2024-11-15T13:53:25-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2023-01-01 141767007 ALBANY ARC FOUNDATION INC ALBA 5187934204 436 QUAKER RD QUEENSBURY NY 12804 DANIEL MURRAY EXECUTIVE DIRECTOR 5187934204 2024-11-14 1 1 XIAOQIANG ZHANG P01577994 5184493166 2024-11-14 2023 2024-10-15 13:58:12Z DANIEL MURRAY 436 QUAKER RD QUEENSBURY NY 12804 322692 0 X WWW.WWAARC.ORG X 1993 NY TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 6 0 6 0 0 68674 70565 0 0 64851 35291 11080 7740 144605 113596 84223 79744 0 0 0 0 0 0 27788 83833 66051 168056 145795 -23451 -32199 1685005 1803943 69663 55918 1615342 1748025 TO SOLICIT DONATIONS FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 99058 79744 THE FOUNDATION IS A FUNDRAISING ORGANIZATION THAT SOLICITS DONATIONS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALBANY, WARREN AND WASHINGTON COUNTIES, NEW YORK. 99058 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X KENDRA MOSES 5187934204 436 QUAKER ROAD QUEENSBURY NY 12804 JESSICA BOTELHO DIRECTOR 1.00 X 0 0 0 PETER GUIDARELLI DIRECTOR 1.00 X 0 0 0 ANNE MARIE LOCKHART DIRECTOR 1.00 2.00 X 0 0 0 KIM SABA DIRECTOR 1.00 X 0 0 0 JUDITH ANN MYSLIBORSKI MD PRESIDENT 1.00 X X 0 0 0 DR GLENN MONASTERSKY SECRETARY 1.00 X X 0 0 0 DANIEL MURRAY EXECUTIVE DIRECTOR 2.00 38.00 X 0 183759 23651 KENDRA MOSES CFO 2.00 38.00 X 0 153906 7964 0 337665 31615 0 0 1 0 0 3268 67297 70565 42715 42715 183322 190746 -7424 -7424 -7424 26090 3268 18350 7740 7740 113596 0 0 43031 X 79744 79744 37200 19314 5010 12876 12030 12030 15689 1648 14041 1132 261 871 145795 99058 18949 27788 15584 64897 121585 156531 1483 1547836 1581032 1685005 1803943 483 0 69180 55918 69663 55918 X 1544564 1677130 70778 70895 1615342 1748025 1685005 1803943 -32199 164882 0 X 0 1 X 1 0 X X 1 NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER 141560053 10 1 79744 0 1 79744 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A (FORM 990), PART IV, SECTION C CONTROL AND MANAGEMENT: THE FOUNDATION WAS INCORPORATED SOLELY TO SUPPORT THE MISSION AND ACTIVITIES OF NYSARC - WARREN, WASHINGTON AND ALBANY COUNTIES CHAPTER. IT HAS AN INDEPENDENT BOARD BUT ITS DAY-TO-DAY MANAGEMENT (EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER) IS COMMON WITH THE CHAPTER AND ITS ACTIVITIES ARE WHOLLY ALIGNED WITH THE CHAPTER'S MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27000 27000 27000 27000 27000 27000 27000 27000 27000 27000 0.00000 1.00000 0.00000 0 0 0 DUE TO RELATED PARTIES 55918 55918 X 266448 164882 164882 101566 12030 12030 113596 133765 0 133765 12030 12030 145795 PART V, LINE 4: INCOME GENERATED BY THE ENDOWMENT FUND CAN BE USED FOR THE FOUNDATION'S OPERATIONS. PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE INCOME TAX POSITIONS TAKEN BY THE FOUNDATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE FOUNDATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 12,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 12,030. GOLF 29358 3268 26090 18350 29358 3268 26090 18350 18350 7740 1 NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER 436 QUAKER ROAD QUEENSBURY NY 12804 141560053 501(C)(3) 79744 0 N/A N/A TO BENEFIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: THE RECIPIENT OF THE GRANT IS A RELATED TAX-EXEMPT ORGANIZATION THAT SHARES THE SAME MISSION AS THE FOUNDATION, AND IS THE SOLE NAMED SUPPORTED ORGANIZATION OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 DANIEL MURRAY EXECUTIVE DIRECTOR 0 183759 0 0 0 0 0 0 0 23651 0 207410 0 0 KENDRA MOSES CFO 0 153906 0 0 0 0 0 0 0 7964 0 161870 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: NYSARC, INC. - WARREN, WASHINGTON & ALBANY COUNTIES CHAPTER IS THE SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS OR ACTIONS OF COMMITTEES: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE WWAARC BOARD AND, PRIOR TO FILING, A COPY IS PROVIDED TO ALL FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURE: DISCLOSURES ARE UPDATED ANNUALLY. WHEN A PREVIOUSLY UNDISCLOSED CONFLICT IS REPORTED, THE CORPORATE COMPLIANCE OFFICER SUBMITS A REPORT TO THE BOARD TO EXPLAIN THE CONFLICT AND THE MITIGATING CONTROLS IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 14,041. TOTAL EXPENSES 14,042. NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER 436 QUAKER ROAD QUEENSBURY NY 12804 141560053 TO IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 COMMUNITY ALTERNATIVES INC 436 QUAKER ROAD QUEENSBURY NY 12804 222372993 REAL ESTATE HOLDING COMPANY TO BENEFIT NYSARC, INC. - WWA NY 501(C)(3) LINE 12B, II NYSARC INC - WWA COUNTIES CHAPTER 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER E 55918 AMOUNT OWED NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER O 37200 ALLOCATED COST