2025-10-20T15:02:56-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 161021588 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARCINC ALLE 5855935700 50 FARNUM STREET WELLSVILLE NY 14895 KEVIN GILDNER PRESIDENT 5855935700 2025-10-20 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-10-18 2024 2025-03-06 01:10:19Z KEVIN GILDNER 50 FARNUM STREET WELLSVILLE NY 14895 49341016 0 1256 X WWW.THEARCAS.ORG X 1949 NY ALLEGANY-STEUBEN ARC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES. 11 11 1120 11 0 0 1345800 5793325 38496451 41222973 169119 595963 50915 51811 40062285 47664072 0 0 0 0 28092389 31743328 0 0 0 10387330 10161086 38479719 41904414 1582566 5759658 18415671 25415450 4594726 5271930 13820945 20143520 X THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO ASSIST THE DEVELOPMENTALLY DISABLED IN EVERY MANNER POSSIBLE INCLUDING BUT NOT LIMITED TO EDUCATION, TRAINING, REHABILITATION, RECREATION, AND TO THE EXTENT PERMITTED BY NEW YORK LAW. 0 0 17601747 19118725 IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130 CLIENTS SERVED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE. 5342129 5923765 PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE. 8934705 9960691 SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL AND POWER WITH INDIVIDUALS AND/OR FAMILIES TO MEET THEIR OWN NEEDS BY MANAGING THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF THAT PROVIDE THEM. APPROXIMATELY 330 INDIVIDUALS ARE ENROLLED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE. 5472144 6271603 OTHER PROGRAMS - PREVOCATIONAL, DAY HABILITATION, CASE MANAGEMENT, WAIVER AT HOME, FAMILY CARE, INDIVIDUAL SUPPORT SERVICE, SUPPORTED WORK, TRANSPORTATION, FAMILY SUPPORT SERVICES, WAIVER RESPITE, CHAPTER FUNDS AND MISCELLANEOUS PROGRAMS. 5472144 6271603 37350725 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 1 0 0 1 45 0 1120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X FRED DANNHEIM 5855935700 50 FARNUM STREET WELLSVILLE NY 14895 KEVIN GILDNER PRESIDENT 40.00 X X 0 0 0 DENECE GOSSIE VICE-PRESIDENT 1.00 0.10 X X 0 0 0 CHRISTINA TORREY TREASURER 1.00 X X 0 0 0 OLIVIA STUTZMAN SECRETARY 1.00 X X 0 0 0 THOMAS TALBETT JR MEMBER AND BOARD OF GOV. R 1.00 X 0 0 0 ARTHUR STILLWELL MEMBER AND BOARD OF GOV. R 1.00 0.10 X 0 0 0 ED PEKAREK MEMBER 1.00 X 0 0 0 HELEN BINKOWSKI MEMBER 1.00 0.10 X 0 0 0 DEBBIE THOMPSON MEMBER 1.00 X 0 0 0 KRISSY HAMILTON MEMBER 1.00 X 0 0 0 LINDA CLAYSON MEMBER 1.00 X 0 0 0 MICHAEL DAMIANO CEO 38.80 1.20 X 157638 0 25894 FRED DANNHEIM CFO 39.80 0.20 X 166400 0 29188 CORINNA MCKNIGHT DEP. EXEC. DIRECTOR FOR AD 40.00 X 147256 0 9952 HEATHER PERKINS COO 40.00 X 129378 0 3029 CHRIS KOEHLER VP OF BUSINESS OPS 40.00 X 110748 0 17158 JESSICA PATTERSON ASSOCIATE EXEC. DIRECTOR FOR TECH SERVICES 40.00 X 101483 0 17052 812903 0 102273 6 0 1 0 0 1239 53740 860591 4877755 5793325 MEDICAID 623990 32372639 32372639 CONTRACT SALES 623990 5880346 5880346 PARTICIPANT FEES 623990 1714666 1714666 FOOD STAMP REVENUE 623990 419324 419324 OFFICE FOR PEOPLE WITH DEVELOPMEN 623990 254106 254106 581892 581892 41222973 433004 433004 1785049 54854 1676944 0 108105 54854 162959 162959 MANAGEMENT FEES 900002 51811 51811 51811 47664072 41274784 0 595963 379119 379119 23780807 22159280 1621527 544414 462681 81733 5042161 4522005 520156 1996827 1856330 140497 74590 1178 73412 32250 32250 393795 23315 370480 31949 6925 25024 854507 344129 510378 995572 834734 160838 546374 456611 89763 94526 45138 49388 12473 5690 6783 653566 513839 139727 368667 264228 104439 RAW MATERIALS 2618210 2618210 PROGRAM SUPPLIES 2351146 2309493 41653 REPAIRS AND MAINTENANCE 582627 412049 170578 FOOD 440519 440021 498 110315 74869 35446 41904414 37350725 4553689 0 1269405 1776683 3793000 6799180 7228611 592808 770637 250889 305059 17516581 15139751 2455780 2376830 6729780 8728205 317829 436425 18415671 25415450 3223768 3671993 122477 112178 316598 550140 931883 937619 4594726 5271930 X 13820945 16350520 3793000 13820945 20143520 18415671 25415450 5759658 562917 0 X X 0 1 X 1 0 X 292717 863870 830238 1345800 5793325 9125950 292717 863870 830238 1345800 5793325 9125950 9125950 38449 35242 146631 187500 433004 840826 9966776 170239277 0.91560 0.88560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 134213 134213 6502143 5508300 993843 1013686 765807 247879 4179734 3866673 313061 5686805 4998971 687834 2376830 WORKERS' COMPENSATION PAYABLE 11856 REFUNDABLE ADVANCES 908881 DUE TO GOVERNMENTS 7303 DUE TO RELATED PARTY 9579 937619 X PART IV, LINE 2B: NYSARC, INC., ALLEGANY COUNTY CHAPTER HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. 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. HOWEVER, THE CHAPTER HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CHAPTER IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CHAPTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 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 CHAPTER EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE CHAPTER WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE CHAPTER FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 FRED DANNHEIM CFO 166400 0 0 0 0 0 10293 0 18895 0 195588 0 0 0 MICHAEL DAMIANO CEO 157638 0 0 0 0 0 9762 0 16132 0 183532 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 45 CHAPTERS. NYSARC, INC., ALLEGANY 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 FROM 1 TO 6 GOVERNORS 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 EXCERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLANARY MEETINGS OF THE GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER. ANNUAL IN TURN, THOSE CHAPTER BOARD MEMEBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO BOARD OF GOVERNOR APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEEDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRD PARTIES MAY BE RESCINDED. CORPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. NYSARC, INC., ALLEGANY COUNTY CHAPTER WILL PROVIDE A COPY OF ITS FORM 990 TO THE BOARD VIA MAIL. THEY WILL DISCUSS ANY NECESSARY CHANGES FOR THE FORM 990 AND ALSO THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS ALLOWED TO BE RELEASED. FORM 990, PART VI, SECTION B, LINE 12C NYSARC, INC, ALLEGANY COUNTY CHAPTER HAS ANNUAL UPDATES FOR EXECUTIVE STAFF MEMBERS ON THE CONFLICTS OF INTEREST POLICY. THE STAFF ARE REMINDED AT ANNUAL TRAINING TO SUBMIT ANY CHANGES AND FILL OUT CONFLICT OF INTEREST STATEMENTS IF THERE ARE CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL REVIEW THE CEO'S COMPENSATION, AGENCY PERFORMANCE IN MEETING OBJECTIVES SET FORTH, AND COMPARE HIS SALARY WITH OTHER AGENCIES OF SIMILAR SIZE TO DETERMINE THE ANNUAL INCREASE. THE HR DEPARTMENT AND THE CEO WILL REVIEW THE PERFORMANCE OF TOP MANAGEMENT COMPENSATION AND COMPARE THEIR SALARIES WITH OTHER SIMILAR AGENCIES. THE REVIEW IS BASED UPON 28 QUESTIONS THAT REQUIRE A 4 POINT GRADING SCALE. THE CEO MAY DETERMINE TO ADJUST SALARIES BEYOND THE SCORES DERIVED BASED ON PERFORMANCE AND COMPETITIVE OFFERINGS. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE ORGANIZATION. PART VI, SECTION A, LINE 9 SEE ATTACHED LIST OF OFFICERS AND GOVERNORS, WHO MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110: 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 DR. 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 WASSAIC D.C.: DONALD GEER ROSE MARY CELLA DELAWARE COUNTY CHAPTER, NYSARC, INC.: BONNIE MARTIN KATHLEEN GREEN ERIE COUNTY CHAPTER, NYSARC, INC.: GLENN WETZL 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.: RONALD GEORGE JILL SCHRADER JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LOUIS RANDY SCHAAL MONROE COUNTY CHAPTER, NYSARC, INC.: JOSEPH KELLEY CHARLES KONAR MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO KEN ADAMOWSKI NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRETT 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 BOBBY GRECO JR. OSWEGO COUNTY CHAPTER, NYSARC, INC.: BRIAN SAWYER OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN LAURA BLISS LAMB RENSSELAER COUNTY CHAPTER, NYSARC, INC.: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH ALEXANDRA LEYS SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT DR. LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: WILLIAM CHURCHMAN PATRICIA ROSS SENECA-CAYUGA-YATES COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE COUNTIES CHAPTER, NYSARC, INC.: STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM COUNTIES CHAPTER, NYSARC, INC.: SUSAN LUCAS SHEREE CROSS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART LORI MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD CJ BRITT WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER COUNTY CHAPTER, NYSARC, INC.: STEVEN MASKET DAPHNE DADDINO EXECUTIVE COMMITTEE PRESIDENT - DANIEL MARTINDALE EXECUTIVE COMMITTEE IMMEDIATE PAST PRESIDENT - DR. JOHN KOWALCZYK PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF ALLEGANY COUNTY ARC 240 OCONNOR STREET WELLSVILLE NY 14895 161444994 TO SOLICIT AND DISTRIBUTE FUNDS TO SUPPORT OF THE DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 1 STEUBEN ARC FOUNDATION INC ONE ARC WAY BATH NY 14810 161539843 PROVIDE GOODS AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) LINE 10 ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 1 STEUBEN COMMUNITY PROPERTIES INC ONE ARC WAY BATH NY 14810 222512571 LEASE PROPERTIES TO OTHER NFP CORPS THAT PROVIDE SERVICES TO THE DISABLED NY 501(C)(3) LINE 12(B) ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC INC 1 COLLABORATIVE OF NY HOLDINGS LLC CCO NY PERSON CENTER SERVICES HOLDING COMPANY LLC RELATED 217636 148312 0 0 0.06890 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 COLLABORATIVE OF NY HOLDINGS F 217636 COST STEUBEN ARC FOUNDATION C 53740 COST STEUBEN ARC FOUNDATION INC D 91638 COST STEUBEN COMMUNITY PROPERTIES INC D 54186 COST