2024-11-12T15:27:02-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 463257180 THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC ARCJ 3158361363 PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 MICHELLE CARPENTER FOUNDATION DIRECTOR 3158361363 2024-11-12 1 1 BENJAMIN NOVAK P01946532 5853811000 2024-11-12 2023 2024-10-15 13:58:12Z X MICHELLE CARPENTER PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 435127 0 X N/A X 2013 NY TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS. 19 19 0 17 0 0 624608 379558 0 0 28361 37173 -9897 -4382 643072 412349 542978 365409 0 0 121480 169079 0 0 24976 62166 114566 726624 649054 -83552 -236705 2713731 3235377 108277 630212 2605454 2605165 TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 577664 365409 TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON-ST. LAWRENCE, A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS. 577664 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 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 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DORENA KIMBALL 3158361318 380 GAFFNEY DRIVE WATERTOWN NY 13601 LYNN PIETROSKI DIRECTOR 1.00 40.00 X 0 189061 7243 HOWARD GANTER DIRECTOR 1.00 40.00 X 0 69241 102 JERRY ROSE PRESIDENT 1.00 X X 0 0 0 DR DANA MCGUIRE VICE PRESIDENT 1.00 X X 0 0 0 ANDREA MONTGOMERY SECRETARY 1.00 X X 0 0 0 PAMELA HALLORAN TREASURER 1.00 X X 0 0 0 RICHARD ALEXANDER DIRECTOR 1.00 X 0 0 0 CRAIG CHEVALIER DIRECTOR 1.00 X 0 0 0 ANN CHRISSLEY DIRECTOR 1.00 X 0 0 0 MARGARET FARONE DIRECTOR 1.00 X 0 0 0 SCOTT GOLDIE DIRECTOR 1.00 X 0 0 0 PAUL LEVOS DIRECTOR 1.00 X 0 0 0 DAWN MERZ DIRECTOR 1.00 X 0 0 0 RYAN NILES DIRECTOR 1.00 X 0 0 0 SAM PURINGTON DIRECTOR 1.00 X 0 0 0 CATHERINE BURNS QUENCER DIRECTOR 1.00 X 0 0 0 PATRICIA SIGNOR DIRECTOR 1.00 X 0 0 0 RAY SINDONE DIRECTOR 1.00 X 0 0 0 TRACY VALENTINE DIRECTOR 1.00 X 0 0 0 MIKE YONKOVIG DIRECTOR 1.00 X 0 0 0 MICHELLE CARPENTER DIRECTOR 30.00 10.00 X 0 69806 3985 0 328108 11330 0 0 1 0 0 133339 246219 379558 37173 37173 18396 133339 22778 -4382 -4382 412349 0 0 32791 365409 365409 149066 149066 20013 20013 13088 13088 15867 15867 17459 17459 24914 24914 15161 15161 11182 11182 OTHER 16833 16833 CAPITAL CAMPAIGN EXPENS 62 62 649054 577664 46414 24976 368376 805690 255294 257632 227100 52010 6940 6520 1856021 2113525 2713731 3235377 1587 106690 630212 108277 630212 X 2239452 2398042 366002 207123 2605454 2605165 2713731 3235377 -236705 236416 0 X X 0 1 X 1 0 X 1238366 460391 371354 635069 397954 3103134 1238366 460391 371354 635069 397954 3103134 165516 2937618 12792 36592 33217 28361 37173 148135 3251269 0.90350 0.91300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD IN THE COMMUNITY FOUNDATION 2113525 F 2113525 DUE TO AFFILIATE 630212 630212 655676 236416 22778 259194 396482 15867 15867 412349 655965 22778 22778 633187 15867 15867 649054 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,778. SUNSET ON THE SHORE 50023 41792 8231 3654 3478 SDM GOLF TOURNAMENT 49907 39742 10165 500 3376 4 51805 51805 600 11170 151735 133339 18396 500 4254 18024 22778 -4382 0 THE ARC JEFFERSON-ST LAWRENCE PO BOX 41 WATERTOWN NY 13601 161134631 501 (C) 3 365409 0 FMV MINOR SUPPLIES AND EQUIPMENT TO SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES 0 0 0 0 0 0 0 0 0 LYNN PIETROSKI DIRECTOR 0 185924 0 2957 0 180 0 6529 0 714 0 196304 0 0 FORM, 990 SCH J, PART II LYNN PIETROSKI IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE THE ARC JEFFERSON-ST. LAWRENCE FOUNDATION, INC. CONSISTS OF ONE MEMBER, NYSARC, INC., BY AND THROUGH THE BOARD OF DIRECTORS OF THE ARC JEFFERSON-ST. LAWRENCE (THE MEMBER). FORM 990, PART VI, SECTION A, LINE 7A AT THE FIRST AND EACH ANNUAL MEETING OF THE ARC JEFFERSON-ST. LAWRENCE FOUNDATION, INC. MEMBERSHIP, THE MEMBER SHALL SELECT THE DIRECTORS TO HOLD OFFICE FOR TERM OF ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ARC JEFFERSON-ST. LAWRENCE FOUNDATION, INC. HAS A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER ASSIGNED RESPONSIBILITY FOR THE REVIEW, APPROVAL AND SIGNATURE OF ITS 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, COPIES OF THE FORM 990 WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING BOARD DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE MEMBER ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. THE ARC JEFFERSON-ST LAWRENCE PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 161134631 PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 N/A 0 JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES CO INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237068808 OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE NY 501(C)(3) LINE 12B, II THE ARC JEFFERSON - ST LAWRENCE 0 THE FOUNDATION OF ST LAWRENCE NYSARC INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 010604413 RECEIVES AND ADMINISTERS FUNDS FOR THE ARC JEFFERSON - ST. LAWRENCE NY 501(C)(3) LINE 7 THE ARC JEFFERSON - ST LAWRENCE 0 ST LAWRENCE HOSTELS INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 222186936 OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE NY 501(C)(2) THE ARC JEFFERSON - ST LAWRENCE 0 JEFFERSON HOSTELS INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237263694 OWNS & LEASES REAL PROPERTY TO THE ARC JEFFERSON - ST. LAWRENCE NY 501(C)(2) THE ARC JEFFERSON - ST LAWRENCE 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE ARC JEFFERSON - ST LAWRENCE B 365409 CASH AND FMV OF SUPPORT GIVEN