2025-10-02T15:21:48-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 160973231 NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER NYSA 3155747000 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 ANTHONY VISCONTI EXECUTIVE VICE PRESIDENT & CFO 3155747000 2025-10-01 1 1 BETTINA LIPPHARDT P00956232 3154227109 2025-10-01 2024 2025-03-06 01:10:19Z ANTHONY VISCONTI 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 32676046 0 1256 X WWW.ARCHERKIMER.ORG X 1969 NY ENABLE PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY TO ACHIEVE FULL POTENTIAL AND ENRICHED LIVES. 17 16 506 168 578411 0 3268398 2615363 24550511 27795459 271199 257679 662724 643537 28752832 31312038 0 0 0 0 19025733 20000375 0 0 205483 8567075 9403016 27592808 29403391 1160024 1908647 21756393 23035823 7995741 7289417 13760652 15746406 X WE ENVISION ARC HERKIMER AS THE PREMIER SERVICE PROVIDER AND RESOURCE FOR PEOPLE WITH DISABILITIES, AND OTHERS IN OUR COMMUNITY PARTNERSHIP OF CARING PEOPLE COMMITTED TO EXCELLENCE, UNITED BY VALUES AND GOALS, DIRECTED TOWARD UNPRECEDENTED LEVELS OF CONSUMER SATISFACTION. 0 0 10496519 11767542 RESIDENTIAL SERVICES: ARC HERKIMER OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ADDITIONALLY, ARC HERKIMER PROVIDES FREE STANDING RESPITE SERVICES FOR COMMUNITY PEOPLE TO PROVIDE CAREGIVERS WITH A BREAK. 103 PERSONS SERVED. 6449033 8609527 HERKIMER INDUSTRIES PROVIDES MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH A VARIETY OF PRODUCT AND SERVICE LINES OF BUSINESS. SERVICES INCLUDE SUBCONTRACT PACKAGING, PALLET DISPLAY FABRICATION AND FULFILLMENT, COMMERCIAL SEWING, A DONATED GOODS STORE, AND PRODUCT SALES TO STATE AND FEDERAL ENTITIES. WE COLLABORATE WITH MULTIPLE LEADING INDUSTRY MANUFACTURERS ADDING VALUE TO THEIR PRODUCTS. IN TOTAL, HERKIMER INDUSTRIES EMPLOYS 115 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE. 3370088 4626348 DAY SERVICES PROVIDES A MULTITUDE OF OPTIONS FOR PEOPLE WITH DISABILITIES THROUGHOUT THE DAY. THEY HAVE OPPORTUNITIES TO PARTICIPATE IN CLASSROOM INSTRUCTIONS, VOLUNTEER WITHIN THEIR COMMUNITY ALONG WITH OTHER RECREATION ACTIVITIES WITHIN THEIR COMMUNITIES. 520 PERSONS SERVED. 6059414 3075145 OTHER PROGRAMS INCLUDING TRANSPORTATION SERVICES, OFF-SITE WAIVER, ASSISTIVE SUPPORTS, CAREER CONNECTION, AND FAMILY SUPPORT SERVICES 6059414 3075145 26375054 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 182 0 1 506 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X ANTHONY VISCONTI 3155747000 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 ALFRED AMENDOLARE JR PAST CHAIR 1.00 X 0 0 0 JOSEPH TOMAINO TREASURER 1.00 X X 0 0 0 ALICIA BROCKWAY CHAIR 1.00 X X 0 0 0 JILL SCHRADER SECRETARY 1.00 X 0 0 0 HARRISON HUMMEL IV PAST CHAIR 1.00 X 0 0 0 BRUCE ARCHER DIRECTOR 1.00 X 0 0 0 ANTHONY DELUCA DIRECTOR 1.00 X 0 0 0 STEPHANIE DYER DIRECTOR 1.00 X 0 0 0 ANN GAWORECKI VICE CHAIR 1.00 X X 0 0 0 RONALD GEORGE DIRECTOR 1.00 X 0 0 0 AMANDA JEFFREYS DIRECTOR 1.00 X 0 0 0 LAURA KIEFER SECRETARY 1.00 X X 0 0 0 JACLYN MCDOWELL DIRECTOR 1.00 X 0 0 0 MARJORIE REESE DIRECTOR 1.00 X 0 0 0 JEAN SMITH DIRECTOR 1.00 X 0 0 0 ROBERT WATKINS DIRECTOR 1.00 X 0 0 0 MARC DONNELLY DIRECTOR 1.00 X 0 0 0 SUSAN JAQUISH DIRECTOR 1.00 X 0 0 0 ARLENE BROAT DIRECTOR 1.00 X 0 0 0 KEVIN CROSLEY PRESIDENT & CEO 37.50 X 416454 0 95114 ANTHONY VISCONTI CFO 37.50 X 209339 0 4190 LORENE BASS EXECUTIVE VP SUPPORTS/SERV 37.50 X 193528 0 3911 MICHAEL LAMB VP INDUSTRIAL OPERATIONS 37.50 X 142690 0 12992 DUANE MERRY DIRECTOR OF IT 37.50 X 143592 0 3058 SARAH FEOLA VP HUMAN RESOURCES 37.50 X 133036 0 6047 SCOTT RIFFLE SALES PERSON 37.50 X 123340 0 4259 CONNIE HELMER-JORDAN REGISTERED NURSE DIRECTOR 37.50 X 117366 0 6065 1479345 0 135636 13 0 1 0 ADORINO CONSTRUCTION INC 617 SOUTH STREET UTICA NY 13501 CONTRACTOR 488975 1 2645 667116 1945602 1104672 2615363 MEDICAID 624100 19083485 19083485 CONTRACT SALES 624310 6327766 6327766 PARTICIPANT FEES 624100 1236574 1236574 ARC HERKIMER GOODS STORE 624310 849119 849119 FOOD STAMPS 624200 298515 298515 27795459 134800 134800 945146 1276443 -331297 -331297 -331297 122879 0 122879 122879 122879 200885 87565 113320 113320 MV GOLF COURSE AND EVENT CENTER 713910 497554 497554 MISCELLANEOUS 900099 363960 283103 80857 861514 31312038 28078562 578411 39702 832536 832536 16359216 15176511 1063546 119159 167876 148779 17850 1247 996394 816535 172921 6938 1644353 1444378 187875 12100 28827 28827 132860 132860 746504 594844 151660 697 399 265 33 244526 228684 13907 1935 1152272 1117494 27291 7487 64177 29891 33763 523 127484 77332 49770 382 117757 118801 -894 -150 1739771 1690169 42586 7016 347390 299361 46770 1259 DIRECT MATERIALS 3737535 3737535 OTHER 547097 478222 21321 47554 FOOD 362548 362548 PARTICIPANT INCIDENTALS 53571 53571 29403391 26375054 2822854 205483 656601 792660 1024487 3013994 2849928 4201771 378478 325045 64735 317403 33652472 21494718 13091723 12157754 1327192 133427 852872 2363249 1240897 21756393 23035823 3087283 2986840 315913 432568 850660 527655 2122240 2042400 1619645 1299954 7995741 7289417 X 12168789 12881777 1591863 2864629 13760652 15746406 21756393 23035823 1908647 77107 0 X X 0 1 X 1 0 X 3924443 1935015 1468417 1271604 1106221 9705700 3924443 1935015 1468417 1271604 1106221 9705700 9705700 4811 63286 788946 1178894 1079946 3115883 476321 244492 347430 195155 249772 1513170 14334753 121990230 0.67710 0.74860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969991 75000 88893 135000 12585 986299 835855 155000 105047 113500 12411 969991 1054487 -122613 85000 11019 835855 1275998 120000 94125 422888 12748 1054487 872756 336288 79214 12260 1275998 1 0 2616508 2616508 21672029 20752119 919910 9139075 742599 8396476 224860 224860 12157754 PARTICIPANT FUNDS 293400 DEBT SERVICE RESERVE FUNDS 107958 DUE FROM RELATED PARTIES 52538 OPERATING LEASE RIGHT-OF-USE ASSETS 787001 1240897 DUE TO GOVERNEMENT FUNDERS 133951 PARTICIPANT FUNDS 293400 REOFFERING PREMIUM 20325 CURRENT PORTION OF OPERATING LEASE LIBABILITY 303111 OPERATING LEASE LIABILITY, NET CURRENT PORTION 549167 1299954 32753153 77107 1364008 1441115 31312038 0 31312038 30767399 1364008 1364008 29403391 0 29403391 PART V, LINE 4: ENDOWMENT FUNDS ARE BOARD DESIGNATED AND INTENDED TO BE USED FOR FUTURE OPERATIONS AS THE BOARD SEES FIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 87,565. RENTAL EXPENSES 1,276,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 87,565. RENTAL EXPENSES 1,276,443. BLACK TIE 127631 127631 1000 7023 39770 24774 GOLF 73254 73254 2000 2853 8989 1156 200885 200885 2000 3853 7023 48759 25930 87565 113320 1 X X X 0 1 0 0 0 0 0 0 0 KEVIN CROSLEY PRESIDENT & CEO 255704 0 25750 0 135000 0 95114 0 0 0 511568 0 135000 0 ANTHONY VISCONTI CFO 201639 0 7700 0 0 0 4190 0 0 0 213529 0 0 0 LORENE BASS EXECUTIVE VP SUPPORTS/SERV 186328 0 7200 0 0 0 3911 0 0 0 197439 0 0 0 MICHAEL LAMB VP INDUSTRIAL OPERATIONS 141690 0 1000 0 0 0 2895 0 10097 0 155682 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY THE ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN DEFERRED COMPENSATION IN PART II AS FOLLOWS: KEVIN CROSLEY - 457(F) PLAN - $80,000 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY THE ORGANIZATION AND RECEIVED COMPENSATION THAT IS INCLUDED IN OTHER REPORTABLE COMPENSATION IN PART II AS FOLLOWS: KEVIN CROSLEY - 457(F) PLAN - $93,500 THESE AMOUNTS REPRESENT DEFERRALS OF COMPENSATION OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN (F). X 1 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 40 CHAPTERS. NYSARC, INC., HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND ARC HERKIMER'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 CORPORATION'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 ARC HERKIMER'S FORM 990 BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY ARC HERKIMER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. ARC HERKIMER'S PROCESS IS AS FOLLOWS: THE BOARD FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FEDERAL FORM 990 BEFORE IT IS FILED WITH THE IRS. AN ELECTRONIC VERSION OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS OF ARC HERKIMER FOR THEIR INFORMATION AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ARC HERKIMER CORPORATE COMPLIANCE STAFF HAVE ANNUAL REFRESHER IN SERVICE ON CORPORATE COMPLIANCE AT THAT TIME STAFF ARE REQUIRE TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO EXECUTIVE COMPENSATION AND EXECUTIVE RETIREMENT PLANS, REVIEW AND APPROVE PERFORMANCE GOALS WITH RESPECT TO THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE WILL ALSO OVERSEE THE PERFORMANCE EVALUATION OF THE PRESIDENT/CEO AGAINST APPROVED GOALS AND OBJECTIVES AND BASED ON THIS EVALUATION, SET THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR'S AT THE CONCLUSION OF THE AUDIT TO REVIEW THE RESULTS. 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: ARTHUR STILWELL ALLEGANY-STEUBEN THOMAS TALBETT ALLEGANY-STEUBEN JEROME ISAACS BENEVOLENT SOCIETY DC MARY SULLIVAN BENEVOLENT SOCIETY DC IDA RIOS BRONX DC LAURA KEARINS BRONX DC DAVID CHAMBERS BROOME-CHENANGO-TIOGA ELLEN FELDMAN BROOME-CHENANGO-TIOGA MICHAEL MACWILLIAMS CATTARAUGUS-NIAGARA RAPHAEL SMITH CATTARAUGUS-NIAGARA NAME CHAPTER RICHARD ERICKSON CHAUTAUQUA TODD JACOBSON CHAUTAUQUA EILEEN REMEC CHEMUNG-SCHUYLER HAROLD HOFFMEIER CHEMUNG-SCHUYLER JOANNA VALENTE ORR CLINTON RICHARD HIGGINS CLINTON DOROTHY WHEELER COLUMBIA MARY ANN VANDENBURGH COLUMBIA DONALD GEER COMMUNITY LEAGUE DC ROSEMARY CELLA COMMUNITY LEAGUE DC BONNIE MARTIN DELAWARE KATHLEEN GREEN DELAWARE GLENN WETZL ERIE PETER MARTIN ERIE LAURIE KELLEY ESSEX SHELLEY WINTERS ESSEX MARILYN DUFFY FRANKLIN-HAMILTON SUSAN ALEXANDER FRANKLIN-HAMILTON JOE MAGLIOCCA FULTON-SCHOHARIE MIKE OSTRANDER FULTON-SCHOHARIE CHERYL ENGLERT GENESEE-LIVINGSTON-ORLEANS-WYOMING JOHN HUBER GENESEE-LIVINGSTON-ORLEANS-WYOMING JILL SCHRADER HERKIMER RONALD GEORGE HERKIMER JACKIE SAUTER JEFFERSON-ST LAWRENCE LAURA CARBONE JEFFERSON-ST LAWRENCE MAUREEN LOUIS MADISON-CORTLAND RANDY SCHAAL MADISON-CORTLAND CHARLES KONAR MONROE JOSEPH KELLY MONROE KEN ADAMOWSKI MONTGOMERY PAUL DICAPRIO MONTGOMERY HARRIETTA TRAVERSA NASSAU PAUL GIORDANO NASSAU PATRICIA MURPHY NEW YORK CITY RAYMOND FERRIGNO NEW YORK CITY JOANNA GRECO ONEIDA-LEWIS RUTH RIDGWAY ONEIDA-LEWIS GORDON EYER ONONDAGA JAMES CANNON ONONDAGA BOBBY GRECO JR ONTARIO MICHELLE RAEMAN ONTARIO BRIAN SAWYER OSWEGO LAURA BLISS LAMB OTSEGO WALTER HOGAN OTSEGO CHARLETTE BURGESS RENSSELAER SALLY DUNBAR RENSSELAER ALEXANDRA LEYS ROCKLAND JOHN SMITH ROCKLAND LAWRENCE FEIN SARATOGA MARY JO HEBERT SARATOGA DONNA PASIK SENECA-CAYUGA-YATES-TOMPKINS MARY PAT HARRIS SENECA-CAYUGA-YATES-TOMPKINS DEBORAH PFLIEGER SUFFOK BRIAN O'REILLY SUFFOLK KATHLEEN DONAHUE SULLIVAN-ORANGE-DUTCHESS STEVEN DROBYSH SULLIVAN-ORANGE-DUTCHESS SHEREE CROSS ULSTER-GREENE-PUTNAM SUSAN LUCAS ULSTER-GREENE-PUTNAM ANNE MARIE LOCKHART WARREN WASHINGTON ALBANY DANIEL MARTINDALE WARREN WASHINGTON ALBANY LORI MARTINDALE WARREN WASHINGTON ALBANY CJ BRITT WAYNE SHARON BOYD WAYNE ELLEN OWENS WEST SENECA DC JUDY O'ROURKE WEST SENECA DC DAPHNE DADDINO WESTCHESTER STEVEN MASKET WESTCHESTER HERKIMER COUNTY COMMUNITY RESIDENTIAL PROJECT INC 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 222361768 RESIDENTIAL HOUSING NY 501(C)(3) LINE 10 NYSARC INC HERKIMER COUNTY CHAPTER 1 HARC PROPERTIES INC 350 SOUTH WASHINGTON STREET HERKIMER NY 13350 562371437 RESIDENTIAL HOUSING NY 501(C)(3) LINE 10 NYSARC INC HERKIMER COUNTY CHAPTER 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0