2019-11-12T14:10:11-06:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 161086091 YATES COUNTY CHAPTER NYSARC INC YATE 3155367447 235 NORTH AVENUE PENN YAN NY 14527 ALLEN CONNELY EXECUTIVE DIRECTOR 3155367447 2019-11-11 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2019-11-11 13:16:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2018 2020-03-31 21:24:44Z ARC OF YATES ALLEN CONNELY 235 NORTH AVENUE PENN YAN NY 14527 9803116 0 1256 X WWW.ARCOFYATES.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 13 318 42 0 0 1152503 1557811 9189425 7999922 8186 6175 165909 237632 10516023 9801540 0 0 0 0 7019462 6838504 0 0 53125 3435610 3047216 10455072 9885720 60951 -84180 5855329 5809496 2611123 2911591 3244206 2897905 X TO ADDRESS THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITY THROUGHOUT YATES COUNTY AND UPSTATE NEW YORK; TO ENABLE THEM TO LEAD HEALTHY, MEANINGFUL, AND SECURE LIVES WHILE ACHIEVING THEIR MAXIMUM POTENTIAL. 0 0 2525962 2944210 RESIDENTIAL SERVICES - PROVIDES SERVICES TO ENABLE INDIVIDUALS OVER 18 YEARS OF AGE WITH A DEVELOPMENTAL DISABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN FIVE RESIDENCES AND ONE SUPPORTED APARTMENT THROUGHOUT YATES COUNTY, NEW YORK. RESIDENCES PROVIDE A SAFE,COMFORTABLE AND SUPPORTIVE HOME WITH 24-HOUR SUPERVISION. TRAINING AND ASSISTANCE IN LEARNING SKILLS NECESSARY FOR INCREASED INDEPENDENT LIVING INCLUDE: SHOPPING, COOKING, TRANSPORTATION, PERSONAL FINANCIAL MANAGEMENT, HOUSEKEEPING, DAILY LIVING AND ROUTINE AND SPECIALIZED MEDICAL CARE. 32 CLIENTS SERVED. 1896675 1467173 EDUCATION- PROVIDES AN EARLY INTERVENTION PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO 5 YEARS OLD. IT ALSO PROVIDES SPECIAL EDUCATION AND THERAPIES WITHIN PRESCHOOL AND TODDLER PROGRAMS INCLUDING A PROGRAM IN AN INTEGRATED SETTING. THROUGH A PARTNERSHIP WITH THE PENN YAN CENTRAL SCHOOL DISTRICT, A UNIVERSAL PRE-KINDERGARTEN PROGRAM IS ALSO OFFERED. 154 CLIENTS SERVED. 2098082 2045761 THE CENTER FOR LIFELONG LEARNING - ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES IN BECOMING MORE INDEPENDENT IN ALL AREAS OF THEIR LIVES. IN ADDITION TO RECEIVING NEEDED CLINICAL SERVICES AND TRAINING IN DAILY SKILLS, CONSUMERS ARE ENCOURAGED TO PURSUE THEIR INDIVIDUAL INTERESTS. STAFF SUPPORT THEM WITH OPPORTUNITIES TO EXPERIENCE THE ARTS, MUSIC, VOLUNTEERING IN THE COMMUNITY, SPORTS, RECREATION AND MORE. 78 CLIENTS SERVED. 912829 866092 VOCATIONAL SERVICES 550706 628793 COMMUNITY SUPPORT SERVICES 375331 0 THE CLINIC 92391 47893 OTHER SERVICES 1931257 1542778 8451976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 318 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X X TAMMARA RAUB 3155367447 235 NORTH AVE PENN YAN NY 14527 MICHELE HOWLAND CHAIR 1.00 X X 0 0 0 BOB ISZARD TREASURER 1.00 X X 0 0 0 MONIQUE BARAN DIRECTOR 1.00 X 0 0 0 ANN MCMULLEN SECRETARY 1.00 X X 0 0 0 GREG BOOTH DIRECTOR 1.00 X 0 0 0 JOHN STOLTZFUS DIRECTOR 1.00 X 0 0 0 LYNDA KIMBALL DIRECTOR 1.00 X 0 0 0 DAN JEPSEN DIRECTOR 1.00 X 0 0 0 KATHRYN SMEENK DIRECTOR 1.00 X 0 0 0 ALAN SNYDER DIRECTOR 1.00 X 0 0 0 EILEEN HOLGATE DIRECTOR 1.00 X 0 0 0 DR NORMAN LINDENMUTH DIRECTOR 1.00 X 0 0 0 NANCY THARP DIRECTOR 1.00 X 0 0 0 DANIELE LYMAN-TORRES FORMER CHIEF EXECUTIVE OFFICER 40.00 X 67914 0 4154 TAMMY RAUB CHIEF FINANCIAL OFFICER 40.00 X 89927 0 8129 157841 0 12283 1 0 0 0 AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH INSURANCE 838425 YATES TRANSIT SERVICE 240 NORTH AVE PENN YAN NY 14527 TRANSPORTION SERVICES 435000 240 NORTH AVE LLC KROG CORP 4 CENTRE DRIVE ORCHARD PARK NY 14127 RENTAL PROPERTY 236080 3 36575 1381501 139735 1557811 MEDICAID 624100 6039257 6039257 PRESCHOOL 624100 1056951 1056951 CLIENT FEES 624100 532956 532956 OTHER PROGRAM REVENUE 624310 370758 370758 7999922 6175 6175 0 36575 1576 -1576 -1576 OTHER 900099 239208 239208 239208 9801540 7999922 0 243807 72068 69907 2161 5357711 4765441 563540 28730 89497 77119 11591 787 722041 608879 106633 6529 597187 534088 58618 4481 23359 23359 34500 34500 875129 778909 95800 420 134294 87974 44793 1527 423411 279487 143761 163 7214 1290 5887 37 52180 3097 49083 59068 28286 30782 528475 499555 28920 89124 63391 25733 SUPPLIES 423884 408422 7375 8087 EQUIPMENT REPAIRS AND M 147634 128118 19452 64 PARTICIPANT TRANSPORTAT 96597 92096 4501 FAMILY CARE EXPENSES 67972 67972 84375 27852 56384 139 9885720 8451976 1380619 53125 485900 368775 1839306 2007449 20412 6590 124865 58620 8930246 6122415 2874505 2807831 414461 402192 75862 95880 82177 5855329 5809496 639278 721164 240922 0 1176821 1014846 554102 1175581 2611123 2911591 X 3236706 2873012 7500 24893 3244206 2897905 5855329 5809496 X -84180 -18709 -243412 X X 0 1 X 1 0 X 2228301 2260404 2296402 1152503 1557811 9495421 2228301 2260404 2296402 1152503 1557811 9495421 9495421 1734 2317 6484 8186 6175 24896 9520317 42908781 0.99740 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163071 163071 4438370 3230831 1207539 4273647 2891584 1382063 55158 55158 2807831 CAPITAL LEASES 735382 PARTICIPANT FUNDS 28947 DUE TO FUNDING SOURCES 10800 DUE TO NYSARC 12452 LINE OF CREDIT 388000 1175581 9784407 -18709 1576 -17133 9801540 0 9801540 9887296 1576 1576 9885720 0 9885720 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 1,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE 1,576. DUCK RACE 36575 36575 1576 36575 36575 1576 1576 -1576 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 999787 FINANCE FACILITIES 0 0 0 A 1111641 53231 22926 1035484 140000 2025 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K, SUPPLEMENTAL INFORMATION: PART I(E) ISSUE PRICE: TAX EXEMPT BONDS ARE THE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. PART IV: ARBITRAGE 12/31/15 - DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. PART V: PROCEDURES TO UNDERTAKE CORRECTIVE ACTION DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION A, LINE 4 PART VI, LINE 4: THE ORGANIZATIONAL STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. 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 A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 51 CHAPTERS. NYSARC INC., YATES 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, 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 THE CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE YATES COUNTY CHAPTER PROVIDES A COPY OF THE 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INITIAL COMPENSATION OF THE CEO IS COMPUTED BASED UPON COMPARABLE DATA. SUBSEQUENT PAY INCREASES ARE CONSISTENT WITH THAT OF OTHER SALARIED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NOTICE IS PLACED ON THE AGENCY'S WEBSITE. INQUIRERS MAY EITHER DOWNLOAD PDF FILES OF THE DOCUMENTS FROM THE WEBSITE OR MAY REQUEST COPIES AT THE AGENCY'S MAIN LOCATION. FORM 990, PART XI, LINE 9: ONE-TIME SEVERANCE AND RESTRUCTURING COSTS -66,443. CHANGE IN ACCOUNTING PRINCIPLE 240,922. PRIOR YEAR CLINIC BILLING ERROR AND ADJUSTMENTS -417,891. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. FORM 990, PART VI, LINE 9: THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBETT DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: TODD JACOBSON ALAN RICHARDS CHEMUNG COUNTY CHAPTER, NYSARC, INC.: CHERYL GUILD CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JOHNA PEACHIN JAMES WARREN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: LORRAINE COSTELLO SHARON RUSSITANO ERIE COUNTY CHAPTER, NYSARC, INC.: PETER MARTIN ELLEN SHANAHAN BECKER ESSEX COUNTY CHAPTER, NYSARC, INC.: COLLEEN BELZER SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON COUNTY CHAPTER, NYSARC, INC.: MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: DEBRAH FISCHER MARLENE HILL HERKIMER COUNTY CHAPTER, NYSARC, INC.: RONALD GEORGE STEPHANIE DYER JEFFERSON COUNTY CHAPTER, NYSARC, INC.: DAVID LISCOMB JOANNE RHODE LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: RANDY SCHAAL JOSEPH ZIFCHOCK MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: LISA VANDER WAL SALLY ROMANO NASSAU COUNTY CHAPTER, NYSARC, INC.: SAUNDRA M. GUMEROVE HOWARD JURIST NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VAN REEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO JOHN KOWALCZYK ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC.: MARIE O'HORO DEBORAH WILBUR ORANGE COUNTY CHAPTER, NYSARC, INC.: JOANNE GRANT BOB POGUE OSWEGO COUNTY CHAPTER, NYSARC, INC.: MARY ANN BARBARINO RICHARD RIMA OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN CELIA REED PUTNAM COUNTY CHAPTER, NYSARC, INC.: DENISE GRENIER PETERSON SUSAN LUCAS RENSSELAER CHAPTER - VACANT ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH JACKIE CURTISS SARATOGA COUNTY CHAPTER, NYSARC, INC.: LAWRENCE FEIN MARY JO HEBERT SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: ANGELO DEFELIPPO BARBARA KANIA SCHOHARIE COUNTY CHAPTER, NYSARC, INC.: NANCY COOKE JOHN DESANTO SCHUYLER COUNTY CHAPTER, NYSARC, INC.: HAROLD J. HOFFMEIER MARCIA KASPRZYK SENECA-CAYUGA COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK ST. LAWRENCE COUNTY CHAPTER, NYSARC, INC.: PATRICIA CAMPANELLA STEUBEN COUNTY CHAPTER, NYSARC, INC.: MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK COUNTY CHAPTER, NYSARC, INC.: ELIZABETH HENNESSY SUSAN WATERS SULLIVAN COUNTY CHAPTER, NYSARC, INC.: STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE COUNTIES CHAPTER, NYSARC, INC.: ROBERT BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART DAN MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD CAROL KENYON WESTCHESTER COUNTY CHAPTER, NYSARC, INC. JOSEPH CASSARINI ROSA RODRIQUEZ WEST SENECA, DC: JUDY O'ROURKE ELLEN OWENS PRESIDENT - SAUNDRA M. GUMEROVE, ESQ. IMMEDIATE PAST PRESIDENT- LAURA J. KENNEDY