2025-11-05T14:55:02-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 161124314 MOZAIC CHAPTER NYSARC INC MOZA 3155395067 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 ALLEN CONNELY PRESIDENT AND CEO 3155395067 2025-11-05 1 1 CHELSEY WYANT P01336644 5853811000 2025-10-23 2024 2025-03-06 01:10:19Z MOZAIC ALLEN CONNELY 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 41953807 0 1256 X MOZAIC.ORG X 1949 NY TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS. 12 12 713 12 0 0 754324 5698330 30602992 34434884 1929473 367678 970808 1044548 34257597 41545440 0 0 0 0 24573580 24511587 0 0 39438 9644695 9565392 34218275 34076979 39322 7468461 22464698 33405455 7984690 11279535 14480008 22125920 X TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS. 0 0 13787413 17137246 RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. 147 CLIENTS SERVED. 6572469 8315762 DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 253 CLIENTS SERVED. 5279384 4757367 CLINIC, COMMUNITY SUPPORTS AND OTHER SUPPORT SERVICES: PROVIDES PERSONAL, ONE-ON-ONE AND GROUP TREATMENT TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT PROMOTES SELF-GROWTH AND POSITIVE SELF-IMAGE. OUR EXPERT CLINICAL STAFF ARE HIGHLY TRAINED IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS AND ARE DEDICATED TO PROVIDING THE BEST TREATMENT POSSIBLE. SERVICES PROVIDED INCLUDE SOCIAL WORK, PHYSICAL THERAPY, VOCATIONAL REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, PSYCHOLOGY, PSYCHIATRIC AND SPEECH AND LANGUAGE THERAPY. 956 CLIENTS SERVED. 5006641 5273856 OTHER PROGRAM SERVICES: PROVIDES A FULL RANGE OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CONSUMERS PARTICIPATED IN EDUCATIONAL, COMMUNITY HABILITATIONAL, VOCATIONAL, RESPITE AND OTHER SERVICES. 5006641 5273856 30645907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 137 0 1 713 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 NY X DALE DAVIS 3155395067 1083 WATERLOO-GENEVA RD WATERLOO NY 13165 ALLEN CONNELY PRESIDENT AND CEO 40.00 X 240240 0 29860 TAMMY SLAYTON SENIOR VP OF ADMINISTRATION 40.00 X 212198 0 12875 DALE DAVIS CFO 40.00 X 146306 0 19576 DENISE VREELAND VP OF DAY SERVICES 40.00 X 135626 0 9857 ADAM KEUER DIRECTOR OF INFORMATION SERVICES 40.00 X 102302 0 19203 DONNA PASIK CHAIR 1.00 X X 0 0 0 MARY PAT HARRIS VICE CHAIR 1.00 X X 0 0 0 BOB ISZARD TREASURER 1.00 X X 0 0 0 GARY LAHR SECRETARY 1.00 X X 0 0 0 THOMAS ACKERLEY ASSISTANT TREASURER 1.00 X X 0 0 0 KARRIE GATES BOARD MEMBER 1.00 X 0 0 0 EDIE SMITH BOARD MEMBER 1.00 X 0 0 0 DR MICHELE BENNETT BOARD MEMBER 1.00 X 0 0 0 MISSY BARRINGER BOARD MEMBER 1.00 X 0 0 0 ALLISON KIMBALL BOARD MEMBER 1.00 X 0 0 0 NANCY THARP BOARD MEMBER 1.00 X 0 0 0 KRAIG VONHAHMANN BOARD MEMBER 1.00 X 0 0 0 836672 0 91371 5 0 1 0 THE HAYNER HOYT CORPORATION 400 S SALINA ST SUITE 301 SYRACUSE NY 13202 CONSTRUCTION 1691156 HARTER SECREST & EMERY LLP 1600 BAUSCH LOMB PLACE ROCHESTER NY 14604 ATTORNEYS AND COUNSELORS 581580 YATES TRANSIT SERVICE 240 NORTH AVE PENN YAN NY 14527 CONTRACTED TRANSPORTATION 352776 LIFEWORKS SUPPORT SERVICES LLC 1439 BUFFALO STREET OLEAN NY 14760 PAYROLL SUPPORT SERVICES 159001 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14543 PROFESSIONAL ACCOUNTING SERVICES 145886 8 38150 389164 5271016 1035651 5698330 MEDICAID 623990 24860685 24860685 CONTRACT SALES 624310 2561144 2561144 PARTICIPANT FEES 623990 2331191 2331191 CLINIC FEES 621990 2120289 2120289 TUITION FEES 900099 2033599 2033599 527976 527976 34434884 329564 329564 415531 17998 392736 2679 22795 15319 38114 38114 8153 38150 12952 -4799 -4799 MISCELLANEOUS 900099 937564 937564 PRIOR YEAR REVENUE 900099 111783 111783 1049347 41545440 35484231 0 362879 435981 435981 19282879 18411758 859684 11437 542250 506465 35408 377 2304433 1971071 332060 1302 1946044 1827396 117553 1095 66135 66135 61700 61700 15531 15531 1373755 1117296 256428 31 14110 7824 5513 773 553323 492645 41821 18857 1131045 1007969 122451 625 75169 68386 5403 1380 47290 35878 11412 213730 188602 25128 1813339 1682492 128816 2031 476210 400682 75138 390 MATERIALS 955665 955372 293 REPAIRS AND MAINTENANCE 947266 793686 152440 1140 TRANSPORTATION PARTICIP 531917 526389 5528 FOOD 428534 428534 860673 223462 637211 34076979 30645907 3391634 39438 3004546 5730487 0 3592568 3467463 5432946 629942 430289 620151 676876 37954141 25331736 10933459 12622405 2665450 3554139 151724 151724 991963 1214021 22464698 33405455 2619782 2727877 577438 373017 1732331 1299383 2085442 3504010 969697 3375248 7984690 11279535 X 14458200 18492702 21808 3633218 14480008 22125920 22464698 33405455 7468461 177451 0 X X 0 1 X 1 0 X 1126877 1282839 1816563 754324 5698330 10678933 1126877 1282839 1816563 754324 5698330 10678933 4282472 6396461 389916 528791 424784 981438 329564 2654493 281040 302804 1343909 976844 1049347 3953944 17287370 149444518 0.37000 0.53210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054570 1054570 25725409 16946873 8778536 10985639 8384863 2600776 188523 188523 12622405 DUE TO FUNDING SOURCES 2368646 PARTICIPANTS TRUST LIABILITY 144399 DEFERRED COMPENSATION LIABILITY 140060 OPERATING LEASE LIABILITY 722143 3375248 41720312 177451 12952 190403 41529909 15531 15531 41545440 34074400 12952 12952 34061448 15531 15531 34076979 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 12,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 12,952. GOLF TOURNAMENT 29325 24700 4625 4960 155 3691 DUCK RACE 16978 13450 3528 1600 2546 46303 38150 8153 1600 4960 155 6237 12952 -4799 X X 0 1 0 0 0 0 0 0 0 ALLEN CONNELY PRESIDENT AND CEO 240240 0 0 0 0 0 8190 0 21670 0 270100 0 0 0 TAMMY SLAYTON SENIOR VP OF ADMINISTRATION 205082 0 7116 0 0 0 0 0 12875 0 225073 0 0 0 DALE DAVIS CFO 141871 0 4435 0 0 0 0 0 19576 0 165882 0 0 0 PART I, LINE 4B ALLEN CONNELY, PRESIDENT AND CEO, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $8,190 FROM MOZAIC INTO A 457B DEFERRED COMPENSATION PLAN IN 2024. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CNA5 2017-02-15 2173432 FINANCED PURCHASE, RENOVATION, AND EQUIPPING OF A FOUR PERSON IRA FACILITY 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907GP1 2012-11-21 333003 FINANCED PURCHASE, RENOVATION, AND EQUIPPING OF A FOUR PERSON IRA FACILITY 0 0 0 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BTY9 2015-09-25 551019 FINANCED PURCHASE OF KNIT AND TEXTILE PRODUCTION FACILITY 0 0 0 A 2788666 147250 52174 2589240 2017 1 0 1 1 B 475826 19174 8229 448423 2012 0 0 1 1 C 597710 29337 12821 555552 2015 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 PART IV - ARBITRAGE 12/31/15 - DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY. PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS. X 1 1035651 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 39 CHAPTERS. NYSARC, INC. MOZAIC 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 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 CHAPTER'S FORM 990 BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF DIRECTORS WHEN THE FORM 990 IS FILED BY THE CHAPTER. EACH CHAPTER MUST HAVE A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE CHAPTER'S FORM 990. THE MOZAIC CHAPTER, NYSARC, INC.'S PROCESS IS AS FOLLOWS: THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF MUST COMPLETE AND SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRE AND AT LEAST ONCE PER YEAR, EVERY MEMBER OF THE CHAPTER'S BOARD OF DIRECTORS AND EVERY MANAGEMENT STAFF PERSON WITH SUBSTANTIAL DISCRETIONARY AUTHORITY MUST COMPLETE AND SIGN THE SAME DISCLOSURE STATEMENT. THE CORPORATE COMPLIANCE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT THIS IS DONE. FORM 990, PART VI, SECTION B, LINE 15 THE PRIMARY SOURCE THE CHAPTER USES IS THE PERSONNEL MANAGEMENT ASSOCIATION OF REHABILITATION FACILITIES OF NYS (PMA). THE PMA SURVEY INCLUDES 55 ORGANIZATIONS THROUGHOUT NY. DATA FOR THE EXECUTIVE DIRECTOR POSITIONS IS REVIEWED BY THE CHAPTER'S BOARD OF DIRECTORS COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC IS PROVIDED COPIES OF THESE DOCUMENTS UPON WRITTEN REQUEST MADE TO THE CHAPTER'S EXECUTIVE DIRECTOR. FORM 990, PART VI, LINE 10A AND 10B: ALL NYSARC CHAPTERS ARE SUBJECT TO CHAPTER MANUAL THAT DELINEATES THE POLICIES AND PROCEDURES OF THE BOARD OF GOVERNORS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 19 THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY-STEUBEN: THOMAS TALBETT, JR. ARTHUR STILWELL BENEVOLENT SOCIETY (STATEN ISLAND) MARY SULLIVAN JEROME ISAACS. BRONX DC LAURA KEARINS IDA RIOS BROOME-CHENANGO-TIOGA ELLEN FELDMAN DAVID CHAMBERS CATTARAUGUS-NIAGARA MICHAEL MACWILLIAMS RAPHAEL SMITH CHAUTAUQUA RICHARD ERICKSON DR. TODD JACOBSON CHEMUNG-SCHUYLER HAROLD HOFFMEIER JR. EILEEN REMEC CLINTON RICHARD HIGGINS JOANNA VALENTE ORR COLUMBIA DOROTHY WHEELER MARY ANNE VANDENBURGH COMMUNITY LEAGUE WASSAIC DC DONALD GEER ROSEMARY CELLA DELAWARE BONNIE MARTIN KATHLEEN GREEN ERIE GLENN WETZL PETER J. MARTIN, ESQ. ESSEX SHELLEY WINTERS LAURIE KELLEY FRANKLIN-HAMILTON MARILYN DUFFY SUSAN ALEXANDER FULTON-SCHOHARIE JOE MAGLIOCCA MIKE OSTRANDER GENESEE-LIVINGSTON-ORLEANS-WYOMING JOHN HUBER CHERYL ENGLERT HERKIMER JILL SCHRADER RONALD GEORGE JEFFERSON-ST. LAWRENCE JACKIE SAUTER LAURA CARBONE MADISON-CORTLAND MAUREEN LOUIS RANDY SCHAAL MONROE JOSEPH KELLY CHARLES KONAR MONTGOMERY-SCHENECTADY PAUL DICAPRIO KEN ADAMOWSKI NASSAU PAUL GIORDANO HARRIETT TRAVERSA NEW YORK CITY RAYMOND FERRIGNO PATRICIA MURPHY ONEIDA-LEWIS JOANNA GRECO RUTH RIDGWAY ONONDAGA JAMES CANNON GORDON EYER ONTARIO MICHELLE RAEMAN BOBBY GRECO, JR. OSWEGO BRIAN SAWYER OTSEGO WALTER J. HOGAN LAURA BLISS LAMB RENSSELAER SALLY DUNBAR CHARLETTE BURGESS ROCKLAND JOHN M. SMITH ALEXANDRA LEYS SARATOGA MARY JO HEBERT DR. LAWRENCE FEIN SUFFOLK DEBORAH PFLIEGER BRIAN O'REILLY SULLIVAN-ORANGE-DUTCHESS STEVEN DROBYSH KATHLEEN DONAHUE ULSTER-GREENE-PUTNAM SUSAN LUCAS SHEREE CROSS WARREN-WASHINGTON-ALBANY ANNE MARIE LOCKHART LORI MARTINDALE DANIEL MARTINDALE, PRESIDENT WAYNE SHARON BOYD CJ BRITT WESTCHESTER STEVEN MASKET DAPHNE DADDINO WEST SENECA D.C. ELLEN OWENS JUDY O'ROURKE SCHEDULE K PART I: 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