2018-11-14T08:01:56-06:00 2017-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2017-01-01 141465932 NYSARC INC SARATOGA COUNTY CHAPTER NYSA 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 DAVID WICKERHAM PRESIDENT 5185870723 2018-09-11 1 ARIEL F AMMIRATO P01346991 5184644080 4.14.157.194 2018-09-11 13:34:24 ED P 375309F983164C6A6716245771CE8B7F046D0ACA 0E405CA7D232DACFCCC1A783879504AD706269DC 2017 2019-02-21 02:37:17Z SARATOGA BRIDGES DAVID WICKERHAM 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 25901138 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 14 689 14 0 0 523328 440619 26001886 25393511 56899 38223 0 0 26582113 25872353 0 0 0 0 19943483 19605708 0 0 34469 6229155 6351855 26172638 25957563 409475 -85210 19031544 18406263 9882674 10078760 9148870 8327503 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 7998110 9267282 INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. THERE WERE 33,311 UNITS SERVED DURING 2017. 2632236 2922496 INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. THERE WERE 7,952 UNITS SERVED DURING 2017. 9427834 10911719 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. THERE WERE 91,096 UNITS SERVED DURING 2017. 2433146 2290078 WORKSHOP - WORK ENVIRONMENT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAINING. 2433146 2290078 22491326 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 1 105 0 1 689 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 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 PRESIDENT 1.00 X X 0 0 0 LAWRENCE FEIN VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM ENNIS SECRETARY 1.00 X X 0 0 0 STEVEN ROWLAND TREASURER 1.00 X X 0 0 0 ROBERT BARNETT DIRECTOR 1.00 X 0 0 0 ROBERT DESIO DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 KELLEY MORENCY DIRECTOR 1.00 X 0 0 0 VALERIE MURATORI EXECUTIVE DIRECTOR 31.00 4.00 X 162782 0 13698 GREG CUDA ASSOCIATE EXEC DIRECTOR 35.00 X 120108 0 11809 JANE MASTAITIS CFO 36.00 4.00 X 133309 0 11270 JOHN HERRICK HR DIRECTOR 40.00 X 138205 0 11432 554404 0 48209 4 0 1 0 0 35821 402418 2380 440619 MEDICAID 900099 20473267 20473267 TRANSPORTATION 900099 2483540 2483540 PARTICIPANT FEES 900099 1373820 1373820 OTHER PROGRAM REVENUE 900099 499378 499378 VOCATIONAL REHABILITATION 900099 230171 230171 333335 333335 25393511 7705 7705 56569 2734 24115 4670 32454 -1936 30518 -1936 32454 25872353 25391575 0 40159 452976 17648 435328 15575902 14251354 1324548 425586 397694 27892 1983900 1783413 200487 1167344 1041466 125878 12026 12026 400857 128639 272218 51635 51635 298191 225047 73144 1017222 979472 37481 269 674096 662482 11614 290867 108417 182450 1280413 895946 384467 208277 140666 67412 199 FOOD 452769 452769 EQUIPMENT 320124 212111 108013 MAINTENANCE AND REPAIRS 294562 261356 32346 860 HOUSEHOLD SUPPLIES 189094 184285 4809 861722 748561 80020 33141 25957563 22491326 3431768 34469 5900 5800 2994195 3014108 2442181 2624184 121795 122038 24497754 14604387 10582554 9893367 531335 667644 2353584 2079122 19031544 18406263 1524800 1462754 49643 28527 6046086 6456983 185088 165990 1681153 1544356 395904 420150 9882674 10078760 X 8915056 8102165 233814 225338 9148870 8327503 19031544 18406263 X -85210 102629 -838786 X X 0 1 X 1 0 X 1109167 740902 914794 523328 440619 3728810 26011478 26316334 26622605 26001886 25393511 130345814 27120645 27057236 27537399 26525214 25834130 134074624 0 0 0 134074624 6452 8121 7931 7950 7705 38159 6452 8121 7931 7950 7705 38159 27127097 27065357 27545330 26533164 25841835 134112783 0.99970 0.99970 0.00030 0.00030 X 0 1 X 397366 397366 10376561 3393514 6983047 4541221 3203687 1337534 9182606 8007186 1175420 9893367 DUE FROM RELATED PARTIES 1604324 DEBT SERVICE RESERVE 474798 2079122 DUE TO GOVERNMENTS 213498 HEALTH CARE INITIATIVE 206652 420150 25134582 102629 -830310 -727681 25862263 12026 -1936 10090 25872353 25947473 1936 1936 25945537 12026 12026 25957563 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 -21,665. LOSS ON EXTINGUISHMENT OF LONG-TERM DEBT -808,645. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY AND EQUIPMENT -1,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY AND EQUIPMENT 1,936. X X X X 0 0 0 0 0 0 0 0 0 VALERIE MURATORI EXECUTIVE DIRECTOR 162782 0 0 0 0 0 8222 0 5476 0 176480 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 6697699 255000 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 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. 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 -30,141. LOSS ON EXTINGUISHMENT OF LONG-TERM DEBT -808,645. 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, 12210AS FOLLOWS: BROOME-CHENANGO-TIOGA CHAPTER - DAVE SEBASTIANELLI NICKI FRENCH CHEMUNG CHAPTER - CHERYL GUILD DELAWARE CHAPTER - NAT THOMAS JAMES WARREN HERKIMER CHAPTER - RONALD GEORGE STEPHANIE DYER JEFFERSON CHAPTER - DAVID LISCOMB JOANNE RHODE MADISON-CORTLAND CHAPTER - RANDY SCHAAL JOSEPH ZIFCHOCK ONEIDA-LEWIS CHAPTER - JOANNA GRECO DR. JOHN KOWALCZYK ONONDAGA CHAPTER - JAMES CANNON GORDON EYER OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN GEOFF DOYLE ROME DC CHAPTER - VACANCY ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA ANNE TOWNSEND COLUMBIA CHAPTER - MARY ANNE VANDENBURGH DOROTHY WHEELER ESSEX CHAPTER - DAVID HIRTLE SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER - ROBERT KLEPPANG POLLY SULLIVAN FULTON CHAPTER - MIKE OSTRANDER DAVE MILLER MONTGOMERY CHAPTER - REV DR LISA VANDERWAL SALLY ROMANO RENSSELAER CHAPTER - DIANE DEARBORN MARY MULLER SARATOGA CHAPTER - ROBERT DESIO MARY JO HEBERT SCHECTADY CHAPTER - ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE CHAPTER - JOHN DESANTO NANCY COOKE WARREN-WASHINGTON-ALBANY CHAPTER - ANNE MARIE LOCKHART DAN MARTINDALE LORI MARTINDALE BENEVOLENT SOCIETY (STATEN ISLAND) D.C.) CHAPTER - JERRY ISAACS AL TURK BRONX D.C. CHAPTER - IDA RIOS LAURA KEARINS COMMUNITY LEAGUE D.C. CHAPTER - ROSE MARY CELLA DONALD GEER DUTCHESS CHAPTER - LORRAINE COSTELLO SHARON RUSSITANO NASSAU CHAPTER - SAUNDRA M. GUMEROVE HOWARD JURIST NEW YORK CITY CHAPTER - EDWARD LEAHY SHARYN VAN REEPINGHEN ORANGE CHAPTER - JOANNE GRANT MAUREEN DART PUTNAM CHAPTER - SUSAN LUCAS, PT, DPT DENISE PETERSON ROCKLAND CHAPTER - RICHARD SIROTA AUDREY TARANTINO SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO KENNETH WALKER SULLIVAN CHAPTER- STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE CHAPTER - ROBERT BOENING SHEREE CROSS WELFARE LEAGUE D.C. CHAPTER - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - JOSEPH CASSARINI ROSA RODRIGUEZ ALLEGANY CHAPTER - THOMAS TALBETT, JR. DEBRA THOMPSON CATTARAUGUS CHAPTER - DR. THOMAS DELANEY RAPHAEL SMITH CHAUTAUQUA CHAPTER - DR. TODD JACOBSON MARLENE SIRIANNO, ESQ. ERIE CHAPTER - PETER J. MARTIN, ESQ. ELLEN SHANAHAN BECKER, ESQ. GENESEE CHAPTER - DEBRAH FISCHER MARLENE HILL LIVINGSTON-WYOMING CHAPTER - CHERYL ENGLERT MARCY VANZANDT MONROE CHAPTER - DAVID IRISH MARY BETH IRISH NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONTARIO CHAPTER - MARIE O'HORO DEBORAH WILBUR SCHUYLER CHAPTER - HAROLD J. HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - MARY PAT HARRIS ROSE PALMIERI STEUBEN CHAPTER - MISCHELLE SHATTUCK ARTHUR STILWELL WAYNE CHAPTER - SHARON BOYD CAROL KENYON WEST SENECA D.C. CHAPTER - ELLEN OWENS JUDY O'ROURKE YATES CHAPTER - JAMES BLACKBURN GREG BOOTH PRESIDENT - LAURA KENNEDY 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 257070 DISABLED CITIZENS DEVELOPMENT CORPORATION INC D 1217363 ARC FOUNDATION OF SARATOGA COUNTY INC D 600467