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← GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC

Form 990 for tax year 2022

Filed by GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC.

Totals

Total revenue
$59,370,727
Total expenses
$56,228,881
Contributions and grants received
$3,358,734
Grants paid
$0
Program service revenue
$52,822,165
Investment income
$1,787,980
Other revenue
$1,401,848
Total assets, end of year
$25,631,244
Total liabilities, end of year
$7,128,089
Net assets or fund balances, end of year
$18,503,155
Program services expenses (Part IX)
$51,898,146
Management and general expenses
$4,217,797
Fundraising expenses
$112,938
Program service expenses (Part III)
$51,898,146

Program services were 92.3% 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

    $85,244

  • 1b · Membership dues

    $5,946

  • 1c · Fundraising events

    $107,294

  • 1e · Government grants (contributions)

    $3,058,747

  • 1f · All other contributions, gifts and grants

    $101,503

  • 2a · Program service revenue: MEDICAID

    total $40,357,574 · related or exempt $40,357,574

  • 2b · Program service revenue: CONTRACT SALES

    total $4,540,558 · related or exempt $4,540,558

  • 2c · Program service revenue: CHILDREN'S SERVICES

    total $3,430,930 · related or exempt $3,430,930

  • 2d · Program service revenue: CLIENT FEES

    total $2,331,703 · related or exempt $2,331,703

  • 2e · Program service revenue: TRANSPORTATION

    total $1,430,342 · related or exempt $1,430,342

  • 2f · All other program service revenue

    total $731,058 · related or exempt $731,058

  • 3 · Investment income

    total $79,485 · excluded $79,485

  • 7a · Gross sales of assets other than inventory

    other assets $2,326,761

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

    other assets $618,266

  • 7c · Gain or loss

    other assets $1,708,495

  • 7d · Net gain or loss

    total $1,708,495 · excluded $1,708,495

  • 8a · Fundraising events: gross income

    $32,401

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

    $107,294

  • 8b · Fundraising events: direct expenses

    $41,868

  • 8c · Net income from fundraising events

    total -$9,467 · excluded -$9,467

  • 11a · Other revenue: OTHER

    total $1,411,315 · related or exempt $1,411,315

  • 11e · Other revenue, total

    $1,411,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $435,226 · management and general $432,576 · fundraising $2,650

  • 7 · Other salaries and wages

    total $36,709,966 · program services $34,905,104 · management and general $1,740,244 · fundraising $64,618

  • 8 · Pension plan contributions

    total $634,933 · program services $573,787 · management and general $61,146

  • 9 · Other employee benefits

    total $2,388,560 · program services $2,233,567 · management and general $147,444 · fundraising $7,549

  • 10 · Payroll taxes

    total $3,843,863 · program services $3,613,733 · management and general $223,270 · fundraising $6,860

  • 11b · Fees: legal

    total $8,017 · program services $1,781 · management and general $6,236

  • 11c · Fees: accounting

    total $117,722 · management and general $117,722

  • 11g · Fees: other

    total $216,237 · program services $147,362 · management and general $68,875

  • 12 · Advertising and promotion

    total $78,403 · program services $44,562 · management and general $33,746 · fundraising $95

  • 13 · Office expenses

    total $179,271 · program services $122,670 · management and general $56,601

  • 16 · Occupancy

    total $2,575,081 · program services $2,391,001 · management and general $181,706 · fundraising $2,374

  • 17 · Travel

    total $213,468 · program services $203,354 · management and general $9,843 · fundraising $271

  • 19 · Conferences, conventions and meetings

    total $77,556 · program services $71,338 · management and general $6,218

  • 20 · Interest

    total $71,710 · program services $49,526 · management and general $22,184

  • 22 · Depreciation, depletion and amortization

    total $1,267,522 · program services $1,144,141 · management and general $123,315 · fundraising $66

  • 23 · Insurance

    total $293,044 · program services $247,736 · management and general $45,121 · fundraising $187

  • 24a · Other expenses: CLIENT TRANSPORTATION

    total $2,000,603 · program services $1,991,990 · management and general $8,613

  • 24b · Other expenses: PROPERTY & EQUIPMENT RE

    total $1,927,627 · program services $1,633,862 · management and general $293,765

  • 24c · Other expenses: SUPPLIES AND PURCHASES

    total $1,362,873 · program services $1,185,582 · management and general $177,291

  • 24d · Other expenses: OTHER

    total $1,118,701 · program services $749,488 · management and general $340,945 · fundraising $28,268

  • 24e · All other expenses

    total $708,498 · program services $587,562 · management and general $120,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,147 · end of year $259,147

  • 2 · Savings and temporary cash investments

    beginning of year $7,322,411 · end of year $7,767,014

  • 4 · Accounts receivable

    beginning of year $6,806,588 · end of year $7,223,131

  • 8 · Inventories for sale or use

    beginning of year $95,817 · end of year $90,835

  • 9 · Prepaid expenses and deferred charges

    beginning of year $307,281 · end of year $418,596

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

    $28,187,772

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

    $23,026,859

  • 10c · Land, buildings and equipment, net

    beginning of year $4,788,064 · end of year $5,160,913

  • 11 · Investments: publicly traded securities

    beginning of year $3,708,652 · end of year $3,222,306

  • 12 · Investments: other securities

    beginning of year $151,724 · end of year $151,724

  • 15 · Other assets

    beginning of year $1,328,600 · end of year $1,337,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,663,909 · end of year $3,560,935

  • 19 · Deferred revenue

    beginning of year $307,682 · end of year $195,358

  • 23 · Secured mortgages and notes payable

    beginning of year $3,072,850 · end of year $2,270,244

  • 25 · Other liabilities

    beginning of year $1,683,065 · end of year $1,101,552

  • 27 · Net assets without donor restrictions

    beginning of year $15,136,065 · end of year $17,815,541

  • 28 · Net assets with donor restrictions

    beginning of year $774,713 · end of year $687,614

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.

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 - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 209 PERSONS SERVED.

    Expenses $20,946,919 · Revenue $24,103,976

  • DAY AND EMPLOYMENT SERVICES

    Expenses $18,810,535 · Revenue $20,726,425

  • CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. 208 PERSONS SERVED.

    Expenses $4,487,489 · Revenue $4,902,329

  • PROVIDES TRANSPORTATION, COMMUNITY SERVICES, SELF DIRECTION, AND CLINICAL

    Expenses $7,653,203 · Revenue $6,029,330

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Miskell

    EXECUTIVE DIRECTOR

    Total calculated
    $264,964
    From this org
    $252,347
    From related orgs
    $0
    Other
    $12,617
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $252,347
    Bonus
    $0
    Other
    $0
    Deferred
    $12,617
    Nontaxable benefits
    $0
    Filer's total
    $264,964

  • Lynn Fleming

    CFO

    Total calculated
    $170,262
    From this org
    $162,154
    From related orgs
    $0
    Other
    $8,108
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $162,154
    Bonus
    $0
    Other
    $0
    Deferred
    $8,108
    Nontaxable benefits
    $0
    Filer's total
    $170,262

  • Cheryl Englert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Debrah Fischer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Chuck Keenan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Eric Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jane Scott

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Diane Armbruster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ken Barchet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Joseph Barchet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr David Breen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • James Coniglio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kevin Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Marlene Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Haugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ken Hubacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jerry Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Susan Maha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Michelle Mahler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Shelley Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Candie Pocock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Deborah Riggi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Stefanie Tallman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 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 · 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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303049349301015

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