2025-11-05T08:18:06-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 146020996 NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER NYSA 5187755412 465 N PERRY ST JOHNSTOWN NY 12095 JAMIE PETRIN CFO 5187755412 2025-10-28 1 0 ARIEL F RUIZ P01346991 5184644080 2025-10-28 2024 2025-03-06 01:10:19Z THE ARC LEXINGTON JAMIE PETRIN 465 N PERRY ST JOHNSTOWN NY 12095 123246349 0 1256 X WWW.LEXINGTONCENTER.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. NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER'S (DBA THE ARC LEXINGTON) MISSION IS TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. 7 7 2093 20 53 0 379050 194729 116679853 121069666 1060288 1467221 504 478642 118119695 123210258 0 0 0 0 95856559 99191878 0 0 39376 19833317 21235180 115689876 120427058 2429819 2783200 73794194 88104593 19519464 26970458 54274730 61134135 X NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER'S (DBA THE ARC LEXINGTON) MISSION IS TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY. 0 0 81799161 89471753 INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) IS A HOME IN THE COMMUNITY FOR ONE OR MORE PERSONS. THE MAJORITY OF THE HOMES ARE SUPERVISED RESIDENCES WHICH PROVIDE SUPERVISION AND ASSISTANCE ON A TWENTY FOUR HOUR BASIS AND MAY REQUIRE CERTAIN SELF-MAINTENANCE SKILLS AS A PREREQUISITE TO ADMISSION. NO SERVICES ARE ATTACHED TO THE HOME, IT IS SIMPLY THE PERSON'S HOME. RESIDENTS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, AND SELF ADVOCACY SKILLS. THERE ARE A VARIETY OF HOME SETTINGS THAT ARE DESIGNED TO MEET THE INDIVIDUAL'S NEEDS AND INTERESTS. ALSO INCLUDED IN THIS GROUP OF RESIDENCES ARE SUPPORTIVE APARTMENTS. THIS LIVING ARRANGEMENT REQUIRES A GREATER LEVEL OF INDEPENDENCE ON THE PART OF THE RESIDENT AND THERE IS NO OVERNIGHT SUPERVISION. APPROXIMATELY 521 PERSONS ARE SERVED. 19304429 20653403 DAY HABILITATION SERVICES ARE STRUCTURED ACTIVITIES AND SUPPORTS PROVIDED IN NATURAL SETTINGS OR CHAPTER FACILITIES TO PROMOTE INDEPENDENCE, INCLUSION, CHOICE, SELF-ESTEEM, AND SKILL DEVELOPMENT. PARTICIPANTS HAVE THE OPPORTUNITY TO EXPLORE NEW AREAS OF INTEREST, TO BECOME MORE INVOLVED WITHIN THEIR COMMUNITIES AND SET AND PURSUE THEIR PERSONAL GOALS. APPROXIMATELY 702 PERSONS ARE SERVED. 1948406 2533946 SUPPORTED EMPLOYMENT IS A SERVICE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES WHO MAY HAVE DIFFICULTY FINDING AND KEEPING A JOB. JOB COACHES AND TRAINERS SUPPORT THESE INDIVIDUALS SO THEY CAN FULLY PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT. APPROXIMATELY 117 PERSONS ARE SERVED. 6706669 6706669 109758665 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 1 103 0 1 2093 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 NY X JAMIE PETRIN 5187755412 465 N PERRY ST JOHNSTOWN NY 12095 RINALDO ESPOSITO PRESIDENT 10.00 1.50 X X 0 0 0 JEAN SCHULTZ VICE PRESIDENT 1.00 1.50 X X 0 0 0 LISA MCCOY BOARD MEMBER 1.00 2.50 X 0 0 0 MIKE OSTRANDER TREASURER 1.00 1.50 X X 0 0 0 TERRI EASTERLY SECRETARY 1.00 1.50 X X 0 0 0 JOE MAGLIOCCA BOARD MEMBER 1.00 1.50 X 0 0 0 JUDY SCHELLE BOARD MEMBER 1.00 2.50 X 0 0 0 SHALONI WINSTON EXECUTIVE DIRECTOR 38.00 2.00 X 293227 0 60703 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 38.00 2.00 X 200798 0 43508 JAMIE PETRIN CFO 39.00 1.00 X 159513 0 34980 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 39.25 0.75 X 158943 0 52514 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 39.25 0.75 X 170174 0 54596 MAUREEN SWEET CONTROLLER 40.00 X 123208 0 31714 ANNE CAMPBELL NURSE PRACTITIONER 40.00 X 125834 0 35077 MICHAEL BUTLER SR. DIRECTOR OF IT 40.00 X 116873 0 31500 1348570 0 344592 8 0 1 0 INNOVATIVE TRIAGE SERVICES LLC PO BOX 7 CAMILLUS NY 13031 ON CALL SERVICES 162781 BONADIO & CO LLP 6 WEMBLY COURT ALBANY NY 12205 AUDIT & TAX SERVICES 127300 SANDRA GOODRICH 27 HARWICK DR GLENMONT NY 12077 PHYSICAL THERAPIST 118505 COPE AND FEDULLO MEDICAL SERVICES PO BOX 343 BROADALBIN NY 12025 MEDICAL SERVICES 113508 4 61736 19613 113380 194729 INDIVIDUALIZED RESIDENTIAL ALTERN 623990 81109303 81109303 DAY HABILITATION SERVICES 623990 22459483 22459483 CLIENT FEES 623990 6830628 6830628 RESPITE 623990 4256397 4256397 OTHER PROGRAMS 623990 4084250 4084250 2329605 2329605 121069666 931208 931208 536013 0 536013 536013 536013 0 61736 35136 -35136 -35136 1008 955 53 53 ACTIVITY WITH AFFILIATES 900099 513725 513725 513725 123210258 122119404 53 896072 792729 792729 73999076 69577172 4384344 37560 3110778 2852389 258389 15678266 14370109 1308157 5611029 5149179 460034 1816 1753490 1020552 732938 5063179 4793754 269425 1618994 1414112 204882 203415 172453 30962 2993257 2632004 361253 1003174 167671 835503 PROGRAM SUPPLIES 3125028 2872200 252828 FOOD 2297570 2297498 72 OTHER OPERATING COSTS 1751150 1241774 509376 TRAINING AND RECOGNITIO 716690 543343 173347 709233 654455 54778 120427058 109758665 10629017 39376 22330 20710 7474723 9655361 11343923 16544182 151601 126018 502168 450004 25939128 20295485 3563656 5643643 24333164 25981803 26402629 29682872 73794194 88104593 15419928 18313212 245337 572372 1494813 1209190 1022211 4593066 1337175 2282618 19519464 26970458 X 39323245 43516604 14951485 17617531 54274730 61134135 73794194 88104593 X 2783200 1236671 2839534 X X 0 1 X 1 0 X 1105362 2879710 39041 379050 194729 4597892 92558192 104150847 125921885 116679853 121069666 560380443 93663554 107030557 125960926 117058903 121264395 564978335 0 0 0 564978335 121371 91512 260598 707721 931208 2112410 121371 91512 260598 707721 931208 2112410 671 561 150 504 53 1939 93785596 107122630 126221674 117767128 122195656 567092684 0.99630 0.99750 0.00370 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 29589 29589 1274281 1274202 79 386968 384177 2791 24248290 18637106 5611184 5643643 BENEFICIAL INTEREST IN LEXINGTON FOUNDATION 17595375 SECURITY DEPOSITS 119731 PARTICIPANT FUNDS 1209190 DUE FROM AFFILIATES 5536297 RESERVE FUNDS - CASH AND CASH EQUIVALENTS 4524665 RIGHT OF USE ASSET 697614 29682872 DUE TO GOVERNMENT AGENCIES 487874 DEFERRED COMPENSATION LIABILITY 1098521 LEASE LIABILITY 696223 2282618 PART IV, LINE 2B: THE CHAPTER IS THE CUSTODIAN OF PARTICIPANTS' PERSONAL ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR AUTHORIZED AND ALLOWABLE PURCHASES FOR PARTICIPANTS' PERSONAL ITEMS. THESE REGULATIONS PROHIBIT THE CHAPTER FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS. X X X X X 0 1 0 0 0 0 0 0 0 SHALONI WINSTON EXECUTIVE DIRECTOR 283255 0 5000 0 4972 0 46278 0 14425 0 353930 0 0 0 DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 190486 0 5000 0 5312 0 31216 0 12292 0 244306 0 0 0 ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 166449 0 3725 0 0 0 27505 0 27091 0 224770 0 0 0 PATRICK DOWD ASSOCIATE EXECUTIVE DIRECT 152943 0 6000 0 0 0 25423 0 27091 0 211457 0 0 0 JAMIE PETRIN CFO 155413 0 4100 0 0 0 9796 0 25184 0 194493 0 0 0 ANNE CAMPBELL NURSE PRACTITIONER 120834 0 5000 0 0 0 7986 0 27091 0 160911 0 0 0 MAUREEN SWEET CONTROLLER 118358 0 4850 0 0 0 7530 0 24184 0 154922 0 0 0 PART I, LINE 4B SHALONI WINSTON $28,612 DANIEL RICHARDSON $19,123 PATRICK DOWD $15,664 ANTHONY HANSON $17,051 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 39 CHAPTERS. NYSARC, INC., FULTON-SCHOHARIE 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 ALTERNATE GOVERNOR WITH A WEIGHTED AVERAGE 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 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 THE CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER HAS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. AT THIS CHAPTER, MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW EMPLOYEE RECEIVES A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY THAT REQUIRES THE EMPLOYEE TO DISCLOSE POTENTIAL CONFLICTS UPON HIRE OR AT ANY POINT DURING EMPLOYMENT WHEN A CONFLICT MAY ARISE. ANNUALLY, EMPLOYEES IN KEY POSITIONS, BOARD MEMBERS AND AGENCY MANAGEMENT ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WILL BE RECUSED FROM VOTING. THIS PROCESS IS MONITORED BY THE INTERNAL AUDITOR. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY CONTRACTS WITH OUTSIDE CONSULTANTS, REVIEWS OTHER AGENCY 990S AND REVIEWS WAGE STUDIES PERFORMED BY VARIOUS PROVIDER AGENCY ASSOCIATIONS (NYSARC, NYSRA, NYSACRA, ETC.) TO DETERMINE OFFICER AND HIGH LEVEL MANAGEMENT SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED. THE RELEASE OF OTHER DOCUMENTS WOULD BE DETERMINED ON A CASE-BY-CASE BASIS BASED ON THE REQUESTOR'S EXPRESSED USE OF THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 10: ALL NYSARC CHAPTERS ARE SUBJECT TO THE CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART XI, LINE 9: EQUITY INTEREST IN FOUNDATION 2,839,534. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART VI SECTION LINE 9 THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC. 29 BRITISH AMERICAN BLVD, LATHAM, NY 12110. FULL BOG LIST IS AVAILABLE AT THE ARC NY WEBSITE. FULTON COUNTY COMMUNITY RESIDENTIAL PROJECT INC 465 N PERRY ST JOHNSTOWN NY 12095 222356438 OWNER OF ONE IRA RESIDENTIAL PROPERTY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 LEXINGTON COMMUNITY SERVICES INC 465 N PERRY ST JOHNSTOWN NY 12095 237302551 PROVIDE FACILITIES TO FCCNYSARC - ADMIN, RESIDENTIAL, DAY PROGRAM, ETC. NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 LEXINGTON ASSETS INC 465 N PERRY ST JOHNSTOWN NY 12095 141714488 TITLE-HOLDER NY 501(C)(2) FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 LEXINGTON FOUNDATION INC 465 N PERRY ST JOHNSTOWN NY 12095 141689110 FUNDRAISING NY 501(C)(3) LINE 7 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 COMMUNITY ALTERNATIVES 2 465 N PERRY ST JOHNSTOWN NY 12095 141633192 REAL ESTATE HOLDING COMPANY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 COMMUNITY ALTERNATIVES 3 465 N PERRY ST JOHNSTOWN NY 12095 222880949 REAL ESTATE HOLDING COMPANY NY 501(C)(3) LINE 10 FULTON-SCHOHARIE COUNTIES CHAPTER NYSARC 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 LEXINGTON COMMUNITY SERVICES INC D 5674805 LEXINGTON COMMUNITY SERVICES INC K 913445 LEXINGTON ASSETS INC E 742193 LEXINGTON ASSETS INC K 251345 COMMUNITY ALTERNATIVES 2 D 451272 COMMUNITY ALTERNATIVES 3 E 203613 LEXINGTON FOUNDATION INC E 350918