2018-07-18T12:59:17-05:00 2017-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2017-01-01 222159687 COLUMBIA COUNTY MENTAL RETARDATION REALTY COMPANY INC COLU 5186724451 PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 ANNETTE DENNIS PRESIDENT 5186724451 2018-06-28 1 ANDREW READING P01461051 7166348800 2018-06-26 2017 2022-09-23 18:48:47Z CCRC INC ANNETTE DENNIS PO BOX 2 ROUTE 217 MELLENVILLE NY 12544 2475216 0 X N/A X 1975 NY IMPROVE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. X 6 6 0 8 688370 0 0 105000 758010 720216 0 688370 0 0 758010 1513586 0 0 0 0 0 0 0 0 0 754377 803943 754377 803943 3633 709643 5523303 5071530 5445722 4284306 77581 787224 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 0 0 803943 720216 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. 803943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MARYANN HARRIS DIRECTOR 1.00 1.00 X 0 0 0 ANNETTE DENNIS PRESIDENT 1.00 1.00 X 0 0 0 MARY BLASS SECRETARY 1.00 1.00 X 0 0 0 KENNETH STALL CEO 1.00 40.00 X 0 169468 4164 KAREN AMANNA CFO 1.00 40.00 X 0 112009 4003 DONNA KNIGHT SECRETARY/TREASURER 1.00 1.00 X 0 0 0 ANN MARIE O'HANLON VICE-PRESIDENT 1.00 1.00 X 0 0 0 BRUCE A DRAKE ASSOCIATE EXECUTIVE DIRECT 1.00 40.00 X 0 130889 5771 CAROLYNN F ANKLAM ASSOCIATE EXECUTIVE DIRECT 1.00 40.00 X 0 112802 870 0 525168 14808 0 0 1 0 0 105000 105000 105000 RENTAL INCOME BUILDING 531110 720216 720216 720216 1650000 961630 688370 688370 688370 1513586 720216 688370 0 56175 56175 176049 176049 571719 571719 803943 803943 0 0 11221143 6323644 5499870 4897499 23433 0 0 174031 5523303 5071530 123236 0 4601482 4284306 721004 0 5445722 4284306 X 77581 787224 77581 787224 5523303 5071530 709643 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499847 499847 10057453 6318773 3738680 661176 2204 658972 2667 2667 0 4897499 X 24010212 24010212 24010212 0 1513586 1513586 1513586 24101060 23297117 23297117 803943 0 803943 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 24,010,212. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME ELIMINATED IN CONSOLIDATION 720,216. GAIN ON DISPOSAL OF ASSETS 688,370. DONATION OF HOUSE 105,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ATTRIBUTABLE TO RELATED ORGANIZATION NYSARC INC. - COLUMBIA COUNTY CHAPTER 23,297,117. 0 0 0 0 0 0 0 0 0 KENNETH STALL CEO 0 164813 0 0 0 4655 0 0 0 4164 0 173632 0 0 PART I, LINE 3 THE FOLLOWING METHODS ARE USED BY RELATED ORGANIZATION ( NYSARC COLUMBIA COUNTY CHAPTER)IN DETERMINING EXECUTIVE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATION WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 105000 APPRAISAL 0 1 0 REAL PROPERTY 2017-05-02 750000 APPRAISAL 815411112 WHITEHORNE LLC C/O HAWTHORNE VALLEY ASSOCIATI GHENT NY 12075 LLC REAL PROPERTY 2017-12-06 900000 APPRAISAL 141338373 THE COLUMBIA MEMORIAL HOSPITAL 71 PROSPECT AVE HUDSON NY 12534 501(C)(3) 0 0 0 0 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: MARY BLASS, AS COARC BOARD SECRETARY, DEVOTES APPROXIMATELY ONE HOUR TO COARC. MARY ANN HARRIS, AS COARC BOARD TREASURER, DEVOTES APPROXIMATELY ONE HOUR TO COARC. KENNETH STALL, CAROLYNN ANKLAM, BRUCE DRAKE AND KAREN AMANNA ARE PAID BY COARC AND DEVOTE APPROXIMATELY 40 HOURS PER WEEK TO COARC. DENISE BARRY, DONNA KNIGHT, ANN MARIE O'HANLON AND ANNETTE DENNIS DEVOTE APPROXIMATELY ONE HOUR PER WEEK AS DIRECTORS OF 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