2024-10-23T07:57:49-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 131740065 NYSARC INC - WESTCHESTER COUNTY CHAPTER % SOOSAN TEHRANI NYSA 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 Tibisay GUZMAN executive director 9144954623 2024-10-22 true true Paul Hammerschmidt P01384178 2128858000 2024-10-21 2023 2024-10-15 13:58:12Z THE ARC WESTCHESTER Tibisay GUZMAN 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 58585963 false 1256 X www.arcwestchester.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 DEVELOPMENTAL DISABILITIES. 23 23 822 224 0 0 10671957 3677332 51952563 53512858 11261 271002 902530 406768 63538311 57867960 0 0 0 0 48212274 42428434 0 0 0 13030751 13923853 61243025 56352287 2295286 1515673 47681017 49377903 18321327 17856252 29359690 31521651 X TO PROVIDE INNOVATIVE SUPPORTS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO BUILD INDEPENDENCE, ACHIEVE PERSONAL GOALS AND STRENGTHEN COMMUNITY PARTICIPATION. false false 31588927 0 32122136 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. 11322872 0 13380821 DAY SERVICES - THE GOAL OF THE ADULT DAY SERVICES IS TO HELP ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION STRIVES TO MEET THE GOAL BY PROVIDING A CONTINUUM OF DAY SERVICES TO INDIVIDUALS DEPENDING UPON NEED AND PERSONAL PREFERENCE. A) DAY HABILITATION: TEACHES INDIVIDUALS TO EFFECTIVELY UTILIZE COMMUNITY SERVICES. B) PREVOCATIONAL: ASSISTING THE PERSON TO ADJUST TO THE PRODUCTIVE AND SOCIAL RELATIONSHIP DEMANDS OF THE WORKPLACE. DIAGNOSTIC VOCATIONAL EVALUATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH VESID SPONSORSHIP. C) CHOICES: A BLEND OF DAY HABILITATION, SUPPORTED WORK AND VOLUNTEER WORK THROUGH SMALL GROUP EXPERIENCES IN THE COMMUNITY. D) TRANSITIONAL SERVICES: HELPS PREPARE STUDENTS WITH DEVELOPMENTAL DISABILITIES WHO ARE GRADUATING FROM HIGH SCHOOL FOR A SUCCESSFUL TRANSITION INTO THE ADULT WORLD. TRANSITIONAL STAFF WORKS CLOSELY WITH STUDENTS, THEIR FAMILIES AND TEACHERS TO DEVELOP CAREER PLANS THAT WILL HELP YOUNG ADULTS TO REALIZE SATISFYING CAREERS AND TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 3853734 0 3549858 PRESCHOOL - PROVIDES EDUCATIONAL, SOCIAL AND SUPPORT SERVICES FOR CHILDREN, FROM BIRTH TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BASED ON THE PHILOSOPHY THAT CHILDREN, AND THEIR FAMILIES, SHOULD BE GIVEN A CHOICE OF RESOURCES TO MAXIMIZE THEIR CHILD'S POTENTIAL. OUR SERVICES PROVIDE INCLUSION INTO COMMUNITY LIFE IN SETTINGS WHERE CHILDREN WHO HAVE A WIDE RANGE OF ABILITIES AND INTERESTS ARE ACCEPTED. THE CURRICULUM IS DESIGNED TO ENHANCE CHILDREN'S SELF ESTEEM, AN ESSENTIAL ELEMENT OF POSITIVE GROWTH AND DEVELOPMENT. OVER 260 STUDENTS SERVED. 1871220 0 1171678 Consumer Support 1518089 0 1911219 RECREATION/CAMP/COMMUNITY RESIDENCES 1252878 0 1377146 CLINIC 895599 0 0 OTHER PROGRAMS 5537786 0 4460043 52303319 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 true false false false false false false false false false false false false false false false true true false false false true 30 0 true 822 true false false false false false false false false false false false false X 23 23 false false false false true true false true true false false false true true true true true true false false NY X SOOSAN TEHRANI 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 X Tibisay Guzman EXECUTIVE DIRECTOR/CEO 35.0 0.75 X 323022 0 97478 Soosan Tehrani CFO 35.0 0.0 X 246211 0 80659 Cheryl Corbett Controller 35.0 0.0 X 181253 0 32342 Myriam Vocke DIRECTOR, HUMAN RESOURCES 35.0 0.0 X 154279 0 39697 Laurel Ross QI DIRECTOR 35.0 0.0 X 144669 0 30517 LINDA APFEL NURSING DIRECTOR 35.0 0.0 X 144006 0 25657 DEBORAH MONDELLO SR. ASSIST EXECUTIVE DIRECTOR 35.0 0.0 X 117410 0 18310 JEFFREY WOOD Pres(thru 6/23), DIR(EFF 7/23) 0.75 0.0 X X 0 0 0 Steven Masket ESQ DIR(THRU 6/23) PRES(EFF 7/23) 0.75 0.0 X X 0 0 0 ROBERT NUCCIO Treasurer 0.75 0.0 X X 0 0 0 Danusia Pawska SECRETARY 0.75 0.0 X X 0 0 0 KYLE O'LOUGHLIN-CAHILL DIRECTOR 0.75 0.0 X 0 0 0 KATHARINE WILSON CONROY ESQ DIRECTOR 0.75 0.0 X 0 0 0 Robert Bernstein Director 0.75 0.0 X 0 0 0 Debra Bornstein Director 0.75 0.0 X 0 0 0 John Barrett Director 0.75 0.25 X 0 0 0 Daphne Daddino Director 0.75 0.0 X 0 0 0 Robert Diana Director (THRU 6/23) 0.75 0.0 X 0 0 0 AUSTIN HARRIS Director 0.75 0.0 X 0 0 0 Carolyn Holodak Director 0.75 0.0 X 0 0 0 CHRISTOPHER ORLANDO DPM Director 0.75 0.0 X 0 0 0 ROBERT PICONE Director 0.75 0.25 X 0 0 0 Abby Reuben Director 0.75 0.0 X 0 0 0 Rosa Rodriguez Director 0.75 0.0 X 0 0 0 MICHAEL BRIGANTI DIRECTOR (EFF. 7/23) 0.75 0.0 X 0 0 0 JACOB CANE DIRECTOR (EFF. 7/23) 0.75 0.0 X 0 0 0 MARY COSTELLO-LAZARE DIRECTOR (EFF. 7/23) 0.75 0.0 X 0 0 0 MARK GLUCKSMAN DIRECTOR (EFF. 7/23) 0.75 0.25 X 0 0 0 JENNIFER HUGGINS DIRECTOR (EFF. 7/23) 0.75 0.0 X 0 0 0 JOHN MCANDREW DIRECTOR(EFF. 7/23) 0.75 0.0 X 0 0 0 BRADLY SERLIN DIRECTOR (EFF. 7/23) 0.75 0.0 X 0 0 0 1310850 0 324660 14 false true false Belo Cleaning 16 Winterberry Lane BRIARCLIFF NY 10510 Cleaning 626750 TITAN 77 JERICHO TPKE MINEOLA NY 11501 PROFESSIONAL SVCS 252165 Soriano Cleaning 180 South Broadway WHITE PLAINS NY 10605 Cleaning 201021 GOOD LOOK PO BOX 7 EASTCHESTER NY 10709 LANDSCAPING 139850 ALL PRO CONSULT 58 LAURELTON ROAD MT KISCO NY 10549 CONSTRUCTION 138160 7 1905429 1771903 3677332 MEDICARE/MEDICAID PAYMENTS 623000 41451171 41451171 THIRD PARTY INCOME 624200 8109225 8109225 TUITION & INTERVENTION 611710 3515425 3515425 NON-WAIVER REVENUE 623000 295498 295498 CONTRACT SALES 624310 83504 83504 58035 58035 53512858 302775 302775 0 0 0 0 0 686230 718003 -31773 -31773 -31773 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 406768 406768 406768 57867960 53512858 0 677770 0 0 0 0 747370 747370 0 31798858 30376227 1422631 1560786 1550626 10160 5764729 5487188 277541 2556691 2397968 158723 0 2000 2000 100558 100558 0 0 0 592856 592856 0 323807 298539 25268 0 0 5166979 4995575 171404 657915 656742 1173 0 52815 37618 15197 0 181914 181914 1312550 1284116 28434 360542 203316 157226 OTHER-(OTPS) 1732424 1083518 648906 NON-HOUSEHOLD SUPPLIES 1362149 979434 382715 FOOD 947675 947675 PARTICIPANT INCIDENTALS 629017 629017 500652 500432 220 56352287 52303319 4048968 0 72712 73200 10714992 12657557 0 0 10083530 9355528 0 0 0 0 0 0 0 0 1043295 1040861 40418646 23705366 16811528 16713280 3780324 4485798 0 0 0 0 0 0 5174636 5051679 47681017 49377903 7155259 6546030 0 0 0 0 2677383 2510617 955605 1083021 0 0 2059556 1824615 0 0 5473524 5891969 18321327 17856252 X 29359690 31521651 0 0 29359690 31521651 47681017 49377903 1515673 646288 X false true X true false X 1918222 2648242 2562468 10671957 3677332 21478221 0 0 1918222 2648242 2562468 10671957 3677332 21478221 0 21478221 120521 98262 27553 42383 302775 591494 0 570295 1249959 886358 902530 406768 4015910 26085625 257739073 0.82337 0.80852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3147472 3147472 28857925 16991750 11866175 4643270 4078175 565095 2708566 2635441 73125 1061413 0 1061413 16713280 CUSTODIAN FUNDS 2564594 RIGHT OF USE ASSETS 2004220 DEBT SERVICE RESERVE 356297 DUE FROM AFFILIATES 58954 HEALTH PLAN, INC. (501(C)(4)) 45560 SECURITY DEPOSITS 22054 5051679 0 DUE TO GOVERNMENT AGENCIES 2667198 LEASE LIABILITY 2004220 SEC. 457(B) NON-QUALIFIED DEF. COMP LIABILITY 1220551 5891969 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. PART X, LINE 2: Under ASC 740, Income Taxes, 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 and Affiliate do not believe they have taken any material uncertain tax positions and, accordingly, have not recorded any liability for unrecognized tax benefits. The Chapter and Affiliate have filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the Chapter and Affiliate have 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 consolidated statement of activities (without donor restrictions). The Chapter and Affiliate are subject to routine audits by a taxing authority. X X X X X false false false false false false false true false Tibisay Guzman EXECUTIVE DIRECTOR/CEO 298022 0 25000 0 0 0 48682 0 48796 0 420500 0 0 0 Soosan Tehrani CFO 244711 0 1500 0 0 0 43795 0 36864 0 326870 0 0 0 Cheryl Corbett Controller 179753 0 1500 0 0 0 18205 0 14137 0 213595 0 0 0 Myriam Vocke DIRECTOR, HUMAN RESOURCES 152779 0 1500 0 0 0 15545 0 24152 0 193976 0 0 0 Laurel Ross QI DIRECTOR 143169 0 1500 0 0 0 6089 0 24428 0 175186 0 0 0 LINDA APFEL NURSING DIRECTOR 142506 0 1500 0 0 0 0 0 25657 0 169663 0 0 0 SCHEDULE J, PART I, LINE 7: Bonuses were paid based on the performance of the individuals and were approved by the Board of Director. Bonuses were taxable and reported on the individuals' 2023 form w-2s, and included on schedule j, part ii in column b (ii). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 345323 FACILITY ACQUISITION & RENOVATIONS false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNAS 2017-02-15 5108889 FACILITY ACQUISITION & RENOVATIONS false false false A 0 0 345323 29323 0 308319 7681 0 0 0 0 0 true false true true B 7889742 0 5108889 327160 0 0 117699 0 0 0 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true A true B true SCHEDULE K, PART I(E): TAX-EXEMPT BONDS ARE DEBT TO NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. THE ORGANIZATION WILL SUBMIT SCHEDULE K FOR ITS FORM 990 WITH CONSOLIDATED TAX EXEMPT DEBT INFORMATION. SCHEDULE K, PART IV, LINE 2C: DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 6: NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 45 CHAPTERS. The Arc Westchester 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 Arc Westchester's MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF NYSARC, INC. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE TAX PREPARER PROVIDES A DRAFT FORM 990 TO THE CONTROLLER WHO REVIEWS IT ALONG WITH THE CFO. AFTER THEIR REVIEW, DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR ALONG WITH THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT. Form 990 is provided to each voting board member (via WARC website) shortly after it is filed with IRS. FORM 990, PART VI, SECTION B, LINE 12C: The Arc Westchester BOARD STAFF AND COMMITTEE MEMBERS SHOULD ACT IN THE BEST INTEREST OF THE ORGANIZATION, RATHER THAN IN THE FURTHERANCE OF PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES. THE ORGANIZATION HAS PROCEDURES AND PRACTICES IN PLACE AND ANNUALLY IMPLEMENTS THOSE PRACTICES, TO PREVENT ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY REVIEWS THE FAIRNESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS AND UTILIZES DATA FROM COMPETENT SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR PROFIT INDUSTRY. THE BOARD/COMMITTEE RECOMMENDS ADJUSTMENTS IN THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE BOARD COMMITTEE USES COMPARABLE DATA FROM SALARY SURVEYS OF SIMILAR POSITIONS IN THE NOT-FOR-PROFIT INDUSTRY, INCLUDING A SURVEY PREPARED BY NYSARC INC, TO DETERMINE CURRENT STANDARDS AND PAY SCALES. THE MINUTES OF DECISION OF THE BOARD AND COMMITTEE WILL BE FILED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT) THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED D) THE COMPARABLE DATA USED AND E) HOW THE COMPARABLE DATA WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WARC PROPERTIES INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 237356004 PROP. RENTAL NY 501(C)(3) 10 nysarc wcc true WESTCHESTER ARC FOUNDATION INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 134223851 FUNDRAISING NY 501(C)(3) 7 N/A false false false true true false false false false false true true false false true false false false false