2024-10-15T09:31:58-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161120089 CHEMUNG-SCHUYLER COUNTIES CHAPTER NYSARC INC CHEM 6075356934 203-205 TWELFTH STREET WATKINS GLEN NY 14891 SALVATORE GAROZZO CHIEF EXECUTIVE OFFICER 6075356934 2024-10-14 1 1 CHELSEY WYANT P01336644 5853811000 2024-10-14 2023 2024-10-15 13:58:12Z SALVATORE GAROZZO 203-205 TWELFTH STREET WATKINS GLEN NY 14891 40731117 0 1256 X ARCOFCS.ORG X 1949 NY PROVIDES SUPPORTS AND SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 10 751 25 0 0 3622113 2786713 30015384 27190012 541165 1002119 384985 23531 34563647 31002375 0 0 0 0 27136092 24247646 0 0 134540 6374140 6489917 33510232 30737563 1053415 264812 24075558 25211747 3707472 4082159 20368086 21129588 X THE ARC OF CHEMUNG-SCHUYLER PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 0 0 18423544 20095136 RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO 24-HOURS PER DAY ARE DESIGNED TO HELP PEOPLE REACH THEIR MAXIMUM INDEPENDENCE THROUGH HOLISTIC CLINICAL OVERSIGHT AND CONSULTATION. HOME-BASED TRAINING AND SUPERVISION EMPOWERS PEOPLE WITH DISABILITIES TO THEN ACQUIRE, RETAIN, AND IMPROVE A RANGE OF DAILY LIVING, SAFETY, AND ADAPTIVE SKILLS. SERVED 160 INDIVIDUALS. 1857728 2149326 DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY, SOCIAL SKILLS, INDEPENDENT TRANSPORTATION, AND COMMUNITY INVOLVEMENT THAT ENABLES PEOPLE TO CONTRIBUTE TO THE COMMUNITY IN A MEANINGFUL WAY. PARTICIPANTS ARE ENGAGED IN A VARIETY OF VISUAL ARTS, MUSIC, TECHNOLOGY, AND PHYSICAL WELLNESS ACTIVITIES AND FREQUENTLY VOLUNTEER WITH SUPPORT AT LOCAL NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES. SERVED 71 INDIVIDUALS. 2348595 2012520 VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT PACKAGING, AUTO DETAILING, JANITORIAL, MAILROOM, HAND-MECHANIZED ASSEMBLY OR REWORK, PACKAGING, PRODUCT MANUFACTURING, INSPECTION, AND FULFILLMENT SERVICES. ADDITIONAL SERVICES INCLUDE PAID EMPLOYMENT AND ASSISTANCE WITH COMMUNITY JOB PLACEMENT. 137 CLIENTS SERVED. 4789776 2968867 HOME SERVICES AND OTHER SERVICES- PROVIDING SERVICES TO FAMILIES AND CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. TRAINED STAFF PROVIDE HANDS-ON ASSISTANCE AND OPPORTUNITIES FOR RECREATION AND SOCIALIZATION ALLOWING RESPITE FOR FAMILY MEMBERS AND CAREGIVERS. OTHER SERVICES INCLUDE CLINICAL, NYS START AND TRANSPORTATION. 4789776 2968867 27419643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 751 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X SALVATORE GAROZZO 6075356934 203 TWELFTH STREET WATKINS GLEN NY 14891 SEAN EAGEN FORMER CEO 40.00 X 260735 0 954 SALVATORE GARROZO CEO 40.00 X 179395 0 4295 JULIE BUB CFO 40.00 X 106556 0 14312 PAMELA OVERDURF DIRECTOR OF CLINICAL 40.00 X 100244 0 5726 MARGARET LAWRENCE PRESIDENT 1.00 X X 0 0 0 MICHAEL STAMP VICE PRESIDENT 1.00 X X 0 0 0 ANITA LEWIS TREASURER 1.00 X X 0 0 0 EILEEN REMEC SECRETARY 1.00 X X 0 0 0 THOMAS GOUGH BOARD MEMBER 1.00 X 0 0 0 HAROLD J HOFFMEIER JR BOARD MEMBER 1.00 X 0 0 0 LEE MORAN BOARD MEMBER 1.00 X 0 0 0 DAVID RALPH ESQ BOARD MEMBER 1.00 X 0 0 0 MARGARET SISSON BOARD MEMBER 1.00 X 0 0 0 NANCY THOMAS BOARD MEMBER 1.00 X 0 0 0 646930 0 25287 4 0 1 0 LIFEWORKS LLC 1439 BUFFALO STREET OLEAN NY 14760 HUMAN CAPITAL MANAGEMENT SERVICES 145742 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 ACCOUNTING 141035 2 24955 2624796 136962 2786713 MEDICAID 623990 24648670 24648670 CLIENT FEES 623990 1859746 1859746 WORKSHOP SALES 624310 681596 681596 27190012 1097030 1097030 9599285 16080 9710276 0 -110991 16080 -94911 -94911 6160 24955 18466 -12306 -12306 MISCELLANEOUS 624100 35837 35837 35837 31002375 27225849 0 989813 474206 474206 19573087 18064260 1478278 30549 715057 651879 62076 1102 1470561 1352070 97965 20526 2014735 1818911 176193 19631 34269 34269 90975 90975 746673 538481 208192 47886 10247 35639 2000 1284936 1178199 106737 208861 190842 18019 101335 83244 18091 40558 37865 2693 644587 480825 163762 373089 354065 19024 FOOD 663035 662504 531 SUPPLIES AND MATERIALS 602169 565593 24578 11998 VEHICLE OPERATION 507221 502159 5062 RENTAL AND EQUIPMENT MA 444988 405864 39124 699335 522635 128497 48203 30737563 27419643 3183380 134540 2647441 3168879 283527 1034379 42396 5337973 4579551 14810 13194 86716 84091 21108072 18304260 3059553 2803812 12047960 12840220 113793 113793 441389 573828 24075558 25211747 2064834 2003311 605198 613775 1037440 1465073 3707472 4082159 X 20250189 21049716 117897 79872 20368086 21129588 24075558 25211747 264812 496690 0 X X 0 1 X 1 0 X 1126630 2826700 3763110 3622113 2786713 14125266 1126630 2826700 3763110 3622113 2786713 14125266 14125266 144014 410031 513610 461001 1097030 2625686 1372754 313609 354465 396973 35837 2473638 19224590 106622264 0.73470 0.74180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271851 37309 309160 315559 -43708 271851 277878 37681 315559 238728 39150 277878 209217 29511 238728 1.00000 0 0 549186 549186 16378872 14813948 1564924 4180014 3490312 689702 2803812 DUE TO FUNDING SOURCES 388398 CLIENT FUNDS 165269 OPERATING LEASE LIABILITIES 275801 DEFERRED COMPENSATION LIABILITY 132758 REFUNDABLE ADVANCES 502847 1465073 31517531 496690 18466 515156 31002375 0 31002375 30756029 18466 18466 30737563 0 30737563 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE CHAPTER HAVE DESIGNATED ENDOWMENT FUNDS FOR LONG-TERM INVESTING. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 18,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 18,466. GOLF TOURNAMENT 17204 11044 6160 1026 6108 2529 GRAND PRIX RUN 13911 13911 8803 31115 24955 6160 1026 6108 11332 18466 -12306 X X X 1 1 0 0 0 0 0 0 0 SEAN EAGEN FORMER CEO 79004 0 0 0 181731 0 11147 0 0 0 271882 0 0 0 SALVATORE GARROZO CEO 169395 0 0 0 10000 0 17680 0 0 0 197075 0 0 0 PART I, LINES 4A-B SEAN EAGEN, FORMER CEO, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $7,194 FROM THE CHAPTER INTO A 457B DEFERRED COMPENSATION PLAN IN 2023. ADDITIONALLY, SEAN EAGAN RECEIVED SEVERANCE PAY OF $181,731 IN 2023. SALVATORE GAROZZO, CEO, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $14,480 FROM THE CHAPTER INTO A 457B DEFERRED COMPENSATION PLAN IN 2023. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC., CHEMUNG-SCHUYLER 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. THE CHEMUNG-SCHUYLER COUNTY CHAPTER ELECTION PROCEDURE IS AS FOLLOWS: THE CHAPTER ELECTS THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER TO 1-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTER'S FORM 990 BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER IS FILED. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE CHEMUNG-SCHUYLER COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: PRIOR TO THE FILING OF THE 990, THE 990 WAS REVIEWED BY MANAGEMENT OF THE CHAPTER AND PROVIDED TO THE FINANCE COMMITTEE. THE APPROVED 990 IS PRESENTED AT THE NEXT APPLICABLE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE MUST SIGN THE CONFLICT OF INTEREST STATEMENT, AND STATEMENTS ARE FILED WITH THE COMPLIANCE OFFICER WHERE UPDATES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE REVIEWS NYSARC'S SURVEY, DISCUSSES OPTIONS, AND ESTABLISHES COMPENSATION CONTRACT FOR THE EXECUTIVE DIRECTOR. MINTUES OF THE MEETING ARE WRITTEN WITH DETAIL TO REFERENCE DISCUSSION AND DOCUMENT THE DECISION. FILE IS KEPT IN HUMAN RESOURCES OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 10A AND 10B: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 9: THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY-STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL THOMAS TALBET BENEVOLENT SOCIETY (STATEN ISLAND DC): MARY SULLIVAN JEROME ISAACS BRONX DC: LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN DAVID CHAMBERS CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON TODD JACOBSON CLINTON COUNTY CHAPTER, NYSARC, INC.: RICHARD HIGGINS JOANNA VALENTE-ORR COLUMBIA COUNTY CHAPTER, NYSARC, INC.: DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE D.C.: DONALD GEER ROSE MARY CELLA DELAWARE COUNTY CHAPTER, NYSARC, INC.: BONNIE MARTIN KATHLEEN GREEN ERIE COUNTY CHAPTER, NYSARC, INC.: ELLEN SHANAHAN BECKER PETER MARTIN ESSEX COUNTY CHAPTER, NYSARC, INC.: SHELLEY WINTERS LAURIE KELLEY FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: MARILYN DUFFY SUSAN ALEXANDER FULTON-SCHOHARIE COUNTIES CHAPTER, NYSARC, INC.: JOE MAGLIOCCA MIKE OSTRANDER GENESEE-LIVINGSTON-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: JOHN HUBER CHERYL ENGLERT HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER JILL SCHRADER JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LOUIS RANDY SCHAAL MONROE COUNTY CHAPTER, NYSARC, INC.: JOSEPH KELLY CHARLES KONAR MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: PAUL DICAPRIO KEN ADAMOWSKI NASSAU COUNTY CHAPTER, NYSARC, INC.: PAUL GIORDANO HARRIET TRAVERSA NEW YORK CITY CHAPTER, NYSARC, INC.: RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO RUTH RIDGWAY ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC. MICHELLE RAEMAN JENNIE ERDLE-KRAMPEN OSWEGO COUNTY CHAPTER, NYSARC, INC.: RICHARD RIMA BRIAN SAWYER OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN JOSEPH BRILL RENSSELAER COUNTY CHAPTER, NYSARC, INC.: SALLY DUNBAR CHARLOTTE BURGESS ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH MICHAEL REINER ROME D.C.: N/A N/A SARATOGA COUNTY CHAPTER, NYSARC, INC.: MARY JO HEBERT LAWRENCE FEIN SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: WILLIAM CHURCHMAN PATRICIA ROSS SENECA-CAYUGA-YATES-TOMPKINS COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS COUNTIES, NYSARC, INC.: STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM COUNTIES, NYSARC, INC.: SUSAN LUCAS ROBERT BOENING WARREN-WASHINGTON-ALBANY COUNTIES, NYSARC, INC.: ANNE MARIE LOCKHART LORI MARTINDALE WAYNE COUNTY, NYSARC, INC.: SHARON BOYD CJ BRITT WELFARE LEAGUE D.C.: N/A N/A WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS WESTCHESTER COUNTY, NYSARC, INC.: STEVEN MASKET KYLE O-LOUGHLIN