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 160769044 NYSARC INC ERIE COUNTY CHAPTER NYSA 8332723743 30 WILSON ROAD WILLIAMSVILLE NY 14221 DOUGLAS DIGESARE PRESIDENT 7162760913 2025-10-15 1 1 JUSTIN N REID P01321869 7162506600 2025-10-31 2024 2025-03-06 01:10:19Z ARC ERIE COUNTY NEW YORK DOUGLAS DIGESARE 30 WILSON ROAD WILLIAMSVILLE NY 14221 67189312 0 1256 X WWW.ARCERIECOUNTY.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 1283 35 -77411 0 6161147 10274399 45568304 50833071 75160 322469 4115853 4212073 55920464 65642012 0 0 0 0 42581858 42758996 0 0 228596 11307212 11227545 53889070 53986541 2031394 11655471 33584028 43950886 8857664 8923235 24726364 35027651 X ARC ERIE COUNTY NEW YORK SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN ACHIEVING THEIR DESIRED QUALITY OF LIFE BY CREATING OPPORTUNITIES THROUGH COMPREHENSIVE SERVICES. 0 0 17484241 19840309 RESIDENTIAL SERVICES: THE ARC ERIE COUNTY NEW YORK INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRAS) OFFER INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES A GREATER SENSE OF FREEDOM, CHOICE AND INDEPENDENCE, WHILE PROVIDING THEM WITH A CLEAN AND SAFE LIVING ENVIRONMENT. IRAS PROVIDE EACH INDIVIDUAL WE SUPPORT WITH A PERSONALIZED HOME ENVIRONMENT BASED ON EACH INDIVIDUAL'S NEEDS. 12315369 13155733 EDUCATION PROGRAM: THE ARC ERIE COUNTY NEW YORK PROVIDES MULTIDISCIPLINARY EVALUATIONS AND SPECIALIZED EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WHO HAVE BEEN DEEMED ELIGIBLE FOR THOSE SERVICES BY THEIR RESPECTIVE SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION. 8707487 8590884 COMMUNITY SUPPORTS AND HABILITATIVE SERVICE: COMMUNITY HABILITATION SERVICES FOCUS ON TEACHING THE SKILLS NEEDED TO HELP A PERSON BECOME AS INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY. DAY HABILITATION PROVIDES ENGAGING, CREATIVE, AND EDUCATIONAL EXPERIENCES FOR ADULTS. THIS SERVICE IS IDEAL FOR THOSE WHO REQUIRE COMPREHENSIVE MEDICAL SUPPORTS INCLUDING NURSING, MEDICATION ADMINISTRATION AND BEHAVIORAL ASSISTANCE. PARTICIPANTS HAVE THE OPTION OF JOINING A SELECTION OF ACTIVITIES INCLUDING ART, MUSIC, EXERCISE, OR VENTURING OFF TO VISIT THE MANY GREAT TREASURES WE HAVE IN WESTERN NEW YORK INCLUDING PARKS AND COMMUNITY OPPORTUNITIES.RESPITE SERVICES ARE PROVIDED IN INDIVIDUAL'S HOMES, IN THE COMMUNITY AND SITE-BASED AND ARE MEANT TO PROVIDE TEMPORARY, SHORT-TERM RELIEF FOR FAMILIES AND CARE PROVIDERS TO ENABLE THEM A BREAK FROM CONSTANT, INTENSIVE PARTICIPANT CARE AND SUPERVISION. 7432153 13270066 7432153 13270066 45939250 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 69 0 1 1283 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X LORI BRIEN CFO 7164581895 30 WILSON ROAD WILLIAMSVILLE NY 14221 BRYAN DEVANS DIRECTOR VOCATIONAL/EMPLOYMENT SERVICES 39.50 0.50 X 105246 0 3198 PATRICK YOUNG CHAIRMAN 2.50 0.50 X X 0 0 0 KEVIN O'LEARY VICE CHAIRMAN 2.50 0.50 X X 0 0 0 MOLLY DAETSCH HUGAR TREASURER 2.50 0.50 X X 0 0 0 AMY THEW ASSISTANT TREASURER 2.50 0.50 X X 0 0 0 KYLE CAVALIERI DIRECTOR 2.50 0.50 X 0 0 0 PETER J MARTIN ESQ DIRECTOR 2.50 0.50 X 0 0 0 HANNAH BRECHER DIRECTOR 2.50 0.50 X 0 0 0 ERIC GALDYS DIRECTOR 2.50 0.50 X 0 0 0 GLEN WETZL DIRECTOR 2.50 0.50 X 0 0 0 BRIAN F ATTEA ESQ DIRECTOR 2.50 0.50 X 0 0 0 DR ANDREW COVEY DIRECTOR 2.50 0.50 X 0 0 0 DAVID SHUTE DIRECTOR 2.50 0.50 X 0 0 0 VERONICA KOLLER DIRECTOR 2.50 0.50 X 0 0 0 DOUGLAS DIGESARE CHIEF EXECUTIVE OFFICER 39.50 0.50 X 253530 0 7940 LISSA CARROLL CHIEF HUMAN RESOURCE OFFIC 39.50 0.50 X 155062 0 4665 MICHELLE CORDERO CHIEF OPERATING OFFICER 39.50 0.50 X 150001 0 0 LORI BRIEN CHIEF FINANCIAL OFFICER 39.50 0.50 X 143929 0 4372 JAMES OTIS DIRECTOR OF INFORMATION TE 39.50 0.50 X 111231 0 3321 PETER SCHMITT DIRECTOR OF FINANCE 39.50 0.50 X 106056 0 3315 LINDA MALKIEWICZ PRINCIPAL 39.50 0.50 X 102920 0 4226 1127975 0 31037 10 0 1 0 LIFEWORKS SUPPORT SERVICES LLC 1439 BUFFALO STREET OLEAN NY 14760 PAYROLL PROCESSING AND FEES 289064 O'CONNOR MECHANICAL CORP 203 FISHER ROAD LACKAWANNA NY 14218 HVAC, FURNESS, GENERATORS INSTALLATIONS 162235 BUFFALO LAWN & LANDSCAPE INC 224 DINGENS ST BUFFALO NY 14206 LANDSCAPING 120350 NC CONTRACTING INC 151 SOUTH AVENUE WEST SENECA NY 14224 TOP SOIL AND ROADWORK 116975 4 4148913 6125486 1192849 10274399 MEDICAID 624100 33990914 33990914 TUITION/EDUCATIONAL SERVICES 611420 13155732 13155732 SOCIAL SECURITY AND SUPPLEMENTAL 611420 2307344 2307344 CLINICAL SERVICES INCOME 611420 1367508 1367508 PARTICIPANT FEES AND PRIVATE PAY 611420 11573 11573 50833071 311245 311245 276554 211458 65096 65096 -77411 142507 1036000 1024776 11224 11224 11224 184149 78425 105724 105724 4068997 232641 3836356 3836356 MISCELLANEOUS INCOME 561000 204897 187565 17332 204897 65642012 54856992 -77411 588032 738226 738226 35065394 31606859 3354369 104166 582264 513469 65735 3060 2627379 2254439 359505 13435 3745733 3384637 352973 8123 60125 60125 398534 267127 131407 1359284 1030575 328709 2941735 2075472 854689 11574 603579 538035 65472 72 152508 69352 83156 1659025 1129667 483624 45734 771756 352923 417185 1648 CONSUMER TRAVEL 1575061 1574935 126 CONSUMER FOOD 894928 894920 8 STAFF HIRING AND DEVELO 318337 123878 193986 473 MISCELLANEOUS 306693 72962 193420 40311 185980 50000 135980 53986541 45939250 7818695 228596 2022571 3709268 3648476 8191171 12387085 369540 652420 35216691 18278487 17956543 16938204 3411562 4626871 120223 250071 1512418 1738491 33584028 43950886 2821075 3159394 683781 623326 4730022 4490711 622786 649804 8857664 8923235 X 24679583 31310944 46781 3716707 24726364 35027651 33584028 43950886 X 11655471 207210 -1561394 X X 0 1 X 1 0 X 3477848 3641205 9101031 4272504 4107606 24600194 3477848 3641205 9101031 4272504 4107606 24600194 24600194 38473 43369 161219 97368 311245 651674 428680 416471 845151 26097019 0.94260 0.94660 X 0 0 0 0 0 0 1 40050 0 0 40050 0 351821 30767 382588 321688 30133 351821 347179 -25491 321688 321242 1125 24812 347179 315531 5711 321242 0 0 2327409 2327409 24553506 15822468 8731038 831405 831405 7304438 2456019 4848419 199933 199933 16938204 CLIENT FUNDS 1472 OPERATING LEASE LIABILITY - CURRENT PORTION 236628 OPERATING LEASE LIABILITY - LONG TERM PORTION 411704 649804 64731927 207210 207210 64524717 1117295 1117295 65642012 54430640 444099 444099 53986541 0 53986541 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE COST OF GOODS SOLD LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE COST OF GOODS SOLD PART V, LINE 4: THE ENDOWMENT CONSISTS OF THE ENRICHMENT FUND THROUGH A BENEFICIAL INTEREST WHOSE PURPOSE IS TO PROVIDE FINANCIAL STABILITY FOR THE SERVICES AND PROGRAMS THAT BENEFIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SERVED BY THE CENTER. ITS ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. OVER THE EDGE 127541 127541 172 41663 1066 17114 ALE TRAIL 56608 56608 556 4787 747 1800 10520 1 184149 184149 728 46450 1813 1800 27634 78425 105724 X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS DIGESARE CHIEF EXECUTIVE OFFICER 236250 0 10000 0 7280 0 7940 0 0 0 261470 0 0 0 LISSA CARROLL CHIEF HUMAN RESOURCE OFFIC 150711 0 2400 0 1951 0 4665 0 0 0 159727 0 0 0 MICHELLE CORDERO CHIEF OPERATING OFFICER 147331 0 2400 0 270 0 0 0 0 0 150001 0 0 0 GLEN WETZEL BOARD MEMBER 1192849 DONATION OF LAND AND LAND IMPROVEMENTS 0 X 1 1192849 FAIR MARKET VALUE 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC INC. ERIE 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 MEETING 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 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 CHAPTER'S PROCESS IS AS FOLLOWS: THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF NYSARC, INC. ERIE COUNTY CHAPTER AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ARC ERIE COUNTY CONFLICT OF INTEREST POLICY: 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 ARC ERIE COUNTY IS REQUIRED, PURSUANT TO REGULATIONS, TO DISCLOSE INFORMATION ON THIS STATEMENT, THE INFORMATION WILL BE DISCLOSED WITH THE BOARD MEMBER PRIOR TO THE DISCLOSURE BEING MADE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE CHAPTER'S BOARD OF DIRECTORS IS CHARGED BY THE CHAPTER'S BOARD WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RECOMMENDATIONS OF THE PERSONNEL/COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF NYSARC - ERIE CO. CHAPTER. ANNUALLY, THE PERSONNEL/COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE EVALUATION, CONSULTS SURVEYS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS, AND REVIEWS PERFORMANCE STANDARDS FOR BOARD APPROVED ANNUAL GOALS. THE PERSONNEL/COMPENSATION COMMITTEE RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD ANY CHANGES TO THE TOTAL COMPENSATION AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND HE/SHE IS NOTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITTING AND VIA E-MAIL. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 1023 WAS FILED BY NYSARC IN MAY 1954. THE IRS HAS NOTIFIED THE ORGANIZATION THAT SINCE THE FORM 1023 WAS FILED PRIOR TO JULY 15, 1987, IT WAS NOT REQUIRED TO MAKE THE FORM PUBLICLY AVAILABLE. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,561,394. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR THE ERIE COUNTY RESIDENTIAL PROJECT INC 30 WILSON ROAD WILLIAMSVILLE NY 14221 222356095 PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) 170(B)(1)(A) NYSARC INC ERIE COUNTY CHAPTER 1 THE 470 FRANKLIN PROJECT INC 30 WILSON ROAD WILLIAMSVILLE NY 14221 161191388 PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) 170(B)(1)(A) NYSARC INC ERIE COUNTY CHAPTER 1 THE ERIE ARC DEVELOPMENT CORPORATION 30 WILSON ROAD WILLIAMSVILLE NY 14221 222599794 PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) 170(B)(1)(A) NYSARC INC ERIE COUNTY CHAPTER 1 HERITAGE OAK FOUNDATION 30 WILSON ROAD WILLIAMSVILLE NY 14203 161325908 SUPPORTS CHILDEREN AND ADULTS WITH DISABILITIES WITH VARIETY OF RESOURCES NY 501(C)(3) 170(B)(1)(A) NYSARC INC ERIE COUNTY CHAPTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0