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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$24,441,496
Total expenses
$25,261,326
Contributions and grants received
$49,797
Grants paid
$0
Program service revenue
$24,379,442
Investment income
$12,257
Other revenue
$0
Total assets, end of year
$14,850,542
Total liabilities, end of year
$8,823,526
Net assets or fund balances, end of year
$6,027,016
Program services expenses (Part IX)
$21,865,183
Management and general expenses
$3,272,789
Fundraising expenses
$123,354
Program service expenses (Part III)
$21,865,183

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK CATELLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR LAWRENCE FEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY JO HEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAREN HEGGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SUSAN KILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROL OBLOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHESTER PIECUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC WHITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID WICKERHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PHILIP W KLEIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • JUDY HAYS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • STEVEN ROWLAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ROBERT BARNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JANE MASTAITIS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $192,089
    From this org
    $172,590
    From related orgs
    $0
    Other
    $19,499
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $172,590
    Bonus
    $0
    Other
    $0
    Deferred
    $8,505
    Nontaxable benefits
    $10,994
    Filer's total
    $192,089
  • DOROTHY BROEKHUIZEN

    CHIEF OPERATING OFFICER

    Total calculated
    $141,712
    From this org
    $123,002
    From related orgs
    $0
    Other
    $18,710
    Hours/week
    40
  • BRIAN J DWYER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $160,012
    From this org
    $142,036
    From related orgs
    $0
    Other
    $17,976
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $142,036
    Bonus
    $0
    Other
    $0
    Deferred
    $7,153
    Nontaxable benefits
    $10,823
    Filer's total
    $160,012
  • NANCY BLAIR

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $126,194
    From this org
    $103,995
    From related orgs
    $0
    Other
    $22,199
    Hours/week
    40

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349304205

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