2024-10-23T07:54:56-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 237356004 WARC PROPERTIES INC % ARC ACCOUNTING DEPT WARC 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 TIBISAY GUZMAN PRESIDENT 9144954623 2024-10-22 true true Paul Hammerschmidt P01384178 2128858000 2024-10-17 2023 2024-10-15 13:58:12Z TIBISAY GUZMAN 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 81330 false X WWW.WESTCHESTERARC.ORG X 1974 NY WARC PROPERTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ACQUIRE AND MORTGAGE PROPERTY TO BE LEASED AT NO PROFIT TO AFFILIATES OF THE ORGANIZATION. 5 4 0 4 0 0 0 0 52101 51960 10720 29370 0 0 62821 81330 0 0 0 0 0 0 0 0 0 52276 53162 52276 53162 10545 28168 2247166 2399218 0 0 2247166 2399218 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ARE TO PROVIDE BOTH REAL AND PERSONAL PROPERTY TO BE LEASED AT NO PROFIT TO NOT FOR PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE FUTURE PROVIDE SERVICES IN THE NATURE OF RESIDENTIAL FACILITIES, DAY PROGRAMS, EMPLOYMENT PROGRAMS, EDUCATIONAL PROGRAMS, OR OTHER PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. false false 53162 0 51960 LEASING OF ACQUIRED PROPERTIES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 53162 true false false false false false false false false false true false false false false 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 1 0 true 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false NY X ARC ACCOUNTING DEPT 9144954623 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 TIBISAY GUZMAN EXECUTIVE DIRECTOR/CEO 0.75 35.0 X X 0 323022 97478 MARK GLUCKSMAN TREASURER 0.25 0.75 X X 0 0 0 JOHN BARRETT DIRECTOR 0.25 0.75 X 0 0 0 ANNE MAJSAK DIRECTOR 0.25 0.0 X 0 0 0 ROBERT PICONE DIRECTOR 0.25 0.75 X 0 0 0 0 323022 97478 0 false true false 0 0 RENTAL INCOME 532000 51960 51960 51960 29370 29370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81330 51960 0 29370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27019 27019 0 0 0 0 0 26143 26143 0 53162 53162 0 0 0 0 754521 189838 0 0 0 9820 0 0 0 0 0 0 0 0 0 0 4886017 3926618 985542 959399 507103 1240161 0 0 0 0 0 0 0 0 2247166 2399218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2247166 2399218 0 0 2247166 2399218 2247166 2399218 28168 123884 X false true X true false X 0 0 0 0 0 0 80923 79842 78035 52101 51960 342861 0 0 0 80923 79842 78035 52101 51960 342861 0 0 0 342861 11078 8046 7678 10720 29370 66892 0 11078 8046 7678 10720 29370 66892 0 0 92001 87888 85713 62821 81330 409753 0.83675 0.89299 0.16325 0.10701 X 879200 879200 4006817 392661 80199 959399 0 0 X SCHEDULE D, 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. false false false false false false false false false TIBISAY GUZMAN EXECUTIVE DIRECTOR/CEO 0 298022 0 25000 0 0 0 48682 0 48796 0 420500 0 0 SCHEDULE J, PART I, LINE 3: NYSARC INC - WESTCHESTER COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NYSARC INC WESTCHESTER COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 IS SENT OUT TO EACH DIRECTOR AND REVIEWED BY THE BOARD AT A MEETING AT WHICH A QUORUM IS PRESENT. THE BOARD THEN VOTES TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS THE BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NYSARC INC - WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 131740065 Res. services NY 501(C)(3) 7 NA false WESTCHESTER ARC FOUNDATION INC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 134223851 FUNDRAISING NY 501(C)(3) 7 NA false false false false false false false false false true false false false false true false false false false