2018-11-13T13:35:51-06:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 990 2017-01-01 161134631 JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC NEWY 3157882730 PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 HOWARD GANTER EXECUTIVE DIRECTOR 3157882730 2018-11-09 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2018-11-09 06:49:29 ES P 23025919B01E351967CFBA1C5A22CB7E3130E6CC 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2017 2019-02-21 02:37:17Z HOWARD GANTER PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 39221294 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. 12 12 956 12 408598 -166234 3383292 2106552 32592803 35654468 743851 683400 173507 413158 36893453 38857578 0 0 0 0 27793814 28984899 0 0 124557 7038256 7664053 34832070 36648952 2061383 2208626 38201118 41395681 14064601 13072624 24136517 28323057 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. 0 0 16390859 18228118 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. 370 PERSONS SERVED 6572660 8950915 FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, DINING, AND CENTRAL ISSUE FACILITY. 28 PERSONS SERVED 4741053 4524274 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. 179 PERSONS SERVED 1819465 1563500 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. 133 CHILDREN SERVED. 2904603 3185408 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. 80 PERSONS SERVED. 705829 817100 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. 157 PERSONS SERVED. 529974 406460 UPS STORE FRANCHISE WAS PURCHASED LOCALLY IN ORDER TO FURTHER EMPLOY DEVELOPMENTALLY DISABLED PERSONS. 1 PERSON SERVED. 5959871 5972468 33664443 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 82 0 956 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 STEPHANIE CAMPBELL 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 KAREN CROWLEY DIRECTOR 1.00 X 0 0 0 JOANNE RHODE DIRECTOR 1.00 X 0 0 0 BRIAN MARCOLINI 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 HOWARD W GANTER EXECUTIVE DIRECTOR 40.00 X 160535 0 14088 JILL A ALLEN CONTROLLER/DIRECTOR OF BUS 40.00 X 96485 0 3771 257020 0 17859 1 0 1 0 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 JANITORIAL SERVICES 450949 ADP ONE ADP DRIVE MS-100 AUGUSTA GA 30909 PAYROLL AND HR SERVICES 202461 A CUT ABOVE LANDSCAPE & LAWN CARE PO BOX 87 WATERTOWN NY 13601 LAWN AND PLOWING SERVICES 110862 3 1563 2021307 83682 2106552 MEDICAID 623990 20352462 20352462 WORKSHOP REVENUE 623990 11120351 10713891 406460 CLIENT FEES 623990 2482088 2482088 PRESCHOOL PROGRAMS 623990 1537020 1537020 CAFETERIA REVENUE 623990 162547 162547 35654468 683400 683400 363716 363716 0 OTHER INCOME 623990 311291 309153 2138 MANAGEMENT FEES 623990 101867 101867 413158 38857578 35659028 408598 683400 274879 274879 22387786 21080042 1307744 660650 619179 41471 1602875 1494913 107962 4058709 3850232 208477 20666 20666 58227 58227 868352 410078 458274 212790 144346 68444 1200671 1127234 73437 174915 157090 17825 74047 50246 23801 3480 3480 703891 658712 45179 221451 154860 66591 SUPPLIES AND MATERIALS 2407144 2329525 77619 FOOD 851771 851771 PARTICIPANT TRANSPORTAT 228003 228003 RENTAL AND EQUIPMENT MA 224218 224218 414427 280514 9356 124557 36648952 33664443 2859952 124557 354943 530314 9189377 5391996 5073083 5232766 153919 164889 38289 23466 13804579 10725196 2992806 3079383 20069446 26610991 86125 77643 243130 284233 38201118 41395681 5300490 4745925 22724 13484 142877 96062 8598510 8217153 14064601 13072624 X 24136517 28323057 24136517 28323057 38201118 41395681 X 2208626 1953639 24275 X X 0 1 X 1 0 X 4539149 4101429 3971978 3383292 2106552 18102400 4539149 4101429 3971978 3383292 2106552 18102400 18102400 450498 491883 506199 628355 683400 2760335 20862735 149466118 0.86770 0.89170 X 13750 13750 8233970 6205350 2028620 3514852 3050955 463897 2042007 1468891 573116 3079383 DUE TO THIRD PARTY FUNDING SOURCES 569031 DEFERRED COMPENSATION 26330 DUE TO AFFILIATE 116182 LIABILITY FOR PENSION BENEFIT 7505610 8217153 40811217 1953639 1953639 38857578 0 38857578 36648952 0 36648952 0 36648952 X X X X X 0 0 0 0 0 0 0 0 0 HOWARD W GANTER EXECUTIVE DIRECTOR 149735 0 0 0 10800 0 4737 0 9351 0 174623 0 0 0 KELLAN CROWLEY FAMILY MEMBER OF KAREN CROWLEY CURRENT DIRECTOR. 45304 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 4 PART VI, LINE 4: THE ORGANIZATION RECENTLY APPROVED CHANGES TO ITS BY-LAWS RESULTING IN A REDUCTION IN THE SIZE OF ITS BOARD. PRIOR TO THIS CHANGE, EACH CHAPTER WAS ENTITLED TO BETWEEN 1 AND 6 SEATS ON THE BOARD OF GOVERNORS BASED ON THAT CHAPTER'S MEMBERSHIP RESULTING IN A BOARD OF APPROXIMATELY 150 MEMBERS. THE NEW STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO NOW 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 52 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 VI, SECTION A, LINE 10B: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN 24,275. 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 CHAPTER - THOMAS TALBETT, JR. DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC) - JERRY ISAACS AL TURK BRONX DC CHAPTER - IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA CHAPTER - DAVE SEBASTIANELLI NICKI FRENCH CATTARAUGUS CHAPTER - DR. THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA CHAPTER - TODD JACOBSON MARLENE SIRIANNO, ESQ. CHEMUNG CHAPTER - CHERYL GUILD CLINTON CHAPTER - JILL ABDALLAH CYNTHIA LACKI COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE (WASSAIC DC) - ROSE MARY CELLA DONALD GEER DELAWARE CHAPTER - JAMES WARREN NAT THOMAS DUTCHESS CHAPTER - LORRAINE COSTELLO SHARON RUSSITANO ERIE CHAPTER - PETER J. MARTIN, ESQ. ELLEN SHANAHAN BECKER, ESQ. ESSEX CHAPTER - SHELLEY WINTERS DAVID HIRTLE FRANKLIN-HAMILTON CHAPTER - ROBERT KLEPPANG POLLY SULLIVAN FULTON CHAPTER - MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS CHAPTER - DEBRAH FISCHER MARLENE HILL HERKIMER CHAPTER - RONALD GEORGE STEPHANIE DYER LIVINGSTON-WYOMING CHAPTER CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND CHAPTER - RANDY SCHAAL, JOSEPH ZIFCHOCK MONROE CHAPTER - DAVID IRISH MARY BETH IRISH MONTGOMERY CHAPTER - REV. DR. LISA VANDERWAL SALLY ROMANO NASSAU CHAPTER - SAUNDRA M. GUMEROVE HOWARD JURIST NEW YORK CITY CHAPTER - EDWARD J. LEAHY SHARYN VAN REEPINGHEN NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER - JOANNA GRECO DR. JOHN KOWALCZYK ONONDAGA CHAPTER - JAMES CANNON GORDON EYER ONTARIO CHAPTER - MARIE O'HORO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT MAUREEN DART OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN GEOFF DOYLE PUTNAM CHAPTER - DENISE GRENIER PETERSON SUSAN LUCAS RENSSELAER CHAPTER - DIANE DEARBORN MARY MULLER ROCKLAND CHAPTER - RICHARD SIROTA AUDREY TARANTINO ROME DC - VACANT ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA ANNE TOWNSEND SARATOGA CHAPTER - ROBERT DESIO MARY JO HEBERT SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE CHAPTER - NANCY COOKE JOHN DESANTO SCHUYLER CHAPTER - HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - MARY PAT HARRIS ROSE PALMIERI STEUBEN CHAPTER - MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO KENNETH WALKER SULLIVAN CHAPTER - STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE CHAPTER - ROBERT BOENING SHEREE CROSS WARREN-WASHINGTON-ALBANY CHAPTER - ANNE MARIE LOCKHART DAN MARTINDALE LORI MARTINDALE WAYNE CHAPTER - SHARON BOYD CAROL KENYON WELFARE LEAGUE (LETCHWORTH VILLAGE DC) - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - JOSEPH CASSARINI ROSA RODRIQUEZ WEST SENECA, DC - COLLEEN WILDE ELLEN OWENS YATES CHAPTER - JAMES BLACKBURN GREG BOOTH 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) 11, 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 8300 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC K 989 FAIR MARKET VALUE JEFFERSON REHABILITATION CENTER FOUNDATION INC L 71067 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION M 229435 FAIR MARKET VALUE JEFFERSON HOSTELS INC L 571 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC L 571 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION D 53249 OUTSTANDING LOAN BALANCE JEFFERSON REHABILITATION CENTER FOUNDATION INC C 83682 FAIR MARKET VALUE