2025-09-05T09:38:28-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 160968914 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC CHAU 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 DENISE JONES CHIEF EXECUTIVE OFFICER 7164854694 2025-08-25 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-08-25 2024 2025-03-06 01:10:19Z THE RESOURCE CENTER RICHARD ERICKSON 200 DUNHAM AVE JAMESTOWN NY 14701 100070857 0 X RESOURCECENTER.ORG X 1959 NY SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE. 12 10 1549 40 0 0 1044188 1230019 60078787 62380843 870182 636033 9325982 8610828 71319139 72857723 0 0 0 0 53029741 52843025 0 0 0 14501041 15334585 67530782 68177610 3788357 4680113 43429215 52527170 20662790 24565273 22766425 27961897 X SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE. 0 1 35355069 41301163 RESIDENTIAL SERVICES - TO PROVIDE A HOME-LIKE ATMOSPHERE AND REQUIRED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS. 13909448 15271120 OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES HOME AND COMMUNITY BASED SERVICES & DAY PROGRAMS - TO PROVIDE HOME, COMMUNITY, AND CENTER BASED SERVICES THAT PROMOTE AND ENCOURAGE OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RELATING TO INDEPENDENCE, INDIVIDUALIZATION, COMMUNITY INCLUSION, AND PRODUCTIVITY. 3602754 9025521 MANUFACTURING, REHABILITATION AND EMPLOYMENT - TO PROVIDE ASSESSMENT, TRAINING AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMPETITIVE JOB PLACEMENT, SUPPORTED EMPLOYMENT AND DIRECT EMPLOYMENT. 2684036 1365933 DIAGNOSTIC & TREATMENT CENTER - TO PROVIDE DIAGNOSTIC AND TREATMENT PRIMARY CARE, DENTAL, AND ANCILLARY SERVICES FOR INDIVIDUALS WITH DISABLING CONDITIONS AND THE GENERAL PUBLIC. 2901326 2013393 MENTAL HEALTH SERVICES - TO PROVIDE DIAGNOSTIC, TREATMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL HEALTH SUPPORT NEEDS THAT PROMOTE AND FACILIATE PERSONAL RECOVERY AND ADJUSTMENT. 2413538 2014541 OTHER PROGRAMS - PHARMACY, HEALTH HOMES, SOCIAL SERVICES AND ACCES-VR SERVICES, AMONG OTHERS. 7998900 5393867 60866171 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 1 1 1 1 1 0 1 102 0 1549 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KELLY DIMITRI COOCFO 7164832344 200 DUNHAM AVENUE JAMESTOWN NY 14701 RICHARD ERICKSON PRESIDENT 1.00 2.00 X X 0 0 0 RICH KIMBALL VICE PRESIDENT 23/24 1.00 2.00 X X 0 0 0 DAWN COLUMBARE DNP VICE PRESIDENT 1.00 2.00 X X 0 0 0 MARIE CARRUBBA ESQ TREASURER 1.00 1.50 X X 0 0 0 LISA GOODELL SECRETARY 1.00 1.50 X X 0 0 0 DOUG ANDERSON DIRECTOR 23/24 2.20 0.80 X 710 0 0 DR TODD JACOBSON MD TREASURER 23/24, DIRECTOR 1.00 2.00 X X 0 0 0 R MICHAEL GOLDMAN ESQ DIRECTOR 1.00 0.50 X 0 0 0 JOHN FELTON DIRECTOR 1.00 0.50 X 0 0 0 ROBERT GOOLD DIRECTOR 1.00 1.00 X 0 0 0 DONNA HAENGGI DIRECTOR 1.00 0.50 X 0 0 0 SCOTT JAMES DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY ADAM DIRECTOR 1.00 0.50 X 0 0 0 BARBARA STEWART DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA PERLEE DIRECTOR 23/24 1.00 1.00 X 0 0 0 DENISE JONES CHIEF EXECUTIVE OFFICER 33.00 2.00 X 350218 0 54422 KELLY DIMITRI COO 38.00 2.00 X 245511 0 71369 RHONDA HOWARD DIRECTOR OF HUMAN RESOURCES 40.00 X 151744 0 33090 JOANNE BEVAN AED IDD OPS 40.00 X 165349 0 52027 RACHEL FOLEY CFO 38.62 X 163479 0 6926 HEATHER BROWN AED CLINICAL OPS 40.00 X 171639 0 47063 ADNAN MUNIR PHYSICIAN 22.75 22.75 X 422974 148659 23469 1671624 148659 288366 24 0 1 0 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 212799424 COMMISSIONS 636475 INDEPENDENT HEALTH CORP INC 511 FARBER LAKES DRIVE WILLIAMSVILLE NY 14231 INSURANCE ADMIN FEES 325139 JAMESTOWN PSYCHIATRIC PC 1465 FOOTE AVENUE EXTENSION JAMESTOWN NY 14701 MEDICAL 282000 NYSARC INC 29 BRITISH AMERICAN BLVD 2ND FLOOR LATHAM NY 12110 ADMIN FEES/DUES 193041 TEAM SERVICES INC 92 FAIRMOUNT AVE JAMESTOWN NY 14701 TRANSPORTATION 181955 6 13559 461850 754610 4500 1230019 RESIDENTIAL SERVICES 623000 41301163 41301163 OPWDD HCBS 621400 15271120 15271120 MENTAL HEALTH SERVICES 621400 2013393 2013393 OTHER PROGRAMS 621400 1643609 1643609 DIAGNOSTIC & TREATMENT CENTER 621400 1365933 1365933 785625 785625 62380843 521350 521350 2646072 42468 2573857 0 72215 42468 114683 114683 33250105 24639277 8610828 8610828 72857723 70991671 0 636033 730927 730927 42409425 38466201 3943224 1265883 1186942 78941 5588660 4946911 641749 2848130 2533233 314897 126044 65489 60555 92243 64380 27863 117120 559 116561 30139 30139 1416157 1377460 38697 45179 29434 15745 129488 79938 49550 1178667 854127 324540 2496744 2243676 253068 1451129 1388800 62329 78926 4526 74400 2071535 1919771 151764 479631 380755 98876 OPERATING SUPPLIES 2456331 2434470 21861 REAL ESTATE ASSESSMENT 1012624 1012624 PARTICIPANT INCIDENTALS 625706 625706 MINOR EQUIPMENT & SOFTW 123612 122446 1166 1403310 1128723 274587 68177610 60866171 7311439 0 3757408 5323712 13000500 15747120 1000000 3552546 5627002 759744 627713 45255384 32081078 13268587 13174306 6235827 8001445 349333 255071 2505270 2770801 43429215 52527170 7981135 10261884 197525 665931 1077762 1234575 5753730 6780813 5652638 5622070 20662790 24565273 X 22744354 27940374 22071 21523 22766425 27961897 43429215 52527170 4680113 515359 0 X 0 1 X 1 0 X 2495379 2663509 825023 1044188 1230019 8258118 2495379 2663509 825023 1044188 1230019 8258118 8258118 369450 418181 440336 710133 521350 2459450 10717568 305130262 0.77050 0.80530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6235827 1000000 765618 8001445 5655042 1525000 655785 1600000 6235827 6239103 4141969 -575955 4150075 5655042 4181943 1575000 532160 50000 6239103 2835364 1000000 346579 4181943 1.00000 0 0 283489 283489 27184060 19604864 7579196 7173726 4682482 2491244 9083903 6754946 2328957 1530206 1038786 491420 13174306 DEFERRED COMPENSATION PLANS 1336797 PARTICIPANT FUNDS AND CASH HELD IN TRUST 1234575 DUE FROM RELATED PARTY 199429 2770801 WORKERS COMPENSATION RESERVE 2880000 DEFERRED COMPENSATION PLANS 1409641 DUE TO GOVERNMENTS 917719 FINANCE LEASES 335167 OPERATING LEASES 29581 DUE TO RELATED PARTY 49962 5622070 X 98089529 515359 77170 24639277 25231806 72857723 0 72857723 92894057 77170 24639277 24716447 68177610 0 68177610 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR SEVERAL RESIDENTS AT THE ORGANIZATION'S FACILITIES. AS A REPRESENTATIVE PAYEE, THE ORGANIZATION'S EMPLOYEES HAVE SIGNATORY AUTHORITY OVER THE INDIVIDUALS' ACCOUNTS. THE BALANCE OF INDIVIDUALS' ACCOUNTS ARE INCLUDED ON THE BALANCE SHEET AS AN OTHER ASSET, WITH AN OFFSETTING LIABILITY REPORTED AS AN ESCROW OR CUSTODIAL ACCOUNT LIABILITY. PART V, LINE 4: THE BOARD'S INTENTIONS ARE FOR THE PURPOSE OF BUILDING FUND BALANCE, SUPPORTING FISCAL STABILITY OF THE ORGANIZATION INTO PERPETUITY AND TO BE AVAILABLE FOR DISTRIBUTION AT THE TIME OF AN UNFORESEEN FISCAL REQUIREMENT, AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE CHAPTER IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CHAPTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE CHAPTER EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE CHAPTER WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE CHAPTER FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 24,639,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 24,639,277. X X X X X 0 1 0 0 0 1 0 1 0 ADNAN MUNIR PHYSICIAN 208405 147489 16545 1170 198024 0 0 3697 10710 9062 433684 161418 0 0 DENISE JONES CHIEF EXECUTIVE OFFICER 341560 0 3000 0 5658 0 30840 0 23582 0 404640 0 0 0 KELLY DIMITRI COO 226428 0 14627 0 4456 0 46218 0 25151 0 316880 0 0 0 HEATHER BROWN AED CLINICAL OPS 159449 0 12190 0 0 0 30781 0 16282 0 218702 0 0 0 JOANNE BEVAN AED IDD OPS 155074 0 10275 0 0 0 30256 0 21771 0 217376 0 0 0 RHONDA HOWARD DIRECTOR OF HUMAN RESOURCES 140201 0 11543 0 0 0 11619 0 21471 0 184834 0 0 0 RACHEL FOLEY CFO 162979 0 500 0 0 0 0 0 6926 0 170405 0 0 0 PART I, LINE 4B THE EXECUTIVE SUPPORT TEAM PARTICIPATES IN A 457F INVESTMENT PLAN. PART I, LINE 6 IF OPERATING RESULTS ARE GREATER THAN $200,000 A BONUS POOL IS ACCRUED FOR EMT MEMBERS. PART I, LINE 7 CLINICAL PROVIDERS ARE PROVIDED PRODUCTIVITY INCENTIVES BASED ON PRE-DEFINED TARGETS IF MET. FORM 990, PART III, LINE 3 ON JULY 1, 2024 THE RESOURCE CENTER TRANSITIONED ITS SCHOOL BASED HEALTH CENTER, PODIATRY, DENTAL, AND PRIMARY CARE CLINICAL SERVICES TO A NEW ENTITY UNDER THE NAME OF COMMUNITY INCLUSION INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ASSOCATION WITH MEMBERS. THE CLASSES OF MEMBERS CONSIST OF ACTIVE, LIFE AND ASSOCIATE MEMBERS. MEMBERS PAY AN ANNUAL FEE DEPENDING ON THEIR LEVEL OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY REVISIONS OF THE BY-LAWS OR THE CERTIFICATE OF ORGANIZATION ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS OF CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. THE SUB-COMMITTEE ALSO PROVIDES A FULL REPORT OF THIS ACTIVITY TO THE FULL BOARD OF DIRECTORS AND A COPY IS MADE AVAILABLE FOR BOARD MEMBER REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESIGNATED STAFF (DESIGNATED STAFF SHALL MEAN ALL MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM AS WELL AS ANY EMPLOYEE WHO IS IN THE POSITION TO MAKE DECISIONS THAT INVOLVE PURCHASING GOODS OR SERVICES, OR THAT OTHERWISE MAY ENCUMBER THE ORGANIZATION), BOARD ADVISORY COMMITTEES AND THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE ORGANIZATION'S CORPORTATE COMPLIANCE OFFICER REVIEWS ALL FORMS AND REPORTS RESULTS TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO EMPLOYMENT CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPARATIVE SALARY STUDIES ARE PROVIDED FROM BUSINESS FIRST PUBLICATIONS AND OTHER LOCAL COMPETITORS FOR THE EXECUTIVE COMMITTEE TO CONSIDER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER SALARY RANGES ARE REVIEWED BY THE SALARY ADVISORY COMMITTEE, THE PERSONNEL COMMITTEE AND ULTIMATELY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH STATE REGULATORY AGENCIES REGULATING THE ORGANIZATION'S ACTIVITES. THE REQUIRED GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO THE ORGANIZATION. THE RESOURCE CENTER SOLUTIONS LLC 200 DUNHAM AVENUE JAMESTOWN NY 14701 882877489 ADMINISTRATOR OF BENEFITS NY 59828 1153331 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC CHAUTAUQUA COMMUNITY RESIDENCE INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 222279175 HUD HOUSING NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 1 OPPORTUNITIES FOR LIVING INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 311647074 HUD HOUSING NY 501(C)(3) 7 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 1 FILLING THE GAP INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223360489 ADMIN SERVICES NY 501(C)(3) 12D N/A 0 CHAUTAUQUA CONNECTIONS INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 161474250 CHILD SERVICES NY 501(C)(3) 10 N/A 0 COMMUNITY INCLUSION INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 311676018 HEALTH CARE SERVICES NY 501(C)(3) 7 N/A 0 CHAUTAUQUA RESOURCES INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 161472513 RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS NY 501(C)(2) CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 1 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 COMMUNITY INCLUSION INC D 1091488 COST COMMUNITY INCLUSION INC I 447984 COST CHAUTAUQUA COMMUNITY RESIDENCE INC K 230428 COST CHAUTAUQUA RESOURCES INC K 416811 COST CHAUTAUQUA COMMUNITY RESIDENCE INC H 150000 COST COMMUNITY INCLUSION INC L 251410 COST COMMUNITY INCLUSION INC M 51150 COST