2025-11-14T08:27:35-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141563885 ESSEX COUNTY CHAPTER NYSARC ESSE 5185463051 10 ST PATRICKS PLACE PORT HENRY NY 12974 SHELLEY WINTERS PRESIDENT 5185463051 2025-11-11 1 1 ARIEL F RUIZ P01346991 5184644080 2025-11-11 2024 2025-03-06 01:10:19Z SHELLEY WINTERS 10 ST PATRICKS PLACE PORT HENRY NY 12974 47144861 0 1256 X WWW.MOUNTAINLAKESERVICES.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. 10 10 911 11 0 0 184340 300355 46441223 45644181 560294 724026 60512 44930 47246369 46713492 0 0 0 0 39196463 40862377 0 0 0 9139234 9438145 48335697 50300522 -1089328 -3587030 35013142 34971480 6916094 8834372 28097048 26137108 NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 28505925 29894208 RESIDENTIAL SERVICESMOUNTAIN LAKE SERVICES OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S). EACH PERSON LIVING IN AN IRA IS OFFERED INDIVIDUALIZED SUPPORT AND OPPORTUNITIES IN AN ENVIRONMENT WHERE S/HE CAN ENJOY FULL PARTICIPATION IN DAILY LIFE, BOTH AT HOME AND IN THE COMMUNITY. THE RESIDENCES ARE STAFFED AS NEEDED AND TRAINING IS PROVIDED IN VARIOUS DAILY LIVING SKILLS INCLUDING COOKING, SHOPPING, MANAGING MONEY, PERSONAL HYGIENE AND OTHER SKILLS TO FOSTER SELF-SUFFICIENCY. 5231806 3825502 DAY HABILITATIONTHESE SERVICES GIVE INDIVIDUALS OPPORTUNITY TO CHOOSE FULFILLING AND USEFUL PURSUITS ACCORDING TO THEIR SKILL LEVEL. THE AGENCY MAKES IT POSSIBLE FOR EACH INDIVIDUAL TO ESTABLISH A PRESENCE IN THEIR HOME COMMUNITY AND TO DEVELOP A ROLE IN THOSE COMMUNITIES WHICH IS NOW RECOGNIZED BY THEMSELVES AND OTHERS AS VALUABLE. THE AGENCY TRAINS INDIVIDUALS WITH SPECIFIC SKILLS AND PROVIDES REQUIRED CLINICAL AND OTHER SUPPORTS TO ENSURE SUCCESS. 4249813 4617786 FIMOUNTAIN LAKE SERVICES SUPPORTS INDIVIDUALS WHO ARE ELIGIBLE FOR HCBS MEDICAID WAIVER SERVICES; AND, WHO HAVE CHOSEN SELF-DIRECTION AS A MEANS OF SECURING UNIQUE COMBINATIONS OF SUPPORTS AND SERVICES THAT HELP THEM LIVE THE LIFE THEY WANT. OUR FISCAL INTERMEDIARY SERVICES SUPPORT THOSE WHO SELF-DIRECT THEIR INDIVIDUALIZED BUDGETS BY COMPLETING TASKS SUCH AS BILLING AND PAYMENT OF APPROVED GOODS AND SERVICES, FISCAL ACCOUNTING AND REPORTING, MEDICAID COMPLIANCE AND GENERAL ADMINISTRATIVE SUPPORTS. 8275568 8275568 46263112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 1 177 0 1 911 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X ROXANNE BURNS 5185463051 10 ST PATRICKS PLACE PORT HENRY NY 12974 CHERIE INDELICATO ESQ VICE PRESIDENT 1.00 3.00 X X 0 0 0 SHELLEY WINTERS SECRETARY 1.00 3.00 X X 0 0 0 LAURIE KELLEY PRESIDENT 1.00 2.00 X X 0 0 0 DIANE LASHWAY DIRECTOR 1.00 2.00 X 0 0 0 JOHN DEMING DIRECTOR 1.00 2.00 X 0 0 0 NINA MATTEAU TREASURER 1.00 2.00 X X 0 0 0 DONNA SHAVE DIRECTOR 1.00 2.00 X 0 0 0 TONYA NORTON DIRECTOR 1.00 2.00 X 0 0 0 VALERIE STAHL DIRECTOR 1.00 2.00 X 0 0 0 TAMARA DEMING DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM BRADLEY DIRECTOR 1.00 2.00 X 0 0 0 JOHN MUDGE JR EXECUTIVE DIRECTOR 37.00 3.00 X 183431 0 27595 ROXANNE BURNS CFO 37.00 3.00 X 149382 0 17242 ROWENA SMITH COO 40.00 X 138842 0 16529 SARAH LOUER SENIOR DIRECTOR CLINICAL SERVICES 40.00 X 123014 0 31912 AMY GADDOR DIRECTOR HUMAN RESOURCES 40.00 X 115957 0 37184 710626 0 130462 5 0 1 0 0 300355 300355 MEDICAID 623990 37837294 37837294 CONTRACT REVENUE 523000 3242931 3242931 PARTICIPANT FEES 532000 2379531 2379531 EFMAP REVENUE 623990 1401287 1401287 PROPERTY AND FOOD INCOME 624200 569548 569548 213590 213590 45644181 632091 632091 523304 431369 91935 91935 91935 MISCELLANEOUS INCOME 811000 44930 44930 44930 46713492 45781046 0 632091 471655 471655 30447828 28715351 1732477 9942894 9153992 788902 16565 16565 63786 63786 679816 667719 12097 2410062 1671691 738371 1447394 1400694 46700 565775 551108 14667 216757 205032 11725 53639 53639 820005 786683 33322 498453 473853 24600 PROGRAM PARTICIPANT COS 719332 719332 FOOD COSTS 692567 692567 CONTRACT EXPENSE 646673 646673 CONSUMER WAGES 98008 98008 509313 480409 28904 50300522 46263112 4037410 0 5169836 2577935 4372762 6077127 552837 469123 330339 494556 14712632 11216737 2852732 3495895 20980299 21680796 754337 176048 35013142 34971480 5262216 4927092 808000 1168835 523352 1614260 322526 1124185 6916094 8834372 X 28097048 26137108 28097048 26137108 35013142 34971480 X -3587030 1569939 57151 X X 0 1 X 1 0 X 711318 260143 116421 184340 333264 1605486 39623016 41356447 52428076 46441223 45644181 225492943 40334334 41616590 52544497 46625563 45977445 227098429 0 0 0 227098429 597620 355996 402592 501749 632091 2490048 597620 355996 402592 501749 632091 2490048 40931954 41972586 52947089 47127312 46609536 229588477 0.98920 0.98820 0.01080 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7005943 5335986 1669957 3004015 1984118 1019897 4702674 3896633 806041 3495895 DUE TO NCMSO 10000 DUE TO AFFILIATE 114185 LINE OF CREDIT 1000000 1124185 48283431 1569939 1569939 46713492 0 46713492 50300522 0 50300522 0 50300522 X X X X 0 0 0 0 0 0 0 0 0 JOHN MUDGE JR EXECUTIVE DIRECTOR 183431 0 0 0 0 0 18211 0 9384 0 211026 0 0 0 ROXANNE BURNS CFO 149382 0 0 0 0 0 15089 0 2153 0 166624 0 0 0 ROWENA SMITH COO 138842 0 0 0 0 0 1148 0 15381 0 155371 0 0 0 SARAH LOUER SENIOR DIRECTOR CLINICAL SERVICES 123014 0 0 0 0 0 13869 0 18043 0 154926 0 0 0 AMY GADDOR DIRECTOR HUMAN RESOURCES 115957 0 0 0 0 0 12038 0 25146 0 153141 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 36 CHAPTERS. NYSARC, INC. ESSEX 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 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 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER'S 990 IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ESSEX COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. PRIOR TO FILING, FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED BY THEM. FORM 990, PART VI, SECTION B, LINE 12C MOUNTAIN LAKE SERVICES USES THE FOLLOWING PROCESS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY: A) EDUCATION AND TRAINING - ON A ANNUAL BASIS, EMPLOYEES ARE REQUIRED TO COMPLETE RELIAS TRAININGS ON ETHICS, COMPLIANCE, MONITORING AND THE CONSEQUENCES OF INFRINGING THE AGENCY COMPLIANCE POLICY. THE SESSIONS ARE REQUIRED FOR ALL DIRECT SUPPORT PROFESSIONALS, MANAGERS AND PROGRAM DIRECTORS, CONSULTANTS. BOARD MEMBERS RECEIVE IN PERSON TRAINING FROM THE COMPLIANCE OFFICER B) MONITORING - ON AT LEAST A QUARTERLY BASIS, AND IF NEEDED MORE FREQUENTLY IN AN AD-HOC BASIS, THE CORPORATE COMPLIANCE AND ETHICS COMMITTEE MEETS TO DISCUSS ISSUES RELATED TO ANY AND ALL CONFLICT OF INTEREST INVOLVING STAFF, CONSULTANTS AND THE BOARD. C) ENFORCEMENT - ISSUES RELATED TO VIOLATION OF CORPORATE COMPLIANCE POLICY IS INVESTIGATED PROMPTLY, THOROUGHLY AND COMPLETELY, APPROPRIATE ACTIONS ARE TAKEN AGAINST INDIVIDUALS, GROUPS OR ENTITIES, AND COMMENSURATE WITH THE NATURE AND GRAVITY OF NON-COMPLIANCE. D) DOCUMENTATION - SIGNATURES AND DATES OF COMPLETE BY STAFF, CONSULTANTS AND THE BOARD AT MEETINGS ARE AVAILABLE FOR REVIEW, MINUTES ARE RECORDED OF ALL MEETINGS AND IS AVAILABLE FOR REVIEW, REPORT OF INVESTIGATIONS ARE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS OBTAINED BY THE PERSONNEL AND FINANCE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ESSEX COUNTY CHAPTER, NYSARC INC. MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM AFFILIATE 57,151. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE SELECTION PROCESS FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 9 THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC, INC. (OTHER THAN THOSE LISTED IN PART VII) MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD, LATHAM, NY 12110. A FULL LISTING OF THESE MEMBERS IS AVAILABLE ON THE ARC NY WEBSITE. FORM 990, PART VI, LINE 10A AND 10B ALL NYSARC CHAPTERS ARE SUBJECT TO THE CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. ESSEX COUNTY FACILITIES 10 ST PATRICKS PLACE PORT HENRY NY 12974 141587425 TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC NY 501(C)(2) ESSEX COUNTY CHAPTER NYSARC 1 ESSEX COUNTY ARC FACILITIES INC 10 ST PATRICKS PLACE PORT HENRY NY 12974 110036059 TO PROVIDE FACILITIES TO ESSEX COUNTY CHAPTER NYSARC NY 501(C)(3) LINE 10 ESSEX COUNTY CHAPTER NYSARC 1 NYSARC - NORTH COUNTRY MANAGEMENT 231 NEW YORK ROAD PLATTSBURGH NY 12903 463167365 COLLABORATION ENTITY WHERE MEMBERS WORK TO EXPLORE FUNDING AND TO REDUCE EXP NY 501(C)(3) LINE 12A, I 0 MOUNTAIN LAKE SERVICES FOUNDATION 10 ST PATRICKS PLACE PLATTSBURGH NY 12974 261897592 FUNDRAISING NY 501(C)(3) LINE 10 ESSEX COUNTY CHAPTER NYSARC 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 ESSEX COUNTY FACILITIES INC E 61205