2024-09-09T10:51:34-05:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 161085314 L'ARCHE SYRACUSE INC LARC 3154798088 920 SPENCER STREET SYRACUSE NY 13204 JOHN KNECHTLE EXECUTIVE DIRECTOR 3154798088 2024-08-12 1 1 DESIREE M BENNETT P01263666 3154463600 2024-08-12 2023 2024-08-08 14:25:15Z JOHN KNECHTLE 920 SPENCER STREET SYRACUSE NY 13204 2861858 0 X HTTP://WWW.LARCHESYRACUSE.ORG X 1974 NY L'ARCHE SYRACUSE, INC. IS A FAITH BASED ORGANIZATION. OUR MISSION IS TO (1) MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONS, (2) FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF OUR MEMBERS, BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY, (3) ENGAGE IN OUR DIVERSE CULTURES, WORKING TOWARD A MORE HUMANE SOCIETY. WE OPERATE FOUR HOMES FOR SIXTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE 24 HOUR RESIDENTIAL HABILITATION FOR THOSE INDIVIDUALS. WE ALSO PROVIDE DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 10 10 58 0 0 0 96071 315675 2058233 2403276 21436 105428 58266 37479 2234006 2861858 0 0 0 0 1071920 1866532 0 0 31780 552819 485715 1624739 2352247 609267 509611 3771997 4166111 453825 304400 3318172 3861711 X L'ARCHE SYRACUSE, INC. IS A FAITH BASED ORGANIZATION. OUR MISSION IS TO (1) MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONS, (2) FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF OUR MEMBERS, BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY, (3) ENGAGE IN OUR DIVERSE CULTURES, WORKING TOWARD A MORE HUMANE SOCIETY. WE OPERATE FOUR HOMES FOR SIXTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE 24 HOUR RESIDENTIAL HABILITATION FOR THOSE INDIVIDUALS. WE ALSO PROVIDE DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 2030029 2352829 L'ARCHE SYRACUSE, INC. OPERATES 4 HOMES FOR 16 ADULTS WITH DEVELOP-MENTAL DISABILITIES. THEY MAINTAIN HOMES SIMILAR TO COMMUNITY RESIDENCES AND PROVIDE 24 HOUR RESIDENTIAL HABILITATION SERVICES. 105901 87926 L'ARCHE SYRACUSE, INC. PROVIDES DAY HABILITATION SERVICES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 2135930 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOHN KNECHTLE 3154798088 920 SPENCER STREET SYRACUSE NY 13204 ELLY PEARLMAN CO-CHAIR 2.00 X X 0 0 0 KAY SCHAROUN CO-CHAIR 2.00 X X 0 0 0 CAROLE HORAN SECRETARY 2.00 X X 0 0 0 KEITH PATRICK BOARD MEMBER 2.00 X 0 0 0 DENG GAI BOARD MEMBER 2.00 X 0 0 0 WILLIAM DOLAN BOARD MEMBER 2.00 X 0 0 0 EDWARD MELVIN VICE CHAIR 2.00 X X 0 0 0 DAVID LASDA TREASURER 2.00 X X 0 0 0 AMY DAVIS BOARD MEMBER 2.00 X 0 0 0 PENNY PARISI BOARD MEMBER 2.00 X 0 0 0 SCOTT EMERY BOARD MEMBER 2.00 X 0 0 0 JEFF LEELER BOARD MEMBER 2.00 X 0 0 0 TOM BUCKEL BOARD MEMBER 2.00 X 0 0 0 PATRICIA KINSELLA BOARD MEMBER 2.00 X 0 0 0 JOHN KNECHTLE EXECUTIVE DIRECTOR 40.00 X 79129 0 34376 79129 0 34376 0 0 0 0 0 315675 315675 CONTRACTED SERVICES 623000 2191756 2191756 MEDICAID FUNDING 623000 123594 123594 RESIDENT FEES 623000 87926 87926 2403276 101038 101038 37479 0 37479 37479 37479 4390 0 4390 4390 4390 2861858 2440755 0 105428 113505 103067 9082 1356 1382544 1255404 110625 16515 18409 15971 2123 315 199120 181554 15298 2268 152954 138888 12770 1296 23446 19464 3982 2845 2845 17006 17006 4013 3643 342 28 111171 100948 10223 21468 19493 1975 2447 2222 225 78020 70845 7175 31881 28949 2932 SUPPLIES AND MINOR EQUI 144649 131347 3300 10002 DUES 48769 44284 4485 2352247 2135930 184537 31780 202830 588868 1127405 787436 332407 234200 594439 8401 24039 5673 2293332 1241709 1010969 1051623 9315 1009839 470593 480071 3771997 4166111 180748 114495 121893 103012 43643 8956 107541 77937 453825 304400 X 3318172 3860711 1000 3318172 3861711 3771997 4166111 509611 33928 0 X X 0 1 X 1 0 X 148052 49188 375357 96071 315675 984343 148052 49188 375357 96071 315675 984343 355104 629239 4857 54159 72357 50369 138517 320259 1304602 10298045 0.48230 0.68130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 1711178 852396 858782 239597 184903 54694 294557 204410 90147 1051623 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 402134 OPERATING LEASE RIGHT-OF-USE ASSET, NET 77937 480071 OPERATING LEASE RIGHT-OF-USE ASSET, NET 77937 77937 X 2895786 33928 33928 2861858 0 2861858 2352247 0 2352247 0 2352247 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW THE 990 IN DRAFT FORM AND THEN RECOMMEND ITS APPROVAL TO THE FULL BOARD AT A FUTURE MEETING. COPIES OF THE 990 IN DRAFT FORM WILL BE PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT TO THE BOARD THE INDIVIDUAL MUST DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS ON A CONFLICT OF INTEREST FORM. THIS FORM IS UPDATED ANNUALLY. CONFLICTS ARE MONITORED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE WORKS WITH THE FINANCE COMMITTEE, AND THEN FULL BOARD APPROVES ANY COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARIES FOR KEY PERSONNEL HIRING. MARKET SURVEY WAS COMPLETED IN 2009 FOR DIRECT CARE. IN 2010 THE PROCESS FOR COMPARABLE SALARIES WAS FORMALIZED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE 990 IS AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.