Civic Intelligence

Nysarc Inc Chenango County Chapter

990 • Fiscal year 2016 • EIN 16-0970103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

17 Midland DriveNorwich, NY 13815

(607) 334-5366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-6.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,195

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,726,200

Down $726,346 (-7.7%) from 2015

Net Assets

Down

$6,355,790

Down $515,509 (-7.5%) from 2015

Liabilities

Down

$2,370,410

Down $210,837 (-8.2%) from 2015

Revenue

Up

$10,028,372

Up $1,457,651 (+17%) from 2015

Expenses

Up

$10,721,996

Up $2,117,518 (+25%) from 2015

Net Income

Down

-$693,624

Down $659,867 (-1955%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,763,317Liabilities 2010: $2,570,607Net Assets 2010: $6,192,7102010Assets 2011: $9,511,403Liabilities 2011: $2,590,319Net Assets 2011: $6,921,0842011Assets 2012: $10,242,288Liabilities 2012: $3,252,673Net Assets 2012: $6,989,6152012Assets 2013: $10,415,460Liabilities 2013: $3,017,107Net Assets 2013: $7,398,3532013Assets 2014: $9,420,185Liabilities 2014: $2,348,054Net Assets 2014: $7,072,1312014Assets 2015: $9,452,546Liabilities 2015: $2,581,247Net Assets 2015: $6,871,2992015Assets 2016: $8,726,200Liabilities 2016: $2,370,410Net Assets 2016: $6,355,7902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$8,726,200
Liabilities$2,370,410
Net Assets$6,355,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,513,5452010Expenses 2011: $8,009,2722011Revenue 2012: $8,738,799Expenses 2012: $8,345,323Net Income 2012: $393,4762012Revenue 2013: $8,201,043Expenses 2013: $8,044,626Net Income 2013: $156,4172013Revenue 2014: $7,998,876Expenses 2014: $8,363,606Net Income 2014: -$364,7302014Revenue 2015: $8,570,721Expenses 2015: $8,604,478Net Income 2015: -$33,7572015Revenue 2016: $10,028,372Expenses 2016: $10,721,996Net Income 2016: -$693,6242016Revenue 2017: $2,019,603Expenses 2017: $4,393,412Net Income 2017: -$2,373,8092017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$10,028,372
Expenses$10,721,996
Net Income-$693,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,028,372
Mission and Program Overview

Mission

The mission of the nysarc, inc., chenango county chapter is to provide programs that are specific to meet a consumer's needs in the areas of vocational rehabilitation, job readiness training, employment opportunity, residential services, service coordination, day habilitation and other support services that would allow participants the opportunity to meet their optimum level of success and independence. These measures will be designed to ensure that program participants are not only involved in, but are making positive contributions to their respective communities.

To improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,189,393$4,257,302▲ $67,909
Investments in Publicly Traded Securities$1,914,569$940,499▼ $974,070
Accounts Receivable$554,213$859,403▲ $305,190
Savings and Temporary Cash Investments$520,574$329,102▼ $191,472
Inventories for Sale or Use$257,972$216,020▼ $41,952
Prepaid Expenses and Deferred Charges-$29,820-
Cash and Non-Interest-Bearing Accounts$2,524$2,660▲ $136
Total Assets$9,452,546$8,726,200▼ $726,346
Other Assets Total$2,013,301$2,091,394▲ $78,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,879$1,430,149▲ $549,270
Unsecured Notes Loans Payable$750,000--
Accounts Payable and Accrued Expenses$726,247$643,922▼ $82,325
Other Liabilities$138,091$296,339▲ $158,248
Deferred Revenue$86,030--
Total Liabilities$2,581,247$2,370,410▼ $210,837
Net Assets / Fund Balance
Unrestricted Net Assets$6,871,299$6,355,790▼ $515,509
Total Net Assets Fund Balance$6,871,299$6,355,790▼ $515,509
Total Liabilities and Net Assets / Fund Balance$9,452,546$8,726,200▼ $726,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,857$4,289,859-
Other Land Buildings$71,666$390,946-
Land$419,598--
Equipment$312,181$2,981,673-
Other Assets Org$1,242,066--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LasickiSales ManagerFT$130,879$22,316$153,195
Sandra MockDirector of ItFT$109,647$20,297$129,944
Eric MooreDirector of OperationsFT$114,772$1,530$116,302
Lisa BerardDeputy Executive DirectorFT$85,741$25,107$110,848

Board Members and Trustees

NameTitle
Kim ParkerPresident
Barbara SchindlerVice President
Dennis MirabitoBoard Member
Howard SullivanBoard Member
Kevin GilroyBoard Member
Al TurkBoard of Gov. Rep
Angelo ApointeBoard of Gov. Rep
Angelo Defelippo IiiBoard of Gov. Rep
Anne GordonBoard of Gov. Rep
Anne Marie LockhartBoard of Gov. Rep
Anne TownsendBoard of Gov. Rep
Anthony AssaloneBoard of Gov. Rep
Arthur StilwellBoard of Gov. Rep
Audrey TarantinoBoard of Gov. Rep
Barbara KaniaBoard of Gov. Rep
Barbara RoeserBoard of Gov. Rep
Barbara StewartBoard of Gov. Rep
Bernie KrooksBoard of Gov. Rep
Brian AtteaBoard of Gov. Rep
Candie PocockBoard of Gov. Rep
Carol KenyonBoard of Gov. Rep
Cheryl EnglertBoard of Gov. Rep
Cynthia LackiBoard of Gov. Rep
Daniel MartindaleBoard of Gov. Rep
David IrishBoard of Gov. Rep
David LiscombBoard of Gov. Rep
David MathisBoard of Gov. Rep
David WickerhamBoard of Gov. Rep
Deborah McgrathBoard of Gov. Rep
Deborah WilburBoard of Gov. Rep
Debra ThompsonBoard of Gov. Rep
Debrah FischerBoard of Gov. Rep
Dian CifuniBoard of Gov. Rep
Diane DearbornBoard of Gov. Rep
Dmitry FeldBoard of Gov. Rep
Donald GeerBoard of Gov. Rep
Donald SmithBoard of Gov. Rep
Dorothy WheelerBoard of Gov. Rep
Dr James AsheBoard of Gov. Rep
Dr John KowalczykBoard of Gov. Rep
Dr Lawrence FeinBoard of Gov. Rep
Dr Melvin GertnerBoard of Gov. Rep
Dr Severin CarlsonBoard of Gov. Rep
Dr Todd JacobsonBoard of Gov. Rep
Edie HallBoard of Gov. Rep
Edward J LeahyBoard of Gov. Rep
Edward RauschBoard of Gov. Rep
Ellen FeldmanBoard of Gov. Rep
Ellen OwensBoard of Gov. Rep
Francis GencoBoard of Gov. Rep
Fred K SalzbergBoard of Gov. Rep
Gilbert DukenBoard of Gov. Rep
Gisela SchmidtBoard of Gov. Rep
Gordon EyerBoard of Gov. Rep
Greg BoothBoard of Gov. Rep
Greg HurdBoard of Gov. Rep
Hallie GreeneBoard of Gov. Rep
Harold Hoffmeier JrBoard of Gov. Rep
Harriet TraversaBoard of Gov. Rep
Heather StricklandBoard of Gov. Rep
Howard JuristBoard of Gov. Rep
Ida RiosBoard of Gov. Rep
Irene KirtackBoard of Gov. Rep
James BlackburnBoard of Gov. Rep
James CannonBoard of Gov. Rep
James MceneaneyBoard of Gov. Rep
James WarrenBoard of Gov. Rep
Jean SchultzBoard of Gov. Rep
Jerry IsaacsBoard of Gov. Rep
Jill AbdallahBoard of Gov. Rep
Joanna GrecoBoard of Gov. Rep
Joanne GrantBoard of Gov. Rep
Joanne RhodeBoard of Gov. Rep
John Dave MillerBoard of Gov. Rep
John DesantoBoard of Gov. Rep
John MachBoard of Gov. Rep
John StevensBoard of Gov. Rep
Joseph CassariniBoard of Gov. Rep
Joseph Del BroccoloBoard of Gov. Rep
Joseph M BognannoBoard of Gov. Rep
Joseph ZifchockBoard of Gov. Rep
Joyce CarmenBoard of Gov. Rep
Judy SchelleBoard of Gov. Rep
Karen FeinsteinBoard of Gov. Rep
Katherine ConroyBoard of Gov. Rep
Kathy SheehanBoard of Gov. Rep
Kenneth WalkerBoard of Gov. Rep
Laura DodgeBoard of Gov. Rep
Lori MartindaleBoard of Gov. Rep
Lorraine CostelloBoard of Gov. Rep
Lucimer EscuderoBoard of Gov. Rep
Marcia KasprzykBoard of Gov. Rep
Marcy VanzandtBoard of Gov. Rep
Marie Therese FrieriBoard of Gov. Rep
Mark Metger EsqBoard of Gov. Rep
Marlene HillBoard of Gov. Rep
Marlene Sirianno EsqBoard of Gov. Rep
Mary Ann BarbarinoBoard of Gov. Rep
Mary Anne VandenburghBoard of Gov. Rep
Mary Beth IrishBoard of Gov. Rep
Mary Ellen MurphyBoard of Gov. Rep
Mary Pat HarrisBoard of Gov. Rep
Merrilee HamlinBoard of Gov. Rep
Michael CinquantiBoard of Gov. Rep
Mischelle ShattuckBoard of Gov. Rep
Nancy PetrinoBoard of Gov. Rep
Nelva TurekBoard of Gov. Rep
Nicholas LanzaBoard of Gov. Rep
Patricia CampanellaBoard of Gov. Rep
Paul GiordanoBoard of Gov. Rep
Paul GreenfieldBoard of Gov. Rep
Rady BruellBoard of Gov. Rep
Randy Schaal EsqBoard of Gov. Rep
Raphael SmithBoard of Gov. Rep
Rev Ken DegnanBoard of Gov. Rep
Richard RimaBoard of Gov. Rep
Richard SirotaBoard of Gov. Rep
Richard SissonBoard of Gov. Rep
Rinaldo EspositoBoard of Gov. Rep
Robert BarnettBoard of Gov. Rep
Robert BoeningBoard of Gov. Rep
Robert ClementeBoard of Gov. Rep
Robert DesioBoard of Gov. Rep
Robert KleppangBoard of Gov. Rep
Ronald GeorgeBoard of Gov. Rep
Rosa RodriquezBoard of Gov. Rep
Rose Mary CellaBoard of Gov. Rep
Rose PalmieriBoard of Gov. Rep
Roy MacdonaldBoard of Gov. Rep
Ruth RidwayBoard of Gov. Rep
Ruth VitaleBoard of Gov. Rep
Sally RomanoBoard of Gov. Rep
Saundra M GumeroveBoard of Gov. Rep
Scott LangBoard of Gov. Rep
Sharon BoydBoard of Gov. Rep
Sharyn Van ReepinghenBoard of Gov. Rep
Shelley WintersBoard of Gov. Rep
Shree CrossBoard of Gov. Rep
Sonia Crannage EsqBoard of Gov. Rep
Stacey OdborneBoard of Gov. Rep
Stephanie DyerBoard of Gov. Rep
Steven DrobyshBoard of Gov. Rep
Susan LucasBoard of Gov. Rep
Susan PostBoard of Gov. Rep
Thomas TalbettBoard of Gov. Rep
Walter HoganBoard of Gov. Rep
Wendy BeemanBoard of Gov. Rep
Zaida MorelloBoard of Gov. Rep
William WhitakerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First TransitTransportation22192 NETWORK PLACE, Chicago, IL 60673-1221$424,309
StaffworksTemporary Labor600 FRENCH ROAD, New Hartford, NY 13413$290,075
AchieveManagement Agreement47 RIVERSIDE RD, Johnson City, NY 13790$105,460
Revenue and Support

Revenue Composition

Contributions and Grants
$245,997
Program Service Revenue
$9,720,765
Investment Income
$53,107
Other Revenue
$8,503
All Other Contributions
$487
Change in Net Assets
$-693,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,030,715
Other Expenses$3,691,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,955,297$342,238-$5,297,535
Other Employee Benefits$1,133,661$111,050-$1,244,711
Travel$475,953$2,060-$478,013
Depreciation Depletion$410,149$44,731-$454,880
All Other Expenses$361,552$63,558-$425,110
Payroll Taxes$295,419$37,267-$332,686
Occupancy$216,422$335-$216,757
Other Expenses$116,199$5,666-$116,199
Current Officers, Directors, Trustees, and Key Employees-$92,337-$92,337
Interest$72,714$4,785-$77,499
Pension Plan Contributions$47,740$15,706-$63,446
Insurance$35,854$20,744-$56,598
Office Expenses$27,369$20,216-$47,585
Fees for Services Accounting-$36,825-$36,825
Fees for Services Legal$295$8,269-$8,564
Total Functional Expenses$9,792,776$929,220$0$10,721,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,025
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$150,000
Deferred Compensation Payable$146,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., chenango 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 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 excercises all powers of the board of governors between planary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The delegation 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 senior vice president. The nysarc, inc., chenango county chapter election procedure is as follows: chapter members are notified prior to the date of the annual meeting with the names of chapter officers, directors and nominating committee member nominees. Voting takes place at the annual meeting in person or by proxy. Directors shall be elected for a term of three years. Officers, consisting of president, vice president, second vice president, secretary, treasurer, assistant treasurer and such other officers as the board deems necessary shall be elected for a term of one year. Each member of the nominating committee shall serve for a term of one year.

Form 990, Part VI, Section A, Line 7B

Chapter bylaw amendments are subject to the board of governors approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affect 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 990s before they are filed. Each chapter submits a copy of its form 990 to the governing board when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. Nysarc, inc., chenango county chapter's process is as follows: management and the board of directors will review the form 990 prior to submission. Any questions or comments will be directed to the accounting firm that prepares the return. The form 990 is made available for review prior to the board meeting.

Form 990, Part VI, Section B, Line 12C

Each year all board members and executive management staff complete conflict of interest statements. Statements are reviewed by the executive committee and the deputy executive director. All parties with conflicts abstain from voting and discussions on matters where they have conflict of interest.

Form 990, Part VI, Section B, Line 15

Annually the board of directors will review and approve the deputy executive director's salary. The other salaries are approved by the board when they approve the overall budget. Periodically the board will review the comparability data for the deputy executive director's and management employee's salary.

Form 990, Part VI, Section C, Line 19

Under regulations that became effective in 1999, nysarc, inc., chenango county chapter is subject to federal requirements to make the following forms "widely available" to all members of the general public: 1. The three most recent annual information returns (form 990), excluding the list of significant donors (schedule b) that is attached to the form 990, but including any other accompanying schedules as required. 2. Nysarc, inc., chenango county chapter's original application for recognition of its tax-exempt status (form 1023), filed with irs and all accompanying schedules and attachments. It is the policy of nysarc, inc., chenango county chapter to adhere to the following guidelines in order to comply with the preceding public disclosure requirments: 1. Anyone appearing in person at the offices of nysarc, inc., chenango county chapter during normal working hours making a request to inspect the forms will be granted access to a file copy of the forms. The controller shall be responsibile for maintaining this copy of each form and for making it available to all requesters. 2. For all written requests for copies of forms received by nysarc, inc., chenango county chapter, the organization shall require pre-payment of all copying and shipping charges. For requests for copies that are received without prepayment, nysarc, inc., chenango county chapter will notify the requester of this policy via phone call or by letter within 7 days of receipt of the original request. 3. The copying cost charged by nysarc, inc., chenango county chapter for providing copies of requested forms shall be $1.00 for the first page copies and $0.15 for each subsequent page. All copies shall be shipped to requesters via regular first class mail, thus, shipping charges will be a standard $3.00 per shipment. 4. After payment is received by nysarc, inc., chenango county chapter, all requested copies shall be shipped to requesters within 30 days. Making all copies and shipping within the 30-day time period shall be the responsibility of the business office. 5. For requests for copies made in person during normal business hours, copies shall be provided while the requester waits. 6. Nysarc, inc., chenango county chapter shall accept cerified checks and money orders for requests for copies made in person. Nysarc, inc., chenango county chapter shall accept certified checks, money orders and credit cards as payment for copies of forms requested in writing.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Howard sullivan - 393 delaware avenue, delmar, ny 12054. Dennis mirabito - 393 delaware avenue, delmar, ny 12054. Kevin gilroy - 393 delaware avenue, delmar, ny 12054. Thomas talbett - 393 delaware avenue, delmar, ny 12054. Debra thompson - 393 delaware avenue, delmar, ny 12054. Jerry isaacs - 393 delaware avenue, delmar, ny 12054. Al turk - 393 delaware avenue, delmar, ny 12054. Ida rios - 393 delaware avenue, delmar, ny 12054. Kathy sheehan - 393 delaware avenue, delmar, ny 12054. John stevens - 393 delaware avenue, delmar, ny 12054. Ellen feldman - 393 delaware avenue, delmar, ny 12054. Raphael smith - 393 delaware avenue, delmar, ny 12054. Dr. Todd jacobson - 393 delaware avenue, delmar, ny 12054. Barbara stewart - 393 delaware avenue, delmar, ny 12054. Marlene sirianno, esq - 393 delaware avenue, delmar, ny 12054. Lucimer escudero - 393 delaware avenue, delmar, ny 12054. Susan post - 393 delaware avenue, delmar, ny 12054. Richard sisson - 393 delaware avenue, delmar, ny 12054. Jill abdallah - 393 delaware avenue, delmar, ny 12054. Dr. James ashe - 393 delaware avenue, delmar, ny 12054. Gilbert duken - 393 delaware avenue, delmar, ny 12054. Merrilee hamlin - 393 delaware avenue, delmar, ny 12054. Cynthia lacki - 393 delaware avenue, delmar, ny 12054. Mary anne vandenburgh - 393 delaware avenue, delmar, ny 12054. Dorothy wheeler - 393 delaware avenue, delmard, ny 12054. Rose mary cella - 393 delaware avenue, delmar, ny 12054. Donald geer - 393 delaware avenue, delmar, ny 12054. James warren - 393 delaware avenue, delmar, ny 12054. Ruth vitale - 393 delaware avenue, delmar, ny 12054. Lorraine costello - 393 delaware avenue, delmar, ny 12054. Mark metger, esq. - 393 delaware avenue, delmar, ny 12054. Brian attea - 393 delaware avenue, delmar, ny 12054. Wendy beeman - 393 delaware avenue, delmar, ny 12054. Shelley winters - 393 delaware avenue, delmar, ny 12054. Robert kleppang - 393 delaware avenue, delmar, ny 12054. Dmitry feld - 393 delaware avenue, delmar, ny 12054. Jean schultz - 393 delaware avenue, delmar, ny 12054. Rinaldo esposito - 393 delaware avenue, delmar, ny 12054. John dave miller - 393 delaware avenue, delmar, ny 12054. Judy schelle - 393 delaware avenue, delmar, ny 12054. Debrah fischer - 393 delaware avenue, delmar, ny 12054. Candie pocock - 393 delaware avenue, delmar, ny 12054. Ronald george - 393 delaware avenue, delmar, ny 12054. Stephanie dyer - 393 delaware avenue, delmar, ny 12054. David liscomb - 393 delaware avenue, delmar, ny 12054. Joanne rhode - 393 delaware avenue, delmar, ny 12054. Cheryl englert - 393 delaware avenue, delmar, ny 12054. Marcy vanzandt - 393 delaware avenue, delmar, ny 12054. Randy schaal, esq. - 393 delaware avenue, delmar, ny 12054. Joseph zifchock - 393 delaware avenue, delmar, ny 12054. David irish - 393 delaware avenue, delmar, ny 12054. Mary beth irish - 393 delaware avenue, delmar, ny 12054. Michael cinquanti - 393 delaware avenue, delmar, ny 12054. Sally romano - 393 delaware avenue, delmar, ny 12054. Rady bruell - 393 delaware avenue, delmar, ny 12054. Paul giordano - 393 delaware avenue, delmar, ny 12054. Hallie greene - 393 delaware avenue, delmar, ny 12054. Saundra m gumerove - 393 delaware avenue, delmar, ny 12054. Howard jurist - 393 delaware avenue, delmar, ny 12054. Harriet traversa - 393 delaware avenue, delmar, ny 12054. Dr. Melvin gertner - 393 delaware avenue, delmar, ny 12054. Anne gordon - 393 delaware avenue, delmar, ny 12054. Nancy petrino - 393 delaware avenue, delmar, ny 12054. Edward j leahy - 393 delaware avenue, delmar, ny 12054. Sharyn van reepinghen - 393 delaware avenue, delmar, ny 12054. Angelo apointe - 393 delaware avenue, delmar, ny 12054. Marie therese frieri - 393 delaware avenue, delmar, ny 12054. Donald smith - 393 delaware avenue, delmar, ny 12054. Joanna greco - 393 delaware avenue, delmar, ny 12054. Dr. John kowalczyk - 393 delaware avenue, delmar, ny 12054. David mathis - 393 delaware avenue, delmar, ny 12054. Deborah mcgrath - 393 del

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Chenango County Chapter
EIN
16-0970103
Phone
6073345366
Address
17 MIDLAND DRIVE, NORWICH, NY 13815

Signing Officer

Name
William Whitaker
Title
Treasurer
Phone
6073345366
Signed
2017-11-08

Organization Details

Principal Officer
William Whitaker
Formed
1949
Legal Domicile
Ny
Voting Board Members
149
Independent Board Members
149
Employees
188
Volunteers
149

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all of the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd136X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd137X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd138X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd139X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd140X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd141X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd142X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd143X

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