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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$32,881,114
Total expenses
$31,694,664
Contributions and grants received
$821,975
Grants paid
$0
Program service revenue
$32,016,931
Investment income
$42,208
Other revenue
$0
Total assets, end of year
$21,030,065
Total liabilities, end of year
$5,504,955
Net assets or fund balances, end of year
$15,525,110
Program services expenses (Part IX)
$28,626,845
Management and general expenses
$2,624,324
Fundraising expenses
$443,495
Program service expenses (Part III)
$28,626,845

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,417

  • 1b · Membership dues

    $4,060

  • 1c · Fundraising events

    $79,593

  • 1d · Related organizations

    $510,000

  • 1e · Government grants (contributions)

    $60,250

  • 1f · All other contributions, gifts and grants

    $166,655

  • 2a · Program service revenue: RESIDENTIAL

    total $19,355,208 · related or exempt $19,355,208

  • 2b · Program service revenue: VOCATIONAL

    total $10,014,932 · related or exempt $10,014,932

  • 2c · Program service revenue: FAMILY SUPPORT SERVICES

    total $1,447,486 · related or exempt $1,447,486

  • 2d · Program service revenue: TRANSPORTATION

    total $843,654 · related or exempt $843,654

  • 2e · Program service revenue: CHAPTER FUNDS

    total $555 · related or exempt $555

  • 2f · All other program service revenue

    total $355,096 · related or exempt $351,097 · unrelated business $3,999

  • 3 · Investment income

    total $68,003 · excluded $68,003

  • 7a · Gross sales of assets other than inventory

    securities $375,519 · other assets $15,860

  • 7b · Less cost or other basis and sales expenses

    securities $409,102 · other assets $8,072

  • 7c · Gain or loss

    securities -$33,583 · other assets $7,788

  • 7d · Net gain or loss

    total -$25,795 · excluded -$25,795

  • 8a · Fundraising events: gross income

    $50,223

  • 8a · Fundraising events: contributions included on line 1c

    $79,593

  • 8b · Fundraising events: direct expenses

    $50,223

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $462,902 · management and general $462,902

  • 7 · Other salaries and wages

    total $17,872,557 · program services $16,581,480 · management and general $1,061,811 · fundraising $229,266

  • 8 · Pension plan contributions

    total $410,863 · program services $368,184 · management and general $38,294 · fundraising $4,385

  • 9 · Other employee benefits

    total $4,027,285 · program services $3,562,292 · management and general $399,186 · fundraising $65,807

  • 10 · Payroll taxes

    total $1,682,601 · program services $1,547,246 · management and general $117,316 · fundraising $18,039

  • 11g · Fees: other

    total $281,603 · program services $181,165 · management and general $99,489 · fundraising $949

  • 12 · Advertising and promotion

    total $34,752 · program services $2,386 · fundraising $32,366

  • 13 · Office expenses

    total $326,592 · program services $210,002 · management and general $105,619 · fundraising $10,971

  • 16 · Occupancy

    total $541,798 · program services $502,911 · management and general $38,019 · fundraising $868

  • 17 · Travel

    total $868,076 · program services $839,536 · management and general $26,436 · fundraising $2,104

  • 20 · Interest

    total $21,744 · program services $20,704 · management and general $848 · fundraising $192

  • 22 · Depreciation, depletion and amortization

    total $778,970 · program services $686,378 · management and general $85,229 · fundraising $7,363

  • 23 · Insurance

    total $193,697 · program services $177,991 · management and general $14,391 · fundraising $1,315

  • 24a · Other expenses: CONTRACT MATERIAL

    total $1,178,384 · program services $1,178,384

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $730,674 · program services $602,216 · management and general $125,910 · fundraising $2,548

  • 24c · Other expenses: CONSUMER/FAMILY RELATED

    total $646,575 · program services $646,575

  • 24d · Other expenses: FOOD

    total $607,979 · program services $607,979

  • 24e · All other expenses

    total $1,027,612 · program services $911,416 · management and general $48,874 · fundraising $67,322

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,782,212 · end of year $2,904,639

  • 4 · Accounts receivable

    beginning of year $3,171,919 · end of year $2,401,954

  • 8 · Inventories for sale or use

    beginning of year $396,778 · end of year $448,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $264,404 · end of year $256,860

  • 10a · Land, buildings and equipment: cost or other basis

    $19,827,641

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,625,386

  • 10c · Land, buildings and equipment, net

    beginning of year $7,105,393 · end of year $11,202,255

  • 12 · Investments: other securities

    beginning of year $2,647,386 · end of year $2,972,463

  • 15 · Other assets

    beginning of year $1,164,923 · end of year $843,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,350,046 · end of year $2,690,542

  • 19 · Deferred revenue

    beginning of year $216,246 · end of year $805,091

  • 21 · Escrow or custodial account liability

    beginning of year $298,826 · end of year $320,096

  • 23 · Secured mortgages and notes payable

    beginning of year $937,208 · end of year $1,070,748

  • 25 · Other liabilities

    beginning of year $632,727 · end of year $618,478

  • 27 · Net assets without donor restrictions

    beginning of year $14,097,962 · end of year $15,525,110

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP, ADVOCACY AND OPPORTUNITIES WHICH ENABLE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES.

Activities or mission (Part I)

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

  • RESIDENTIAL SERVICES: ACHIEVE OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR 147 INDIVIDUALS. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

    Expenses $17,746,729 · Revenue $19,355,208

  • VOCATIONAL SERVICES- THE PRE-VOCATIONAL PROGRAM IS DESIGNED TO IMPROVE AND ENHANCE VOCATIONAL AND PRE-VOCATIONAL OPPORTUNITIES, INCREASE PRODUCTIVITY AND EARNING POTENTIAL, AND PROMOTE INDEPENDENCE AND IDENTITY AS A VALUED MEMBER OF THE WORK FORCE AND COMMUNITY. SERVICES PROVIDED TO APPROXIMATELY 51 INDIVIDUALS INCLUDING PRE-VOCATIONAL TRAINING, BEHAVIORAL MANAGEMENT, WORK ADJUSTMENT/ASSIMILATION, AND OTHER WORK SKILLS TRAINING. SERVICES PROVIDED TO 294 CONSUMERS THROUGH OUR DAY HABILITATION PROGRAM INCLUDE: ACTIVITIES OF DAILY LIVING SKILLS, COGNITIVE SKILL DEVELOPMENT, RECREATION, COMMUNICATION DEVELOPMENT, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND COMPREHENSIVE NURSING SERVICES. SUPPORTED EMPLOYMENT PROVIDED SERVICES TO 177 CONSUMERS WORKING TOWARD PLACING THOSE INDIVIDUALS IN AN OUTSIDE WORK ENVIRONMENT.

    Expenses $8,807,820 · Revenue $10,014,932

  • FAMILY SUPPORT SERVICES- OUR FAMILY SUPPORT PROGRAM PROVIDES A VARIETY OF SERVICES. FAMILY EMPOWERMENT ASSISTS FAMILIES BY PROVIDING REIMBURSEMENTS FOR IN-HOME RESPITE SERVICES. RESPITE PROVIDES TEMPORARY RELIEF FROM THE DEMANDS OF CARE GIVING, WHICH HELPS REDUCE OVERALL FAMILY STRESS. THE RECREATION/RESPITE SERVICE PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO BOTH TEENS AND ADULTS. PARTY NIGHT OCCURS EIGHT TIMES A YEAR AND PROVIDES A SOCIAL OUTING FOR INDIVIDUALS AS WELL AS RESPITE FOR FAMILIES. COMMUNITY HABILITATION SERVICES ARE INDIVIDUALLY TAILORED SUPPORTS THAT ASSIST WITH SKILLS RELATED TO LIVING IN THE COMMUNITY. COMMUNITY HABILITATION SERVICES ARE PROVIDED TO INDIVIDUALS WHO LIVE INDEPENDENTLY OR WITH THEIR FAMILY. THE FAMILY SUPPORT PROGRAM SERVED OVER 67 INDIVIDUALS THROUGHOUT 2023.

    Expenses $1,485,506 · Revenue $1,447,486

  • SUMMER PROGRAM

    Expenses $79,457 · Revenue $139,521

  • TRANSPORTATION

    Expenses $507,333 · Revenue $843,654

  • CHAPTER FUNDS

    Revenue $555

  • OTHER

    Revenue $211,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Chambers

    PRESIDENT & BD. OF GOV.

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Lisa Dolphin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Barbara Schindler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Nicki French

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Erin Cummings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Pamela Stewart Fahs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Ellen Feldman

    BOARD MEMBER & BD. OF GOV.

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Michelle Karedes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Dennis Mirabito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • James Peduto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Gail Rattinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Kathy Sheehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • John Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • William Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Ann Yeager

    CHIEF FINANCIAL OFFICER

    Total calculated
    $134,913
    From this org
    $118,237
    From related orgs
    $0
    Other
    $16,676
    Hours/week
    39.5 + 0.5 related

  • Amy Howard

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $224,306
    From this org
    $195,213
    From related orgs
    $0
    Other
    $29,093
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $181,443
    Bonus
    $10,000
    Other
    $3,770
    Deferred
    $7,181
    Nontaxable benefits
    $21,912
    Filer's total
    $224,306

  • Lisa Whitney

    CHIEF OPERATING OFFICER

    Total calculated
    $116,282
    From this org
    $97,618
    From related orgs
    $0
    Other
    $18,664
    Hours/week
    39.5 + 0.5 related

  • Jill Lovuolo

    CHIEF OPERATING OFFICER

    Total calculated
    $39,205
    From this org
    $36,398
    From related orgs
    $0
    Other
    $2,807
    Hours/week
    39.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2014
IRS schema version
2023v5.1
Source object
202433139349303773

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