2025-11-12T15:13:40-06:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 160818293 NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER NYSA 7163754747 1439 BUFFALO STREET OLEAN NY 14760 MARI L HOWARD PRESIDENT/CEO 7163754747 2025-11-12 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-10-20 2024 2025-03-06 01:10:19Z INTANDEM MARI L HOWARD 1439 BUFFALO STREET OLEAN NY 14760 50049824 0 1256 X WWW.INTANDEM.ORG X 1949 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. 6 6 512 6 0 0 246319 37349 50070693 49469456 163430 539754 0 0 50480442 50046559 0 0 0 0 19112140 20000350 0 0 0 28282788 27686076 47394928 47686426 3085514 2360133 31923825 35014614 8107130 8628451 23816695 26386163 X THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND RESIDENTIAL SERVICES TO ASSIST IN THE DEVELOPMENT OF THE MENTALLY AND PHYSICALLY DISABLED. WE ASSIST THE PEOPLE WE SERVE THROUGH A CONTINUUM OF SERVICE THAT FOSTERS COMMUNITY PARTICIPATION AND PERSONAL INDEPENDENCE. OUR ORGANIZATION ALSO ENCOURAGES THE TRAINING AND EDUCATION OF PERSONNEL FOR WORK IN THE FIELD OF INTELLECTUAL/DEVELOPMENTALLY DISABLED AND ENCOURAGES THE FORMATION OF PARENT GROUPS OF THE MENTALLY AND PHYSICALLY DISABLED. 0 0 29031779 33794670 RESIDENTIAL PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 288 PERSONS SERVED. 6202091 8279414 DAY SERVICES - PROVIDES DAY PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO INSTRUCTION IN DAILY LIVING SKILLS, DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR COMMUNITY INTEGRATION WITH A GOAL OF INCREASING INDEPENDENCE. APPROXIMATELY 375 PERSONS SERVED. 2901328 2104681 TRANSPORTATION - PROVIDES TRANSPORTATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM DAY PROGRAMS. APPROXIMATELY 331 PERSONS SERVED. 1368697 1609316 WORK CENTER 1826851 2077607 COMMUNITY SERVICES 764963 1603768 OTHER 3960511 5290691 42095709 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X X STEVEN E WILLIAMS 7163754747 1439 BUFFALO STREET OLEAN NY 14760 X RAPHAEL SMITH CHAIRPERSON 1.00 X X 0 0 0 MARGIE PROTO VICE CHAIRPERSON 1.00 X X 0 0 0 EILEEN CZARNECKI DIRECTOR 1.00 X 0 0 0 MELISSA TOWER DIRECTOR 1.00 X 0 0 0 MICHAEL MACWILLIAMS DIRECTOR 1.00 X 0 0 0 PATRICIA MINARCIN DIRECTOR 1.00 X 0 0 0 MARI L HOWARD CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 STEVEN E WILLIAMS CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 PLS III LLC DBA CEDAR BUS COMPANY 6 FOUNTAIN PLAZA BUFFALO NY 14202 TRANSPORTATION 1515271 FIRST TRANSIT INC 26 WATER STREET CUBA NY 14727 TRANSPORTATION 588925 2 37349 37349 RESIDENTIAL PROGRAMS 623990 33794670 33794670 DAY SERVICES 624100 8279414 8279414 TRANSPORTATION 480000 2104681 2104681 COMMUNITY SERVICES 624100 2077607 2077607 WORK CENTER 624310 1609316 1609316 1603768 1603768 49469456 543019 543019 3265 -3265 -3265 -3265 50046559 49469456 0 539754 625856 625856 15813929 15414646 399283 155604 151739 3865 2232503 2175180 57323 1172458 1143147 29311 15566 15566 61586 61586 2970112 2580280 389832 20880 1492 19388 869967 710576 159391 437234 164640 272594 1093119 1050947 42172 839166 792161 47005 35182 7051 28131 44907 38185 6722 172505 172505 929818 798349 131469 885184 473152 412032 CONTRACTED PERSONAL SER 13577143 11694074 1883069 CONTRACTED FRINGE BENEF 3171383 2598211 573172 REPAIRS AND MAINTENANCE 1007971 919497 88474 MEDICAL SUPPLIES 342284 342035 249 1212069 1040347 171722 47686426 42095709 5590717 0 14070 12233 16963943 17044215 6177240 8061081 196631 202568 25518869 21670882 3285702 3847987 2450083 2717974 2836156 3128556 31923825 35014614 1213757 1422543 4365584 5170071 1096923 1291443 427027 485835 1003839 258559 8107130 8628451 X 22578208 25147676 1238487 1238487 23816695 26386163 31923825 35014614 2360133 209335 0 X X 0 1 X 1 0 X 71080 32167 55969 246319 37349 442884 40620334 40393396 52205264 50070693 49469456 232759143 40691414 40425563 52261233 50317012 49506805 233202027 0 0 0 233202027 33283 41173 46161 158255 543019 821891 33283 41173 46161 158255 543019 821891 40724697 40466736 52307394 50475267 50049824 234023918 0.99650 0.99860 0.00350 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 579941 579941 16386513 14745558 1640955 1423227 1422627 600 3384010 2657158 726852 3745178 2845539 899639 3847987 STOCKS 2618164 F MONEY MARKET FUNDS 26280 F FIXED INCOME FUNDS 73530 F 2717974 PARTICIPANT FUNDS 1291443 LIMITED USE ASSETS 107152 BENEFICIAL INTEREST IN FOUNDATION 1238487 INVESTMENTS - PERSON CENTERED SERVICES 151724 INVESTMENTS - LIFEWORKS, LLC 174209 OPERATING LEASE RIGHT-OF-USE-ASSETS 165541 3128556 DUE TO AFFILIATE 91458 OTHER LIABILITIES 1590 OPERATING LEASE LIABILITIES 165511 258559 X PART IV, LINE 2B: THE 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. FORM 990, PART VI, SECTION A, LINE 3 UNDER THE TERMS OF A COST-BASED OPERATING AGREEMENT, CATTARAUGUS REHABILITATION CENTER, INC. PROVIDES FOR THE PROVISION OF DIRECT CARE, MANAGEMENT SERVICES AND FACILITY SERVICES. THE AMOUNTS CHARGED TO NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER ARE BASED ON DIRECT EXPENSES AND CALUCLATED PERCENTAGES THAT ARE ARRIVED AT THROUGH VARIOUS ALLOCATION METHODOLOGIES UTILIZING TIME STUDIES, SQUARE FOOTAGE AND UNITS OF SERVICE CALCULATIONS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES 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 ALTERNATIVE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTERS 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, THE CHAPTERS' 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 CHAPTER'S FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE CATTARAUGUS NIAGARA COUNTIES CHAPTER'S PROCESS IS THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. AFTER THEIR REVIEW, THE AUDIT COMMITTEE MEMBERS DISCUSS AND REVIEW THE FORM IN DETAIL AT THEIR QUARTERLY MEETING. AFTER THE AUDIT COMMITTEE'S REVIEW AND APPROVAL THE FORM 990 IS EMAILED TO ALL OTHER BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THROUGH DISCUSSION AND SIGNING OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ANNUALLY THE AGREEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER (CEO). IF NO ISSUES ARE NOTED, THE AGREEMENTS ARE FILED. IF ISSUES ARE NOTED, THE CEO THEN DISCUSSES WITH CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF ADMINISTRATIVE OFFICER CONDUCTS AN ANALYSIS OF CEO COMPENSATION AT COMPARABLE AGENCIES IN WESTERN NEW YORK AND A STATEWIDE ANALYSIS VIA SALARY SURVEYS. THE CHIEF ADMINISTRATIVE OFFICER SHARES ALL PERFORMANCE INFORMATION AND COMPENSATION STUDY DATA WITH THE BOARD CHAIRS. TOGETHER THEY DEVELOP THE CEO COMPENSATION PACKAGE FOR THE COMING YEAR AND THEN RECOMMEND TO THE FULL BOARD. THE BOARD REVIEWS AND APPROVES THE CEO EMPLOYMENT AGREEMENT WHICH INCLUDES ANY CHANGES IN COMPENSATION, DEFERRED COMPENSATION, AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED GOVERNING DOCUMENTS FOR PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST IN THE CHIEF FINANCIAL OFFICER'S OFFICE DURING BUSINESS HOURS. 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: ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.: ARTHUR STILWELL THOMAS TALBETT 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 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 FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.