2024-11-15T10:37:45-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 160976343 NYSARC INC DELAWARE COUNTY CHAPTER NYSA 6078657126 34570 STATE HIGHWAY 10 SUITE 1 WALTON NY 138569711 MOLLY LITTLE CEO 6078657126 2024-11-15 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-15 2023 2024-10-15 13:58:12Z MOLLY LITTLE 34570 STATE HIGHWAY 10 SUITE 1 WALTON NY 138569711 12080830 0 1256 X WWW.DELARC.ORG X 1949 NY THE ARC OF DELAWARE COUNTY EXISTS SO THAT PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. 12 12 219 15 0 0 395862 143573 11831167 11190856 224402 594121 57573 238876 12509004 12167426 0 0 0 0 10711870 9433014 0 0 0 2565316 2756899 13277186 12189913 -768182 -22487 15168058 15389807 1064456 665376 14103602 14724431 X THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL). 0 0 4456380 11423510 RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT. 4415748 DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS. 1048102 CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL. 1196718 1196718 11116948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JULIA MANFREDE CONTROLLER 6078657126 34570 STATE HIGHWAY 10 SUITE 1 WALTON NY 138569711 AMY BEVERIDGE DIRECTOR 3.00 X 0 0 0 BONNIE MARTIN DIRECTOR 3.00 X 0 0 0 DONALD CONKLIN DIRECTOR 3.00 X 0 0 0 IRA MCINTOSH DIRECTOR 3.00 X 0 0 0 JAMES WARREN SECRETARY 3.00 X X 0 0 0 JOHNA PEACHIN DIRECTOR 3.00 X 0 0 0 KATHLEEN GREEN DIRECTOR 3.00 X 0 0 0 LORI CETTA PRESIDENT 3.00 X X 0 0 0 MARY J GIARRUSSO-WILKIN DIRECTOR 3.00 X 0 0 0 NAT THOMAS TREASURER 3.00 X X 0 0 0 SANDRA BULLIS VICE PRESIDENT 3.00 X X 0 0 0 ZEN PETERSON DIRECTOR 3.00 X 0 0 0 JOSEPH MALONE CHIEF FINANCIAL OFFICER 50.00 X 99189 0 27755 MOLLY LITTLE CHIEF EXECUTIVE OFFICER 50.00 X 143885 0 41160 ROBIN J EVANITSKY CHIEF SERVICES OFFICER 50.00 X 89653 0 28976 332727 0 97891 1 0 1 0 0 1569 102646 39358 143573 GOV'T FEES FOR SERVICE 624100 10549291 10549291 PRIVATE FEES 624100 641565 641565 11190856 306456 306456 85450 79228 6222 6222 6222 121841 -165824 287665 287665 287665 OTHER MISCELLANEOUS 900099 232654 232654 232654 12167426 11423510 0 600343 430618 118629 311989 7140050 6687539 452511 237179 222207 14972 886780 837154 49626 738387 657703 80684 2234 2234 23516 23516 368868 303579 65289 27806 27806 305132 298313 6819 245016 244537 479 1072 1072 427754 416869 10885 176295 173774 2521 REPAIRS AND MAINTENANCE 375280 370271 5009 SUPPLIES AND MATERIALS- 203084 182458 20626 FOOD 180404 179757 647 TUITION 100268 100268 320170 295012 25158 12189913 11116948 1072965 0 4650 4900 5762374 5423672 1463792 1002218 12397 12294 49455 9736588 7586975 2200614 2149613 5479301 6687130 195475 109980 15168058 15389807 912526 602529 151930 62847 1064456 665376 X 14103602 14724431 14103602 14724431 15168058 15389807 -22487 643316 0 X X 0 1 X 1 0 X 356056 350383 486546 395862 143573 1732420 10815669 10046062 8891814 11831167 11190856 52775568 11171725 10396445 9378360 12227029 11334429 54507988 945 1626 745 500 3816 0 945 1626 745 500 3816 54504172 299930 274234 250780 274120 391906 1490970 299930 274234 250780 274120 391906 1490970 98592 76441 131941 67170 232654 606798 11570247 10747120 9761081 12568319 11958989 56605756 0.96290 0.96840 0.02630 0.02420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 98,592. 2020 AMOUNT: $ 29,959. 2021 AMOUNT: $ 99,891. 2022 AMOUNT: $ 67,170. 2023 AMOUNT: $ 232,654. MANAGEMENT SERVICES - 2020 AMOUNT: $ 15,073. 2021 AMOUNT: $ 2,930. MENTAL HEALTH - 2020 AMOUNT: $ 31,409. 2021 AMOUNT: $ 29,120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167600 167600 6455344 4809447 1645897 3087444 2777528 309916 26200 26200 2149613 OPERATING LEASE LIABILITIES 8998 FINANCE LEASE LIABILITIES 53849 62847 X 12866454 643316 643316 12223138 23516 -79228 -55712 12167426 12245625 79228 79228 12166397 23516 23516 12189913 PART X, LINE 2: THE CHAPTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -79,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 79,228. X X X X X 0 0 0 0 0 0 0 0 0 MOLLY LITTLE CHIEF EXECUTIVE OFFICER 136186 0 0 0 7699 0 7599 0 33561 0 185045 0 0 0 PART II, COLUMN B(III) MOLLY E. LITTLE, CEO, RECEIVED AN AUTO ALLOWANCE AND IT IS INCLUDED IN COLUMN (B)(III). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT BOARD MEMBERS AT THE ANNUAL MEMBERSHIP MEETING. DIRECTORS SERVE A 2-YEAR TERM AND OFFICERS SERVE A 1-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATION MEMBERS MUST APPROVE ANY BYLAW CHANGES RECOMMENDED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES FORM 990, AND THE ENTIRE BOARD OF DIRECTORS REVIEWS IT. THEN THE TREASURER SIGNS ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS MUST ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEES MUST DISCLOSE ANY SUCH CONFLICTS TO THEIR SUPERVISOR UPON HIRE OR WHEN A CONFLICT ARISES BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. STAFF QUESTIONS AND CONCERNS ABOUT POTENTIAL CONFLICTS ARE DIRECTED TO THE EMPLOYEE'S SUPERVISOR AND THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER MAKES A DETERMINATION AND, IF NECESSARY, CONDUCTS AN INVESTIGATION AS TO ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE TREASURER OF THE BOARD COMPARES THE AVERAGE SALARIES OF OTHER CEO'S AND OTHER OFFICERS BY USING GUIDESTAR, NYSARC SURVEY AND LOOKING AT OTHER AGENCIES 990'S. BASED ON THAT, HE WILL SET THE CEO AND OFFICERS' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HELPING HANDS WORFORCE SOLUTIONS LLC 34570 STATE HIGHWAY 10 SUITE 6 WALTON NY 13856 832860193 LABOR/EMPLOYMENT OF INDIVIDUALS NY NYSARC INC DELAWARE COUNTY CHAPTER