2024-11-12T15:21:57-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161134631 THE ARC JEFFERSON-ST LAWRENCE NEWY 3157882730 PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 LYNN PIETROSKI CEO 3157882730 2024-11-12 1 1 BENJAMIN NOVAK P01946532 5853811000 2024-11-12 2023 2024-10-15 13:58:12Z LYNN PIETROSKI PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 84952576 0 1256 X WWW.THEARCJSLC.ORG X 1954 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 15 15 1472 15 0 0 2171165 2375637 84570548 80131062 848763 1523232 756570 713401 88347046 84743332 0 0 0 0 65266536 60998592 0 0 0 18224254 18339849 83490790 79338441 4856256 5404891 73613949 83614653 10673891 11318880 62940058 72295773 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. 0 0 32072829 36636193 RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 305 PERSONS SERVED 12082586 18057929 DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 459 PERSONS SERVED 9756536 11118103 FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, AND CENTRAL ISSUE FACILITY. 69 PERSONS SERVED 15621559 14318837 ALL OTHER PROGRAMS 15621559 14318837 69533510 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 1 77 0 1 1472 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X DORENA KIMBALL 3158361318 380 GAFFNEY DRIVE WATERTOWN NY 13601 JACKIE SAUTER PRESIDENT 1.00 X X 0 0 0 JENNIFER VANREENEN VICE PRESIDENT 1.00 X X 0 0 0 JOANNE RHODE SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID LISCOMB DIRECTOR 1.00 X 0 0 0 JENNIFER LOONAN DIRECTOR 1.00 X 0 0 0 J PETER HLUDZENSKI DIRECTOR 1.00 X 0 0 0 STEPHANIE CAMPBELL DIRECTOR 1.00 X 0 0 0 ANN CHRISSLEY DIRECTOR 1.00 X 0 0 0 ANN SPIES DIRECTOR 1.00 X 0 0 0 BETH YENCHKO DIRECTOR 1.00 X 0 0 0 LAURA CARBONE DIRECTOR 1.00 X 0 0 0 MARY ANNE DOBMEIER DIRECTOR 1.00 X 0 0 0 WENDY LAFAVE DIRECTOR 1.00 X 0 0 0 SHAWN SIGNOR DIRECTOR 1.00 X 0 0 0 TOBY WHITE DIRECTOR 1.00 X 0 0 0 HOWARD W GANTER CEO (1/1/23 - 1/29/23) 40.00 X 69241 0 102 LYNN PIETROSKI CEO (STARTING 1/30/23) 40.00 X 189061 0 7243 JILL A ALLEN CHIEF FINANCIAL OFFICER 40.00 X 162467 0 14549 LAURIE JEAN BLAIS RESIDENCE MANAGER 73.00 X 126881 0 13412 KAREN ELAINE JARVIS SUPERVISOR OF NURSING 50.00 X 112146 0 19135 ALEXIS GRIGSBY ACTING ASSISTANT RESIDENT MANAGER 84.00 X 108161 0 8625 HEATHER BRESETTE RESIDENCE MANAGER 68.00 X 111939 0 6572 DAVID SHEPARD COORDINATOR OF SPEECH SERVICES 41.00 X 106890 0 5175 986786 0 74813 7 0 1 0 CHAMPLAIN VALLEY 231 NEW YORK RD PLATTSBURGH NY 12903 JANITORIAL SERVICES 976791 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 JANITORIAL SERVICES 556552 BUB'S ENTERPRISES 3893 STATE ROUTE 11 MALONE NY 12953 SNOW PLOWING SERVICES 367810 GILCO AUTO & TRUCK SERVICE 20892 NYS RT 411 LAFARGEVILLE NY 13656 SNOW PLOWING SERVICES 332982 CITIZEN ADVOCATES 15 FINNEY BLVD MALONE NY 12953 JANITORIAL SERVICES 292147 5 1465122 910515 499820 2375637 MEDICAID FEES 623990 54212246 54212246 WORKSHOP REVENUE 623990 14518537 14518537 PROGRAM, CLIENT, AND TRANSPORTATI 623990 7356712 7356712 PRESCHOOL PROGRAMS 623990 2814184 2814184 FOOD STAMPS REVENUE 623990 1033236 1033236 196147 196147 80131062 767011 767011 170233 0 170233 170233 170233 944895 20570 198645 10599 746250 9971 756221 756221 OTHER INCOME 623990 353957 353957 MANAGEMENT FEES 623990 189211 189211 543168 84743332 80131062 0 2236633 442663 442663 48406090 43981206 4424884 1124319 1021698 102621 7332800 6638919 693881 3692720 3336298 356422 52913 52913 127858 127858 114239 114239 5338407 4268420 1069987 504539 379938 124601 2178451 1689859 488592 267557 207328 60229 71890 30202 41688 7858 2593 5265 1817917 1116650 701267 318316 135157 183159 SUPPLIES AND MATERIALS 2924004 2722955 201049 PARTICIPANT TRANSPORTAT 1920688 1729124 191564 FOOD 1224391 1224308 83 RENTAL AND EQUIPMENT MA 789972 691102 98870 680849 357753 323096 79338441 69533510 9804931 0 9850532 16351936 1164415 1171598 12036370 9884565 481537 458584 99488 301714 38385355 21317460 17579639 17067895 29359257 32882767 54011 0 2988700 5495594 73613949 83614653 5211797 6123097 722039 1491203 810780 154096 3929275 3550484 10673891 11318880 X 62940058 72295773 62940058 72295773 73613949 83614653 X 5404891 2858502 1092322 X 0 1 X 1 0 X 2897562 2406091 4252323 5929452 2209591 17695019 2897562 2406091 4252323 5929452 2209591 17695019 17695019 980648 498201 925583 249584 937244 3591260 21286279 361169166 0.83130 0.83210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337346 337346 27162652 12571146 14591506 10802154 8746314 2055840 83203 83203 17067895 DUE FROM AFFILIATES 1410172 SECURITY DEPOSITS 250086 PARTICIPANT FUNDS 3576 INTEREST IN NET ASSETS OF THE FOUNDATION OF ST. LAWRENCE NYSARC 1882880 OPERATING LEASE RIGHT-TO-USE ASSET 1057997 PENSION BENEFITS 890883 5495594 DUE TO THIRD PARTY FUNDING SOURCES 747204 DUE TO AFFILIATE 1745016 OPERATING LEASE LIABILITIES 1054688 PARTICIPANT FUNDS 3576 3550484 88679982 2858502 100065 1092322 4050889 84629093 114239 114239 84743332 79324267 100065 100065 79224202 114239 114239 79338441 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OBLIGATIONS OF BENEFIT PLAN 905,142. CHANGES IN ST. LAWRENCE FOUNDATION 187,180. X X X X X 0 0 0 0 0 0 0 0 0 LYNN PIETROSKI CEO (STARTING 1/30/23) 185924 0 2957 0 180 0 6529 0 714 0 196304 0 0 0 JILL A ALLEN CHIEF FINANCIAL OFFICER 154301 0 3014 0 5152 0 0 0 14549 0 177016 0 0 0 ASHLEY DOBMEIER-BURKE FAMILY MEMBER OF CURRENT DIRECTOR. 76710 EMPLOYMENT 0 X RELIEF OF OBLIGATION 1 499820 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. THE ARC JEFFERSON-ST. LAWRENCE 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 CORPORATIONS'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 THE CHAPTER'S FORM 990 BEFORE IT IS FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER'S 990 IS FILED. THE CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ARC JEFFERSON-ST. LAWRENCE HAS A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER ASSIGNED RESPONSIBILTY FOR THE REVIEW, APPROVAL AND SIGNATURE OF ITS 990 BEFORE IT IS FILED. FOLLOWING THEIR REVIEW THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO PROVIDE THE OPPORTUNITY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES, AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE BOARD OF DIRECTORS, EXEMPT WAGE SCALE INFORMATION IS DEVELOPED BY AN OUTSIDE FIRM. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, COPIES OF THE FORM 990 WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING BOARD DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN 905,142. CHANGE IN INTEREST IN THE FOUNDATION OF ST LAWRENCE NYSARC 187,180. FORM 990, PART VI, SECTION A, 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 GENESEE-LIVINGSTON-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: JOHN HUBER CHERYL ENGLERT HERKIMER COUNTY CHAPTER, NYSARC, INC.: STEPHANIE DYER JILL SCHRADER JEFFERSON-ST. LAWRENCE COUNTIES CHAPTER, NYSARC, INC.: JACKIE SAUTER LAURA CARBONE 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 JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237068808 OWNS & LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO THE ORGANIZATION NY 501(C)(3) 12, TYPE II THE ARC JEFFERSON-ST LAWRENCE 1 JEFFERSON HOSTELS INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237263694 OWNS & LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO THE ORGANIZATION NY 501(C)(2) THE ARC JEFFERSON-ST LAWRENCE 1 THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 463257180 RECEIVES AND ADMINISTERS FUNDS FOR THE BENEFIT OF THE ORGANIZATION NY 501(C)(3) 7 THE ARC JEFFERSON-ST LAWRENCE 1 ST LAWRENCE HOSTELS INC 6 COMMERCE LANE CANTON NY 13617 222186936 OWNS & LEASES REAL PROPERTY IN ST LAWRENCE COUNTY TO THE ORGANIZATION NY 501(C)(2) THE ARC JEFFERSON-ST LAWRENCE 1 THE FOUNDATION OF ST LAWRENCE NYSARC INC 6 COMMERCE LANE CANTON NY 13617 010604413 TO SUPPORT AND BENEFIT THE ORGANIZATION NY 501(C)(3) 7 N/A 0 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 161316650 ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC NY JEFFERSON HOSTELS INC C 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 JEFFERSON HOSTELS INC K 3185 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC K 20 FAIR MARKET VALUE THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC L 182167 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION M 427430 FAIR MARKET VALUE JEFFERSON HOSTELS INC L 1074 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC L 358 FAIR MARKET VALUE THE ARC JEFFERSON-ST LAWRENCE FOUNDATION INC C 263256 FAIR MARKET VALUE ST LAWRENCE HOSTELS K 15104 FAIR MARKET VALUE