2025-11-06T14:21:37-06:00 2024-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2024-01-01 222159687 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC COLU 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 ANNETTE DENNIS PRESIDENT 5186724451 2025-10-28 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2025-10-28 2024 2025-03-06 01:10:19Z CCRC INC ANNETTE DENNIS PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 265390 0 X N/A X 1949 NY IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 11 11 0 0 0 0 0 0 337615 265390 -5000 0 0 0 332615 265390 0 0 0 0 0 0 0 0 0 338215 316352 338215 316352 -5600 -50962 2738296 2556692 1984346 1853704 753950 702988 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 316352 265390 REAL PROPERTY IS LEASED BY THE NYSARC COLUMBIA COUNTY CHAPTER (RELATED 501 (C) (3) ORGANIZATION) WHICH PROVIDES HOUSING AND VARIOUS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLUMBIA COUNTY, NEW YORK. 316352 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KAREN AMANNA 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 CHRISTOPHER NARDONE DIRECTOR 1.00 1.00 X 0 0 0 DENISE BARRY DIRECTOR 1.00 1.00 X 0 0 0 DONNA KNIGHT DIRECTOR 1.00 2.00 X 0 0 0 DOROTHY WHEELER DIRECTOR 1.00 2.00 X 0 0 0 KAREN BLASS DIRECTOR 1.00 1.00 X 0 0 0 KAREN ENGEL DIRECTOR 1.00 1.00 X 0 0 0 MARY ANN HARRIS DIRECTOR 1.00 2.00 X 0 0 0 MARY ANNE VANDENBURGH DIRECTOR 1.00 1.00 X 0 0 0 ANNETTE DENNIS PRESIDENT 1.00 1.00 X 0 0 0 DORIS MEIER SECREATARY/TREASURER 1.00 X 0 0 0 KAREN AMANNA CEO 1.00 40.00 X 0 175102 4209 TRACY CANTELE VICE PRESIDENT COARC 1.00 2.00 X 0 0 0 CAROLYNN F ANKLAM CQO 1.00 40.00 X 0 136111 1253 HEATHER RICHARDS CHRO 1.00 40.00 X 0 121370 3341 KENNETH STALL DIRECTOR OF SPECIAL INITIATIVES 1.00 24.00 X 0 144934 6073 SUZANNA MOE COO 1.00 40.00 X 0 128713 4209 JOSLYN WEEKES ASST RESIDENTIAL MANAGER 1.00 40.00 X 0 101066 4177 MIA JACKSON DSP 1.00 40.00 X 0 103616 2693 VALERIE WHITE RESIDENTIAL MANAGER 1.00 40.00 X 0 111653 8076 KELLY DOZIER RESIDENTIAL COORDINATOR 1.00 40.00 X 0 124725 0 0 1147290 34031 0 0 1 0 0 RENTAL INCOME BUILDING 531110 265390 265390 265390 265390 265390 0 0 X 50963 50963 83788 83788 181601 181601 316352 316352 0 0 -1 10909647 8352954 2738296 2556693 2738296 2556692 1883223 1546450 101123 307254 1984346 1853704 X 753950 702988 753950 702988 2738296 2556692 -50962 0 X X 0 1 X 1 0 X X 1 NYSARC INC - COLUMBIA COUNTY CHAPTER 141489603 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 417247 417247 5324752 5291549 33203 5164981 3058738 2106243 2667 2667 0 2556693 DUE TO RELATED PARTIES (COARC) 307254 307254 X 28970595 28970595 28970595 0 265390 265390 265390 23487739 23171387 23171387 316352 0 316352 PART X, LINE 2: THE ORGANIZATION IS ESTABLISHED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 28,970,595. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME ELIMINATED IN CONSOLIDATION 265,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 23,171,387. X X X 0 0 0 0 0 0 0 0 0 KAREN AMANNA CEO 0 155916 0 12921 0 6265 0 0 0 4209 0 179311 0 0 KENNETH STALL DIRECTOR OF SPECIAL INITIATIVES 0 120223 0 19738 0 4973 0 0 0 6073 0 151007 0 0 PART I, LINE 3 THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATION (NYSARC COLUMBIA COUNTY CHAPTER) IN DETERMINING EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A COARC IS A MEMBER OF CCRC, INC. AS STATED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CCRC, INC. BOARD ARE ELECTED FROM THE MEMBERS OF THE COARC BOARD. CCRC, INC. IS CONTROLLED BY COARC AND THEREFORE ACTIONS OF THE CCRC BOARD ARE SUBJECT TO APPROVAL BY COARC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF CCRC, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CCRC, INC. FOLLOWS THE POLICIES OF RELATED ENTITY COARC. IN ACCORDANCE WITH THE PROCEDURES STATED IN THE COI POLICY, BOARD MEMBERS AND OFFICERS: 1.OBTAINED A COPY OF THE POLICY; 2.REVIEWED POTENTIAL CONFLICTS (AS DEFINED) 3.DISCLOSED POTENTIAL CONFLICTS OR CONFIRMED NO CONFLICT EXISTS 4.RECUSED THEMSELVES FROM DISCUSSION AND VOTING (IF CONFLICT EXISTS) THE BOARD OF DIRECTORS MONITORED AND ENFORCED COMPLIANCE WITH THE COI POLICY AND DOCUMENTED THIS IN MINUTES TO MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,963. FORM 990, PART XII, LN 2(C) THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NYSARC COLUMBIA COUNTY CHAPTER PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 141489603 PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NYSARC INC COLUMBIA COUNTY CHAPTER J 265390 ACTUAL COST ASSETS LEASED