2012-11-13T16:51:18-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-01-01 141465932 NYSARC INC SARATOGA COUNTY CHAPTER NYSA 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 PATRICIA POKLEMBA 5185870723 2012-11-07 1 TERRI CONRAD REGAN P00449706 5184644080 2012-11-07 2011 2016-02-24 21:20:13Z SARATOGA BRIDGES PATRICIA POKLEMBA 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 25970750 0 1256 X SARATOGABRIDGES.ORG X 1962 NY TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 15 15 661 50 0 0 1086928 790307 26348821 25065058 12407 22297 -3551 0 27444605 25877662 0 0 0 0 19321420 18874055 0 0 11401 7137836 6690041 26459256 25564096 985349 313566 20838425 20917320 14563514 14337037 6274911 6580283 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 6651061 7792692 INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. THERE WERE 7,998 UNITS SERVED DURING 2011. 2595242 2796501 INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. THERE WERE 83,906 UNITS SERVED DURING 2011. 7565293 10816354 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. THERE WERE 1,042 UNITS SERVED DURING 2011. 1260057 1860782 WORKSHOP - WORK ENVIRONMENT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAINING. APPROXIMATELY 115 PARTICIPANTS SERVED. 1465038 1426295 FAMILY CARE AND SUPPORT SERVICES 2820454 338371 TRANSPORTATION 11941 34063 CHAPTER FUND 5557490 3659511 22369086 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 45 0 1 661 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JANE MASTAITIS 5185870723 16 SARATOGA BRIDGES BOULEVARD BALLSTON SPA NY 12020 X STEVEN ROWLAND 1.00 X 0 0 0 MARJORIE SHAW 1.00 X X 0 0 0 DAVID WICKERHAM 1.00 X 0 0 0 ROBERT DESIO 1.00 X 0 0 0 REV JOYCE DEVELDER 1.00 X 0 0 0 LAWRENCE FEIN 1.00 X 0 0 0 SUSAN RITZENBERG 1.00 X 0 0 0 WILLIAM ENNIS 1.00 X X 0 0 0 PATRICIA POKLEMBA 1.00 X X 0 0 0 ANGELA MCDONALD 1.00 X 0 0 0 CHESTER PIECUCH 1.00 X 0 0 0 KAREN HEGGEN 1.00 X X 0 0 0 STEVE BULGER 1.00 X 0 0 0 RICHARD DUNN 1.00 X 0 0 0 ROB SGARLATA 1.00 X 0 0 0 VALERIE MURATORI 35.00 X 150669 0 15210 GREG CUDA 40.00 X 109109 0 13483 JANE MASTAITIS 40.00 X 120712 0 11031 JOHN HERRICK 40.00 X 124178 0 11768 504668 0 51492 4 0 1 0 0 7170 649296 133841 790307 MEDICAID 900099 20441445 20441445 TRANSPORTATION 900099 2606521 2606521 PARTICIPANT FEES 900099 1135280 1135280 VOCATIONAL REHABILITAT 900099 396495 396495 WORKSHOP SALES 900099 197934 197934 287383 287383 25065058 8592 8592 106793 93088 13705 13705 13705 25877662 25065058 0 22297 420213 16588 403625 14641667 13524812 1116855 448371 420696 27675 2260107 2068540 191567 1103697 994792 108905 15361 15361 48560 48560 7455 7455 121089 41989 79100 18907 789 18118 212969 163418 49551 1183314 1124399 58915 985811 974888 10923 544412 224759 319653 1374890 977884 397006 189302 132157 57145 FOOD 436242 436242 MAINTENANCE AND REPAIRS 289257 255015 34242 EQUIPMENT 211831 112651 99180 FACILITY TAX ASSESSMENT 189109 189109 861532 710358 139773 11401 25564096 22369086 3183609 11401 5600 5650 1787924 2482944 3206416 3183509 444152 432994 21828113 9940305 12429284 11887808 370852 374481 2594197 2549934 20838425 20917320 1804712 1871785 10416 12720 9147883 8651684 138804 1760175 1385451 1840328 2276593 14563514 14337037 X 6167414 6449224 107497 131059 6274911 6580283 20838425 20917320 X 313566 -8194 X X 0 1 1 X 0 X 210727 115139 807730 1086928 782062 3002586 22460620 24279375 26109459 26348821 25065058 124263333 22671347 24394514 26917189 27435749 25847120 127265919 0 0 0 127265919 11225 10352 10046 10662 8592 50877 11225 10352 10046 10662 8592 50877 22682572 24404866 26927235 27446411 25855712 127316796 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 297366 297366 9669282 1124813 8544469 3151459 1974101 1177358 8710006 6841391 1868615 11887808 DUE FROM RELATED PARTIES 1369725 DEBT SERVICE RESERVE 1041405 RESTRICTED CASH 138804 2549934 DUE TO GOVERNMENTS 1255175 HEALTH CARE INITIATIVE 1021418 2276593 25877662 25564096 313566 -9250 1056 -8194 305372 25862013 -9250 1056 -8194 25870207 7455 7455 25877662 25556641 0 25556641 7455 7455 25564096 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE CHAPTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CHAPTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET DEFICIT OF ARC FOUNDATION 1,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET DEFICIT OF ARC FOUNDATION 1,056. X X X X 0 0 0 0 0 0 0 0 0 VALERIE MURATORI 150669 0 0 0 0 0 7810 0 7400 0 165879 0 0 0 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QHE2 2005-06-15 258165 FINANCE AND/OR CONSTRUCT - SOUTHBURY PROPERTY 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QHE2 2005-06-15 377718 FINANCE AND/OR CONSTRUCT - MALTA PROPERTY 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903AQ4 2007-01-30 306467 FINANCE AND/OR CONSTRUCT - GYSER ROAD PROPERTY 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 267516 FINANCE AND/OR CONSTRUCT - STONE CHURCH ROAD 0 0 1 258165 18619 11087 228459 2005 0 0 0 1 377718 27242 16221 334255 2005 0 0 0 1 306602 30695 16264 259643 2007 0 0 0 1 267516 26704 8440 232372 2009 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 1 0 0 1 MBIA INC 27.900000000000 0 0 0 1 0 0 1 MBIA INC 27.900000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 590787 FINANCE AND/OR CONSTRUCT - LOCUST GROVE 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 371283 FINANCE AND/OR CONSTRUCT - JUNIPER DRIVE 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 413250 FINANCE AND/OR CONSTRUCT - RUGGLES ROAD 0 0 1 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 110568 FINANCE AND/OR CONSTRUCT - MALTA AVENUE 0 0 1 590787 59025 18651 513111 2009 0 0 0 1 371283 37128 11802 322353 2009 0 0 0 1 413250 41325 13136 358789 2009 0 0 0 1 110568 11047 3490 96031 2009 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905HX7 2009-07-30 6944043 FINANCE AND/OR CONSTRUCT - SARATOGA BRIDGES 0 0 1 6944043 694404 240740 6008899 2009 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NYSARC, INC IS A UNITARY CORPORATION CONSISTING OF ITS 55 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 FROM 1 TO 6 GOVERNORS BASED ON MEMBERSHIP. THE CORPORATION THROUGH ARTICLE VI SECTION 3 OF 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 DELEGATE ASSEMBLY, WHICH REPRESENTS NYSARC'S 70,000 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 SENIOR VICE PRESIDENT. 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 11 THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTERS' FORM 990S BEFORE THEY ARE FILED. EACH INDIVIDUAL CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE CORPORATION'S BOARD OF GOVERNORS 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 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 NO 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 VII, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,250. CHANGE IN INTEREST IN NET DEFICIT OF ARC FOUNDATION 1,056. TOTAL TO FORM 990, PART XI, LINE 5: -8,194. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SCHEDULE K, PART I, (C) 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. 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)(3) LINE 9 0 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 9 0 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 11A, I NYSARC INC SARATOGA COUNTY CHAPTER 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 DISABLED CITIZENS DEVELOPMENT CORPORATION INC J 395806 DISABLED CITIZENS DEVELOPMENT CORPORATION INC D 965434 SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC D 79341 DISABLED CITIZENS DEVELOPMENT CORPORATION INC (GUARANTEE) D 1481734 ARC FOUNDATION OF SARATOGA COUNTY INC D 551095