2024-10-10T09:11:41-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161022565 GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES NYSARC INC D/B/A ARC GLOW GENE 5856582828 18 MAIN STREET MT MORRIS NY 14510 MARTIN MISKELL CHIEF EXECUTIVE OFFICER 5856582828 2024-10-07 1 1 MELISSA SLATER P01275195 5853811000 2024-10-07 2023 2024-10-15 13:58:12Z MARTIN MISKELL 18 MAIN STREET MT MORRIS NY 14510 55323183 0 1256 X WWW.ARCGLOW.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 OTHER DEVELOPMENTAL DISABILITIES. 22 22 1316 213 0 0 3358734 2475321 52822165 50599835 1787980 195472 1401848 1055086 59370727 54325714 0 0 0 0 44012548 40807977 0 0 134364 12216333 11889093 56228881 52697070 3141846 1628644 25631244 27537011 7128089 7052734 18503155 20484277 X TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 18013825 21060006 RESIDENTIAL SERVICES - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 190 PERSONS SERVED. 13352902 18512206 DAY AND EMPLOYMENT SERVICES - THROUGH A PERSON-CENTERED APPROACH, AND PROVISION OF ON-SITE AND VARIETY OF EXCITING COMMUNITY-BASED SERVICE ARENAS, GLOW EMPOWER ADULTS AND YOUTH WITH DISABILITIES TO FIND THEIR PLACE IN THE COMMUNITY AND WORKFORCE. APPROXIMATELY 585 PERSONS SERVED. 4678353 4675647 CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. APPROXIMATELY 275 CHIDLREN SERVED. 11614632 7410750 PROVIDES TRANSPORTATION, COMMUNITY SERVICES, SELF DIRECTION, AND CLINICAL SERVICES. 11614632 7410750 47659712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 169 0 1316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X LYNN FLEMING 5856582828 18 MAIN STREET MT MORRIS NY 14510 CHERYL ENGLERT PRESIDENT 1.00 1.00 X X 0 0 0 DEBRAH FISCHER VICE PRESIDENT 1.00 1.00 X X 0 0 0 CHUCK KEENAN SECRETARY 1.00 1.00 X X 0 0 0 ERIC PARKER TREASURER 1.00 1.00 X X 0 0 0 JANE SCOTT ASSISTANT TREASURER 1.00 4.00 X X 0 0 0 DIANE ARMBRUSTER DIRECTOR 1.00 1.00 X 0 0 0 KEN BARCHET DIRECTOR 1.00 4.00 X 0 0 0 JOSEPH BARCHET DIRECTOR 1.00 1.00 X 0 0 0 DR DAVID BREEN DIRECTOR 1.00 1.00 X 0 0 0 JAMES CONIGLIO DIRECTOR 1.00 1.00 X 0 0 0 KEVIN FISHER DIRECTOR 1.00 4.00 X 0 0 0 MARLENE HILL DIRECTOR 1.00 1.00 X 0 0 0 JOHN HAUGH DIRECTOR 1.00 1.00 X 0 0 0 KEN HUBACHER DIRECTOR 1.00 1.00 X 0 0 0 JOHN HUBER DIRECTOR 1.00 4.00 X 0 0 0 JERRY KOEHLER DIRECTOR 1.00 1.00 X 0 0 0 SUSAN MAHA DIRECTOR 1.00 4.00 X 0 0 0 MICHELLE MAHLER DIRECTOR 1.00 4.00 X 0 0 0 SHELLEY MILLER DIRECTOR 1.00 1.00 X 0 0 0 CANDIE POCOCK DIRECTOR 1.00 1.00 X 0 0 0 DEBORAH RIGGI DIRECTOR 1.00 4.00 X 0 0 0 STEFANIE TALLMAN DIRECTOR 1.00 1.00 X 0 0 0 MARTIN MISKELL CEO 36.00 5.00 X 258724 0 18118 LYNN FLEMING CFO 36.00 5.00 X 174075 0 8704 CHRISTA HARTIGAN VP OF HUMAN RESOURCES 40.00 X 108328 0 16721 PATRICIA KEPNER VP OF CORPORATE COMPLIANCE 40.00 X 111301 0 12572 DEBORAH TUCKERMAN VP OF RESIDENTIAL SERVICES 40.00 X 110452 0 12530 KELLIE KENNEDY VP OF DAY SERVICES 40.00 X 107097 0 5355 STEPHANIE METZ VP OF CHILDREN'S SERVICES 40.00 X 104351 0 16523 974328 0 90523 8 0 1 0 0 50935 14345 109694 2219667 80680 2475321 MEDICAID 624100 37454927 37454927 CHILDRENS' SERVICES 624100 4675637 4675637 SOCIAL ENTERPRISES 624100 3713797 3713797 CLIENT FEES 624100 2481018 2481018 TRANSPORTATION 624100 1887541 1887541 386915 386915 50599835 133922 133922 1025100 963550 61550 61550 61550 30231 109694 33919 -3688 -3688 OTHER 624100 1058774 1058774 1058774 54325714 51658609 0 191784 459621 456853 2768 34330749 31769369 2465387 95993 400125 313272 86208 645 2563553 2368218 188922 6413 3053929 2787160 258317 8452 53208 4121 49087 87600 87600 346759 245269 101490 22854 7473 15381 392747 190328 198628 3791 1600283 1438723 158292 3268 238787 219873 18914 113106 85338 27059 709 31450 20706 10744 1626184 1475762 150197 225 310548 226435 83440 673 FOOD, SUPPLIES AND PURC 2589801 2323035 266766 0 CLIENT TRANSPORTATION 1852832 1805567 47242 23 PROPERTY & EQUIPMENT RE 1332181 1205007 125954 1220 CLIENT WAGES AND BENEFI 350129 350129 0 0 940624 823927 106513 10184 52697070 47659712 4902994 134364 259147 505954 7767014 7482068 7223131 8026835 90835 69059 418596 413667 29771376 24132664 5160913 5638712 3222306 3641970 151724 151724 1337578 1607022 25631244 27537011 3560935 3427903 195358 189874 2270244 1621617 1101552 1813340 7128089 7052734 X 17815541 19717480 687614 766797 18503155 20484277 25631244 27537011 1628644 352478 0 X X 0 1 X 1 1 1 X 2614621 2498953 2331432 2912148 2475321 12832475 2614621 2498953 2331432 2912148 2475321 12832475 12832475 662 34 32766 79485 61330 174277 416358 918490 581564 1411315 1058744 4386471 17393223 179689277 0.73780 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329873 329873 13873552 12234985 1638567 4694806 4310695 384111 10873145 7586984 3286161 5638712 DUE FROM AFFILIATES, NET 124076 OPERATING LEASE RIGHT-OF-USE ASSET 318182 LIMITED USE ASSETS 205512 DEBT SERVICE RESERVE FUND 400877 DEFERRED COMPENSATION ASSETS 558375 1607022 DUE TO FUNDING SOURCE 378255 OPERATING LEASES PAYABLE 318182 REFUNDABLE ADVANCES 558528 DEFERRED COMPENSATION 558375 1813340 54765211 352478 53100 33919 439497 54325714 0 54325714 52784089 53100 33919 87019 52697070 0 52697070 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,919. GOLF TOURNAMENT- GO 50853 38140 12713 1000 2224 8296 76 1998 GOLF TOURNAMENT- LW 54708 41031 13677 3248 5130 3648 690 2 34364 30523 3841 123 1446 293 200 5547 139925 109694 30231 1000 5595 14872 4017 200 8235 33919 -3688 X X X X X 0 0 0 0 0 0 0 0 0 MARTIN MISKELL CEO 258724 0 0 0 0 0 12936 0 5182 0 276842 0 0 0 LYNN FLEMING CFO 174075 0 0 0 0 0 8704 0 0 0 182779 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 598305 REFINANCING OF PREVIOUS BOND ISSUE 0 0 0 A 649002 31855 13919 0 0 1 1 A 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION PART I(E) ISSUE PRICE - TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. PART IV - ARBITRAGE: DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 42 CHAPTERS. NYSARC, INC. GENESEE-LIVINGSTON-ORLEANS-WYOMING 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS DOES NOT REVIEW CHAPTERS' FORM 990'S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTY CHAPTER'S PROCESS IS AS FOLLOWS: THE FINANCE COMMITTEE WILL REVIEW AND THE BOARD OF DIRECTORS WILL SUBSEQUENTLY RECEIVE A COPY. 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 THE STATEMENTS ARE FILED IN THE CORPORATE COMPLIANCE OFFICE WHERE UPDATES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES BENCHMARK NYSARC SURVEYS, COMPARING THE TOP 4 MANAGEMENT POSITIONS TO BUDGET SIZE AND LOCATION, AND A COLLABORATIVE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUEMS RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. 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 VI, 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 CHEMUNG-SCHUYLER COUNTIES CHAPTER, NYSARC, INC.: HAROLD HOFFMEIER EILEEN REMEC 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 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 COMMUNITY INTEGRATED SERVICES INC 18 MAIN ST MT MORRIS NY 14510 510239152 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(3) LINE 10 0 RAINBOW REALTY DEVELOPMENT CORPORATION 64 WALNUT ST BATAVIA NY 14020 161293554 TO OWN PROPERTY TO LEASE TO ARC GLOW NY 501(C)(2) 0 GENESEE HOSTELS HOLDING CORPORATION 64 WALNUT ST BATAVIA NY 14020 161101882 HOLDING CORPORATION NY 501(C)(3) LINE 12A, I 0 COMMUNITY OPPORTUNITIES 64 WALNUT ST BATAVIA NY 14020 161464642 LOW INCOME HOUSING PROVIDER IN ACCORDANCE WITH HUD NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0