2025-10-22T15:15:49-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 161022565 GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES NYSARC INC D/B/A ARC GLOW GENE 5856582828 18 MAIN STREET MT MORRIS NY 14510 MARTIN MISKELL CHIEF EXECUTIVE OFFICER 5856582828 2025-10-21 1 1 MELISSA SLATER P01275195 5853811000 2025-10-21 2024 2025-03-06 01:10:19Z MARTIN MISKELL 18 MAIN STREET MT MORRIS NY 14510 65092023 0 1256 X WWW.ARCGLOW.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. 18 18 1379 128 0 0 2475321 7573464 50599835 56732746 195472 364958 1055086 340438 54325714 65011606 0 0 0 0 40807977 44839414 0 0 152606 11889093 13082700 52697070 57922114 1628644 7089492 27537011 34216736 7052734 6385956 20484277 27830780 X TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 20671420 23876351 RESIDENTIAL SERVICES - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 194 PERSONS SERVED. 14544843 19594801 DAY AND EMPLOYMENT SERVICES - THROUGH A PERSON-CENTERED APPROACH, AND PROVISION OF ON-SITE AND VARIETY OF EXCITING COMMUNITY-BASED SERVICE ARENAS, GLOW EMPOWER ADULTS AND YOUTH WITH DISABILITIES TO FIND THEIR PLACE IN THE COMMUNITY AND WORKFORCE. APPROXIMATELY 586 PERSONS SERVED. 4710685 5949045 CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. APPROXIMATELY 238 CHIDLREN SERVED. 12471137 7663656 PROVIDES TRANSPORTATION, COMMUNITY SERVICES, SELF DIRECTION, AND CLINICAL SERVICES. 12471137 7663656 52398085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 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 1 166 0 1379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X LYNN FLEMING 5856582828 18 MAIN STREET MT MORRIS NY 14510 CHERYL ENGLERT PRESIDENT 1.00 4.00 X X 0 0 0 JOHN HUBER VICE PRESIDENT 1.00 4.00 X X 0 0 0 CHUCK KEENAN SECRETARY 1.00 4.00 X X 0 0 0 ERIC PARKER TREASURER 1.00 4.00 X X 0 0 0 KEN BARCHET DIRECTOR 1.00 4.00 X X 0 0 0 DIANE ARMBRUSTER DIRECTOR 1.00 4.00 X 0 0 0 JOSEPH BARCHET DIRECTOR 1.00 4.00 X 0 0 0 JAMES CONIGLIO DIRECTOR 1.00 4.00 X 0 0 0 KEVIN FISHER DIRECTOR 1.00 4.00 X 0 0 0 JOHN HAUGH DIRECTOR 1.00 4.00 X 0 0 0 MARLENE HILL DIRECTOR 1.00 4.00 X 0 0 0 KEN HUBACHER DIRECTOR 1.00 4.00 X 0 0 0 JERRY KOEHLER DIRECTOR 1.00 4.00 X 0 0 0 SUSAN MAHA DIRECTOR 1.00 2.00 X 0 0 0 SARA MAHLER DIRECTOR 1.00 4.00 X 0 0 0 SHELLEY MILLER DIRECTOR 1.00 4.00 X 0 0 0 CANDIE POCOCK DIRECTOR 1.00 4.00 X 0 0 0 DEBORAH RIGGI DIRECTOR 1.00 4.00 X 0 0 0 STEFANIE TALLMAN DIRECTOR 1.00 4.00 X 0 0 0 MARTIN MISKELL CEO 37.00 4.00 X 318470 0 26840 LYNN FLEMING CFO 37.00 4.00 X 206404 0 10318 CHRISTA HARTIGAN VP OF HUMAN RESOURCES 40.00 0.00 X 129614 0 18851 PATRICIA KEPNER VP OF CORPORATE COMPLIANCE 40.00 0.00 X 132713 0 13651 DEBORAH TUCKERMAN VP OF RESIDENTIAL SERVICES 40.00 0.00 X 126205 0 9535 KELLIE KENNEDY VP OF DAY AND EMPY SERVICS 40.00 0.00 X 120675 0 6337 JOHN PROSPERO VP OF TRANSPORTATION SERVICES 40.00 0.00 X 115497 0 16623 1149578 0 102155 9 0 1 0 0 30300 3611 123431 2691346 4724776 7573464 MEDICAID 624100 41340874 41340874 CHILDRENS' SERVICES 624100 5954045 5954045 SOCIAL ENTERPRISES 624100 3739767 3739767 TRANSPORTATION 624100 2924445 2924445 CLIENT FEES 624100 2515115 2515115 258500 258500 56732746 278907 278907 123108 37057 86051 86051 86051 32691 123431 43360 -10669 -10669 OTHER 624100 351107 351107 351107 65011606 57083853 0 354289 950563 947110 3453 37429121 35193127 2135169 100825 468554 436654 30148 1752 2676586 2479608 190505 6473 3314590 3014740 291015 8835 7194 6576 618 90750 90750 738790 562497 176293 38188 4715 33424 49 374096 166462 206658 976 1540098 1388843 146417 4838 265869 245899 19970 182382 138998 43384 23757 14172 9585 1721521 1586896 134500 125 348456 268821 79068 567 FOOD, SUPPLIES AND PURC 2685697 2403242 266672 15783 CLIENT TRANSPORTATION 1997534 1949288 48246 PROPERTY & EQUIPMENT RE 1581102 1413093 166684 1325 CLIENT WAGES AND BENEFI 349650 349650 1137616 774804 355207 7605 57922114 52398085 5371423 152606 505954 311237 7482068 5392281 4534693 8026835 11225261 69059 128352 413667 156805 31990995 25159322 5638712 6831673 3641970 3980890 151724 151724 1607022 1503820 27537011 34216736 3427903 3772056 189874 118529 1621617 1205134 1813340 1290237 7052734 6385956 X 19717480 22463351 766797 5367429 20484277 27830780 27537011 34216736 7089492 257011 0 X X 0 1 X 1 1 1 X 2498953 2331432 2912148 2475321 7573464 17791318 2498953 2331432 2912148 2475321 7573464 17791318 4083392 13707926 34 32766 79485 61330 278907 452522 918490 581564 1411315 1058744 351107 4321220 22565060 211752713 0.60750 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329873 329873 14587061 12585498 2001563 4913272 4385755 527517 12160789 8188069 3972720 6831673 DUE TO FUNDING SOURCE 93703 OPERATING LEASES PAYABLE 196521 REFUNDABLE ADVANCES 266630 DEFERRED COMPENSATION 681371 DUE TO AFFILIATES, NET 52012 1290237 65364777 257011 52800 43360 353171 65011606 0 65011606 58018274 52800 43360 96160 57922114 0 57922114 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,360. GOLF TOURNAMENT- GO 60684 45513 15171 1000 2475 11844 158 1736 GOLF TOURNAMENT- LW 53426 40070 13356 1360 9444 135 7159 2 42012 37848 4164 128 1466 351 200 5904 156122 123431 32691 1000 3963 22754 644 200 14799 43360 -10669 X X X X X 0 0 0 0 0 0 0 0 0 MARTIN MISKELL CEO 318470 0 0 0 0 0 15535 0 11305 0 345310 0 0 0 LYNN FLEMING CFO 206404 0 0 0 0 0 10318 0 0 0 216722 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 598305 REFINANCING OF PREVIOUS BOND ISSUE 0 0 0 A 649002 31855 13919 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION PART I(E) ISSUE PRICE - TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. PART IV - ARBITRAGE: DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION A, LINE 2 KEN BARCHET IS JOE BARCHET'S FATHER. JOE RECEIVES SERVICES FROM ARC OF GLOW. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 39 CHAPTERS. NYSARC, INC. GENESEE-LIVINGSTON-ORLEANS-WYOMING 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 CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE FINANCE COMMITTEE WILL REVIEW AND THE BOARD OF DIRECTORS WILL SUBSEQUENTLY RECEIVE A COPY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE MUST SIGN THE CONFLICT OF INTEREST STATEMENT, AND THE STATEMENTS ARE FILED IN THE CORPORATE COMPLIANCE OFFICE WHERE UPDATES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES BENCHMARK NYSARC SURVEYS, COMPARING THE TOP 4 MANAGEMENT POSITIONS TO BUDGET SIZE AND LOCATION, AND A COLLABORATIVE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECITON OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. FORM 990, PART VI, LINE 10A AND 10B: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART VI, 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: THOMAS TALBETT, JR. ARTHUR STILWELL BENEVOLENT SOCIETY (STATEN ISLAND) MARY SULLIVAN JEROME ISAACS. BRONX DC LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA ELLEN FELDMAN DAVID CHAMBERS CATTARAUGUS-NIAGARA MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA RICHARD ERICKSON DR. TODD JACOBSON CHEMUNG-SCHUYLER HAROLD HOFFMEIER JR. EILEEN REMEC CLINTON RICHARD HIGGINS JOANNA VALENTE ORR COLUMBIA DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE WASSAIC DC DONALD GEER ROSEMARY CELLA DELAWARE BONNIE MARTIN KATHLEEN GREEN ERIE GLENN WETZL PETER J. MARTIN, ESQ. ESSEX SHELLEY WINTERS LAURIE KELLEY FRANKLIN-HAMILTON MARILYN DUFFY SUSAN ALEXANDER FULTON-SCHOHARIE JOE MAGLIOCCA MIKE OSTRANDER HERKIMER JILL SCHRADER RONALD GEORGE JEFFERSON-ST. LAWRENCE JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND MAUREEN LOUIS RANDY SCHAAL MONROE JOSEPH KELLY CHARLES KONAR MONTGOMERY-SCHENECTADY PAUL DICAPRIO KEN ADAMOWSKI NASSAU PAUL GIORDANO HARRIETT TRAVERSA NEW YORK CITY RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS JOANNA GRECO RUTH RIDGWAY ONONDAGA JAMES CANNON GORDON EYER ONTARIO MICHELLE RAEMAN BOBBY GRECO, JR. OSWEGO BRIAN SAWYER OTSEGO WALTER J. HOGAN LAURA BLISS LAMB RENSSELAER SALLY DUNBAR CHARLETTE BURGESS ROCKLAND JOHN M. SMITH ALEXANDRA LEYS SARATOGA MARY JO HEBERT DR. LAWRENCE FEIN SENECA-CAYUGA-YATES-TOMPKINS MARY PAT HARRIS DONNA PASIK SUFFOLK DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM SUSAN LUCAS SHEREE CROSS WARREN-WASHINGTON-ALBANY ANNE MARIE LOCKHART LORI MARTINDALE DANIEL MARTINDALE, PRESIDENT WAYNE SHARON BOYD CJ BRITT WESTCHESTER STEVEN MASKET DAPHNE DADDINO WEST SENECA D.C. ELLEN OWENS JUDY O'ROURKE COMMUNITY INTEGRATED SERVICES INC 18 MAIN ST MT MORRIS NY 14510 510239152 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(3) LINE 10 0 RAINBOW REALTY DEVELOPMENT CORPORATION 64 WALNUT ST BATAVIA NY 14020 161293554 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(2) 0 GENESEE HOSTELS HOLDING CORPORATION 64 WALNUT ST BATAVIA NY 14020 161101882 HOLDING CORPORATION NY 501(C)(3) LINE 12A, I 0 COMMUNITY OPPORTUNITIES 64 WALNUT ST BATAVIA NY 14020 161464642 LOW INCOME HOUSING PROVIDER IN ACCORDANCE WITH HUD NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0