2024-11-15T10:52:08-06:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 222159687 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC COLU 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 ANNETTE DENNIS PRESIDENT 5186724451 2024-11-14 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-11-13 2023 2024-10-15 13:58:12Z CCRC INC ANNETTE DENNIS PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 337615 0 X N/A X 1975 NY IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 11 11 0 0 0 0 0 0 417942 337615 0 -5000 0 0 417942 332615 0 0 0 0 0 0 0 0 0 418042 338215 418042 338215 -100 -5600 3026656 2738296 2272106 1984346 754550 753950 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 338215 337615 REAL PROPERTY IS LEASED BY THE NYSARC COLUMBIA COUNTY CHAPTER (RELATED 501 (C) (3) ORGANIZATION) WHICH PROVIDES HOUSING AND VARIOUS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLUMBIA COUNTY, NEW YORK. 338215 1 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KENNETH STALL 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 CHRISTOPHER NARDONE BOARD MEMBER 1.00 1.00 X 0 0 0 DENISE BARRY BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA KNIGHT BOARD MEMBER 1.00 2.00 X 0 0 0 DOROTHY WHEELER PRESIDENT COARC 1.00 2.00 X 0 0 0 KAREN BLASS BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN ENGEL BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANN HARRIS TREASURER COARC 1.00 2.00 X 0 0 0 MARY ANN VANDENBURGH BOARD MEMBER 1.00 1.00 X 0 0 0 ANNETTE DENNIS PRESIDENT 1.00 1.00 X 0 0 0 DORIS MEIER SECREATARY/TREASURER 1.00 0.00 X 0 0 0 KAREN AMANNA CFO 1.00 40.00 X 0 157075 4209 KENNETH STALL CEO 1.00 40.00 X 0 219257 6553 TRACY CANTELE VICE PRESIDENT COARC 1.00 2.00 X 0 0 0 CAROLYNN F ANKLAM CQO 1.00 40.00 X 0 140426 1253 HEATHER RICHARDS CHRO 1.00 40.00 X 0 124796 3341 JOHN MENEGIO DIRECTOR OF MANUFACTURING 1.00 40.00 X 0 101113 4666 KALPANA SHRESTHA GOFF DSP 1.00 40.00 X 0 101124 1177 SUZANNA MOE COO 1.00 40.00 X 0 132596 4209 0 976387 25408 0 0 1 0 0 RENTAL INCOME BUILDING 531110 337615 337615 337615 5000 -5000 -5000 -5000 332615 337615 0 -5000 600 600 95613 95613 242002 242002 338215 0 338215 0 11294395 8556099 2985297 2738296 41359 0 3026656 2738296 2272106 1883223 0 101123 2272106 1984346 X 754550 753950 754550 753950 3026656 2738296 X -5600 5000 X X 0 1 X 1 0 X X 1 NYSARC INC - COLUMBIA COUNTY CHAPTER 141489603 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 417247 417247 5709499 5647475 62024 5164982 2905957 2259025 2667 2667 0 2738296 DUE TO RELATED PARTIES (COARC) 101123 101123 X 26103453 26108453 26108453 -5000 337615 337615 332615 25761190 25422975 25422975 338215 0 338215 PART X, LINE 2: THE ORGANIZATION IS ESTABLISHED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 26,103,453. LOSS ON DISPOSAL OF PROPERTY 5,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME ELIMINATED IN CONSOLIDATION 337,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 25,422,975. X X X 0 0 0 0 0 0 0 0 0 KENNETH STALL CEO 0 176617 0 33044 0 9596 0 0 0 6553 0 225810 0 0 KAREN AMANNA CFO 0 127794 0 22055 0 7226 0 0 0 4209 0 161284 0 0 PART I, LINE 3 THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATION ( NYSARC COLUMBIA COUNTY CHAPTER)IN DETERMINING EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A COARC IS A MEMBER OF CCRC, INC. AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CCRC, INC. BOARD ARE ELECTED FROM THE MEMBERS OF THE COARC BOARD. CCRC, INC. IS CONTROLLED BY COARC AND THEREFORE ACTIONS OF THE CCRC BOARD ARE SUBJECT TO APPROVAL BY COARC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF CCRC, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CCRC, INC. FOLLOWS THE POLICIES OF RELATED ENTITY COARC. IN ACCORDANCE WITH THE PROCEDURES STATED IN THE COI POLICY, BOARD MEMBERS AND OFFICERS: 1.OBTAINED A COPY OF THE POLICY; 2.REVIEWED POTENTIAL CONFLICTS (AS DEFINED) 3.DISCLOSED POTENTIAL CONFLICTS OR CONFIRMED NO CONFLICT EXISTS 4.RECUSED THEMSELVES FROM DISCUSSION AND VOTING (IF CONFLICT EXISTS) THE BOARD OF DIRECTORS MONITORED AND ENFORCED COMPLIANCE WITH THE COI POLICY AND DOCUMENTED THIS IN MINUTES TO MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY 5,000. FORM 990, PART XII, LN 2(C) THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NYSARC COLUMBIA COUNTY CHAPTER PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 141489603 PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NYSARC INC COLUMBIA COUNTY CHAPTER J 337614 ACTUAL COST ASSETS LEASED