUNDED PROGRAMS WHICH SERVE THE DEVELOPMENTALLY DISABLED. 403 CLIENTS SERVED. 5114137 5797757 VOCATIONAL AND OTHER SERVICES 5114137 5797757 21597091 1 1 0 0 0 0 0 0 1 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 21 0 512 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X KAREN MANSER 3153633389 701 LENOX AVENUE ONEIDA NY 134211523 JOSEPH ZIFCHOCK PRESIDENT 1.00 3.00 X X 0 0 0 MAUREEN LOUIS VICE PRESIDENT 1.00 X X 0 0 0 RANDY SCHAAL TREASURER 1.00 X X 0 0 0 SAMUEL GETMAN SECRETARY 1.00 3.00 X X 0 0 0 ALAN COHEN DIRECTOR 1.00 X 0 0 0 BRIAN HURLEY DIRECTOR 1.00 X 0 0 0 KATHY NICHOLS DIRECTOR 1.00 X 0 0 0 TARA DELLECESE DIRECTOR 1.00 X 0 0 0 PERRY COURTO CHIEF EXECUTIVE OFFICER 37.50 1.00 X 201444 0 36896 CHRISTINE EVANS CHIEF OPERATING OFFICER 37.50 X 116137 0 16138 KAREN MANSER CHIEF FINANCIAL OFFICER 37.50 1.00 X 114806 0 16003 WENDY BARNES NURSE PRACTITIONER 37.50 X 174526 0 17690 COLLEEN CLARK NURSE PRACTITIONER 40.00 X 162283 0 8844 769196 0 95571 5 0 1 0 MARK SLAVEN MD PO BOX 59 ONEIDA NY 13421 PSYCHIATRY 329280 BEACON SOLUTIONS GROUP 171 SULLYS TRAIL PITTSFORD NY 14534 CONSULTING 294500 2 103751 148547 252298 MEDICAID 624100 18737525 18737525 SALES & CONTRACT REVENUE 624310 2832737 2832737 PARTICIPANT FEES 624100 1262147 1262147 FEE FOR SERVICE 624100 767679 767679 277559 277559 23877647 18363 18363 286823 52770 134202 0 152621 52770 205391 205391 873 873 873 24354572 23878520 0 223754 501434 501434 14366468 13083567 1282901 465368 428635 36733 1688867 1508387 180480 1490200 1328328 161872 61226 61226 15501 15501 49000 49000 1132345 1005259 127083 3 207380 145104 61443 833 992197 922305 69892 416174 374520 40249 1405 125219 76958 47782 479 19532 16986 2546 614722 550354 64368 154311 121886 18813 13612 SUPPLIES 1017419 1013406 3653 360 WORKSHOP MATERIALS 886736 886736 PARTICIPANTS WAGES AND 33177 33177 EXPENSED EQUIPMENT 32015 26869 5146 82030 74614 7416 24351321 21597091 2737538 16692 64712 31515 4158300 4093505 2744380 2635713 108459 93721 112878 126806 12538659 9609772 2912990 2928887 1389646 2542860 51111 1144776 1169217 12687252 13622224 1770869 1683552 137829 131003 487184 566683 288213 1069079 2684095 3450317 X 10003157 10171907 10003157 10171907 12687252 13622224 X 3251 113960 51539 X X 0 1 X 1 0 X 353086 1085634 537336 610418 252298 2838772 23265039 21682071 21378959 25773891 23877647 115977607 23618125 22767705 21916295 26384309 24129945 118816379 0 0 0 118816379 29176 14579 69337 10521 18363 141976 29176 14579 69337 10521 18363 141976 52356 196101 34333 14021 873 297684 23699657 22978385 22019965 26408851 24149181 119256039 0.99630 0.99550 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 164074 164074 7333394 5527302 1806092 2377319 2063081 314238 2663872 2019389 644483 2928887 LIFE INSURANCE POLICY 177676 INTEREST IN FOUNDATION 846444 PARTICIPANT FUNDS 131003 DUE FROM RELATED PARTY 14094 1169217 DUE TO FUNDING SOURCES 1066729 DUE TO RELATED PARTIES 2350 1069079 24520071 113960 51539 165499 24354572 0 24354572 24351321 0 24351321 0 24351321 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENTS IN NET ASSETS OF BUILDING FUTURE FOUNDATIONS 51,539. X 1 1 X 0 0 0 0 0 0 0 0 0 PERRY COURTO CHIEF EXECUTIVE OFFICER 201444 0 0 0 0 0 11124 0 25772 0 238340 0 0 0 WENDY BARNES NURSE PRACTITIONER 174526 0 0 0 0 0 8871 0 8819 0 192216 0 0 0 COLLEEN CLARK NURSE PRACTITIONER 162283 0 0 0 0 0 0 0 8844 0 171127 0 0 0 PART I, LINE 1A PERRY COURTO HAS A DISCRETIONARY SPENDING ACCOUNT OF $1000. FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC. MADISON CORTLAND 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 WHEN IT IS IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. NYSARC INC., MADISON CORTLAND CHAPTER'S PROCESS IS AS FOLLOWS: THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR CHAPTER PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE COMPLIANCE OFFICER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE AUDIT COMMITTEE ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ALSO COLLECTS COMPENSATION AND BENEFITS INFORMATION FROM OTHER COMPARABLE AGENCIES. BASED ON THE RESULTS OF THIS PROCESS, A PROPOSAL OF MERIT INCREASE AND/OR BENEFIT CHANGES IS MADE TO THE BOARD OF DIRECTOR FOR APPROVAL. 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 THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. 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 XI, LINE 9: CHANGE IN INTEREST OF NET ASSETS OF BUILDING FUTURES FOUNDATION 51,539. FORM 990, PART XII, LINE 2C THE AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTION AND OVERSIGHT OF THE AUDITORS. 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 AS FOLLOWS: ALLEGANY-STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL THOMAS TALBET BENEVOLENT SOCIETY (STATEN ISLAND DC): MARY SULLIVAN JEROME ISAACS BRONX DC: LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN DAVID CHAMBERS CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON TODD JACOBSON CHEMUNG-SCHUYLER COUNTIES CHAPTER, NYSARC, INC.: HAROLD HOFFMEIER EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC.: RICHARD HIGGINS JOANNA VALENTE-ORR COLUMBIA COUNTY CHAPTER, NYSARC, INC.: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: DONALD GEER ROSE MARY CELLA DELAWARE COUNTY CHAPTER, NYSARC, INC.: BONNIE MARTIN KATHLEEN GREEN ERIE COUNTY CHAPTER, NYSARC, INC.: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX COUNTY CHAPTER, NYSARC, INC.: SHELLEY WINTERS LAURIE KELLEY FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: MARILYN DUFFY SUSAN ALEXANDER FULTON-SCHOHARIE COUNTIES CHAPTER, NYSARC, INC.: JOE MAGLIOCCA MIKE OSTRANDER GENESEE-LIVINGSTON-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: JOHN HUBER CHERYL ENGLERT HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER JILL SCHRADER JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE MONROE COUNTY CHAPTER, NYSARC, INC.: JOSEPH KELLY CHARLES KONAR MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO KEN ADAMOWSKI NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRIET TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO RUTH RIDGWAY ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC. MICHELLE RAEMAN JENNIE ERDLE-KRAMPEN OSWEGO COUNTY CHAPTER, NYSARC, INC.: RICHARD RIMA BRIAN SAWYER OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN JOSEPH BRILL RENSSELAER COUNTY CHAPTER, NYSARC, INC.: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH MICHAEL REINER ROME D.C.: N/A N/A SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: WILLIAM CHURCHMAN PATRICIA ROSS SENECA-CAYUGA-YATES-TOMPKINS COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS COUNTIES, NYSARC, INC.: STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM COUNTIES, NYSARC, INC.: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES, NYSARC, INC.: ANNE MARIE LOCKHART LORI MARTINDALE WAYNE COUNTY, NYSARC, INC.: SHARON BOYD CJ BRITT WELFARE LEAGUE D.C.: N/A N/A WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER COUNTY, NYSARC, INC.: STEVEN MASKET KYLE O-LOUGHLIN CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC 701 LENOX AVENUE ONEIDA NY 134211523 222191353 PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED NY 501(C)(2) NYSARC INC MADISON CORTLAND CHAPTER 1 BUILDING FUTURES FOUNDATION INC 701 LENOX AVENUE ONEIDA NY 134211523 222790534 RECEIVES AND ADMINISTERS GIFTS & CONDUCTS FUNDRAISING ACTIVITIES FOR CHAPTER NY 501(C)(3) LINE 12B, II NYSARC INC MADISON CORTLAND CHAPTER 1 MADISON HOSTELS INC 701 LENOX AVENUE ONEIDA NY 134211523 161055767 PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED NY 501(C)(3) LINE 10 NYSARC INC MADISON CORTLAND CHAPTER 1 MADISON COMMUNITY RESIDENTIAL PROJECT INC 701 LENOX AVENUE ONEIDA NY 134211523 161145870 OPERATES A RESIDENTIAL BLDG AS COMMUNITY RESIDENCE FOR DEV DISABLED. NY 501(C)(3) LINE 10 NYSARC INC MADISON CORTLAND CHAPTER 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC K 86568 AGREED UPON AMOUNT MADISON HOSTELS INC K 77837 AGREED UPON AMOUNT