2024-05-14T15:33:42-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 111986300 Adult Resources Center Inc % ARC ACCOUNTING DEPARTMENT ADUL 7185317500 1145 East 55th Street Brooklyn NY 11234 FRANCOIS LEDEE EXECUTIVE DIRECTOR 7185317500 2024-05-13 true Francois Ledee 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z ARC FRANCOIS LEDEE 1145 East 55th Street Brooklyn NY 11234 13808903 false X ARCNY.ORG X 1955 NY PROVIDING SERVICES TO DEVELOPMENTALY DISABLED ADULTS. 8 7 360 7 0 1055377 1354221 11606020 12399202 0 0 14099 31137 12675496 13784560 37738 47914 0 0 10324535 11754768 0 0 0 2211974 2808982 12574247 14611664 101249 -827104 6463166 4561427 3843163 3271559 2620003 1289868 X THE ADULT RESOURCE CENTER (ARC) WAS ESTABLISHED TO PROVIDE RESIDENTIAL HABILITATIVE SERVICES AND RECREATIONAL OPPORTUNITIES TO DEVELOPMENTALLY DISABLED ADULTS AND SENIOR CITIZENS, TO IMPROVE THE QUALITY OF LIFE OF THESE INDIVIDUALS THROUGH INTEGRATION INTO THE COMMUNITY, TO MAXIMIZE EACH INDIVIDUAL'S CAPACITY FOR INDEPENDENCE, TO PROVIDE OPPORTUNITY FOR THEIR CONTINUED GROWTH, TO ADVOCATE FOR THEIR NEEDS AND TO EDUCATE SIGNIFICANT OTHERS AND THE COMMUNITY AT LARGE, THUS STIMULATING AWARENESS OF THE NEEDS AND CONCERNS OF THIS POPULATION. false false 6466682 47914 6777912 ARC PROVIDES RESIDENTIAL HABILITATION SERVICES TO INDIVIDUALS WHO RESIDE IN OUR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) RESIDENCES. THIS SERVICE IS SEPARATE FROM THE ROOM AND BOARD PORTION OF THE IRA PROGRAM. THIS IS A DIRECT SERVICE THAT IS PROVIDED TO THE INDIVIDUAL AND ADDRESSES SKILLS ACQUISITION THROUGH TRAINING IN ACTIVITIES OF DAILY LIVING (ADL), BUDGETING, HOME MANAGEMENT, SAFETY/SELF-AWARENESS AND INDEPENDENT LIVING. THESE TRAININGS ARE INDIVIDUALIZED AND ARE BASED ON EACH PERSON'S NEEDS AND CAPABILITIES. THE GOAL OF IRA HABILITATION SERVICES IS TO ENABLE EACH INDIVIDUAL TO ACQUIRE THE NECESSARY SKILLS IN ORDER TO LIVE AN INDEPENDENT AND PRODUCTIVE LIFE AS POSSIBLE. ARC'S TRAINED DSP PROFESSIONALS WORK DIRECTLY WITH EACH INDIVIDUAL BASED ON THEIR RESIDENTIAL HABILITATION PLANS DERIVED FROM THE INDENTIFIED OUTCOMES IN THEIR INDIVIDUALIZED SERVICE PLANS (ISPS). INDIVIDUAL BASED ON THEIR RESIDENTIAL HABILITATION PLANS DERIVED FROM THE INDENTIFIED OUTCOMES IN THEIR INDIVIDUALIZED SERVICE PLANS (ISPS). 2715442 1409930 ARC PROVIDES CARE TO EIGHT INDIVIDUALS WHO RESIDE IN OUR INTERMEDIATE CARE FACILITY. THESE INDIVIDUALS REQUIRE A HIGHER LEVEL NEED THAN THOSE IN OUR IRA FACILITIES. THIS IS BECAUSE MOST OF THE ICF INDIVIDUALS FUNCTION AT SEVERE TO PROFOUND RANGE OF INTELLECTUAL DISABILITIES AND REQUIRE A HIGHER STAFFING RATIO. MOST OF THE CONSUMERS ARE DEPENDENT ON STAFF FOR THE MAJORITY OF EVERYDAY ACTIVITIES INCLUDING BATHING, DRESSING, COOKING, TEETH-BRUSHING, AND AMBULATION. THE ICF ENCOMPASSES BOTH ROOM AND BOARD AS WELL AS HABILITATIVE TRAINING, MEDICAL, CLINICAL, AND ANY OTHER SERVICES ASSOCIATED WITH COMMUNITY LIFE. 1063165 1438698 THE DAY HABILITATION PROGRAM IS CURRENTLY SERVING 97 INDIVIDUALS. THIS PROGRAM OPERATES MONDAY-FRIDAY, 9:30-3:30PM. THE MISSION OF OUR DAY HAB WITHOUT WALLS IS TO BEST SERVE EACH INDIVIDUAL WITH A LIFE ENHANCEMENT PLAN, WHICH MEANS THAT WE CONTINUOUSLY ADDRESS ISSUES SUCH AS APPROPRIATE SOCIALIZATION SKILLS, VOCATIONAL TRAINING, COMMUNITY INTEGRATION, AND ACADEMIC IMPROVEMENT. OUR PROGRAM ALSO OFFERS RECREATIONAL ACTIVITIES, AND ARTISTIC GROWTH THROUGH THE ARTS. OUR CASE MANAGEMENT STAFF WORKS ON IMPLEMENTING VALUED OUTCOMES/GOAL PLANS FOR ALL INDIVIDUALS WE SERVE. THIS IS DONE BY CONDUCTING A STRENGTHS AND DEFICITS ASSESSMENT CHART, AND IMPLEMENTING GOALS TO ACHIEVE PRODUCTIVE OUTCOMES. THESE OUTCOMES ARE MEASURED THROUGH DATA AND MONTHLY PROGRESS NOTES. 713338 598688 PREVOCATIONAL PROGRAM 1757436 2173974 CASE MANAGEMENT AND COMMUNITY HABILITATION 2470774 2772662 12716063 true true false false false false false false true false true false false 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 false false true 89 0 360 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false NY X ARC ACCOUNTING DEPARTMENT 7185317500 1145 EAST 55TH STREET BROOKLYN NY 11234 Francois Ledee Executive Director 40.0 0.0 X X 209597 0 59180 Rosie Pierre-Louis Controller (through 6/8/23) 40.0 0.0 X 86724 0 22517 Jaimie Blackman Board President 1.0 0.0 X X 0 0 0 Angela Villanella Executive Vice President 1.0 0.0 X X 0 0 0 Michael Marinaccio PhD Treasurer/Secretary 1.0 0.0 X X 0 0 0 Bob Rubin Board Member 1.0 0.0 X 0 0 0 Dr Rebecca Riley Board Member 1.0 0.0 X 0 0 0 Maxine Cohen Board Member 1.0 0.0 X 0 0 0 Roberta Brenman Board Member 1.0 0.0 X 0 0 0 296321 0 81697 1 false true false 0 9010 1263331 81880 1354221 RESIDENTIAL 623000 6777912 6777912 INTERMEDIATE CARE FACILITY 621400 1409930 1409930 DAY HABILITATION 624100 1438698 1438698 PREVOCATIONAL PROGRAM 623990 598688 598688 CASE MANAGEMENT AND COMMUNITY 621610 2173974 2173974 12399202 0 0 0 0 0 0 0 0 9010 24343 -24343 -24343 0 0 0 0 0 0 MISCELLANEOUS 900099 30171 30171 INSURANCE PROCEEDS 524298 25309 25309 55480 13784560 12399202 31137 0 47914 47914 0 0 342322 342322 0 9615918 9149154 466764 59767 59767 944397 880607 63790 792364 693193 99171 0 8958 8958 110468 110468 0 0 0 104416 104416 2403 2403 605529 442615 162914 0 0 143813 137290 6523 102727 82803 19924 0 14442 5984 8458 113391 76314 37077 0 255216 206732 48484 330240 296802 33438 FOOD 252825 250125 2700 RECREATION 87613 80994 6619 CLIENT TRAVEL AND WAGES 104134 104134 FACILITY ASSESSMENT TAX 84894 84894 487913 12325 475588 14611664 12716063 1895601 0 2252142 447565 153304 122705 0 0 1361781 1062085 0 0 0 0 0 0 0 0 78801 22871 9332314 7077126 2266561 2255188 0 0 0 0 0 0 0 0 350577 651013 6463166 4561427 682323 762992 0 0 17560 29327 0 0 153304 122705 0 0 1929943 1884254 0 0 1060033 472281 3843163 3271559 X 2382308 1045260 237695 244608 2620003 1289868 6463166 4561427 X -827104 -509944 6913 X false true X true false X 131929 187541 122417 1055377 1354221 2851485 9362958 9958608 10629570 11606020 12399202 53956358 0 0 0 9494887 10146149 10751987 12661397 13753423 56807843 82388 68141 93700 91008 60000 395237 0 82388 68141 93700 91008 60000 395237 56412606 0 0 0 0 27960 103950 4557 14099 55480 206046 9522847 10250099 10756544 12675496 13808903 57013889 0.98945 0.98866 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 308163 308163 7660798 6004771 1656027 83749 81044 2705 797647 743428 54219 481957 247883 234074 2255188 BENEFICIAL INTEREST 244608 ASSETS HELD FOR DEFERRED COMP 143234 RIGHT OF USE ASSETS 263171 651013 0 DUE TO OPWDD 62245 DEFERRED COMP PAYABLE 143234 LEASE LIABILITIES 266802 472281 13281529 6913 6913 13274616 509944 509944 13784560 14611664 14611664 14611664 Schedule D, PART IV, LINE 2B RESIDENT PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPERATE FROM ARC'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. Schedule D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d Change in beneficial interest in perpetual trust: $ 6,913 Schedule D, Part XI, Line 4b Funding source adjustment for prior years: $509,944 true Client Stipends 136 47914 PART I, LINE 2 THE AMOUNT OF MONEY EACH PARTICIPANT RECEIVES EVERY DAY IS BASED ON WRITTEN CRITERIA IN THE STIPEND POLICY. THE RECIPIENTS HAVE THE FREEDOM TO SPEND THE STIPENDS AS THEY WISH. X X X X false false false false false false false false false Francois Ledee Executive Director 191597 18000 16740 42440 268777 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED AND DISTRIBUTED TO ARC'S MANAGEMENT AND BOARD UPON COMPLETION. THE AUDIT/990 COMMITTEE, ALONG WITH MANAGEMENT REVIEWED THE 990. ANY EDITS WERE COMMUNICATED TO THE RETURN PREPARERS AND PROCESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS AN EMPLOYEE AND BOARD CONFLICT OF INTEREST POLICY. PER THE AGENCY'S CURRENT COMPLIANCE PLAN, EVERY EMPLOYEE AND BOARD MEMBER HAS TO COMPLETE A YEARLY CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS THEN REVIEWED FOR ANY CONFLICTS. THE AGENCY DOES NOT HAVE A SET STANDARD AS TO DETERMINING THE DEGREE OF MEASUREMENT THAT A CONFLICT EXISTS. ANY BOARD MEMBER WHO HAS A CONFLICT IN A PARTICULAR DISCUSSION MUST EXCLUDE HIM OR HERSELF FROM THE DISCUSSION AND IS NOT PERMITTED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARATIVE COMPENSATION DATA OF NON-PROFIT ORGANIZATIONS IN NEW YORK AND NEW JERSEY, WHICH PROVIDE SIMILAR SERVICES AND ARE OF SIMILAR SIZE TO ARC. FRANCOIS LEDEE'S FIVE YEAR CONTRACT FOR COMPENSATION WAS REVIEWED ON OCTOBER 1, 2020. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST: $6,913 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.