2024-11-06T14:10:54-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 131916359 NYSARC INC ROCKLAND COUNTY CHAPTER % GANEENE O'BRIEN NYSA 8452672500 210 Route 303 Valley Cottage NY 10989 Ganeene O'Brien CFO 8452672500 2024-11-05 true true Paul Hammerschmidt P01384178 2128858000 2024-11-05 2023 2024-10-15 13:58:12Z Jane Zemon 210 Route 303 Valley Cottage NY 10989 41981444 false 1256 X WWW.ARCOFROCKLAND.ORG X 1949 NY The Arc Rockland's support and services provided to meet our mission include: Residential Placements, DAY Habilitation Sites, Employment Services, (SEE SCH O FOR CONTINUATION) 14 14 685 30 0 0 9059618 270396 38009171 40407695 84966 143248 255 302597 47154010 41123936 0 0 0 0 36544186 31690630 0 0 0 7842243 7468160 44386429 39158790 2767581 1965146 25137975 26746920 9555176 9301134 15582799 17445786 X The Arc Rockland was founded in 1954 by parents determined to create programs and services for their children with intellectual developmental disabilities to learn, play, communicate, and develop as fully as possible. Our mission is "to empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life." false false 21426164 0 26537570 Residential Services - A total of 31 homes and apartments throughout Rockland County. Each living environment is home to a small group of people whose ages, interests, and levels of ability are similar. Supervision and support up to 24-hours a day. 7120104 0 7675696 Day Services - Approximately 300 individuals supported at six locations focused on the following: . Site and community-based activities . Achievement of individualized goals . Independent living skill development . Experiential learning and educational opportunities . Volunteering . Recreation . Arts and cultural activities 3240266 0 3757790 Preschool- Special education preschool program providing individualized learning and therapeutical services to students and families. . 74 total capacity (fully enrolled with a waitlist) . 9 Classrooms . 26 skilled teaching staff . 13 administrator/clinical staff including Speech Therapists, Occupational Therapists, Physical Therapists and School Psychologist 951189 0 885055 COMMUNITY SERVICES 896600 0 1080862 EMPLOYMENT SERVICES 477105 0 469703 ASSOCIATION 3829 1019 BUSINESS ENTERPRISE 2328723 0 2436639 34115257 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 false false false false false false false false false false false false false true false false false true 27 0 true 685 true false false false false false false false false false false false false X 14 14 false false true false true true false true true false false true true true true true true true true false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 Valley Cottage NY 10989 X JANE V ZEMON CHIEF EXECUTIVE OFFICER 42.0 0.0 X 244963 0 34411 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 41.0 0.0 X 191682 0 36312 LEON Fishman DIRECTOR OF FINANCE 46.0 0.0 X 157876 0 38707 DEBORAH CARR CHIEF HUMAN RESOURCES OFFICER 42.0 0.0 X 163834 0 32230 BETHANY RAE RICHMOND CHIEF CLINICAL OFFICER 44.0 0.0 X 147401 0 30348 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 40.0 0.0 X 157821 0 15838 WILLIAM MARLOWE CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 153460 0 14419 DEBRA ARCHAMBAULT Managing Dir, RESIDENTIAL Svcs 47.0 0.0 X 147338 0 15348 DIAN CIFUNI PRESIDENT 1.0 6.0 X X 0 0 0 Alexandra Leys FIRST VICE PRESIDENT 1.0 1.0 X X 0 0 0 JOHN M SMITH TREASURER 1.0 2.0 X X 0 0 0 EDWARD Raush SECRETARY 1.0 5.0 X X 0 0 0 Laurence McCue ASSISTANT SECRETARY 1.0 1.0 X X 0 0 0 MICHAEL REINER Assistant Treasurer 1.0 2.0 X X 0 0 0 SONIA CRANNAGE ESQ DIRECTOR 1.0 2.0 X 0 0 0 ROBERT COOPER DIRECTOR 1.0 0.0 X 0 0 0 LYNDA MELTZER DIRECTOR 1.0 4.0 X 0 0 0 PAUL L NEUGEBAUER DIRECTOR (THRU 5/2023) 1.0 0.0 X 0 0 0 KATHLEEN NOWAK DIRECTOR 1.0 1.0 X 0 0 0 RITA RAMEU DIRECTOR 1.0 4.0 X 0 0 0 KAREN FEINSTEIN DIRECTOR 1.0 5.0 X 0 0 0 JESSICA SIROTA DIRECTOR 1.0 1.0 X 0 0 0 DIANA ZERNONE DIRECTOR 1.0 0.0 X 0 0 0 1364375 0 217613 22 false true false JAMES CAMPBELL CONSTRUCTION 132 North Liberty Drive STONY POINT NY 10923 CONSTRUCTION 1034296 Clove Coach LLC 259 Clove Rd MONROE NY 10950 Transportation srvs 413250 BDO USA 200 PARK AVENUE NEW YORK NY 10166 ACCOUNTING SERVICES 176500 3 268038 2358 270396 MEDICAID 623000 32663366 32663366 FEES FROM GOV'T AGENCIES 623990 4276204 4276204 SOCIAL SECURITY 623000 2857778 2857778 VOCATIONAL REHABILITATION 623000 121970 121970 PARTICIPANT FEES 623000 105686 105686 382691 382691 40407695 186177 186177 0 0 0 0 0 814579 857508 -42929 -42929 -42929 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 302597 302597 302597 41123936 40407695 0 445845 0 0 0 0 675246 675246 0 23984639 21261128 2723511 1056001 850014 205987 3244478 2634620 609858 2730266 2222361 507905 0 66562 9722 56840 294312 62395 231917 0 0 18262 18262 52448 37730 14718 849 849 644548 551292 93256 77238 77238 0 2065834 1963123 102711 1108769 1095858 12911 0 24688 11441 13247 218741 213540 5201 0 1159145 1010616 148529 0 FOOD 625576 625576 0 0 PROGRAM SUPPLIES 493930 493930 0 0 PARTICIPANT EXPENSE 181561 181283 278 0 EXPENSED EQUIPMENT 149710 145124 4586 0 285987 70258 215729 39158790 34115257 5043533 0 15197 11565 2666548 3317059 0 0 4278306 4612686 0 0 0 0 706460 735612 0 0 1086652 1144226 16912424 5223610 11212516 11688814 2126319 2345558 0 0 28848 28848 0 0 3017129 2862552 25137975 26746920 2902522 2722429 0 0 0 647628 0 0 394035 403839 0 0 3321692 2597624 519744 0 2417183 2929614 9555176 9301134 X 15580569 17445786 2230 0 15582799 17445786 25137975 26746920 X 1965146 202664 -304823 X false true X true false X 899380 792350 1288107 9059618 270396 12309851 39350957 37904101 35458659 38009171 40407695 191130583 0 0 13500 0 0 0 0 13500 40263837 38696451 36746766 47068789 40678091 203453934 0 0 0 203453934 108361 123065 147241 160224 186177 725068 0 108361 123065 147241 160224 186177 725068 0 0 250 0 255 302597 303102 40372198 38819766 36894007 47229268 41166865 204482104 0.99497 0.99674 0.00355 0.00326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2205153 2205153 11355394 3311677 8043717 1192354 512888 679466 1438125 1086989 351136 721398 312056 409342 11688814 RIGHT-OF-USE ASSETS 1694083 DUE FROM AFFILIATES 740325 PARTICIPANT FUNDS 403839 SECURITY DEPOSITS 24305 2862552 0 LEASE LIABILITY 1802810 DUE TO GOVERNMENT AGENCIES 436752 DUE TO AFFILIATES 690052 2929614 X PART IV, LINE 2B: THE CHAPTER MAINTAINS CUSTODIAL ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. TOTAL CUSTODIAN FUNDS HELD AT YEAR-END TOTALED $403,839. PART X, LINE 2: UNDER U.S. GAAP, 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 BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CHAPTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE CHAPTER HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE CHAPTER IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. X X X X false false false false false false false false false JANE V ZEMON CHIEF EXECUTIVE OFFICER 244963 0 0 0 0 0 21821 0 12590 0 279374 0 0 0 GANEENE O'BRIEN CHIEF FINANCIAL OFFICER 191682 0 0 0 0 0 16648 0 19664 0 227994 0 0 0 WILLIAM MARLOWE CHIEF ADMINISTRATIVE OFFICER 153460 0 0 0 0 0 12826 0 1593 0 167879 0 0 0 DEBORAH CARR CHIEF HUMAN RESOURCES OFFICER 163834 0 0 0 0 0 13863 0 18367 0 196064 0 0 0 JESSICA PIZZUTELLO CHIEF PROGRAM OFFICER 157821 0 0 0 0 0 13262 0 2576 0 173659 0 0 0 DEBRA ARCHAMBAULT Managing Dir, RESIDENTIAL Svcs 147338 0 0 0 0 0 3613 0 11735 0 162686 0 0 0 BETHANY RAE RICHMOND CHIEF CLINICAL OFFICER 147401 0 0 0 0 0 4337 0 26011 0 177749 0 0 0 LEON Fishman DIRECTOR OF FINANCE 157876 0 0 0 0 0 13268 0 25439 0 196583 0 0 0 FORM 990, PART I, LINE I: Self-Advocacy Program, Prime Time for Kids Preschool Program, and The Arc Health Resources services. FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION A, LINE 6: NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC. ROCKLAND 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: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY THE C.F.O., C.E.O. AND CONTROLLER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT IN OUR BOARD MEETING VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE CORPORATION, AN ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH AFFIRM SUCH PERSON HAS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ARC ROCKLAND UTILIZES AN INDEPENDENT OUTSOURCE FIRM, DELARK HR SOLUTIONS PERFORMS A COMPENSATION STUDY FOR ALL EXECUTIVE LEVEL STAFF (I.E., INCLUDING EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION). THE RESULTS FOR 2022 DETERMINED THAT COMPENSATION FOR ALL EXECUTIVES WAS BELOW THE 75TH PERCENTILE FOR BOTH BASE AND TOTAL COMPENSATION. AFTER CONSIDERATION OF THE COMPENSATION STUDIES, THE COMPENSATION OF THESE INDIVIDUALS WAS APPROVED BY ALL INDEPENDENT BOARD MEMBERS AND THE BOARD MINUTES REFLECT THE APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: Forgiveness of debt expense..............$(229,823.) ALLOWANCE ON RELATED PARTY RECEIVABLE: ARC HEALTH RESOURCES OF ROCKLAND, INC. IS A TAX-EXEMPT RELATED PARTY AND REPORTED ON SCHEDULE R, PART II ........$(75,000.) Total....................................$(304,823.) HOMES FOR THE EXCEPTIONAL COMPANY INC 210 Route 303 Valley Cottage NY 10989 133075012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL II INC 210 Route 303 Valley Cottage NY 10989 133972870 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL III INC 210 Route 303 Valley Cottage NY 10989 134100196 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL IV INC 210 Route 303 Valley Cottage NY 10989 061665012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true HOMES FOR THE EXCEPTIONAL V INC 210 Route 303 Valley Cottage NY 10989 261155742 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true NEW VISTAS OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133002292 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC true ARC FOUNDATION OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133558090 FUNDRAISING NY 501(C)(3) 7 NYSARC RCC true ARC HEALTH RESOURCES OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 134142322 HEALTH CLINIC NY 501(C)(3) PF NYSARC RCC true A SWEET ENTERPRISE INC 210 Route 303 Valley Cottage NY 10989 133952169 SVC PROVIDER NY 501(C)(3) 10 NYSARC RCC true false false true true true false false false true true true false false false false false false false ARC FOUNDATION OF ROCKLAND INC C 268038 COST HOMES FOR THE EXCEPTIONAL INC D 196749 COST HOMES FOR THE EXCEPTIONAL II INC D 117064 COST HOMES FOR THE EXCEPTIONAL III INC D 236408 COST HOMES FOR THE EXCEPTIONAL V INC D 103433 COST ARC HEALTH RESOURCES OF ROCKLAND INC D 151626 COST ARC HEALTH RESOURCES OF ROCKLAND INC L 227538 COST HOMES FOR THE EXCEPTIONAL INC K 64289 COST HOMES FOR THE EXCEPTIONAL II INC K 83229 COST HOMES FOR THE EXCEPTIONAL III INC K 77306 COST HOMES FOR THE EXCEPTIONAL IV INC K 77164 COST HOMES FOR THE EXCEPTIONAL V INC K 57582 COST New Vistas of Rockland Inc K COST