2012-11-13T07:50:07-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-01-01 141392181 NYSARC INC ALBANY COUNTY CHAPTER NYSA 5184590750 334 KRUMKILL ROAD SLINGERLANDS NY 12159 DANIEL MURRAY 5184590750 2012-11-08 1 HEATHER J LEGGIERO P00487639 5184644080 2012-11-07 2011 2016-02-24 21:20:13Z DANIEL MURRAY 334 KRUMKILL ROAD SLINGERLANDS NY 12159 23767575 0 X WWW.NEWVISIONSOFALBANY.ORG X 1951 NY TO IMPROVE QUALITY OF LIFE IN EVERY MANNER POSSIBLE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 1 1 954 10 0 0 20014 32991 26489045 23632158 42000 60251 0 32523 26551059 23757923 0 0 0 0 19680675 21264156 0 0 0 6613558 10931419 26294233 32195575 256826 -8437652 16588311 13676503 7843927 13491414 8744384 185089 X SEE SCHEDULE O FOR CONTINUATIONTO SERVE, ADVOCATE AND OFFER OPPORTUNITIES TO PERSONS WITH DIFFERING ABILITIES, INCLUDING THEIR FAMILES. WE ARE DEDICATED TO THE PROVISIONS OF SERVICES AND SUPPORT THAT ENABLES INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. TO THIS END, WE STRIVE TO PROMOTE THE PRINCIPLES OF RESPONSILE CHOICE, PERSONAL SATISFACTION, INCLUSION AND MEANINGFUL INDIVIDUALIZED OPPORTUNITIES THROUGH CONSUMER EMPOWERMENT. 0 0 16646712 10012540 RESIDENTIAL SERVICES:NEW VISIONS RESIDENTIAL SERVICES PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES AN INTEGRATED HOME ENVIRONMENT IN THE GREATER COMMUNITY WITH A FOCUS ON THE DEVELOPMENT OF BOTH INDEPENDENT AND DAILY LIVING SKILLS. IN ORDER TO ENABLE INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL, A COMPREHENSIVE ARRAY OF SERVICES AND OPPORTUNITIES ARE OFFERED WHICH MAXIMIZE GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND COMMUNITY INVOLVMENT BASED ON INDIVIDUAL STRENGTHS, ASSETS AND ABILITIES. 5980772 6689311 DAY TRAINING PROGRAM:NEW VISIONS DAY TRAINING PROGRAM PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR DEVELOPING VOCATIONAL AND SOCIAL SKILLS TRAINING. IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL, REAL AND SIMULATED TASKS AND PROJECTS ARE OFFERED WITH THE GOAL TO PREPARE PEOPLE FOR EMPLOYMENT IN THE GREATER COMMUNITY. INDIVIDUALIZED AND GROUP SKILL-BUILDING FOCUSING ON PERSONAL STRENGTHS FOR INCLUSION IN THE GREATER COMMUNITY WORKFORCE. OPPORTUNITIES FOR PLACEMENT IN COMMUNITY EMPLOYMENT OFFER OPTIMUM SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. 5238452 4987065 DAY HABILITATION PROGRAM:NEW VISIONS DAY HABILITATION PROGRAM PROVIDES INTEGRATED SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAXIMIZE EACH PERSON'S CAPACITY FOR GROWTH, PERSONAL SATISFACTION, INDEPENDENCE AND INVOLVEMENT IN THE GREATER COMMUNITY. INDIVIDUALLY-TAILORED PROGRAMS WHICH REFLECT EACH PERSON'S PREFERENCES, INTERESTS AND IDENTIFIED NEEDS ARE CREATED IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. 1934234 1943242 TRANSPORTATION: THE NEW VISIONS TRANSPORTATION DEPARTMENT PROVIDES DAILY, SPECIALIZED SERVICES TO APPROXIMATELY 300 INDIVIDUALS WHO PARTICIPATE IN OUR DAY AND RESIDENTIAL PROGRAMS. TRANSPORTATION SERVICES INCLUDE TRIPS TO AND FROM OUR PROGRAMS AS WELL AS TO AND FROM RECREATIONAL, RESPITE AND MEDICAL SERVICES AND COMMUNITY OUTINGS.OTHER: OTHER SERVICES INCLUDE MEDICAID SERVICE COORDINATION AND FAMILY SUPPORT SERVICES. THE MEDICAID SERVICE COORDINATOR HELPS INDIVIDUALS AND THIER FAMILIES TO DEVELOP, IMPLEMENT AND MAITAIN THE PERSON'S LIFE PLAN, TO ADVOCATE FOR HIM OR HER IN ALL AREAS OF LIFE, ESPECIALLY IN THE TWO MAIN AREAS OF PROTECTING AND UPHOLDING PERSONAL RIGHTS AND ENSURING THAT THE LIVING ENVIROMENT IS SAFE. OUR FAMILY SUPPORT PROGRAM PROVIDES FAMILIES WITH THE SUPPORT SERVIVES AND RELIEF NEEDED SO THAT THEY CAN REMAIN AND INTERACT AS A FAMILY AS LONG AS THEY DESIRE. RESPITE SERVICES CAN TAKE FORM OF INDIVIDUAL OR SMALL GROUP SITUATIONS. 1934234 1943242 29800170 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 49 0 1 954 1 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NY X BARBARA GANEY 5184590750 334 KRUMKILL ROAD SLINGERLANDS NY 12159 MARC BRANDT 5.00 X 0 0 0 STEVE KLIEN 50.00 X 83886 0 13713 ANDREW MCKENZIE 50.00 X 131904 0 13627 BARBARA GANEY 50.00 X 101921 0 17584 DANIEL MURRAY 50.00 X 80738 0 16448 398449 0 61372 2 0 0 0 NURSEFINDERS PO BOX 910738 DALLAS TX 753910738 CONTRACTED NURSING SERVICE 1947928 HCT LLC DBA HORIZONS HEALTHCARE 20 JERUSALEM AVE HICKSVILLE NY 11801 CONTRACTED NURSING SERVICE 883197 MEDICAL STAFFING NETWORK PO BOX 202996 DALLAS TX 753202996 CONTRACTED NURSING SERVICE 360562 NYSARC INC SCHENECTADY COUNTY CHAPTER PO BOX 2236 SCHENECTADY NY 12301 CONTRACTED STAFFING 153083 NURSECORE MANAGEMENT SERVICES LLC PO BOX 201925 ARLINGTON TX 76006 CONTRACTED NURSING SERVICE 148176 9 1380 28611 3000 32991 MEDICAID 623990 15864569 15864569 CONTRACT SERVICE 623990 4662442 4662442 PARTICIPANT FEES 623990 1561961 1561961 OPWDD 623990 1129755 1129755 OTHER 623990 219048 219048 194383 194383 23632158 61302 61302 8601 9652 -1051 -1051 -1051 MISCELLANEOUS INCOME 900099 32523 32523 32523 23757923 23664681 0 60251 464136 131624 332512 16737813 15841203 896610 4062207 3803505 258702 42810 42810 144403 144403 75717 58445 17272 336052 207568 128484 448654 431467 17187 397076 393868 3208 213790 160031 53759 734459 640281 94178 236500 202882 33618 CONTRACTED SERVICES 4871999 4631734 240265 CONTRACT RAW MATERIAL 821351 821351 FOOD 623626 623619 7 LEASE 544005 529945 14060 1440977 1322647 118330 32195575 29800170 2395405 0 2564411 882182 3551929 2674894 45197 50207 262239 89572 16605346 11121118 5865280 5484228 2800737 2735800 1012463 1034942 486055 724678 16588311 13676503 3365726 3766100 56366 5000 3506030 3282166 6000000 915805 438148 7843927 13491414 X 8688962 131177 28422 26912 27000 27000 8744384 185089 16588311 13676503 X -8437652 -121643 X X 0 1 1 X 0 X 34221 1980 73509 20014 32991 162715 23238886 24389662 24887009 26489045 23632158 122636760 23273107 24391642 24960518 26509059 23665149 122799475 0 0 0 122799475 223777 36587 29878 50881 61302 402425 223777 36587 29878 50881 61302 402425 -21235 -4426 -5905 -16506 9412 -38660 23475649 24423803 24984491 26543434 23735863 123163240 0.99700 0.99700 0.00330 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361000 361000 11130362 6813367 4316995 530758 329636 201122 2930436 2465396 465040 1652790 1512719 140071 5484228 INTEREST IN NET ASSETS OF FOUNDATION 1034942 F 1034942 RESERVE FUNDS 363453 CLIENT FUNDS 175789 DEPOSITS 8759 DEFERRED CHARGES 176677 724678 DUE TO RELATED PARTIES 39572 DUE TO FUNDING SOURCES 222787 PARTICIPANT FUNDS 175789 438148 23757923 32195575 -8437652 -88479 -33164 -121643 -8559295 23637790 -88479 -31654 -120133 23757923 0 23757923 32195575 0 32195575 0 32195575 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 22,479. RETROACTIVE REVENUE ADJUSTMENT -55,643. TOTAL TO SCHEDULE D, PART XI, LINE 8: -33,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF FOUNDATION 23,989. RETROACTIVE REVENUE ADJUSTMENTS -55,643. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499056K7 2011-01-27 2391086 PAYOFF OF VARIOUS LOANS AND BUILDING RENOVATIONS 0 0 0 2391086 120576 50394 2206397 13719 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 X ROBERT HENNES FOUNDATION BOARD MEMBER 1244850 MR. HENNES IS THE MANAGING DIRECTOR OF HUGH JOHNSON ADVISORS (HJA). THE ORGANIZATION HAS AN INVESTMENT ACCOUNT WITH HJA. HE ABSTAINED FROM THE VOTE. 0 DAVID KRUPSKI FOUNDATION BOARD MEMBER 1836496 MR. KRUPSKI IS THE REGIONAL COMMERCIAL BANKING MANAGER OF NBT BANK. THE ORGANIZATION HAS ACCOUNTS WITH NBT. MR. KRUPSKI ABSTAINS FROM VOTES REGARDING NBT BUSINESS. 0 DAVID KRUPSKI FOUNDATION BOARD MEMBER 1614 MR. KRUPSKI IS THE REGIONAL COMMERCIAL BANKING MNAGER OF NBT BANK. THE ORGANIZATION HOLDS A CONSTRUCTION LOAN WITH NBT BANK. MR. KRUPSKI ABSTAINS FROM VOTES REGARDING NBT BUSINESS. 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 55 CHAPTERS. NYSARC, INC., ALBANY 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 FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH ARTICLE VI SECTION 3 OF 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 EXCERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 70,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENTS TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE PRESIDENT SENIOR VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER INTIAL REVIEW, FULL COPIES ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ONCE THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS APPROVED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EACH YEAR THE BOARD MUST SUBMIT A STATEMENT AS TO ANY CONFLICTS THAT MIGHT EXIST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES COMPARABLE DATA TO EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TERMINATION OF BOARD OF DIRECTORS PART VI GOVERNING BODY AND MANAGEMENT EXPLANATION DURING APRIL 2011, NYSARC, INC. TERMINATED THE NEW VISIONS BOARD OF DIRECTORS AND APPOINTED A TRUSTEE TO OVERSEE THE AFFAIRS OF NEW VISIONS AND ITS AFFILIATES. IT IS EXPECTED THAT THE TRUSTEE WILL SERVE IN THIS CAPACITY UNTIL A NEW BOARD OF DIRECTORS IS APPOINTED. IN JULY 2011, AN ADVISORY COMMITTEE OF PARENTS AND INTERESTED PERSONS WAS ESTABLISHED BY THE TRUSTEE WITH THE CONSENT OF THE NYSARC, INC. EXECUTIVE COMMITTEE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -88,479. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 22,479. RETROACTIVE REVENUE ADJUSTMENT -55,643. TOTAL TO FORM 990, PART XI, LINE 5: -121,643. THIS PROCESS HAS NOT CHANGED. ALBANY ARC FOUNDATION 334 KRUMKILL ROAD SLINGERLANDS NY 12159 141767007 SOLICIT DONATION FOR BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 11A, I N/A 0 COMMUNITY ALTERNATIVES INC 334 KRUMKILL ROAD SLINGERLANDS NY 12159 222372993 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 11B, II N/A 0 COMMUNITY ALTERNATIVES #2 INC 334 KRUMKILL ROAD SLINGERLANDS NY 12159 141633192 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 11B, II N/A 0 ALBANY COMMUNITY ALTERNATIVES #3 334 KRUMKILL ROAD SLINGERLANDS NY 12159 222880949 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. ALBANY COUNTY CHAPTER NY 501(C)(3) LINE 9 N/A 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 ALBANY ARC FOUNDATION INC C 28611 FMV COMMUNITY ALTERNATIVES INC D 79194 FMV COMMUNITY ALTERNATIVES #2 INC D 9456 FMV COMMUNITY ALTERNATIVES #2 INC J 68664 COST ALBANY COMMUNITY ALTERNATIVES #3 D 20275 FMV ALBANY COMMUNITY ALTERNATIVES #3 J 29631 COST COMMUNITY ALTERNATIVES INC J 57753 COST