2021-11-01T14:29:41-05:00 2020-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2020-01-01 222159687 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC COLU 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 ANNETTE DENNIS PRESIDENT 5186724451 2021-10-26 1 ANNETTE DENNIS 999009999 NICHOLAS FIUME P10501475 7166348800 2021-10-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CCRC INC ANNETTE DENNIS PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 963842 0 X N/A X 1975 NY IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 7 7 0 0 0 0 0 0 685034 561798 -20000 0 20803 0 685837 561798 0 0 0 0 0 0 0 0 0 706402 561918 706402 561918 -20565 -120 4135399 3275293 3379579 2519593 755820 755700 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 561918 561798 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. 561918 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KENNETH STALL 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 X DENISE BARRY DIRECTOR 1.00 1.00 X 0 0 0 MARY ANN HARRIS DIRECTOR 1.00 1.00 X 0 0 0 DOROTHY WHEELER DIRECTOR 1.00 2.00 X 0 0 0 ANNETTE DENNIS PRESIDENT 1.00 1.00 X 0 0 0 KENNETH STALL CEO 1.00 40.00 X 0 197661 5500 KAREN AMANNA CFO 1.00 40.00 X 0 144414 4028 DONNA KNIGHT SECRETARY/TREASURER 1.00 2.00 X 0 0 0 TRACY CANTELE VICE PRESIDENT 1.00 2.00 X 0 0 0 CAROLYNN F ANKLAM CQO 1.00 40.00 X 0 126275 1200 SUZANNA MOE COO 1.00 40.00 X 0 117966 4028 0 586316 14756 0 0 1 0 0 RENTAL INCOME BUILDING 531110 561798 561798 561798 402044 402044 0 0 561798 561798 0 0 125 125 113994 113994 447799 447799 561918 561918 0 0 10654950 7578768 3885921 3076182 249478 199111 4135399 3275293 3379579 2519593 3379579 2519593 X 755820 755700 755820 755700 4135399 3275293 -120 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 422247 422247 9686231 7276202 2410029 543805 299899 243906 2667 2667 0 3076182 DUE FROM RELATED PARTIES 199111 199111 X 22506100 22506100 22506100 0 561798 561798 561798 21608250 21046332 21046332 561918 0 561918 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 22,506,100. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME ELIMINATED IN CONSOLIDATION 561,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 21,046,332. 0 0 0 0 0 0 0 0 0 KENNETH STALL CEO 0 192353 0 0 0 5308 0 0 0 5500 0 203161 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 VII, SECTION A, LINE 1A COARC IS A RELATED ORGANIZATION TO CCRC, INC. THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS OF CCRC, INC. ARE ALSO ON THE BOARD OF DIRECTORS OF COARC. THE INDIVIDUALS NAME, POSITION AND APPORXIMATE WEEKLY HOURS DEVOTED TO COARC ARE AS FOLLOWS: DONNA KNIGHT, AS COARC VICE PRESIDENT, DEVOTES APPROXIMATELY TWO HOURS TO COARC. KENNETH STALL, CAROLYNN ANKLAM, SUZANNA MOE, AND KAREN AMANNA ARE PAID BY COARC AND DEVOTE APPROXIMATELY 40 HOURS PER WEEK TO COARC. DENISE BARRY, MARY ANN HARRIS, AND ANNETTE DENNIS DEVOTE APPROXIMATELY ONE HOUR PER WEEK AS DIRECTORS OF COARC. DOROTHY WHEELER, AS COARC TREASURER, DEVOTES APPROXIMATELY TWO HOURS TO COARC. TRACY CANTELE, AS COARC SECRETARY, DEVOTES APPROXIMATELY TWO HOURS TO COARC. 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