Mozaic Chapter Nysarc Inc

“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.”

“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.”

“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.”

“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.”

“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.”

“The public is provided copies of these documents upon written request made to the chapter's executive director.”

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

“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”

“The organization has not changed the process from the prior year.”

“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”