2019-11-13T07:50:04-06:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 161134631 JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC NEWY 3157882730 PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 HOWARD GANTER EXECUTIVE DIRECTOR 3157882730 2019-11-12 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2019-11-12 06:15:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2018 2020-03-31 21:24:44Z HOWARD GANTER PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 41643707 0 1256 X WWW.THEJRC.ORG X 1954 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 13 13 931 13 535398 -173951 2106552 2136999 35654468 37907157 683400 900554 413158 640997 38857578 41585707 0 0 0 0 28984899 29430365 0 0 217564 7664053 7997514 36648952 37427879 2208626 4157828 41395681 43217036 13072624 12202403 28323057 31014633 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. 0 0 16434562 19322332 RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 351 PERSONS SERVED 6766513 9426219 FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, DINING, AND CENTRAL ISSUE FACILITY. 26 PERSONS SERVED 4562791 4668786 DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 186 PERSONS SERVED 2037726 1846468 PRESCHOOL PROVIDES SERVICES TO CHILDREN FROM BIRTH TO AGE FIVE. THE PROGRAM OFFERS INTEGRATED CLASSROOM SETTINGS THAT PROMOTE SOCIAL INTERACTION, PRE-KINDERGARTEN READINESS SKILLS AND AGE APPROPRIATE SELF-HELP ABILITIES. OTHER SERVICES INCLUDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, PARENT SUPPORT AND SERVICE COORDINATION. 127 CHILDREN SERVED. 2757082 3118932 WORKSHOP PROGRAM PROVIDES TRAINING AND PAID WORK FOR HANDICAPPED ADULTS. INDIVIDUALS ARE OFFERED SERVICES SUCH AS CASE MANAGEMENT, PHYSICAL THERAPY, VOCATIONAL TRAINING, REMEDIAL EDUCATION AND COMMUNITY PLACEMENT. 42 PERSONS SERVED. 731658 1061031 CAREER CONNECTIONS PROVIDES COMMUNITY BASED EMPLOYMENT PROGRAMS. THE PROGRAMS PREPARE ADULTS WITH DISABILITIES FOR COMPETITIVE EMPLOYMENTAND ASSISTS THEM IN FINDING JOBS THAT MATCH THEIR SKILLS AND INTERESTS. THE PROGRAM ALSO ASSISTS PROSPECTIVE EMPLOYERS AND EMPLOYEES OVERCOME WORKPLACE CHALLENGES AND MAXIMIZE THE EMPLOYEES' JOB PERFORMANCE. 151 PERSONS SERVED. 692489 532859 UPS STORE FRANCHISE WAS PURCHASED LOCALLY IN ORDER TO FURTHER EMPLOY DEVELOPMENTALLY DISABLED PERSONS. 3 PERSON SERVED. 6218955 6559290 33982821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 75 0 931 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X JILL ALLEN 3157882730 380 GAFFNEY DRIVE WATERTOWN NY 13601 BRIAN MARCOLINI PRESIDENT 1.00 X X 0 0 0 ANN CHRISSLEY VICE PRESIDENT 1.00 X X 0 0 0 JANET STEELE SECRETARY/TREASURER 1.00 X X 0 0 0 STEPHANIE CAMPBELL DIRECTOR 1.00 X 0 0 0 KAREN CROWLEY DIRECTOR 1.00 X 0 0 0 JOANNE RHODE DIRECTOR 1.00 X 0 0 0 JENNIFER LOONAN DIRECTOR 1.00 X 0 0 0 WANDA REARDON DIRECTOR 1.00 X 0 0 0 JERRI R FORSHAW DIRECTOR 1.00 X 0 0 0 DAVID LISCOMB DIRECTOR 1.00 X 0 0 0 DR ROBERT J BROWN DIRECTOR 1.00 X 0 0 0 J PETER HLUDZENSKI DIRECTOR 1.00 X 0 0 0 JENNIFER VANREENEN DIRECTOR 1.00 X 0 0 0 HOWARD W GANTER EXECUTIVE DIRECTOR 40.00 X 202283 0 23994 JILL A ALLEN CONTROLLER/DIRECTOR OF BUS 40.00 X 113481 0 6706 315764 0 30700 2 0 1 0 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 JANITORIAL SERVICES 448876 ADP ONE ADP DRIVE MS-100 AUGUSTA GA 30909 PAYROLL AND HR SERVICES 161773 A CUT ABOVE LANDSCAPE & LAWN CARE PO BOX 87 WATERTOWN NY 13601 LAWN AND PLOWING SERVICES 110034 3 786 2069470 66743 2136999 MEDICAID 623990 21699387 21699387 WORKSHOP REVENUE 623990 11935587 11402728 532859 CLIENT FEES 623990 2529837 2529837 PRESCHOOL PROGRAMS 623990 1742346 1742346 37907157 900554 900554 81575 0 81575 81575 81575 58000 58000 0 MANAGEMENT FEES 623990 285395 285395 OTHER INCOME 623990 274027 271488 2539 559422 41585707 37931181 535398 982129 358645 358645 23169727 21676642 1493085 547405 520193 27212 1626336 1503070 123266 3728252 3522049 206203 34174 34174 52759 52759 92068 92068 1027452 491659 431569 104224 240280 170953 69327 1318384 1217071 101313 198173 182022 16151 63057 40781 22276 3564 3564 712963 668040 44923 235557 170181 65376 SUPPLIES AND MATERIALS 2504346 2310379 80627 113340 FOOD 684630 684630 RENTAL AND EQUIPMENT MA 306387 305786 601 PARTICIPANT TRANSPORTAT 253834 253834 269886 261967 7919 37427879 33982821 3227494 217564 530314 632805 5391996 7372928 5232766 6337039 164889 321530 23466 16703 14031043 11070170 3079383 2960873 26610991 25356071 26756 77643 42429 284233 149902 41395681 43217036 4745925 4550352 13484 96062 8217153 7652051 13072624 12202403 X 28323057 31014633 28323057 31014633 41395681 43217036 X 4157828 -1988833 522581 X X 0 1 X 1 0 X 4101429 3971978 3383292 2106552 2136999 15700250 4101429 3971978 3383292 2106552 2136999 15700250 15700250 491883 506199 628355 683400 900554 3210391 18910641 160954286 0.83020 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13750 13750 8419952 6460308 1959644 3655555 3197260 458295 1941786 1412602 529184 2960873 DUE TO THIRD PARTY FUNDING SOURCES 571185 DEFERRED COMPENSATION 12931 DUE TO AFFILIATE 115507 LIABILITY FOR PENSION BENEFIT 6952428 7652051 39504806 -1988833 -1988833 41493639 92068 92068 41585707 37335811 0 37335811 92068 92068 37427879 X X X X X 0 0 0 0 0 0 0 0 0 HOWARD W GANTER EXECUTIVE DIRECTOR 190483 0 1000 0 10800 0 13567 0 10427 0 226277 0 0 0 KELLAN CROWLEY FAMILY MEMBER OF KAREN CROWLEY CURRENT DIRECTOR. 39895 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 4 PART VI, LINE 4: THE ORGANIZATIONAL STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISHED CHART OF THE NUMBER OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 51 CHAPTERS. JEFFERSON REHABILITATION CENTER, CHAPTER OF NYSARC, INC. IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTERS 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. ALSO, JEFFERSON REHABILITATION CENTER HAS MEMBERS WHO PAY ANNUAL DUES (OR HAVE PREVIOUSLY PAID FOR A LIFETIME MEMBERSHIP). 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. ALSO, MEMBERS IN ATTENDANCE AT JEFFERSON REHABILITATION CENTER'S ANNUAL MEETING CAN ACCEPT AND VOTE ON THE SLATE OF OFFICERS AND DIRECTORS PROPOSED TO THE GENERAL MEMBERSHIP OF JEFFERSON REHABILITATION CENTER BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTER'S FORM 990 BEFORE IT IS FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER'S 990 IS FILED. THE CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. JEFFERSON REHABILITATION CENTER HAS A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER ASSIGNED RESPONSIBILTY FOR THE REVIEW, APPROVAL AND SIGNATURE OF ITS 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES, AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE BOARD OF DIRECTORS, EXEMPT WAGE SCALE INFORMATION IS DEVELOPED BY AN OUTSIDE FIRM. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, COPIES OF THE FORM 990 WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING BOARD DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN 522,581. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. 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 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBETT DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: TODD JACOBSON ALAN RICHARDS CHEMUNG COUNTY CHAPTER, NYSARC, INC.: CHERYL GUILD CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JOHNA PEACHIN JAMES WARREN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: LORRAINE COSTELLO SHARON RUSSITANO ERIE COUNTY CHAPTER, NYSARC, INC.: PETER MARTIN ELLEN SHANAHAN BECKER ESSEX COUNTY CHAPTER, NYSARC, INC.: COLLEEN BELZER SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON COUNTY CHAPTER, NYSARC, INC.: MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: DEBRAH FISCHER MARLENE HILL HERKIMER COUNTY CHAPTER, NYSARC, INC.: RONALD GEORGE STEPHANIE DYER LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: RANDY SCHAAL JOSEPH ZIFCHOCK MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: LISA VANDER WAL SALLY ROMANO NASSAU COUNTY CHAPTER, NYSARC, INC.: SAUNDRA M. GUMEROVE HOWARD JURIST NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VAN REEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO JOHN KOWALCZYK ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC.: MARIE O'HORO DEBORAH WILBUR ORANGE COUNTY CHAPTER, NYSARC, INC.: JOANNE GRANT BOB POGUE OSWEGO COUNTY CHAPTER, NYSARC, INC.: MARY ANN BARBARINO RICHARD RIMA OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN CELIA REED PUTNAM COUNTY CHAPTER, NYSARC, INC.: DENISE GRENIER PETERSON SUSAN LUCAS RENSSELAER CHAPTER - VACANT ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH JACKIE CURTISS SARATOGA COUNTY CHAPTER, NYSARC, INC.: LAWRENCE FEIN MARY JO HEBERT SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: ANGELO DEFELIPPO BARBARA KANIA SCHOHARIE COUNTY CHAPTER, NYSARC, INC.: NANCY COOKE JOHN DESANTO SCHUYLER COUNTY CHAPTER, NYSARC, INC.: HAROLD J. HOFFMEIER MARCIA KASPRZYK SENECA-CAYUGA COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK ST. LAWRENCE COUNTY CHAPTER, NYSARC, INC.: PATRICIA CAMPANELLA STEUBEN COUNTY CHAPTER, NYSARC, INC.: MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK COUNTY CHAPTER, NYSARC, INC.: ELIZABETH HENNESSY SUSAN WATERS SULLIVAN COUNTY CHAPTER, NYSARC, INC.: STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE COUNTIES CHAPTER, NYSARC, INC.: ROBERT BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART DAN MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD CAROL KENYON WESTCHESTER COUNTY CHAPTER, NYSARC, INC. JOSEPH CASSARINI ROSA RODRIQUEZ WEST SENECA, DC: JUDY O'ROURKE ELLEN OWENS YATES COUNTY CHAPTER, NYSARC, INC.: EILEEN HOLGATE KATHRYN SMEENK PRESIDENT - SAUNDRA M. GUMEROVE, ESQ. IMMEDIATE PAST PRESIDENT- LAURA J. KENNEDY JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237068808 OWNS AND LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO JRC NY 501(C)(3) 12, TYPE II JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC 1 JEFFERSON HOSTELS INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 237263694 OWNS AND LEASES REAL PROPERTY LOCATED IN JEFFERSON COUNTY TO JRC NY 501(C)(2) JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC 1 JEFFERSON REHABILITATION CENTER FOUNDATION INC PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 463257180 RECEIVES AND ADMINISTERS FUNDS FOR THE BENEFIT OF JRC NY 501(C)(3) 7 JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC 1 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 161316650 ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC NY JEFFERSON HOSTELS INC C 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 JEFFERSON HOSTELS INC K 13926 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC K 32 FAIR MARKET VALUE JEFFERSON REHABILITATION CENTER FOUNDATION INC L 88520 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION M 448977 FAIR MARKET VALUE JEFFERSON HOSTELS INC L 608 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC L 608 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION D 258504 OUTSTANDING LOAN BALANCE JEFFERSON REHABILITATION CENTER FOUNDATION INC C 10795 FAIR MARKET VALUE