2017-11-13T09:35:52-06:00 2016-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2016-01-01 161134631 JEFFERSON REHABILITATION CENTER CHAPTER OF NYSARC INC NEWY 3157882730 PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 HOWARD GANTER EXECUTIVE DIRECTOR 3157882730 2017-11-10 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2017-11-10 12:38:13 ES P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A 15CBE4E926B574D749936CD2093F07C51C2649F7 2016 2021-01-29 14:40:06Z HOWARD GANTER PO BOX 41 GAFFNEY DRIVE WATERTOWN NY 13601 37589859 0 1256 X WWW.THEJRC.ORG X 1954 NY NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 12 11 924 12 0 0 3971978 3383292 29592566 32592803 469123 743851 96289 173507 34129956 36893453 0 0 0 0 25705352 27793814 0 0 134300 7529654 7038256 33235006 34832070 894950 2061383 35930132 38201118 14369132 14064601 21561000 24136517 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. 0 0 15303487 17770005 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. 212 PERSONS SERVED 6468151 7897672 FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, DINING, AND CENTRAL ISSUE FACILITY. 49 PERSONS SERVED 4742489 4376067 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. 191 PERSONS SERVED 1911942 1740196 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. 153 CHILDREN SERVED. 2514220 2978028 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. 53 PERSONS SERVED. 679146 786066 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. 224 PERSONS SERVED. 423119 354201 UPS STORE FRANCHISE WAS PURCHASED LOCALLY IN ORDER TO FURTHER EMPLOY DEVELOPMENTALLY DISABLED PERSONS. 1 PERSON SERVED. 5528427 5858491 32042554 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 87 0 924 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 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 DR FRED J BRESLER 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 JANET STEELE 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 153450 0 13865 JILL A ALLEN CONTROLLER/DIRECTOR OF BUS 40.00 X 91850 0 3691 245300 0 17556 1 0 1 0 DOHL DEVELOPMENT CORPORATION PO BOX 181 WATERTOWN NY 13601 JANITORIAL SERVICES 225264 ADP ONE ADP DRIVE MS-100 AUGUSTA GA 30909 PAYROLL AND HR SERVICES 190128 CAPITAL CONSTRUCTION CORP 646 COFFEEN ST WATERTOWN NY 13601 CONSTRUCTION/RENOVATION 153476 A CUT ABOVE LANDSCAPE & LAWN CARE PO BOX 87 WATERTOWN NY 13601 LAWN AND PLOWING SERVICES 102816 4 3309432 73860 3383292 MEDICAID 623990 20195393 20195393 WORKSHOP REVENUE 623990 9856771 9856771 CLIENT FEES 623990 2384969 2384969 CAFETERIA REVENUE 623990 155670 155670 32592803 628355 628355 811902 696406 115496 115496 115496 OTHER INCOME 623990 105334 105334 MANAGEMENT FEES 623990 68173 68173 173507 36893453 32592803 0 917358 280488 280488 20948780 19759604 1189176 603203 566092 37111 1632129 1523373 108756 4329214 4108473 220741 21053 21053 57526 57526 830815 446153 384662 174071 106060 68011 1038534 975504 63030 146974 134178 12796 45263 40657 4606 10937 10937 634496 594900 39596 218652 148646 70006 SUPPLIES AND MATERIALS 2016991 1935456 81535 FOOD 886199 886199 PARTICIPANT TRANSPORTAT 246576 246576 PARTICIPANT WAGES AND B 207922 207922 502247 351824 16123 134300 34832070 32042554 2655216 134300 433276 354943 8727522 9189377 4913056 5073083 173113 153919 48579 38289 13640359 10647553 2598560 2992806 18644870 20069446 117775 86125 273381 243130 35930132 38201118 4835674 5300490 27798 22724 184142 142877 9321518 8598510 14369132 14064601 X 21561000 24136517 21561000 24136517 35930132 38201118 X 2061383 696548 -182414 X X 0 1 X 1 0 X 4468954 4539149 4101429 3971978 3381585 20463095 4468954 4539149 4101429 3971978 3381585 20463095 20463095 408064 450498 491883 506199 628355 2484999 22948094 142085353 0.89170 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13750 13750 7872008 5983210 1888798 3358005 2961394 396611 2396596 1702949 693647 2992806 DUE TO THIRD PARTY FUNDING SOURCES 655174 DEFERRED COMPENSATION 39076 DUE TO AFFILIATE 116999 LIABILITY FOR PENSION BENEFIT 7787261 8598510 37590001 696548 696548 36893453 0 36893453 34832070 0 34832070 0 34832070 X X X X X 0 0 0 0 0 0 0 0 0 HOWARD W GANTER EXECUTIVE DIRECTOR 142650 0 0 0 10800 0 4514 0 9351 0 167315 0 0 0 KELLAN CROWLEY FAMILY MEMBER OF KAREN CROWLEY CURRENT DIRECTOR. 33344 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 53 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 HAD FROM 1-6 GOVERNORS 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 DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 100,000 MEMBERS, ELECTS THE CORPORATION PRESIDENT, SECRETARY, TREASURER, AND ASSISTANT TREASURER TO 1-YEAR TERMS. DELEGATES ELECT REGIONAL VICE PRESIDENTS TO 1-YEAR TERMS FROM THEIR RESPECTIVE REGIONS. THE BOARD OF GOVERNORS ELECTS ONE VICE PRESIDENT AS A SENIOR VICE PRESIDENT. 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 A, LINE 7B CHAPTER BYLAW AMENDMENTS ARE SUBJECT TO BOARD OF GOVERNOR APPROVAL. ANY ACTION OF THE BOARD OF GOVERNORS MAY BE REVIEWED AT THE SUCCEEDING DELEGATE ASSEMBLY. NO ACTION OF THE GOVERNORS THAT AFFECTS THE IRREVOCABLE RIGHTS OF THIRD PARTIES MAY BE RESCINDED. CORPORATE BYLAW AMENDMENTS ARE SUBJECT TO APPROVAL BY A MAJORITY OF CHAPTERS. 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 -182,414. 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 BROOME-TIOGA CHAPTER - ELLEN FELDMAN KATHY SHEEHAN NICKI FRENCH CATTARAUGUS CHAPTER - DR. THOMAS DELANEY CHAUTAUQUA CHAPTER - DR. TODD JACOBSON MARLENE SIRIANNO, ESQ. BARBARA STEWART CHEMUNG CHAPTER - LUCIMAR ESCUDERO SUSAN POST RICHARD SISSON CHERYL GUILD CHENANGO CHAPTER - KIM PARKER CLINTON CHAPTER - JILL ABDALLAH DR. JAMES ASHE JERRY DUCATTE GILBERT DUKEN MERRILEE HAMLIN 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 MARK METZGER, ESQ. ERIE CHAPTER - PETER J. MARTIN, ESQ. ESSEX CHAPTER - WENDY BEEMAN SHELLEY WINTERS FRANKLIN-HAMILTON CHAPTER - ROBERT KLEPPANG FULTON CHAPTER - RINALDO ESPOSITO DAVE MILLER JUDY SCHELLE JEAN SCHULTZ GENESEE CHAPTER - DEBRAH FISCHER CANDIE POCOCK 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 - MICHAEL CINQUANTI SALLY ROMANO NASSAU CHAPTER - RADY BRUELL PAUL GIORDANO HALLIE GREENE SAUNDRA M. GUMEROVE HOWARD JURIST HARRIET TRAVERSA NEW YORK CITY CHAPTER - ANGELO APONTE DR. MELVIN GERTNER ANNE GORDON EDWARD J. LEAHY NANCY PETRINO SHARYN VAN REEPINGHEN NIAGARA CHAPTER - MARIE-THERESE FRIERI DONALD SMITH ONEIDA-LEWIS CHAPTER - JOANNA GRECO DR. JOHN KOWALCZYK DAVID MATHIS DEBORAH MCGRATH ZAIDA MORELL RUTH RIDGWAY ONONDAGA CHAPTER - JAMES CANNON JOYCE CARMEN GORDON EYER ONTARIO CHAPTER - MARIE O'HORO DEBORAH WILBUR ORANGE CHAPTER - JOANNE GRANT ORLEANS CHAPTER - REV. KEN DEGNAN MARLENE HILL OSWEGO CHAPTER - MARY ANN BARBARINO RICHARD RIMA OTSEGO CHAPTER - WALTER HOGAN GEOFF DOYLE PUTNAM CHAPTER - DENISE PTERSON SUSAN LUCAS, PT DPT HEATHER STRICKLAND, MS ED RENSSELAER CHAPTER - DIANE DEARBORN MARY MULLER ROCKLAND CHAPTER - SONIA CRANNAGE, ESQ. KAREN FEINSTEIN EDWARD RAUSH GISELA SCHMIDT RICHARD SIROTA AUDREY TARANTINO ROME DC - VACANT ST. LAWRENCE CHAPTER - PATRICIA CAMPANELLA BARBARA ROESER ANNE TOWNSEND SARATOGA CHAPTER - ROBERT BARNETT ROBERT DESIO DR. LAWRENCE FEIN DAVID WICKERHAM ROY MACDONALD SCHENECTADY CHAPTER - ANGELO DEFELIPPO, III BARBARA KANIA SCHOHARIE CHAPTER - GREG HURD JOHN DESANTO SCHUYLER CHAPTER - HAROLD HOFFMEIER, JR. MARCIA KASPRZYK SENECA-CAYUGA CHAPTER - MARY PAT HARRIS ROSE PALMIERI STEUBEN CHAPTER - PAUL GREENFIELD MISCHELLE SHATTUCK ARTHUR STILWELL SUFFOLK CHAPTER - JOSEPH DEL BROCCOLO FRANCIS GENCO JOHN MACH JAMES MCENEANEY FRED K. SALZBERG KENNETH WALKER SULLIVAN CHAPTER - STEVEN DROBYSH SUSAN MILLER ULSTER-GREENE CHAPTER - ROBERT BOENING SHEREE CROSS SCOTT LANG WARREN-WASHINGTON-ALBANY CHAPTER - DR. SEVERIN CARLSON NICOLAS LANZA ANNE MARIE LOCKHART DAN MARTINDALE LORI MARTINDALE WAYNE CHAPTER - SHARON BOYD CAROL KENYON WELFARE LEAGUE (LETCHWORTH VILLAGE DC) - DIAN CIFUNI NELVA TUREK WESTCHESTER CHAPTER - ANTHONY ASSALONE JOSEPH CASSARINI KATHARINE CONROY SHERYL FRISHMAN BERNIE KROOKS ROSA RODRIQUEZ WEST SENECA, DC - COLLEEN WILDE ELLEN OWENS YATES CHAPTER - JAMES BLACKBURN GREG BOOTH PRESIDENT - LAURA J. KENNEDY IMMEDIATE PAST PRESIDENT - JOHN A. SCHUPPENHAUER, ESQ 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. JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES COMPANY IMC 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 J 10622 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC J 46151 FAIR MARKET VALUE JEFFERSON REHABILITATION CENTER FOUNDATION INC K 66438 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION L 465039 FAIR MARKET VALUE JEFFERSON HOSTELS INC K 867 FAIR MARKET VALUE JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC K 867 FAIR MARKET VALUE DOHL DEVELOPMENT CORPORATION D 68661 OUTSTANDING LOAN BALANCE JEFFERSON REHABILITATION CENTER FOUNDATION INC C 73860 FAIR MARKET VALUE