2011-11-15T15:31:58-06:00 2010-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-01-01 146028767 NYSARC INC - SULLIVAN COUNTY CHAPTER NYSA 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 SUSAN MILLER 2011-11-15 true Paul Hammerschmidt 2128858000 2010 2016-03-07 17:11:31Z SULLIVAN ARC RICHARD P SCHWARTZ 162 EAST BROADWAY MONTICELLO NY 12701 33586941 false 1256 X WWW.SULLIVANARC.ORG X 1949 NY TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 13 13 649 10 0 0 96635 27670 30608275 31912802 8777 9277 262756 374449 30976443 32324198 0 0 0 0 20294071 21250593 0 0 98898 9913440 10184039 30207511 31434632 768932 889566 16640942 16454447 13920842 12770179 2720100 3684268 X NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S MISSION IS TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. IN ADDITION, ALL STAFF ADHERE TO A CODE OF CORE VALUES. USING THEM AS A GUIDE, THE CHAPTER STRIVES TO MAKE A DIFFERENCE EVERY DAY. THE CHAPTER RECOGNIZE THAT THE CONSUMER COMES FIRST. IT VALUES CONSUMER INDEPENDENCE AND INDIVIDUALITY BY PROMOTING INCLUSION AND MEANINGFUL LIVES THROUGH SELF-DETERMINATION WHILE SAFEGUARDING HEALTH AND WELFARE. INVESTING IN THE WORKFORCE, THE CHAPTER PROVIDES A SAFE ENVIRONMENT, TRAINING, SUPPORT AND SENSITIVITY AND IS COMMITTED TO USING PROGRAM SURPLUSES TO INCREASE COMPENSATION AND PROFESSIONAL GROWTH. false false 12347011 14292570 INDIVIDUAL RESIDENTIAL ALTERNATIVE - PROVIDE A SUPERVISED FAMILY STYLE HOME FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH HOME/APARTMENT FOCUSES ON SUPPORTING INDIVIDUALS IN PRECISELY THE MANNER THAT BEST RECOGNIZES AND MAINTAINS THEIR INDIVIDUAL STRENGTHS; AND OPTIMIZES OPPORTUNITIES FOR A LIFESTYLE, WHICH EULATES AND CORRESPONDS WITH THE PREDOMINANT LIFESTYLE OF OTHER MEMBERS OF THE COMMUNITY. 8872277 10111360 DAY SERVICES - FOCUSES ON "PERSON CENTERED PLANNING" FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROMOTES PERSONAL GROWTH, COMMUNITY INCLUSION, TRAINING IN DAILY LIVING SKILLS, TRAINING IN ENVIRONMENTAL AWARENESS AND OPPORTUNITIES TO VOLUNTEER AND GIVE BACK TO THE COMMUNITY. THE PROGRAM IS DESIGNED TO OFFER SERVICES FOR GROUPS OF 25 PERSONS OF LIKE DESIRES AND ABILITIES. DAY SERVICES OFFER THE PRE-VOCATIONAL, PRE-ACADEMIC/ENVIRONMENTAL AWARENESS, DAY HABILITATION, SENIOR SERVICES, AND SENSORY STIMULATION. 3800556 2769604 VOCATIONAL SERVICES - INCORPORATES WORKING WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH ISSUES TO STRENGTHEN THEIR JOB AND SOCIAL SKILL AND TO PROVIDE REAL WORK OPPORTUNITIES IN A RANGE OF APPROPRIATE, MANAGEABLE SETTINGS. DOING BUSINESS AS SULLIVAN INDUSTRIES, THE CHAPTER'S WORK CENTER AFFORDS INDIVIDUALS THE OPPORTUNITY TO EARN A PAYCHECK FOR THE WORK THEY DO WHILE DEVELOPING THEIR WORK SKILLS. IT IS A SAFE AND SUPPORTED LEARNING ENVIRONMENT WHERE INDIVIDUALS CAN GROW AND MATURE TO REACH THEIR GREATEST POTENTIAL IN THE WORKPLACE. 3712538 4739268 28732382 true false false false false false false true true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 206 0 true 649 true false false false false false false false false false false X 13 13 true false false false true true true true true false false false true true true true true true true false NY X PHILIP BORKO 8457961350 162 EAST BROADWAY MONTICELLO NY 12701 X STEPHEN MILLER 1.0 X X 0 0 0 STEVEN DROBYSH 1.0 X X 0 0 0 SUSAN MILLER 1.0 X X 0 0 0 JOHN VELEBER 1.0 X X 0 0 0 BERNITA KIMBLE 1.0 X X 0 0 0 PAULA BARBER 1.0 X 0 0 0 MARK BRINN 1.0 X 0 0 0 DENNIS GREENWALD 1.0 X 0 0 0 IRENE KIRTACK 1.0 X 0 0 0 ANNA MILUCKY 1.0 X 0 0 0 ELIZABETH RADZIEWSKI 1.0 X 0 0 0 DAVID RASNICK FROM 12162010 1.0 X 0 0 0 GERALDINE WILLIAMS 1.0 X 0 0 0 RICHARD J SCHWARTZ 40.0 X 191779 0 19313 JAMES KRUEGER 40.0 X 133810 0 16573 GEETHA AAKALU 40.0 X 189511 0 8447 REGINA MCKENNY-SNEAD 40.0 X 113835 0 25744 628935 0 70077 4 false true false ROLLING V PO BOX 110 SOUTH FALLSBURG NY 12779 TRANSPORTATION 2053360 BUILDING CORP II 256 BLOOMINGBURG ROAD MIDDLETOWN NY 10940 CONTRACTOR 341881 HARRY O'S 418 BROADWAY MONTICELLO NY 12701 JANITORIAL SERVICES 188593 INTSI-DENTAL 14 DEER COURT MIDDLETOWN NY 10940 DENTAL SERVICES 109250 POLEY PAVING PO BOX 916 LIBERTY NY 12754 CONTRACTOR 106173 7 27670 27670 INDIVIDUALIZED RESIDEN. ALTERNATIVE FEES 624100 14292570 14292570 DAY SERVICE FEES 624410 10111360 10111360 CLINIC FEES 621400 2704956 2704956 VOCATIONAL SERVICE FEES 624310 2479826 2479826 FEES FROM GOVERNMENT AGENCIES 900099 1276368 1276368 1047722 1047722 31912802 6452 6452 0 0 2825 2825 2825 2825 0 0 1564180 1262743 301437 301437 MISCELLANEOUS 900099 73012 73012 73012 32324198 31912802 383726 0 0 0 0 361475 361475 0 15988839 14851616 1094696 42527 467283 433222 32324 1737 2615269 2367988 237785 9496 1817727 1673271 140192 4264 0 17912 17912 70000 70000 0 0 0 516482 496741 19741 16449 9296 3260 3893 408434 340080 55527 12827 58350 45629 11628 1093 0 2327455 2156929 165939 4587 3191519 3130958 56460 4101 0 169419 44463 124352 604 19982 19009 961 12 66212 66212 1593845 1512620 80674 551 229392 212504 16888 CONSUMER EXPENSES 538764 538001 763 FOOD 400652 400652 BAD DEBT EXPENSE 322679 321179 1500 EQUIPMENT REPAIR/MAINTENANCE 210061 164264 41860 3937 DUES AND SUBSCRIPTIONS 26432 13960 4703 7769 31434632 28732382 2603352 98898 434135 806869 553282 717952 6526683 6931210 366360 385757 25018784 17694584 8454550 7324200 33115 33717 272817 254742 16640942 16454447 3753552 2867306 111705 54795 163599 145524 6278382 5855600 3613604 3846954 13920842 12770179 X 2708093 3672261 12007 12007 2720100 3684268 16640942 16454447 X 889566 74602 X false true true X false X 1590940 61610 147541 96635 27670 1924396 1590940 61610 147541 96635 27670 1924396 1924396 69784 77079 4899 5717 6452 163931 -58785 -48045 114434 262756 374449 644809 2733136 146097783 0.70410 0.89127 X true 12007 116 116 12007 12007 74 74 12007 12007 296 296 12007 1.00000 false false 475687 475687 19013322 13004996 6008326 62653 52017 10636 5419326 4637571 781755 47796 0 47796 7324200 0 DUE TO GOVERNMENTAL AGENCIES 2674904 INTEREST RATE SWAP LIABILITY 560788 DUE TO AFFILIATES 611262 3846954 32324198 31434632 889566 602 73691 74293 963859 33587543 602 1262743 1263345 32324198 32324198 32697375 1262743 1262743 31434632 31434632 PART IV, LINE 2B: THE CHAPTER MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. PART V, LINE 4: THE OBJECTIVE OF THE CHAPTER IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUND AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS UNRESTRICTED INCOME AND RELEASED FROM RESTRICTION. PART XI, LINE 8: GAIN ON SWAP AGREEMENT. PART XII, LINE 2D: COST OF GOODS SOLD. PART XIII, LINE 2D: DIRECT MATERIALS......$ 828,611. CONSUMER SALARIES.....$ 434,132. TOTAL.................$1,262,743. X X X X false false false false false false false false false RICHARD J SCHWARTZ 180985 0 0 0 10794 0 5000 0 14313 0 211092 0 JAMES KRUEGER 133810 0 0 0 0 0 10000 0 6573 0 150383 0 GEETHA AAKALU 189511 0 0 0 0 0 0 0 8447 0 197958 0 FORM 990, PART III, LINE 4D: 1) CLINIC FEES - EXPENSES: $2,336,121. REVENUE: $3,981,324. 2) INDIVIDUALIZED SERVICE OPTIONS - EXPENSES: $1,376,417. REVENUE: $757,944. FORM 990, PART VI, SECTION A, LINE 2: STEPHEN MILLER, PRESIDENT, AND SUSAN MILLER, 2ND VICE PRESIDENT, ARE HUSBAND AND WIFE. ELIZABETH RADZIEWSKI, DIRECTOR, AND PAULA BARBER, DIRECTOR, ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6: NYSARC, Inc. is a unitary corporation consisting of its 55 Chapters. NYSARC, Inc. - Sullivan County 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 and 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 11B: The Board of Governors does not review Chapters' Form 990's 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. Form 990 is reviewed at board of directors and finance committee meetings by the management team of the organization. FORM 990, PART VI, SECTION B, LINE 12C: EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA, JOB RESPONSIBILITIES, AND ORGANIZATIONAL STRUCTURE IN DETERMINING SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5: GAIN ON SWAP AGREEMENT...........................$73,691 UNREALIZED GAINS ON INVESTMENTS.....................$602 INTERCOMPANY TRANSACTIONS...........................$309 TOTAL............................................$74,602 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN DROBYSH TITLE:1ST VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD J. SCHWARTZ TITLE:EXECUTIVE DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES KRUEGER TITLE:CFO HOURS:1 SULLIVAN RETARDED CITIZENS SERVICES INC 162 EAST BROADWAY MONTICELLO NY 12701 222533455 INACTIVE NY 501(C)(3) false SULLIVAN SERVICES FOR THE RETARDED INC 162 EAST BROADWAY MONTICELLO NY 12701 222531889 INACTIVE NY 501(C)(3) false VICTOR PROPERTIES INC 162 EAST BROADWAY MONTICELLO NY 12701 141485814 INACTIVE NY 501(C)(3) false SULLIVAN ARC FOUNDATION 162 EAST BROADWAY MONTICELLO NY 12701 271156441 SUPPORT ORG. NY 501(C)(3) 11 false PAPER DESIGNS OF LIBERTY LTD 162 EAST BROADWAY MONTICELLO NY 12701 141767557 CLEANING SERV NY C 0 0 1.00000 false false false true true false false false false false true true true true true true false false PAPER DESIGNS OF LIBERTY LTD D 89554 SULLIVAN SERVICES FOR THE RETARDED INC E 292227 SULLIVAN RETARDED CITIZENS SERVICES INC E 177671 VICTOR PROPERTIES INC E 141364