2025-04-15T13:59:24-05:00 2024-12-31 161131146 Bonadio & Co LLP 171 Sullys Trail Pittsford NY 14534 990 2024-01-01 237540582 Wayne County Chapter NYSARC Inc The Arc Wayne WAYN 3153317741 150 Van Buren Street Newark NY 14513 David C Calhoun Chief Executive Officer 3153317741 2025-04-15 1 1 Nancy J Snyder P01340545 5853811000 2025-04-15 2024 2025-03-06 01:10:19Z David C Calhoun 150 Van Buren Street Newark NY 14513 36640517 0 1256 X WWW.WAYNEARC.ORG X 1949 NY Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services. 13 13 620 66 0 0 5425756 8134302 23535866 27537094 615608 403446 599227 565675 30176457 36640517 0 0 0 0 21151832 21294207 0 0 0 7346153 7603241 28497985 28897448 1678472 7743069 21496337 27155562 5324582 2809600 16171755 24345962 X The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services. 0 0 3536960 3854444 Roosevelt Center - The Arc Wayne Roosevelt Center provides educational and therapy services to children from ages 3 months to 5 years. Participants served - Approximately 74 children. 8339071 8295866 Day Services - The Arc Wayne Day Services provides an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 250. 9557393 12078982 Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 120. 4870083 3873477 Other program services include the Article 16 clinic, Family Support services, criminal justice, and respite and community habilitation. These programs provide support and services to individuals of all ages and all abilities. Participants served - approximately 1200. 4870083 3873477 26303507 1 1 0 0 0 0 0 0 1 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 0 0 1 83 0 620 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X Sue Kell 3153317741 150 Van Buren St Newark NY 14513 Sharon Boyd 2nd Vice President, VP Western Reg 1.00 X X 0 0 0 Dorothy Howland Secretary 1.00 X X 0 0 0 CJ Britt President 1.00 X X 0 0 0 Bret Vanzo Director 1.00 X 0 0 0 Patricia Grimes Director 1.00 X 0 0 0 Gehrig Lohrmann 1st Vice President 1.00 X X 0 0 0 Laura Harris Treasurer 1.00 X X 0 0 0 Julia Sorrells Director 1.00 X 0 0 0 Penny Wiarda-Bloomer Director 1.00 X 0 0 0 Kathleen Denniston Director 1.00 X 0 0 0 Morgan Hinckley Director 1.00 X 0 0 0 Pamela Heald Director 1.00 X 0 0 0 HUGH MINER Director 1.00 X 0 0 0 David C Calhoun Chief Executive Officer 35.00 5.00 X 213131 0 19703 Sue Kell Chief Financial Officer 35.00 5.00 X 126083 0 16231 Melissa Kumkey Chief Operating Officer 40.00 X 130986 0 5901 KEVIN BERRY Vice President, Programs&Services 40.00 X 100696 0 15340 JANICE GIBALA-BROXHOLM CLINICAL CORRDINATOR 40.00 X 100138 0 15293 671034 0 72468 3 0 1 0 Right Choice Construction 3542 Vienna St Palmyra NY 14522 Construction 1095986 1 3594029 4540273 8134302 Medicare/Medicaid 624310 18147661 18147661 NYSED 611600 3323547 3323547 Contract sales 900099 3111242 3111242 Resident fees 900099 2954644 2954644 27537094 403446 403446 Other 900099 562402 562402 Rental Income 532000 3273 3273 565675 36640517 28102769 0 403446 470200 470200 16577314 15660723 916591 327828 285856 41972 1985922 1884166 101756 1932943 1823496 109447 18925 18925 74263 74263 389380 209058 180322 1063526 724539 338987 885738 839309 46429 157069 153262 3807 697627 632121 65506 343697 290419 53278 Payments to workshop pa 976007 976007 Repairs and maintenance 707111 656849 50262 Food 677616 677616 Participant transportat 628669 628669 983613 861417 122196 28897448 26303507 2593941 0 3338264 2470212 3527431 4308328 3203613 7947522 24032 22360 13635241 7891090 4654971 5744151 5970303 6538958 777723 124031 21496337 27155562 2312165 2467865 2179921 189689 48044 48169 784452 103877 5324582 2809600 X 16117431 21000638 54324 3345324 16171755 24345962 21496337 27155562 7743069 431138 0 X 0 1 X 1 1 1 X 5991476 5818498 5130470 5425756 8134302 30500502 5991476 5818498 5130470 5425756 8134302 30500502 3526135 26974367 219470 368944 303324 615608 403446 1910792 1713707 1735859 1264764 545237 562402 5821969 38233263 0.70550 0.77040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 207272 207272 9865489 4993966 4871523 3295384 2897124 398260 267096 267096 5744151 Payable to Funders 76189 Due to Related Party 27688 103877 Part IV, Line 2b: Client funds held by the Organization on behalf of consumers pursuant to representative payee agreements. X X 0 0 0 0 0 0 0 0 0 David C Calhoun Chief Executive Officer 207894 0 0 0 5237 0 8106 0 11597 0 232834 0 0 0 Form 990, Part VI, Section A, line 6 NYSARC, Inc. is a unitary corporation consisting of its 39 Chapters. NYSARC, Inc., Wayne 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 wieghted 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 Chapter's Form 990 before it is filed. Each Chapter submits a copy of its Form 990 to the governing board when the Chapter 990 is filed. Each Chapter must have a policy and procedure process for its Board of Directors to review the Chapter's Form 990. The Wayne County Chapter's process is as follows: A draft copy was provided to the Audit Committee for their detailed review. The Audit Committee then provided their comments along with a copy to the Board of Directors for their review, comment and approval prior to filing. Form 990, Part VI, Section B, Line 10a and 10b All NYSARC Chapters are subject to the Chapter Manual that delineates the policies and procedures of the Board of Governors. Form 990, Part VI, Section B, line 12c Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors. Form 990, Part VI, Section B, line 15 The Executive Director's salary is researched using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, and then approved by the Board of Directors through the budget process. Form 990, Part VI, Section C, line 19 All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours. Form 990, Part VI, Section A, Line 9: The Officers and Board of Governors of NYSARC, Inc. listed below may be reached at NYSARC, Inc., 29 British American Blvd., Latham, NY 12110 as follows: Allegany-Steuben County Chapter, NYSARC, Inc.: Arthur Stilwell Thomas Talbet Benevolent Society DC: Mary Sullivan Jerome Isaacs Bronx DC: Laura Kearins Ida Rios Broome-Chenango-Tioga Counties Chapter, NYSARC, Inc.: Ellen Feldman, AVP, Central Region David Chambers Cattaraugus-Niagara Counties Chapter, NYSARC, Inc.: Michael MacWilliams Raphael Smith Chautauqua County Chapter, NYSARC, Inc.: Richard Erickson 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 D.C.: Donald Geer, Member at Large Rosemary 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, AVP Capital-Hudson Valley-Adirondack Region Mike Ostrander Genesee-Livingston-Orleans-Wyoming Counties Chapter, NYSARC, Inc.: John Huber, AVP Western Finger Lakes Region 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, Secretary Randy Schaal Monroe County Chapter, NYSARC, Inc.: Joseph Kelly Charles Konar Montgomery County Chapter, NYSARC, Inc.: Paul DiCaprio Ken Adamowski Nassau County Chapter, NYSARC, Inc.: Paul Giordano Harrietta 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 Oswego County Chapter, NYSARC, Inc.: Brian Sawyer Otsego County Chapter, NYSARC, Inc.: Laura Bliss Lamb Walter Hogan, VP Central Region Rensselaer County Chapter, NYSARC, Inc.: Sally Dunbar Charlotte Burgess Rockland County Chapter, NYSARC, Inc.: Alexandra Leys John Smith, AVP Metro Region Saratoga County Chapter, NYSARC, Inc.: Mary Jo Hebert Lawrence Fein Seneca-Cayuga-Yates Counties Chapter, NYSARC, Inc.: Mary Pat Harris Donna Pasik Suffolk County Chapter, NYSARC, Inc.: Deborah Pflieger, Asst. Treasurer Brian O'Reilly Sullivan-Orange-Dutchess Counties, NYSARC, Inc.: Steven Drobysh, Treasurer Kathleen Donahue Ulster-Greene-Putnam Counties, NYSARC, Inc.: Sheree Cross Susan Lucas, Senior VP/VP Capital-Hudson Valley-Adirondack Region Warren-Washington-Albany Counties, NYSARC, Inc.: Anne Marie Lockhart Daniel Martindale, President Lori Martindale West Seneca D.C.: Judy O'Rourke Ellen Owens Westchester County, NYSARC, Inc.: Daphne Daddino Steven Masket, VP Metro Region Ontario County, NYSARC, Inc. Bobby Greco, Jr. Michelle Raeman Dr. John Kowalczyk, Immediate Past-President Executive Director Representation: Marco Damiano Denise Jones Lynn Pietroski Robin Piece Wayne Hostels Holding INC 150 Van Buren Street Newark NY 14513 222279162 Acquire and hold property for NYSARC Inc., Wayne County Chapter. NY 501(c)(3) Line 10 N/A 0 ARC of Wayne Foundation INC 150 Van Buren Street Newark NY 14513 900943956 Raise funds to support and benefit NYSARC Inc., Wayne County Chapter. NY 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Wayne Hostels Holding INC K 50417 FMV of leased property