2025-11-10T16:45:46+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 131916359 NYSARC INC ROCKLAND COUNTY CHAPTER NYSA 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 GANEENE O'BRIEN CFO 8452672500 2025-11-10 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-07 2024 2025-03-06 01:10:19Z JANE V ZEMON 210 ROUTE 303 VALLEY COTTAGE NY 10989 46823158 false 1256 X WWW.ARCOFROCKLAND.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. 13 13 676 14 0 270396 374874 40407695 43639338 143248 965814 302597 433190 41123936 45413216 0 0 0 0 31690630 35794471 0 0 0 7468160 8103742 39158790 43898213 1965146 1515003 26746920 29087177 9301134 10689843 17445786 18397334 X THE ARC ROCKLAND WAS FOUNDED IN 1954 BY PARENTS DETERMINED TO CREATE PROGRAMS AND SERVICES FOR THEIR CHILDREN WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES TO LEARN, PLAY, COMMUNICATE, AND DEVELOP AS FULLY AS POSSIBLE. OUR MISSION IS "TO EMPOWER THE PEOPLE WE SUPPORT TO MAKE PERSONAL CHOICES AND REALIZE THEIR DREAMS BY PROVIDING THEM WITH RESOURCES TO PARTICIPATE FULLY IN COMMUNITY LIFE." false false 25680578 0 29125097 RESIDENTIAL SERVICES - A TOTAL OF 31 HOMES AND APARTMENTS THROUGHOUT ROCKLAND COUNTY. EACH LIVING ENVIRONMENT IS HOME TO A SMALL GROUP OF PEOPLE WHOSE AGES, INTERESTS, AND LEVELS OF ABILITY ARE SIMILAR. SUPERVISION AND SUPPORT UP TO 24-HOURS A DAY. 8313051 0 9066557 DAY SERVICES - APPROXIMATELY 300 INDIVIDUALS SUPPORTED AT SIX LOCATIONS FOCUSED ON THE FOLLOWING: . SITE AND COMMUNITY-BASED ACTIVITIES . ACHIEVEMENT OF INDIVIDUALIZED GOALS . INDEPENDENT LIVING SKILL DEVELOPMENT . EXPERIENTIAL LEARNING AND EDUCATIONAL OPPORTUNITIES . VOLUNTEERING . RECREATION . ARTS AND CULTURAL ACTIVITIES 3180783 0 3477835 PRESCHOOL- SPECIAL EDUCATION PRESCHOOL PROGRAM PROVIDING INDIVIDUALIZED LEARNING AND THERAPEUTICAL SERVICES TO STUDENTS AND FAMILIES. . 74 TOTAL CAPACITY (FULLY ENROLLED WITH A WAITLIST) . 9 CLASSROOMS . 26 SKILLED TEACHING STAFF . 13 ADMINISTRATOR/CLINICAL STAFF INCLUDING SPEECH THERAPISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SCHOOL PSYCHOLOGIST 1040339 0 1143733 EMPLOYMENT SERVICES 542382 0 639560 COMMUNITY SERVICES 505062 0 186556 ASSOCIATION 2087783 1969849 39262195 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 32 0 true 676 true false false false false false false false false false false false false X 13 13 false false false false true true false true true false true true true true true true true true true true false false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 ALEXANDRA LEYS 1ST VICE PRESIDENT 1.0 1.0 X X 0 0 0 DIAN CIFUNI PRESIDENT 1.0 6.0 X X 0 0 0 EDWARD RAUSH SECRETARY 1.0 5.0 X X 0 0 0 JOHN M SMITH TREASURER 1.0 2.0 X X 0 0 0 LAURENCE MCCUE ASSISTANT SECRETARY 1.0 1.0 X X 0 0 0 MICHAEL REINER ASSISTANT TREASURER 1.0 2.0 X X 0 0 0 DIANE ZERNONE DIRECTOR 1.0 0 X 0 0 0 JESSICA SIROTA DIRECTOR 1.0 1.0 X 0 0 0 KAREN FEINSTEIN DIRECTOR 1.0 5.0 X 0 0 0 KATHLEEN NOWAK DIRECTOR 1.0 1.0 X 0 0 0 LYNDA MELTZER DIRECTOR 1.0 4.0 X 0 0 0 RITA RAMEAU DIRECTOR 1.0 4.0 X 0 0 0 ROBERT COOPER DIRECTOR THRU 1/29/24 1.0 0 X 0 0 0 SONIA CRANNAGE ESQ DIRECTOR 1.0 2.0 X 0 0 0 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 41.0 0 X 193492 0 31710 JANE V ZEMON CHIEF EXECUTIVE OFFICER 42.0 0 X 249121 0 38441 WILLIAM TYLER MARLOWE CHIEF ADMINISTRATIVE OFFICER 40.0 0 X 154412 0 14809 BETHANY RAE RICHMOND CHIEF CLINICAL OFFICER 44.0 0 X 149784 0 35212 DEBRA M ARCHAMBAULT MANAGING DIRECTOR, RESIDENTIAL SERVICES 47.0 0 X 149720 0 18515 DEBRA ZALLO-PRAGDAT SPECIAL EDUCATION TEACHER 40.0 0 X 131000 0 6983 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 40.0 0 X 169594 0 17203 MELISSA TIRRO-MCDONALD DIRECTOR, CHILDREN'S SERVICES 40.0 0 X 132369 0 31699 1329492 0 194572 16 false true false CLOVE COACH LLC 259 CLOVE ROAD MONROE NY 10950 TRANSPORTATION SERVICES 562250 TRIPLE G CONSTRUCTION CORP 96 RIDGE ROAD NEW CITY NY 10956 CONSTRUCTION 268620 BDO USA 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 190000 CONTINUITY CENTERS LLC 1000 WOODBURY ROAD WOODBURY NY 11797 IT SERVICES 164864 JAMES CAMPBELL CONSTRUCTION 132 NORTH LIBERTY DRIVE STONY POINT NY 10923 CONSTRUCTION 142944 6 365809 9065 374874 MEDICAID 623000 36814135 36814135 0 0 FEES FROM GOV'T AGENCIES 623000 3649478 3649478 0 0 SOCIAL SECURITY 623000 2831934 2831934 0 0 PARTICIPANT FEES 623000 96270 96270 0 0 OTHER PROGRAM SERVICE REVENUE 623000 247521 247521 0 0 0 0 0 0 43639338 201282 0 0 201282 0 0 2174474 1409942 764532 0 764532 0 0 764532 0 MISCELLANEOUS REVENUE 900099 433190 0 0 433190 0 0 0 0 433190 45413216 43639338 0 1399004 0 0 681985 681985 0 0 27488800 24518901 2969899 0 1066237 915459 150778 0 3531794 3145622 386172 0 3025655 2707756 317899 0 202593 146987 55606 0 251482 128025 123457 0 23297 0 23297 0 128040 118218 9822 0 336394 254955 81439 0 540044 478359 61685 1771748 1691984 79764 0 1357149 1343970 13179 0 27337 18862 8475 0 224918 222407 2511 0 1170895 1030928 139967 0 274207 255446 18761 FOOD 634240 634240 0 0 PROGRAM SUPPLIES 445736 445425 311 0 PARTICIPANT EXPENSE 171258 170765 493 EXPENSES EQUIPMENT 165970 149118 16852 0 378434 202783 175651 0 43898213 39262195 4636018 0 11565 1036205 3317059 4130453 4612686 5708860 0 0 0 0 735612 716918 1144226 586103 17374201 5974253 11688814 11399948 2345558 3191922 0 28848 28848 2862552 2287920 26746920 29087177 2722429 4669027 647628 641460 403839 529777 0 0 2597624 2359859 2929614 2489720 9301134 10689843 X 17445786 18397334 0 0 17445786 18397334 26746920 29087177 X 1515003 -582143 18688 X false true true false X 792350 1288107 9059618 270396 374874 11785345 37904101 35458659 38009171 40407695 43639338 195418964 0 0 0 0 0 0 0 0 38696451 36746766 47068789 40678091 44014212 207204309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207204309 123065 147241 160224 186177 201282 817989 0 123065 147241 160224 186177 201282 817989 0 250 0 255 302597 433190 736292 38819766 36894007 47229268 41166865 44648684 208758590 0.99255 0.99497 0 0.0035 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 250.0, COLUMN B - 0.0, COLUMN C - 255.0, COLUMN D - 302597.0, COLUMN E - 433190.0, COLUMN F - 736292.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2220258 2220258 11710781 3736621 7974160 1507767 838787 668980 1228153 945816 282337 707242 453029 254213 11399948 RIGHT-OF-USE ASSETS 1356388 PARTICIPANT FUNDS 529777 DUE FROM AFFILIATES 354835 SECURITY DEPOSITS 46920 2287920 Federal Income Taxes LEASE LIABILITY 1383288 DUE TO AFFILIATES 671364 DUE TO GOVERNMENT AGENCIES 435068 2489720 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE CHAPTER MAINTAINS CUSTODIAL ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. TOTAL CUSTODIAN FUNDS HELD AT YEAR-END TOTALED $529,777. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CHAPTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CHAPTER HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE CHAPTER IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. X X X X false false false false false false false false false WILLIAM TYLER MARLOWE CHIEF ADMINISTRATIVE OFFICER 154412 0 0 0 0 0 12921 0 1888 0 169221 0 0 0 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 193492 0 0 0 0 0 16829 0 14881 0 225202 0 0 0 JANE V ZEMON CHIEF EXECUTIVE OFFICER 249121 0 0 0 0 0 22392 0 16049 0 287562 0 0 0 DEBRA M ARCHAMBAULT MANAGING DIRECTOR, RESIDENTIAL SERVICES 149720 0 0 0 0 0 4377 0 14138 0 168235 0 0 0 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 169594 0 0 0 0 0 14439 0 2764 0 186797 0 0 0 BETHANY RAE RICHMOND CHIEF CLINICAL OFFICER 149784 0 0 0 0 0 4494 0 30718 0 184996 0 0 0 MELISSA TIRRO-MCDONALD DIRECTOR, CHILDREN'S SERVICES 132369 0 0 0 0 0 10717 0 20982 0 164068 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,040,339 including grants of $ 0)(Revenue $ 1,143,733) EMPLOYMENT SERVICES Form 990, Part III, Line 4d Description of other program services (Expenses $ 542,382 including grants of $ 0)(Revenue $ 639,560) COMMUNITY SERVICES Form 990, Part III, Line 4d Description of other program services (Expenses $ 505,062 including grants of $ 0)(Revenue $ 186,556) ASSOCIATION Form 990, Part VI, Line 15a LINE 15B THE ARC ROCKLAND UTILIZES AN INDEPENDENT FIRM, DELARK HR SOLUTIONS TO PERFORM A COMPENSATION STUDY FOR EXECUTIVE LEVEL STAFF (INCLUDING THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION). IT WAS DETERMINED THAT COMPENSATION FOR EXECUTIVES IS BELOW THE 75TH PERCENTILE FOR BOTH BASE AND TOTAL COMPENSATION. A FEW ADJUSTMENTS WERE MADE TO ALIGN STAFFS BASE WITH THE 75TH PERCENTILE. OVERALL CHANGES, INCLUDING ACROSS THE BOARD COMPENSATION RAISES FOR STAFF ARE REVIEWED WITH THE BUDGET AND FINANCE COMMITTEE. Form 990, Part VI, Line 10a LINE 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 6 Classes of members or stockholders NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 39 CHAPTERS. NYSARC, INC. ROCKLAND 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, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body 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 990 IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ROCKLAND COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY THE C.F.O., C.E.O. AND CONTROLLER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT IN OUR BOARD MEETING VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE CORPORATION, AN ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH AFFIRM SUCH PERSON HAS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCE DEPARTMENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FORGIVENESS OF DEBT EXPENSE - 18688; Total - 18688; HOMES FOR THE EXCEPTIONAL COMPANY INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 133075012 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL II INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 133972870 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL III INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 134100196 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL IV INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 061665012 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL V INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 261155742 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true NEW VISTAS OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 133002292 RESIDENTIAL NY 501(c)(3) 10 NYSARC RCC true ARC FOUNDATION OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 133558090 FUNDRAISING NY 501(c)(3) 7 NYSARC RCC true ARC HEALTH RESOURCES OF ROCKLAND INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 134142322 HEALTH CLINIC NY 501(c)(3) PF NYSARC RCC true A SWEET ENTERPRISE INC 210 ROUTE 303 VALLEY COTTAGE NY 10989 133952169 SVC PROVIDER NY 501(c)(3) 10 NYSARC RCC true false false true true true false false false false true false true false false false false true false false ARC FOUNDATION OF ROCKLAND INC C 365809 COST ARC HEALTH RESOURCES OF ROCKLAND INC L 308706 COST HOMES FOR THE EXCEPTIONAL III INC D 103022 COST HOMES FOR THE EXCEPTIONAL II INC K 81901 COST ARC HEALTH RESOURCES OF ROCKLAND INC D 81617 COST HOMES FOR THE EXCEPTIONAL III INC K 80470 COST HOMES FOR THE EXCEPTIONAL IV INC K 73274 COST HOMES FOR THE EXCEPTIONAL INC K 62763 COST HOMES FOR THE EXCEPTIONAL IV INC D 60606 COST HOMES FOR THE EXCEPTIONAL V INC K 55709 COST