Genesee-Orleans Counties Chapter

“Nysarc, inc. (the corporation) is a unitary corporation consisting of its 42 chapters. Nysarc, inc., genesee-orleans counties 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 chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter it is filed. Each chapter must have a process for its board of directors to review the form 990. The genesee-orleans counties chapter's process is as follows: at least 24 hours before the 990 and char 500 are filed, the draft form 990 will be distributed to the board of directors for the members' information and review.”

“Conflict of interest disclosure statements will be reviewed by program director, executive director, human resources and corporate compliance officer. Any actual or potential conflicts of interest will require a determination to be made and any recommendations or actions to be taken will be documented on the form. The compliance officer/designee will address the resolution with the employee or member of the board.”

“Annually, the board of directors approves compensation by way of the agency budget with a motion. Human resources solicits comparability data on an on-going basis which is reviewed and compared to the agency's compensation schedules.”

“In accordance with written policy, all required public disclosure documents will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage.”

“The organization merged with livingston-wyoming chapter, nysarc, inc. (ein 16-1022565), effective 9/30/2021). The merged entity is known as genesee-livingston-orleans-wyoming, nysarc, inc. At that time the organization ceased its program activities.”

“The list of officers and governors below may be reached at nysarc, inc. 29 british american blvd., latham, ny 12210: allegany -steuben: arthur stilwell thomas talbett benevolent society d.c.: jerome isaacs mary sullivan bronx d.c.: laura kearins ida rios broome-chenango-tioga: ellen feldman nicki french cattaraugus-niagara: michael williams raphael smith chautauqua: richard erickson rebecca hamlet-kapple chemung schuyler: harold hoffmeier eileen remec clinton: joanna valente orr cynthia lacki columbia: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware: james warren johna peachin erie: ellen shanahan becker peter martin essex: laurie kelley shelley winters franklin-hamilton: robert kleppang polly sullivan fulton-schoharie: mike ostrander nancy cooke herkimer: stephanie dyer ronald george jefferson-st. Lawrence: jennifer loonan madison-cortland: maureen lewis deborah mcgowan monroe: david irish joseph kelly montgomery: paul dicaprio john rose nassau: paul giordano harriet traversa new york city: anne gordon raymond ferrigno oneida-lewis: joanna greco ruth ridgway onondaga: gordon eyer james cannon ontario: deborah wilbur marie o'horo oswego: richard rima mary ann barbarino otsego: walter hogan joseph brill rensselaer: mary muller sally dunbar rockland: john smith karen feinstein rome d.c.: vacant saratoga: mary jo hebert lawrence fein schenectady: barbara kania patricia ross seneca-cayuga-yates: mary pat harris normal lindenmuth suffolk: deborah pflieger sullivan-orange: steven drobysh sharon russitano ulster-greene-putnam: sharee cross robert boening warren-washington-albany counties chapter, nysarc, inc.: dan martindale anne marie lockhart wayne: sharon boyd penny bloomer west seneca d.c.: judy o'rourke ellen owens westchester: rosa rodriquez kyle o'loughlin-cahill president: dr. John kowalczyk immediate past president: saundra m. Gumerove, esq.”

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

“Contribution/transfer of net assets to glow arc due to merger -7,154,542.”

“There were no chnages to the oversight process fro the previous year.”