2025-11-04T12:41:05-06:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 161191388 THE 470 FRANKLIN PROJECT INC 470F 7164581895 30 WILSON ROAD WILLIAMSVILLE NY 14221 DOUGLAS DIGESARE CEO 7164581895 2025-10-31 1 0 JUSTIN N REID P01321869 7162506600 2025-10-31 2024 2025-03-06 01:10:19Z DOUGLAS DIGESARE 30 WILSON ROAD WILLIAMSVILLE NY 14221 149742 0 X WWW.ARCERIECOUNTY.ORG X 1981 NY THE CORPORATION OPERATES 2 HUD HOMES IN CLARENCE AND HAMBURG, NY, WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 10 DEVELOPMENTALLY DISABLED ADULTS FOR EACH HOUSE - TOTAL OF 20. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM. 13 13 0 0 0 0 0 0 142016 143447 0 6295 0 0 142016 149742 0 0 0 0 0 0 0 0 0 155359 196378 155359 196378 -13343 -46636 683440 826529 351147 540872 332293 285657 X THE CORPORATION OPERATES 2 HUD HOMES IN CLARENCE AND HAMBURG, NY, WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 10 DEVELOPMENTALLY DISABLED ADULTS FOR EACH HOUSE - TOTAL OF 20. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM. 0 0 196378 143447 THE CORPORATION OPERATES 2 HUD HOMES IN CLARENCE AND HAMBURG, NY, WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 10 DEVELOPMENTALLY DISABLED ADULTS FOR EACH HOUSE - TOTAL OF 20. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM. 196378 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LORI BRIEN CFO 7164581895 30 WILSON ROAD WILLIAMSVILLE NY 14221 PATRICK YOUNG CHAIRMAN 0.50 2.50 X X 0 0 0 KEVIN O'LEARY VICE CHAIRMAN 0.50 2.50 X X 0 0 0 VERONICA KOLLER RECORDING SECRETARY 0.50 2.50 X X 0 0 0 MOLLY DAETSCH HUGAR TREASURER 0.50 2.50 X X 0 0 0 AMY THEW ASSISTANT TREASURER 0.50 2.50 X X 0 0 0 HANNAH BRECHER DIRECTOR 0.50 2.50 X 0 0 0 DAVID SHUTE DIRECTOR 0.50 2.50 X 0 0 0 GLENN WETZL DIRECTOR 0.50 2.50 X 0 0 0 ERIC GALDYS DIRECTOR 0.50 2.50 X 0 0 0 PETER J MARTIN ESQ DIRECTOR 0.50 2.50 X 0 0 0 ANDREW COVEY DIRECTOR 0.50 2.50 X 0 0 0 KYLE CAVALIERI DIRECTOR 0.50 2.50 X 0 0 0 BRIAN F ATTEA ESQ DIRECTOR 0.50 2.50 X 0 0 0 DOUGLAS DIGESARE CHIEF EXECUTIVE OFFICER 0.50 39.50 X 0 265930 7940 LORI BRIEN CHIEF FINANCIAL OFFICER 0.50 39.50 X 0 143930 4372 LISSA CARROLL CHIEF HUMAN RESOURCE OFFICER 0.50 39.50 X 0 155062 4665 MICHELLE CORDERO CHIEF OPERATING OFFICER 0.50 39.50 X 0 150001 0 0 714923 16977 0 0 1 0 0 TENANT RENTAL 624100 143447 143447 143447 6295 6295 149742 143447 0 6295 1528 1528 25783 25783 5205 5205 66190 66190 3002 3002 REPAIRS AND MAINTANANCE 86540 86540 MANAGEMENT FEES 7198 7198 MISCELLANEOUS EXPENSE 932 932 196378 196378 0 0 1802 5132 1452391 949491 410361 502900 271277 318497 683440 826529 282629 499833 68518 41039 351147 540872 X 332293 285657 332293 285657 683440 826529 -46636 0 X X 0 1 X 1 0 X 61253 63493 136830 142016 143447 547039 61253 63493 136830 142016 143447 547039 547039 6295 6295 553334 0.98860 1.00000 X 45000 45000 580853 552017 28836 726896 364986 361910 99642 32488 67154 502900 REPLACEMENT RESERVE 315809 RESIDUAL RECEIPTS RESERVE 2688 318497 X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS DIGESARE CHIEF EXECUTIVE OFFICER 0 248650 0 10000 0 7280 0 0 0 0 0 265930 0 0 LISSA CARROLL CHIEF HUMAN RESOURCE OFFICER 0 150711 0 2400 0 1951 0 0 0 0 0 155062 0 0 MICHELLE CORDERO CHIEF OPERATING OFFICER 0 147331 0 2400 0 270 0 0 0 0 0 150001 0 0 FORM 990, PART VI, SECTION A, LINE 3 ERIE COUNTY CHAPTER NYSARC, INC. D/B/A THE ARC ERIE COUNTY NEW YORK (AN AFFILIATED 501(C)(3) ORGANIZATION - AFFILIATED THROUGH COMMON BOARD MEMBERS) (EIN 16-0769044) PERFORMS MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE 470 FRANKLIN PROJECT, INC. THE ARC ERIE COUNTY NEW YORK CHARGES THE 470 FRANKLIN PROJECT, INC. A MANAGEMENT FEE FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 470 FRANKLIN PROJECT FOLLOWS THE SAME PROCEDURE AS THE ARC ERIE COUNTY NEW YORK WHOSE PROCEDURES ARE AS FOLLOWS: THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A FINAL COPY OF ITS FORM 990 TO THE GOVERNING BODY AFTER IT IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ERIE COUNTY'S CHAPTER'S PROCESS IS AS FOLLOWS: THE 990 IS PRESENTED IN DRAFT FORM TO THE TREASURER OF THE ARC ERIE COUNTY'S BOARD OF DIRECTORS AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. A FINAL COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE 470 FRANKLIN PROJECT FOLLOWS THE SAME PROCEDURES AS THE ARC ERIE COUNTY NEW YORK WHOSE PROCEDURES ARE AS FOLLOWS: A CONFLICT OF INTEREST FORM IS TO BE COMPLETED ANNUALLY BY EACH BOARD MEMBER OR UPDATED IF A CHANGE OCCURS SUBSEQUENT TO COMPLETION. COMPLETED FORMS SHALL BE PRESENTED TO THE BOARD CHAIRMAN TO BE REVIEWED WITH THE OTHER OFFICERS OF THE ORGANIZATION AND THEN FILED IN THE CORPORATE RECORDS. EACH BOARD MEMBER SHOULD ALSO RETAIN A COMPLETED COPY OF THIS FORM. A BOARD MEMBER MAY BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF: (A) SUCH BOARD MEMBER HAS AN EXISTING OR A POTENTIAL FINANCIAL INTEREST WHICH IMPAIRS OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH MEMBER'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS/HER FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. (B) SUCH MEMBER IS AWARE THAT A MEMBER OF HIS/HER FAMILY (WHICH, FOR PURPOSES OF THIS DOCUMENT, SHALL BE SPOUSE, CHILD, PARENT, GRANDPARENT, SIBLING, STEPCHILD, STEPPARENT, FATHER/MOTHER-IN-LAW, BROTHER/SISTER-IN-LAW, UNCLE OR AUNT) OR ANY ORGANIZATION WHICH SUCH MEMBER (OR MEMBER OF HIS/HER FAMILY) IS AN OFFICER, TRUSTEE, EMPLOYEE, MEMBER, PARTNER, SHAREHOLDER, BOARD MEMBER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST. ALL MEMBERS SHALL DISCLOSE TO THE BOARD OF THE ORGANIZATION ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. NO BOARD MEMBER SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION BY THE BOARD OR A COMMITTEE OF THE BOARD, IN WHICH MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE MEMBER HAVING THE CONFLICT OF INTEREST ABSTAINED FROM BOTH THE DELIBERATIONS AND FROM VOTING ON THE ISSUE. ANY MEMBER WHO IS UNCERTAIN WHETHER HE/SHE HAS A CONFLICT OF INTEREST IN ANY MATTER SHALL REQUEST THE BOARD OR COMMITTEE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND THE BOARD OR COMMITTEE SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. ANY OTHER MEMBER MAY REQUEST SUCH MEMBER TO LEAVE THE ROOM DURING DELIBERATIONS AND VOTING, AND SUCH REQUEST SHALL BE HONORED. EACH DISCLOSURE WILL BE REVIEWED AND ASSESSED ON AN INDIVIDUAL BASIS. IN THE EVENT THE ARC ERIE COUNTY NEW YORK IS REQUIRED, PURSUANT TO REGULATIONS, TO DISCLOSE INFORMATION ON THIS STATEMENT, THE INFORMATION WILL BE DISCUSSED WITH THE BOARD MEMBER PRIOR TO THE DISCLOSURE BEING MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITING, AND VIA E-MAIL. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABE TO THE PUBLIC. THE ORGANIZATION'S FORM 1023 WAS FILED BY NYSARC IN MAY 1954. THE IRS HAS NOTIFIED THE ORGANIZATION THAT SINCE FORM 1023 WAS FILED PRIOR TO JULY 15, 1987, IT WAS NOT REQUIRED TO MAKE THE FORM PUBLICALLY AVAILABLE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK STATE ASSOCIATION FOR RETARDED CHILDREN INC ERIE COUNTY CHAPTER 30 WILSON RD WILLIAMSVILLE NY 14221 SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES NY 501(C)(3) 170(B)(1)(A) 0 THE ERIE ARC DEVELOPMENT CORP INC 30 WILSON RD WILLIAMSVILLE NY 14221 222599794 RESIDENTIAL RENTAL FOR DEVELOPMENTALLY DISABLED PERSONS NY 501(C)(3) 170(B)(1)(A) 0 THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT INC 30 WILSON RD WILLIAMSVILLE NY 14221 222356095 RESIDENTIAL RENTAL FOR DEVELOPMENTALLY DISABLED PERSONS NY 501(C)(3) 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0