2018-10-12T07:47:02-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 141437657 NYSARC INC ULSTER-GREENE COUNTIES CHAPTER NYSA 8453314300 471 ALBANY AVENUE KINGSTON NY 12401 SHEREE CROSS PRESIDENT 8453314300 2018-10-09 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-10-11 12:05:08 ED P BA06794AD5B91A3591AFF5AAC8EC9A7A19FD4A84 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2018-06-14 16:35:46Z THE ARC OF ULSTER-GREENE SHEREE CROSS 471 ALBANY AVENUE KINGSTON NY 12401 58623339 0 1256 X WWW.THEARCUG.ORG X 1949 NY SEE SCHEDULE ONYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 18 18 1424 18 0 0 157162 158888 59835159 58088728 138402 139878 278679 224031 60409402 58611525 0 0 0 0 43989592 46082132 0 0 0 12365884 12846173 56355476 58928305 4053926 -316780 48391366 47227875 18404516 16912409 29986850 30315466 X SEE SCHEDULE OTHE MISSION OF NYSARC INC., ULSTER GREENE COUNTIES CHAPTER(THE ARC OF ULSTER-GREENE)IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERATIVE EVENTS THAT SHALL BENEFIT THE ARC OF ULSTER-GREENE AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 30330444 32818925 RESIDENTIAL HABILITATION PROGRAM - INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA)SEE SCHEDULE OTHE 28TH PRESIDENT OF THE UNITED STATES, WOODROW WILSON, ONCE SAID "YOU ARE NOT HERE MERELY TO MAKE A LIVING. YOU ARE HERE IN ORDER TO ENABLE THE WORLD TO LIVE MORE AMPLY, WITH A FINER SPIRIT OF HOPE AND ACHIEVEMENT." OUR MISSION COINCIDES WITH THIS STATEMENT AS, EACH AND EVERY DAY, THE ARC OF ULSTER-GREENE WORKS HARD AND DILIGENTLY "TO OFFER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LIVE AND EXPERIENCE FULL LIVES." WITH OUR RESIDENTIAL HABILITATION PROGRAM, WE ARE ABLE TO GIVE THE MEN AND WOMEN THAT WE SUPPORT THE SENSE OF INDEPENDENCE THAT COMES WITH LIVING ON YOUR OWN.THIS SENSE OF INDEPENDENCE BEGINS WITHIN THE RESIDENCES WHERE WE STRIVE TO PROVIDE A COMFORTABLE AND AUTONOMOUS ENVIRONMENT. A HUGE FACTOR IN COMFORT AND AUTONOMY IS PERSONAL SPACE. A PRIME EXAMPLE OF THIS WOULD BE OUR CLINTONDALE IRA, WHICH HAS BEEN UNDERGOING CONSTRUCTION THAT WILL RESULT IN THE ADDITION OF A SIXTH BEDROOM. THIS ADDITION WILL GIVE EACH OF THE LADIES RESIDING IN THE HOUSE THEIR OWN BEDROOMS. IN ADDITION TO PERSONAL SPACE, LEARNING IMPORTANT TASKS, SUCH AS COOKING SIMPLE AND HEALTHY MEALS, COMPLETING CHORES AROUND THE HOME, AS WELL AS HOW TO BUDGET AND SAVE, HAVE ALL AIDED IN THE ACHIEVEMENT OF SELF-SUFFICIENCY. OUR RESIDENCES RANGE FROM SMALL APARTMENTS TO LARGE HOUSES, WITH OVER 250 PEOPLE RESIDING IN THEM. THEREFORE, IT'S ALSO IMPORTANT THAT WE ASSIST THESE MEN AND WOMEN IN FORMING RELATIONSHIPS WITH ONE ANOTHER - IN WHATEVER CAPACITY THEY FEEL COMFORTABLE. ATTENDING YANKEE GAMES, VISITING THE ALBANY AQUARIUM, GOING BOWLING, OR EXPLORING NEW YORK VIA HUDSON RIVER CRUISES, THESE ARE JUST SOME WAYS THAT THEY'VE BEEN ABLE TO GO OUT WITH EACH OTHER AND TO BOND OVER COMMON INTERESTS. WE ALSO HOST EVENTS SUCH AS LOFT PARTIES, HOLIDAY GATHERINGS, AND FORMALS WHERE EVERYONE CAN EAT, DANCE, AND SOCIALIZE.ASIDE FROM FORMING RELATIONSHIPS WITH ONE ANOTHER, IT IS JUST AS IMPORTANT TO FORM STRONG COMMUNITY RELATIONS, SO WE ALWAYS SEEK WAYS TO ALLOW THOSE THAT WE SUPPORT TO BE INVOLVED WITHIN THEIR NEIGHBORHOODS. WE FIND THAT ONE OF THE GREATEST WAYS TO BE INVOLVED IS THROUGH ACTS OF KINDNESS. A RESIDENT OF THE SCARDEFIELD IRA RESIDENCE NOT ONLY SHOVELS HIS OWN HOUSE SNOW WHEN THERE'S A BIG SNOWFALL, BUT HE ALSO SHOVELS FOR HIS NEIGHBOR NEXT DOOR, WHEREAS THE MEN AT THE LINNABARY IRA RESIDENCE ENJOY BAKING COOKIES AND DELIVERING THEM TO THE LOCAL POLICE DEPARTMENT. IN OUR GLASCO HOUSE, THE RESIDENTS HAVE BUILT RELATIONSHIPS WITH LOCAL FARMERS THROUGH PURCHASING PLANTS, FLOWERS, AND DECORATIONS. PRACTICING OF FAITH HAS ALSO LED TO DEEPENING COMMUNITY RELATIONS, AS ONE WOMAN NOT ONLY ATTENDS CHURCH SERVICES, BUT HAS ALSO JOINED BIBLE STUDY. ANOTHER RESIDENT LIKES TO CARRY THE TORAH WHENEVER HE ATTENDS THE WOODSTOCK JEWISH CONGREGATION. WHETHER IT IS TAKING ON THE RESPONSIBILITIES OF EVERYDAY LIFE, ACQUIRING SKILLS THAT WILL AID IN THE ACHIEVEMENT OF SELF-SUFFICIENCY, OR FORMING RELATIONSHIPS WITH BOTH THE PEOPLE INSIDE AND OUTSIDE OF THEIR RESIDENCES, THE MEN AND WOMEN THAT WE SUPPORT CONTINUE TO GROW IMMENSELY WITHIN OUR RESIDENTIAL HABILITATION PROGRAM. THE STAFF AT THE ARC OF ULSTER-GREENE WORK DAY AND NIGHT TO ENSURE THAT EVERY INDIVIDUAL IS AS COMFORTABLE, INDEPENDENT, AND HAPPY AS POSSIBLE. 8754895 10228486 DAY HABILITATION PROGRAM SEE SCHEDULE OIN ADDITION TO OUR RESIDENTIAL HABILITATION PROGRAM, THE ARC OF ULSTER-GREENE OFFERS A DAY HABILITATION (DAY HAB) PROGRAM. THIS PROGRAM IS DESIGNED TO GIVE THE MEN AND WOMEN THAT WE SUPPORT A WEEKLY ROUTINE THAT WILL FULFILL A SENSE OF COMMITMENT AND PURPOSE THAT ONE WOULD NORMALLY FEEL FROM HOLDING A STANDARD JOB. NEW YORK TIMES BESTSELLING AUTHOR DEAN KOONTZ SAID "I REALLY BELIEVE THAT EVERYONE HAS A TALENT, ABILITY, OR SKILL THAT HE CAN MINE TO SUPPORT HIMSELF AND TO SUCCEED IN LIFE." OUR DAY HABILITATION PROGRAM SUPPORTS THAT STATEMENT BY CAPITALIZING ON AN INDIVIDUAL'S CAPABILITIES AND GIVING THEM OPPORTUNITIES TO ACQUIRE NEW SKILLS.WE OFFER TRADITIONAL DAY HAB, DAY HAB AT HOME, AND DAY HAB WITHOUT WALLS. DAY HAB WITHOUT WALLS REMOVES THE CONFINEMENTS OF A BUILDING. OFFERING SPECIFIC CLUBS AND GROUPS, SUCH AS BOOK CLUB, SCIENCE CLUB, ART GROUP, AND VOLUNTEER GROUP, PARTICIPANTS CAN FOCUS ON TOPICS AND ACTIVITIES THAT INTEREST THEM AND FROM WHICH THEY CAN GROW IMMENSELY.AT OUR HIGHLAND DAY HAB LOCATION, ONE PARTICIPANT WORKED VERY HARD WITH THE STAFF TO BECOME MORE INDEPENDENT BY INCREASING HIS ABILITIES TO COMPLETE CHORES AROUND HIS HOME. HE NOW SUCCESSFULLY WATERS THE PLANTS, SETS THE TABLE, AND DELIVERS THE MAIL ON HIS OWN. OTHER INDIVIDUALS HAVE BEEN LEARNING SPANISH OR SIGN LANGUAGE, WHILE SOME HAVE TAKEN AN INTEREST IN RESEARCHING HISTORY AND STATE FACTS ON THE COMPUTER.OUR WAWARSING DAY HAB LOCATION HAS SOMEWHAT OF A DIFFERENT APPROACH BY FOCUSING LARGELY ON COMMUNITY EXPLORATION AND PROJECTS. THE PARTICIPANTS HERE HAVE VISITED MANY ATTRACTIONS, SUCH AS THE WALKWAY OVER THE HUDSON, MOHONK PRESERVE, AND THE VARIOUS RAIL TRAILS THAT THE HUDSON VALLEY OFFERS. THEY'RE ALSO REGULAR PATRONS OF LOCAL BUSINESSES, FROM THE NEW PALTZ COMIC BOOK STORE TO JOE'S WASH AND GO CARWASH, TO SPIN CITY LAUNDROMAT. WHEN THEY'RE NOT EXPLORING, HOWEVER, THEY ARE GIVING BACK TO THE COMMUNITY. WHETHER REPACKAGING FOOD FOR DISTRIBUTION TO THE NEEDY, OR VOLUNTEERING AT THE SULLIVAN COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) OR THE ORANGE COUNTY HUMANE SOCIETY, THE WAWARSING DAY HAB CONSTANTLY FINDS WAYS TO HELP THOSE IN NEED.IN ORDER TO MAXIMIZE THE BENEFITS OF OUR DAY HABILITATION PROGRAM, WE HOLD PROGRAM MEETINGS TWICE A MONTH WHERE PARTICIPANTS CAN ADVOCATE FOR ACTIVITIES AND LESSONS TO BE ADDED TO THE SCHEDULE. THE LEARNING AND GROWTH IN THESE PROGRAMS ARE LIMITLESS, WHICH GREATLY CONTRIBUTES TO THE MEN AND WOMEN THAT WE SUPPORT LIVING FULL AND QUALITY LIVES. 4681953 5499875 VOCATIONAL HABILITATIONSEE SCHEDULE OARC OF ULSTER-GREENE WILL HOST A GRAND OPENING RIBBON CUTTING FOR CORNELL CREATIVE BUSINESS CENTER.THE CORNELL CREATIVE BUSINESS CENTER PROVIDES 11 ARTISAN WORK SITES WHICH INCLUDES A SHARED SHIPPING AND RECEIVING WAREHOUSE THAT ALLOWS START-UP BUSINESSES TO PRODUCE, PACKAGE, LABEL AND SHIP THEIR PRODUCTS. THE COMPANIES THAT ARE CURRENTLY PARTNERING WITH THE CORNELL CREATIVE BUSINESS CENTER WILL RECEIVE REDUCED OPERATING COSTS IN RETURN FOR HIRING INDIVIDUALS WITH A DISABILITY. THE GOAL IS FOR THE BUSINESSES TO GROW NEEDING TO FIND LARGER ACCOMMODATIONS. THIS WILL ALLOW NEW BUSINESSES TO MOVE IN AND THEN THE CYCLE BEGINS ALL OVER AGAIN. THE ARC OF ULSTER-GREENE CAREFULLY CHOSE SPECIFIC START-UP BUSINESSES FROM ALL OVER THE UNITED STATES THAT HAVE PROVEN TO SHOW PROFIT IN THEIR PRODUCT, SHARE OUR VISION AND ARE EXCITED TO BE A PART OF THIS UNIQUE RELATIONSHIP. THESE COMPANIES HAVE INVESTED IN ULSTER COUNTY IN HOPES TO GROW THEIR BUSINESS, INCREASE ECONOMIC DEVELOPMENT IN THE AREA AND PROMOTE OVERALL GOOD HEALTH IN THE COMMUNITY. GROK BITES IS A HUSBAND AND WIFE TEAM THAT CREATES SMALL BATCH, ARTISANAL FOODS. RAMS VALLEY SELLS NON-GMO BOTTLED HOT SAUCES, BARBEQUE SAUCES, MARINARA SAUCE, GARLIC RUB, GARLIC BASE CONDIMENTS, EXOTIC JUICES AND MANY OTHER PRODUCTS. EDENESQUE IS A SOCIALLY CONSCIOUS ARTISANAL FOOD CREATOR COMMITTED TO THE ACTUALIZATION OF CLEAN, WHOLE, NUTRITIOUS AND DELICIOUS FOODS AND NUT MILKS. HEMP HOME STORE HAS AN EXECUTIVE TEAM WITH 46 YEARS OF CUMULATIVE EXPERIENCE IN THE INDUSTRIAL HEMP AND FUNCTIONAL FOOD AND BEVERAGE INDUSTRIES. CURRANTC ALL NATURAL BLACK CURRANT NECTAR, THE ORIGINAL AMERICAN MADE BLACK CURRANT BEVERAGE, IS THE FIRST DOMESTICALLY PRODUCED, NATIONALLY SOLD BLACK CURRANT BEVERAGE IN AMERICA 9213559 9541442 FAMILY SUPPORT SERVICES-PROVIDE RESPITE AND RECREATION SERVICE COORDINATION OFFERS PEOPLE AND FAMILIES AN OPPORTUNITY TO GAIN ASSISTANCE IN OBTAINING SERVICES. THE COMPLEXITY OF FINDING AND APPLYING FOR A VAST NETWORK OF SERVICES CAN BE OVER WORKING OUR SERVICE COORDINATORS, WHO ARE HIGHLY TRAINED AND HAVE DECADES OF EXPERIENCE, ASSIST AS ADVOCATES, THUS ASSURING THE PEOPLE WITH DISABILITIES OBTAIN THE SERVICES THEY NEED AND DESIRE, BUT ALSO ASSURING THAT THEIR QUALITY OF CARE IS NEVER COMPROMISED. 9213559 9541442 52980851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 131 0 1424 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 1 1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 0 NY X DANIEL RINALDI ASSOCEXECDIREOF FIN OF NYSARC INC 8453314300 471 ALBANY AVENUE KINGSTON NY 12401 SHEREE CROSS PRESIDENT 2.28 1.30 X X 0 0 0 SCOTT LANG 1ST VICE PRESIDENT 0.88 1.00 X X 0 0 0 WILLIAM KELLEY 2ND VICE PRESIDENT 0.19 0.90 X X 0 0 0 ROXANNE PECORA TREASURER 0.93 0.90 X X 0 0 0 DOREEN NACCARATO SECRETARY 0.78 1.13 X X 0 0 0 TODD MCNUTT BOARD MEMBER 1.30 0.50 X 0 0 0 JACK RUDDICK BOARD MEMBER 1.25 X 0 0 0 ROBERT BOENING BOARD MEMBER 2.14 0.44 X 0 0 0 JOE KAMES BOARD MEMBER 3.09 X 0 0 0 MARK STORCH BOARD MEMBER 2.15 0.33 X 0 0 0 KATHY FREESE BOARD MEMBER 2.64 X 0 0 0 JOHN HEITZMAN BOARD MEMBER 0.14 X 0 0 0 ROBERT J GAUS BOARD MEMBER 1.42 X 0 0 0 HELEN GONYEA BOARD MEMBER 1.71 X 0 0 0 RYAN AROLD BOARD MEMBER 0.39 X 0 0 0 DENNIS DOYLE BOARD MEMBER 0.42 X 0 0 0 KATHLEEN FARRELL BOARD MEMBER 1.90 X 0 0 0 STANLEY SARLI BOARD MEMBER 0.90 X 0 0 0 JOHN T MCHUGH EXECUTIVE DIRECTOR 40.00 1.30 X 217034 0 52365 NAN PRIEST CHIEF DEVELOPMENT OFFICER 40.00 X 144707 0 13274 STEVEN MILTON CFO (THROUGH 7-1-18) 40.00 1.30 X 116532 0 24989 GARY BELLOWS BUSINESS DEVELOPMENT OFFICER 40.00 X 98073 0 3049 BART LOUWAGIE CHIEF INFORMATION OFFICER 40.00 X 117076 0 28284 MARK VANYO DIR OF HUMAN RESOURCES 40.00 X 109038 0 21227 802460 0 143188 6 0 1 0 DUTTON ARCHITECTURE PLLC 33 CANFIELD ST KINGSTON NY 12401 ARCHITECT 151487 LOEB & TROPER LLP 655 3RD AVE NEW YORK NY 10017 ACCOUNTING 112504 2 158888 158888 RESIDENTIAL SERVICES 623990 32818925 32818925 DAY SERVICES 623990 10228486 10228486 VOCATIONAL SERVICES 623990 5499875 5499875 SCHOOL 611600 4139500 4139500 OTHER PROGRAMS 900099 2304023 2304023 3097919 3097919 58088728 134628 134628 11886 5178 11814 0 72 5178 5250 5250 MANAGEMENT FEE-RELATED ORG 541610 164955 164955 MISCELLANEOUS 900099 59076 59076 224031 58611525 58088728 0 363909 670122 670122 33233587 30764280 2469307 1226628 1168720 57908 8198270 7492900 705370 2753525 2505571 247954 36904 36904 87650 87650 453436 207426 246010 66093 36249 29844 1965635 1824949 140686 423186 24439 398747 2527821 2370833 156988 1257449 1226816 30633 457805 456576 1229 1867935 1688654 179281 585390 531385 54005 FOOD 965734 953482 12252 WORKSHOP MATERIALS 822472 822472 PARTICIPANT WAGES & EXP 558887 550439 8448 ASSESSMENT, FEES AND DU 462180 265640 196540 307596 90020 217576 58928305 52980851 5947454 0 20364496 10333899 7161080 7965913 578240 267491 42547959 25784460 16081119 16763499 1231955 8410873 2974476 3486200 48391366 47227875 5107865 4348703 123501 107175 8239766 8948067 369264 381325 3422021 2113703 1142099 1013436 18404516 16912409 X 29132504 29340414 854346 975052 29986850 30315466 48391366 47227875 X -316780 602986 42410 X X 0 1 X 1 0 X 123648 42093 118366 157162 158888 600157 51400011 53291327 57618260 59835159 58088728 280233485 51523659 53333420 57736626 59992321 58247616 280833642 0 0 0 280833642 57599 61425 62350 47479 134628 363481 57599 61425 62350 47479 134628 363481 147313 245686 199643 278679 224031 1095352 51728571 53640531 57998619 60318479 58606275 282292475 0.99480 0.99460 0.00130 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEE 0 1 X 1221680 1221680 28637729 16499597 12138132 5252145 4312704 939441 7436405 4972159 2464246 16763499 DUE FROM RELATED PARTIES 2511148 EQUITY INTEREST IN ULSTER-GREENE ARC FOUNDATION 975052 3486200 DUE TO GOVERNMENT AGENCIES 1013436 1013436 X 58653935 42410 42410 58611525 0 58611525 58928305 0 58928305 0 58928305 PART IV, LINE 2B: PARTICIPANT FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION FOR PARTICIPANTS. PART X, LINE 2: THE CHAPTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN EQUITY INTEREST 120,706. LOSS OF EXTINGUISHMENT OF DEBT -78,296. X X X X X X 0 0 0 0 0 0 0 0 0 JOHN T MCHUGH EXECUTIVE DIRECTOR 217034 0 0 0 0 0 31303 0 21062 0 269399 0 0 0 NAN PRIEST CHIEF DEVELOPMENT OFFICER 144707 0 0 0 0 0 12886 0 388 0 157981 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNAS 2017-02-15 2816968 TO FUND PURCHASE AND CONSTRUCTION OF PROPERTY AND FUND PRIOR ISSUE 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499056K7 2011-01-27 5475977 TO FUND PURCHASE AND CONSTRUCTION OF PROPERTY 0 0 0 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 2593499 TO FUND PURCHASE & CONSTRUCTION OF PROPERTY & FUNDS PRIOR ISSUE 0 0 0 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 3566559 TO FUND PURCHASE & CONSTRUCTION OF PROPERTY & FUND PRIOR ISSUE 0 0 0 A 2816968 175847 1902067 935960 2017 0 0 1 1 B 5475977 311475 150761 4949314 2010 0 0 0 1 C 2593499 193813 48520 1948181 411744 2012 0 0 0 0 D 3566559 168439 73512 2833908 490701 2015 0 0 0 0 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 C 0 0 0 0 1 0 0 D 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RECENTLY APPROVED CHANGES TO ITS BY-LAWS RESULTING IN A REDUCTION IN THE SIZE OF ITS BOARD. PRIOR TO THIS CHANGE, EACH CHAPTER WAS ENTITLED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVENORS BASED ON THAT CHAPTER'S MEMBERSHIP RESULTING IN A BOARD OF APPROXIMATELY 150 MEMBERS. THE NEW STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO NOW RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC. ULSTER-GREENE 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 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 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 10B ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED AND APPROVED BY MANAGEMENT AND AUDIT COMMITTEE. DURING THE REVIEW THE COMMITTEES WILL DISCUSS WITH THE MANAGEMENT ANY ISSUES, CONCERNS OR RECOMMENDATIONS RESULTING FROM THE COMPLETION OF THE 990 TAX RETURN. UPON APPROVAL, THE FORM 990 IS DISTRIBUTED AND PRESENTED TO ALL ARC OF ULSTER-GREENE BOARD MEMBERS. ONCE FILED, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF GOVERNORS OF NYSARC, INC. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD AND EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL CONFLICT OF INTEREST SELF-DISCLOSURE FORM. IN ADDITION, THE CHAPTER HAS AN ANONYMOUS HOTLINE WHICH GOES DIRECTLY TO THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION IF ANY CONFLICTS OF INTEREST ARISE. IF A MEMBER OF THE GOVERNING BOARD OR EXECUTIVE MANAGEMENT HAS A CONFLICT OF INTEREST, THAT PERSON WILL BE EXCLUDED FROM DISCUSSION OR VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER, ADVISES THE BOARD WITH RESPECT TO SENIOR MANAGEMENT SUCCESSION PLANNING AND RECOMMENDS TO THE BOARD OF DIRECTORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST DONE IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY INTEREST IN ARC FOUNDATION 120,706. LOSS ON EXTINGUISHMENT OF DEBT -78,296. PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR ARC APARTMENTS INC 471 ALBANY AVENUE KINGSTON NY 12401 222467197 HOUSING NY 501(C)(3) LINE 10 NYSARC INC ULSTER-GREENE COUNTIES CHAPTER 1 ARC MANAGEMENT INC 471 ALBANY AVENUE KINGSTON NY 12401 222160558 HOUSING NY 501(C)(2) LINE 10 NYSARC INC ULSTER-GREENE COUNTIES CHAPTER 1 ULSTER-GREENE ARC FOUNDATION INC 471 ALBANY AVENUE KINGSTON NY 12401 141721977 FUNDRAISING NY 501(C)(3) LINE 10 NYSARC INC ULSTER-GREENE COUNTIES CHAPTER 1 NYSARC INC 29 BRITISH AMERICAN BLVD STE 2 LATHAM NY 12110 135678837 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 NASSAU COUNTY CHAPTER 189 WHEATLEY RD BROOKVILLE NY 11545 111720254 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SUFFOLK COUNTY CHAPTER 2900 VERTERANS MEMORIAL HWY BOHEMIA NY 11716 111845294 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER RD HAWTHRONE NY 10532 131740065 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ROCKLAND COUNTY CHAPTER 25 HEMLOCK DR CONGERS NY 10920 131916359 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 BENEVOLENT SOC STATEN ISLAND CHAPTER 1150 FOREST HILL RD STATEN ISLAND NY 10314 132619161 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 NEW YORK CITY CHAPTER 83 MAIDEN LANE NEW YORK NY 10038 135596746 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 TERRAVEST CORP PUTNAM CHAPTER 31 INTERNATIONAL BLVD BREWSTER NY 10509 141426729 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SCHENECTADY COUNTY CHAPTER 214 STATE ST SCHENECTADY NY 12305 141459277 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ORANGE COUNTY CHAPTER 249 BROADWAY NEWBURGH NY 12550 141462340 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 CLINTON COUNTY CHAPTER 231 NEW YORK RD PLATTSBURGH NY 12903 141463735 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SARATOGA COUNTY CHAPTER 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 141465932 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 RENSSELAER COUNTY CHAPTER 79 102ND ST TROY NY 12180 141485873 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 COLUMBIA COUNTY CHAPTER PO BOX 2 MELLENVILLE NY 12544 141489603 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SCHOHARIE COUNTY CHAPTER PO BOX 307 SCHOHARIE NY 12157 141494347 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 NYSARC INC MONTGOMERY COUNTY CHAPTER 43 LIBERTY DR AMSTERDAM NY 12010 141506257 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 WARREN WAASH & ALBANY COUNTIES CHAPTERS 436 QUAKER RD QUEENSBURY NY 12804 141560053 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ESSEX COUNTY CHAPTER 10 ST PATRICK PL PORT HENRY NY 12974 141563885 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 FULTON COUNTY CHAPTER 465 N PERRY ST JOHNSTOWN NY 12095 146020996 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SULLIVAN COUNTY CHAPTER 162 E BROADWAY MONTICELLO NY 12701 146028767 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 DUTCHESS COUNTY CHAPTER 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 146077915 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ONONDAGA COUNTY CHAPTER 600 S WILBUR AVE SYRACUSE NY 13204 150561718 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ARC ONEIDA-LEWIS CHAPTER 245 GENESEE ST UTICA NY 13501 150581298 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ST LAWERENCE COUNTY CHAPTER 6 COMMERCE LN CANTON NY 13617 150617072 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 BROOME-TIOGA COUNTY CHAPTER 47 RIVERSIDE DR JOHNSON CITY NY 13790 150619307 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 HERITAGE CENTERS ERIE COUNTY CHAPTER 101 OAK ST BUFFALO NY 14203 160769044 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ONTARIO COUNTY CHAPTER 3071 COUNTY COMPLEX DR CANANDAIGUA NY 14424 160786219 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 NIAGARA FALLS BLVD LPO BOX 360 2393 NIAGARA FALLS BLVD LPO BOX 360 NIAGARA FALLS NY 14304 160794847 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 CHEMUNG COUNTY CHAPTER 711 SULLIVAN ST ELMIRA NY 14901 160795709 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 CATTARAUGUS COUNTY CHAPTER 1439 BUFFALO ST OLEAN NY 14760 160818293 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 MONROE COUNTY CHAPTER 2060 BRIGHTONHENRIETTA TL RD ROCHESTER NY 14623 160835172 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 OTSEGO COUNTY CHAPTER PO BOX 490 ONEONTA NY 13820 160953477 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 MADISON CORTLAND COUNTIES CHAPTERS 701 LENOX AVE ONEIDA NY 13421 160958020 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 CHAUTAUQUA COUNTY CHAPTER 200 DUNHAM AVE JAMESTOWN NY 14701 160968914 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 CHENANGO COUNTY CHAPTER 17 MIDLAND DR NORWICH NY 13815 160970103 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 STEUBEN COUNTY CHAPTER 1 ARC WAY BATH NY 14810 160971450 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 HERKIMER COUNTY CHAPTER 350 S WASHINGTON ST HERKIMER NY 13350 160973231 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 OSWEGO COUNTY CHAPTER 7 MORRILL PL FULTON NY 13069 160973939 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 DELAWARE COUNTY CHAPTER 34570 STATE HIGHWAY 10 STE 1 WALTON NY 13856 160976343 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 GENESEE COUNTY CHAPTER 64 WALNUT ST BATAVIA NY 14020 161001185 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ALLEGANY COUNTY CHAPTER 240 OCONNOR ST WELLSVILLE NY 14895 161021588 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 LIVINGSTON-WYOMING COUNTY CHAPTER 18 MAIN ST MOUNT MORRIS NY 14510 161022565 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 YATES COUNTY CHAPTER 235 NORTH AVE PENN YAN NY 14527 161086091 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SCHUYLER COUNTY CHAPTER 203 12TH ST 205 WATKINS GLEN NY 14891 161120089 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 SENECA CAYUGA COUNTIES CHAPTER NYSARC INC 1083 WATERLOO GENEVA RD WATERLOO NY 13165 161124314 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 JEFFERSON COUNTY CHAPTER PO BOX 41 WATERTOWN NY 13601 161134631 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 FRANKLIN HAMILTON COUNTIES CHAPTERS 12 MOHAWK ST TUPPER LAKE NY 12986 237150954 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ORLEANS COUNTY CHAPTER 122 CAROLINE ST ALBION NY 14411 237150957 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ROME DEVELOPMENTAL CENTER CHAPTER 98 UTICA RD CLINTON NY 13323 237150958 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 WEST SENECA DEVELOPMENTAL CENTER CHAPTER 2262 OAKLEY PL LAKEVIEW NY 14085 237417342 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 COMMUNITY LEAGUE WASSAIC DC CHAPTER 1 SOUTH ST BEACON NY 12508 237540549 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 WAYNE COUNTY CHAPTER 150 VAN BUREN ST NEWARK NY 14513 237540582 TO IMPROVE LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 ARC MANAGEMENT INC A 228177 COST OF RENT ARC MANAGEMENT INC C 123945 GRANT