2020-11-09T08:30:21-06:00 2019-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2019-01-01 141465932 NYSARC INC SARATOGA COUNTY CHAPTER NYSA 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 LAWRENCE FEIN PRESIDENT 5185870723 2020-10-15 1 ARIEL F AMMIRATO P01346991 5184644080 4.26.26.190 2020-10-15 14:06:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6F0B485C3B3761609EF88A1BD8C31F03C074873A 2019 2021-01-29 14:40:06Z SARATOGA BRIDGES LAWRENCE FEIN 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 26345107 0 1256 X SARATOGABRIDGES.ORG X 1949 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 14 14 664 14 0 0 866511 824118 25696275 25027313 70500 207779 31084 0 26664370 26059210 0 0 0 0 20338586 19592772 0 0 61554 6390795 6377325 26729381 25970097 -65011 89113 17820378 18284718 9584744 9937823 8235634 8346895 X IN 1984, SARATOGA BRIDGES OPENED THE FIRST ACCESSIBLE COMMUNITY-BASED HOME IN THE COUNTY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SUBSEQUENTLY, OUR RESIDENTIAL PROGRAM HAS GROWN TREMENDOUSLY. OUR GOAL IS TO TEACH RESIDENTS TO BECOME INDEPENDENT IN LIVING ENVIRONMENTS BY OFFERING SUPPORT AND SERVICES TO LIVE, WORK AND SOCIALIZE WITHIN THE COMMUNITY. SARATOGA BRIDGES OFFERS SEVERAL DIFFERENT DAY SERVICES FOR HUNDREDS OF ADULTS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. EACH OF THE OPTIONS EMPHASIZES THE SAME PHILOSOPHY IN THAT OUR ROLE IS TO SUPPORT INDIVIDUALS TO REACH THEIR GREATEST POSSIBLE POTENTIAL. WE EXAMINE THE WHOLE PERSON, THEIR CAPABILITIES, RELATIONSHIPS, JOB SKILLS, HOME LIFE AND HOBBIES. OUR HOPE IS TO PROVIDE DAY SERVICES SO THAT EVERY INDIVIDUAL CAN STRIVE TO REACH HIS/HER PERSONAL GOALS AND DREAMS IN ORDER TO HAVE A FULL, ACTIVE LIFE. 0 0 8448469 9757398 INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. TOTAL UNITS DURING 2019 WERE APPROXIMATELY 33,000. 2693299 2949745 INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. TOTAL UNITS DURING 2019 WERE APPROXIMATELY 7,700. 9336353 10436242 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. TOTAL UNITS DURING 2019 WERE APPROXIMATELY 78,000 2103035 1908734 WORKSHOP - WORK ENVIRONMENT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAINING. 2103035 1908734 22581156 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 664 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 NY X JANE MASTAITIS 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 X DAVID WICKERHAM DIRECTOR 1.00 X 0 0 0 DR LAWRENCE FEIN PRESIDENT 1.00 X X 0 0 0 STEVEN ROWLAND TREASURER 1.00 X X 0 0 0 ROBERT BARNETT VICE PRESIDENT 1.00 X X 0 0 0 REV JOYCE DEVELDER DIRECTOR 1.00 X 0 0 0 SUSAN KILEY DIRECTOR 1.00 X 0 0 0 ROY MCDONALD DIRECTOR 1.00 X 0 0 0 CHESTER PIECUCH DIRECTOR 1.00 X 0 0 0 KAREN HEGGEN DIRECTOR 1.00 X 0 0 0 MARY JO HEBERT DIRECTOR 1.00 X 0 0 0 JUDY HAYS SECRETARY 1.00 X X 0 0 0 KELLEY MORENCY DIRECTOR 1.00 X 0 0 0 PHILIP KLEIN DIRECTOR 1.00 X 0 0 0 FRANK CATELLIER DIRECTOR 1.00 X 0 0 0 VALERIE MURATORI EXECUTIVE DIRECTOR 30.00 5.00 X 170547 0 13824 GREG CUDA ASSOCIATE EXEC DIRECTOR 35.00 X 126282 0 15383 JANE MASTAITIS CFO 36.00 4.00 X 140268 0 11057 JOHN HERRICK HR DIRECTOR 40.00 X 145462 0 10975 582559 0 51239 4 0 1 0 JW MILLARD CONSTRUCTION 35 ZENAS DRIVE QUEENSBURY NY 12804 CONSTRUCTION 142082 1 799312 24806 824118 MEDICAID 900099 20500924 20500924 TRANSPORTATION 900099 2343570 2343570 PARTICIPANT FEES 900099 1447039 1447039 VOCATIONAL REHABILITATION 900099 236491 236491 FOOD STAMP/CAFETERIA 900099 201856 201856 297433 297433 25027313 21843 21843 436236 35597 275106 10791 161130 24806 185936 24806 161130 26059210 25052119 0 182973 477361 477361 15830484 14492126 1338358 440179 390707 49472 1521277 1335493 185784 1323471 1190657 132814 445034 172048 272986 63373 137 63236 305270 245414 59643 213 368840 343944 24469 427 1174376 1164261 10115 271652 153027 118625 1356096 1024580 330691 825 220588 152519 67481 588 FOOD 469052 469052 MAINTENANCE AND REPAIRS 366214 331262 30164 4788 EQUIPMENT 293989 203939 89887 163 HOUSEHOLD SUPPLIES 187426 181821 5594 11 855415 730169 70707 54539 25970097 22581156 3327387 61554 6048 6050 2065137 1568603 2934641 3014796 171883 209427 25225129 15383114 9887403 9842015 898496 1112381 1856770 2531446 17820378 18284718 1606797 1766960 25027 13103 5948488 5407060 180357 184175 1554779 1666443 269296 900082 9584744 9937823 X 7992908 8092347 242726 254548 8235634 8346895 17820378 18284718 X 89113 -23224 45372 X X 0 1 X 1 0 X 914794 523328 440619 866511 824118 3569370 26622605 26001886 25393511 25696275 25027313 128741590 27537399 26525214 25834130 26562786 25851431 132310960 0 0 0 132310960 7931 7950 7705 39950 21832 85368 7931 7950 7705 39950 21832 85368 27545330 26533164 25841835 26602736 25873263 132396328 0.99940 0.99970 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 397366 397366 10526372 4184517 6341855 4867148 3649887 1217261 9434243 7548710 1885533 9842015 DUE FROM RELATED PARTIES 1400688 DEBT SERVICE RESERVE 469962 RIGHT OF USE ASSETS 660796 2531446 DUE TO GOVERNMENTS 75711 HEALTH CARE INITIATIVE 163764 LEASE LIABILITY 660607 900082 26057933 -21832 45372 23540 26034393 24817 24817 26059210 25945280 -24817 -24817 25970097 0 25970097 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF PARTICIPANTS' ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR THE AUTHORIZED AND ALLOWABLE PURCHASES FOR PARTICIPANTS' PERSONAL ITEMS. THOSE REGULATIONS PROHIBIT THE ORGANIZATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET DEFICIT OF ARC FOUNDATION 45,372. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY AND EQUIPMENT 24,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF PROPERTY AND EQUIPMENT -24,817. X X X X 0 0 0 0 0 0 0 0 0 VALERIE MURATORI EXECUTIVE DIRECTOR 170547 0 0 0 0 0 8682 0 5142 0 184371 0 0 0 JANE MASTAITIS CFO 140268 0 0 0 0 0 7034 0 4023 0 151325 0 0 0 JOHN HERRICK HR DIRECTOR 145462 0 0 0 0 0 7301 0 3674 0 156437 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 7540099 FINANCE AND/OR CONSTRUCTION OF IRAS, DHS, ADMIN BUILDING 0 0 0 A 7540099 429876 157524 6952699 0 0 0 0 A 0 0 0 0 1 0 0 A 0 0 0 1 0 0 0 0 1 A 1 LINE 2 (SUPPLEMENTAL) DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. SCHEDULE K PART I, (E) ISSUE PRICE TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC IS A UNITARY CORPORATION CONSISTING OF ITS 52 CHAPTERS. NYSARC, INC., SARATOGA CHAPTER 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 AVERAGE 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 THE CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY'S BOARD OF GOVERNORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE SARATOGA CHAPTER'S PROCESS IS AS FOLLOWS: THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM COMPLETED BY EMPLOYEE, SUBMITTED TO CORPORATE COMPLIANCE COMMITTEE AND EITHER APPROVED OR NOT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY, IT IS APPROVED BY THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES. ALTHOUGH NOT KEY EMPLOYEES, OTHER TOP MANAGEMENT SALARIES ARE DETERMINED FROM NYSARC COMPENSATION SURVEY AND THE ENTIRE COMPENSATION PLAN IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 10: ALL NYSARC CHAPTERS ARE SUBJECT TO COMPLIANCE WITH THE PROVISIONS OF THE "CHAPTER MANUAL, RULES, REGULATIONS AND POLICIES OF THE BOARD OF GOVERNORS" THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART XI, LINE 9: INTEREST IN NET DEFICIT OF ARC FOUNDATION 45,372. LOSS ON EXTINGUISHMENT OF LONG-TERM DEBT FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SCHEDULE K, PART I, (E) ISSUE PRICE: TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. 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, 12210. ALLEGANY THOMAS TALBETT, JR. DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND) JEROME ISAACS BRONX DC IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS DR. THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA DR. TODD JACOBSON MARLENE SIRIANNO, ESQ. CHEMUNG CHERYL GUILD CLINTON JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC DC ROSE MARY CELLA DONALD GEER DELAWARE JAMES WARREN NAT THOMAS DUTCHESS LORRAINE COSTELLO SHARON RUSSITANO ERIE PETER J. MARTIN, ESQ. ELLEN SHANAHAN BECKER, ESQ. ESSEX SHELLEY WINTERS DAVID HIRTLE FRANKLIN-HAMILTON ROBERT KLEPPANG POLLY SULLIVAN FULTON MIKE OSTRANDER DAVID MILLER GENESEE-ORLEANS MARLENE HILL DEBRAH FISCHER HERKIMER STEPHANIE DYER RONALD GEORGE JEFFERSON JOANNE RHODE DAVID LISCOMB LIVINGSTON-WYOMING CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND JOSEPH ZIFCHOCK RANDY SCHAAL, ESQ. MONROE DAVID IRISH MARY BETH IRISH MONTGOMERY SALLY ROMANO REV. DR. LISA VANDERWAL NASSAU SAUNDRA M. GUMEROVE, ESQ. HOWARD JURIST NEW YORK CITY ANNE GORDON SHARYN VAN REEPINGHEN NIAGARA MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS DR. JOHN KOWALCZYK JOANNA GRECO ONONDAGA GORDON EYER JAMES CANNON ONTARIO DEBORAH WILBUR MARIE O'HORO ORANGE JOANNE GRANT ROBERT POGUE OSWEGO RICHARD RIMA MARY ANN BARBARINO OTSEGO WALTER J. HOGAN CELIA REED PUTNAM SUSAN LUCAS DENISE GRENIER PETERSON RENSSELAER DIANE DEARBORN MARY MULLER ROCKLAND RICHARD SIROTA AUDREY TARANTINO ROME D.C. N/A ST. LAWRENCE PATRICIA CAMPANELLA SARATOGA ROBERT DESIO MARY JO HEBERT SCHENECTADY ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE JOHN DESANTO NANCY COOKE SCHUYLER HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA MARY PAT HARRIS ROSE PALMIERI STEUBEN ARTHUR STILWELL MISCHELLE SHATTUCK SUFFOLK JOSEPH DEL BROCCOLO KENNETH WALKER SULLIVAN STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE ROBERT J. BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY ANNE MARIE LOCKHART DANIEL MARTINDALE LORI MARTINDALE WAYNE CAROL KENYON SHARON BOYD WELFARE LEAGUE (LETCHWORTH VILLAGE D.C.) DIAN CIFUNI NELVA TUREK WESTCHESTER ROSA RODRIQUEZ JOSELPH CASSARINI WEST SENECA D.C. ELLEN OWENS JUDY O'ROURKE YATES GREG BOOTH EILEEN HOLGATE DISABLED CITIZENS DEVELOPMENT CORPORATION 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 141596847 RENTAL OF PROPERTY TO NYSARC, INC., SARATOGA COUNTY CHAPTER NY 501(C)(4) LINE 10 NYSARC INC SARATOGA COUNTY CHAPTER 1 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 222322499 RENTAL OF REALTY TO NYSARC, INC., SARATOGA COUNTY CHAPTER NY 501(C)(3) LINE 10 NYSARC INC SARATOGA COUNTY CHAPTER 1 ARC FOUNDATION OF SARATOGA COUNTY INC 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 223227722 FUND RAISING & OTHER RECREATIONAL ACTIVITIES NY 501(C)(3) LINE 12A, I NYSARC INC SARATOGA COUNTY CHAPTER 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 DISABLED CITIZENS DEVELOPMENT CORPORATION INC K 48450 DISABLED CITIZENS DEVELOPMENT CORPORATION INC D 1023417 ARC FOUNDATION OF SARATOGA COUNTY INC D 561123