2025-11-10T11:03:31+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 131740065 NYSARC INC - WESTCHESTER COUNTY CHAPTER NYSA 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 TIBISAY GUZMAN CEO 9144954623 2025-11-10 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-23 2024 2025-03-06 01:10:19Z THE ARC WESTCHESTER TIBISAY GUZMAN 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 65819561 false 1256 X WWW.ARCWESTCHESTER.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 DEVELOPMENTAL DISABILITIES. 22 22 832 235 0 3677332 3853520 53512858 59932424 271002 591719 406768 777605 57867960 65155268 0 0 0 0 42428434 44741133 0 0 0 13923853 13791580 56352287 58532713 1515673 6622555 49377903 56559128 17856252 17797687 31521651 38761441 X TO PROVIDE INNOVATIVE SUPPORTS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO BUILD INDEPENDENCE, ACHIEVE PERSONAL GOALS AND STRENGTHEN COMMUNITY PARTICIPATION. false false 32862768 0 36795410 RESIDENTIAL SERVICES - PROVIDES INDIVIDUALS WITH DISABILITIES VARYING DEGREES OF HOUSING SUPPORT AND ASSISTANCE TO LEAD LIVES OF INDEPENDENCE AND DIGNITY. THE ORGANIZATION OPERATES 2 INTERMEDIATE CARE FACILITIES (ICF) AND 42 INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) CERTIFIED THROUGH OPWDD. THE RESIDENTIAL PROGRAMS HAVE VARYING LEVELS OF STAFFING AND OFFER INDIVIDUALIZED SERVICES DEPENDING ON THE NEEDS OF THE RESIDENTS. SERVICES OFFERED TO HELP TO PROMOTE INDEPENDENCE CAN INCLUDE COOKING, HYGIENE, CLEANING, LAUNDRY ETC. CLINICAL SERVICES MAY INCLUDE DIETARY SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ETC. 11350878 0 13797253 DAY SERVICES - THE GOAL OF THE ADULT DAY SERVICES IS TO HELP ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES REACH THEIR FULL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES A CONTINUUM OF DAY SERVICES BASED UPON INDIVIDUAL NEEDS AND PREFERENCE. A) DAY HABILITATION TEACHES INDIVIDUALS TO EFFECTIVELY UTILIZE COMMUNITY SERVICES IN TRADITIONAL SITE BASE SETTING OR IN THE COMMUNITY IN "WITHOUT WALL" PROGRAMS. B) PREVOCATIONAL: ASSISTS THE PERSON WITH ADJUSTING TO THE DEMANDS OF THE WORKPLACE. C) TRANSITIONAL SERVICES: SUPPORT STUDENTS WITH DEVELOPMENTAL DISABILITIES AS THEY GRADUATE HIGH SCHOOL SUCCESSFULLY TRANSITION INTO THE ADULT WORLD, SET MEANINGFUL GOALS AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 4122650 0 4723935 PRESCHOOL - PROVIDES EDUCATIONAL, SOCIAL AND SUPPORT SERVICES FOR CHILDREN, FROM BIRTH TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BASED ON THE PHILOSOPHY THAT CHILDREN, AND THEIR FAMILIES, SHOULD BE GIVEN A CHOICE OF RESOURCES TO MAXIMIZE THEIR CHILD'S POTENTIAL. OUR SERVICES PROVIDE INCLUSION INTO COMMUNITY LIFE IN SETTINGS WHERE CHILDREN WHO HAVE A WIDE RANGE OF ABILITIES AND INTERESTS ARE ACCEPTED. THE CURRICULUM IS DESIGNED TO ENHANCE CHILDREN'S SELF ESTEEM, AN ESSENTIAL ELEMENT OF POSITIVE GROWTH AND DEVELOPMENT. OVER 380 STUDENTS SERVED. 1939841 0 1127855 CONSUMER SUPPORT 1662695 0 2056388 RECREATION/CAMP/COMMUNITY RESIDENCES 1239028 0 1431583 CLINIC 783503 0 0 OTHER PROGRAMS 5625067 4615826 53961363 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 true false false false false false false false false false false false false false false false true true false false false true 30 0 true 832 true false false false false false false false false false false false false X 22 22 false false false false true true false true true false false false false true true true true true true false false false NY X DANIEL BELL 9144954508 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 DANUSIA PAWSKA SECRETARY 0.8 0 X X 0 0 0 JEFF WOOD PRESIDENT (THRU 06/24), IMMEDIATE PAST PRES. (EFF 07/24) 0.8 0 X X 0 0 0 MARK GLUCKSMAN PRESIDENT ELECT (EFF 07/24), DIRECTOR 0.8 0.2 X X 0 0 0 ROBERT NUCCIO TREASURER 0.8 0 X X 0 0 0 STEVEN MASKET PRESIDENT ELECT (THRU 06/24), PRESIDENT (EFF 07/24) 0.8 0 X X 0 0 0 ABBY REUBEN DIRECTOR 0.8 0 X 0 0 0 AUSTIN HARRIS DIRECTOR 0.8 0 X 0 0 0 BRADLEY SERLIN DIRECTOR 0.8 0 X 0 0 0 CAROLYN HOLODAK DIRECTOR (THRU 05/24) 0.8 0 X 0 0 0 CHRISTOPHER ORLANDO DPM DIRECTOR 0.8 0 X 0 0 0 DAPHNE DADDINO DIRECTOR 0.8 0 X 0 0 0 DEBRA BORNSTEIN DIRECTOR 0.8 0 X 0 0 0 JACOB CANE DIRECTOR 0.8 0 X 0 0 0 JENNIFER HUGGINS DIRECTOR 0.8 0 X 0 0 0 JOHN BARRETT DIRECTOR 0.8 0.2 X 0 0 0 JOHN CASTANARO DIRECTOR (EFF 06/24) 0.8 0 X 0 0 0 JOHN MCANDREW DIRECTOR 0.8 0 X 0 0 0 JON V KOLE DIRECTOR (EFF 07/24) 0.8 0 X 0 0 0 KATHERINE WILSON CONROY ESQ DIRECTOR (THRU 06/24) 0.8 0 X 0 0 0 KYLE O'LOUGHLIN-CAHILL DIRECTOR 0.8 0 X 0 0 0 MARY COSTELLO-LAZARE DIRECTOR 0.8 0 X 0 0 0 MICHAEL BRIGANTI DIRECTOR 0.8 0 X 0 0 0 ROBERT BERNSTEIN DIRECTOR (THRU 06/24) 0.8 0 X 0 0 0 ROBERT PICONE DIRECTOR 0.8 0.2 X 0 0 0 ROSA RODRIGUEZ DIRECTOR 0.8 0 X 0 0 0 SOOSAN TEHRANI CFO 35.0 0 X 275472 0 77547 TIBISAY GUZMAN EXECUTIVE DIRECTOR/CEO 35.0 0.8 X 337952 0 78895 PAUL TORRES DEPUTY EXECUTIVE DIRECTOR 35.0 0 X 273720 0 40524 CHERYL CORBETT CONTROLLER 35.0 0 X 197130 0 21855 LINDA APFEL NURSING DIRECTOR 35.0 0 X 148062 0 18357 MYRIAM VOCKE DIRECTOR, HUMAN RESOURCES 35.0 0 X 164504 0 31959 TARA O'SHAUGHNESSY CLINICAL TEAM LEAD 35.0 0 X 140635 0 29604 TODD MERRITT DIR. OF STAFF DEVELOPMENT AND BEHAVIORAL SRVCS 35.0 0 X 139697 0 22385 1677172 0 321126 28 false true false MURPHY BROTHERS CONTRACTING 416 WAVERLY AVENUE MAMARONECK NY 10543 CONSTRUCTION 2026448 BELO CLEANING SERVICES 16 WINTERBERRY LANE BRIARCLIFF NY 10510 CLEANING 642829 TITAN TECHNOLOGY PARTNERS 77 JERICHO TPKE MINEOLA NY 11501 PROFESSIONAL SVCS 321045 SORIANO CLEANING SERVICES 180 SOUTH BROADWAY WHITE PLAINES NY 10605 CLEANING 206721 GOOD LOOK LANDSCAPING INC PO BOX 7 EASTCHESTER NY 10709 LANDSCAPING 160940 8 2778386 1075134 3853520 MEDICARE/MEDICAID PAYMENTS 623000 46894325 46894325 0 0 THIRD PARTY INCOME 624200 8817447 8817447 0 0 TUITION & INTERVENTION 611710 3850038 3850038 0 0 NON-WAIVER REVENUE 623000 222784 222784 0 0 CLIENT FEES 900099 78580 78580 69250 69250 0 0 59932424 558781 0 0 558781 0 0 697231 664293 32938 0 32938 0 0 32938 0 MISCELLANEOUS 900099 777605 0 0 777605 0 0 0 0 777605 65155268 59932424 0 1369324 1084112 0 1084112 33323252 31783159 1540093 1581581 1571361 10220 5861730 5523508 338222 2890458 2684120 206338 5064 5064 91402 91402 18679 18679 622000 622000 0 0 308075 281128 26947 5320116 5161236 158880 723397 717470 5927 54033 42221 11812 198507 198507 0 1232406 1214828 17578 324039 210469 113570 OTHER-(OTPS) 1813039 984100 828939 0 NON-HOUSEHOLD SUPPLIES 972609 859042 113567 0 FOOD 972053 972053 0 0 PARTICIPANT INCIDENTALS 689663 689663 0 0 446498 446498 0 0 58532713 53961363 4571350 0 73200 73385 12657557 13771889 9355528 13353350 0 0 0 0 1040861 691844 43145650 24923543 16713280 18222107 4485798 5248115 0 0 45560 5051679 5152878 49377903 56559128 6546030 5955959 2510617 2339445 1083021 1166494 0 0 1824615 1583824 5891969 6751965 17856252 17797687 X 31521651 38761441 31521651 38761441 49377903 56559128 6622555 617235 0 X false true true false X 2648242 2562468 10671957 3677332 3853520 23413519 0 0 2648242 2562468 10671957 3677332 3853520 23413519 0 23413519 98262 27553 42383 302775 558781 1029754 0 1249959 886358 902530 406768 777605 4223220 28666493 264643690 0.81676 0.82337 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 1249959.0, COLUMN B - 886358.0, COLUMN C - 902530.0, COLUMN D - 406768.0, COLUMN E - 777605.0, COLUMN F - 4223220.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3147472 3147472 29151057 18019626 11131431 4721639 4194628 527011 2778800 2709289 69511 3346682 0 3346682 18222107 CUSTODIAN FUNDS . 2719530 RIGHT OF USE ASSETS . 1705593 DUE FROM AFFILIATES . 477373 DEBT SERVICE RESERVE . 228328 SECURITY DEPOSITS . 22054 5152878 Federal Income Taxes DUE TO GOVERNMENT AGENCIES . 2869602 LEASE LIABILITY . 1705593 SEC. 457(B) NON-QUALIFIED DEF. COMP . 1300379 OTHER LIABILITIES 876391 6751965 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER ASC 740, INCOME TAXES, 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 NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CHAPTER AND AFFILIATE DO NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER AND AFFILIATE HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE CHAPTER AND AFFILIATE HAVE 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 CONSOLIDATED STATEMENT OF ACTIVITIES (WITHOUT DONOR RESTRICTIONS). THE CHAPTER AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE CHAPTER AND AFFILIATE WERE NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X false false false false false false false true false TIBISAY GUZMAN EXECUTIVE DIRECTOR/CEO 309955 0 27997 0 0 0 50318 0 28577 0 416847 0 0 0 SOOSAN TEHRANI CFO 272972 0 2500 0 0 0 48970 0 28577 0 353019 0 0 0 PAUL TORRES DEPUTY EXECUTIVE DIRECTOR 273220 0 500 0 0 0 11288 0 29236 0 314244 0 0 0 LINDA APFEL NURSING DIRECTOR 148062 0 0 0 0 0 2982 0 15375 0 166419 0 0 0 CHERYL CORBETT CONTROLLER 195130 0 2000 0 0 0 19806 0 2049 0 218985 0 0 0 TODD MERRITT DIR. OF STAFF DEVELOPMENT AND BEHAVIORAL SRVCS 139697 0 0 0 0 0 7010 0 15375 0 162082 0 0 0 TARA O'SHAUGHNESSY CLINICAL TEAM LEAD 140635 0 0 0 0 0 14229 0 15375 0 170239 0 0 0 MYRIAM VOCKE DIRECTOR, HUMAN RESOURCES 162504 0 2000 0 0 0 16580 0 15379 0 196463 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WERE APPROVED BY THE BOARD OF DIRECTOR. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2024 FORM W-2, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 345323 FACILITY ACQUISITION & RENOVATIONS false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNAS 2017-02-15 5108889 FACILITY ACQUISITION & RENOVATIONS false false false A 345323 29323 308319 7681 true false true true B 7889742 5108889 327160 117699 false false true true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true A true B true Schedule K, Part I, Column (e) TAX-EXEMPT BONDS ARE DEBT TO NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. THE ORGANIZATION WILL SUBMIT SCHEDULE K FOR ITS FORM 990 WITH CONSOLIDATED TAX EXEMPT DEBT INFORMATION. Schedule K, Part IV, Line 2c DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,939,841 including grants of $ 0)(Revenue $ 1,127,855) CONSUMER SUPPORT Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,662,695 including grants of $ 0)(Revenue $ 2,056,388) RECREATION/CAMP/COMMUNITY RESIDENCES Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,239,028 including grants of $ 0)(Revenue $ 1,431,583) CLINIC Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 783,503 including grants of $ 0)(Revenue $ 0) OTHER PROGRAMS Form 990, Part VI, Line 6 Classes of members or stockholders NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 35 CHAPTERS. THE ARC WESTCHESTER 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 ARC WESTCHESTER'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF NYSARC, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE TAX PREPARER PROVIDES A DRAFT FORM 990 TO THE CONTROLLER WHO REVIEWS IT ALONG WITH THE CFO. AFTER THEIR REVIEW, DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR ALONG WITH THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT. FORM 990 IS PROVIDED TO EACH VOTING BOARD MEMBER (VIA WARC BOARD WEBSITE) SHORTLY AFTER IT IS FILED WITH IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ARC WESTCHESTER BOARD STAFF AND COMMITTEE MEMBERS SHOULD ACT IN THE BEST INTEREST OF THE ORGANIZATION, RATHER THAN IN THE FURTHERANCE OF PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES. THE ORGANIZATION HAS PROCEDURES AND PRACTICES IN PLACE AND ANNUALLY IMPLEMENTS THOSE PRACTICES, TO PREVENT ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY REVIEWS THE FAIRNESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS AND UTILIZES DATA FROM COMPETENT SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR PROFIT INDUSTRY. THE BOARD/COMMITTEE RECOMMENDS ADJUSTMENTS IN THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE BOARD COMMITTEE USES COMPARABLE DATA FROM SALARY SURVEYS OF SIMILAR POSITIONS IN THE NOT-FOR-PROFIT INDUSTRY, INCLUDING A SURVEY PREPARED BY NYSARC INC, TO DETERMINE CURRENT STANDARDS AND PAY SCALES. THE MINUTES OF DECISION OF THE BOARD AND COMMITTEE WILL BE FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT) THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED D) THE COMPARABLE DATA USED AND E) HOW THE COMPARABLE DATA WAS OBTAINED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue CONTRACT SALES - Total Revenue: 69250, Related or Exempt Function Revenue: 69250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; WARC PROPERTIES INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 237356004 PROP. RENTAL NY 501(c)(3) 10 NYSARC WCC true WESTCHESTER ARC FOUNDATION INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 134223851 FUNDRAISING NY 501(c)(3) 7 NA false false false true true false false false false false false true true false false true false false false false