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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$89,715,943
Total expenses
$86,961,680
Contributions and grants received
$1,927,283
Grants paid
$0
Program service revenue
$87,129,620
Investment income
$358,523
Other revenue
$300,517
Total assets, end of year
$58,647,428
Total liabilities, end of year
$24,095,427
Net assets or fund balances, end of year
$34,552,001
Program services expenses (Part IX)
$78,343,158
Management and general expenses
$8,618,522
Fundraising expenses
$0
Program service expenses (Part III)
$78,343,158

Program services were 90.1% 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.

  • 1d · Related organizations

    $56,500

  • 1e · Government grants (contributions)

    $1,842,572

  • 1f · All other contributions, gifts and grants

    $28,211

  • 2a · Program service revenue: Residential Services

    total $59,314,076 · related or exempt $59,314,076

  • 2b · Program service revenue: Day Services

    total $13,471,855 · related or exempt $13,471,855

  • 2c · Program service revenue: Vocational Services

    total $3,763,450 · related or exempt $3,763,450

  • 2d · Program service revenue: Schools

    total $6,386,463 · related or exempt $6,386,463

  • 2e · Program service revenue: Other Programs

    total $2,229,525 · related or exempt $2,229,525

  • 2f · All other program service revenue

    total $1,964,251 · related or exempt $1,964,251 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $358,523 · excluded $358,523

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,000,000

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

    securities $1,000,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous

    total $300,517 · excluded $300,517

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $300,517

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,328,851 · management and general $1,328,851

  • 7 · Other salaries and wages

    total $51,668,188 · program services $48,099,842 · management and general $3,568,346

  • 8 · Pension plan contributions

    total $2,081,158 · program services $2,008,281 · management and general $72,877

  • 9 · Other employee benefits

    total $11,178,292 · program services $10,421,513 · management and general $756,779

  • 10 · Payroll taxes

    total $4,077,224 · program services $3,716,591 · management and general $360,633

  • 11b · Fees: legal

    total $37,374 · management and general $37,374

  • 11c · Fees: accounting

    total $134,852 · management and general $134,852

  • 11g · Fees: other

    total $1,054,449 · program services $759,706 · management and general $294,743 · fundraising $0

  • 12 · Advertising and promotion

    total $412,075 · program services $112,778 · management and general $299,297

  • 13 · Office expenses

    total $3,782,800 · program services $3,455,594 · management and general $327,206

  • 14 · Information technology

    total $789,996 · program services $170,649 · management and general $619,347

  • 16 · Occupancy

    total $2,535,100 · program services $2,343,695 · management and general $191,405

  • 17 · Travel

    total $832,555 · program services $815,065 · management and general $17,490

  • 20 · Interest

    total $456,394 · program services $433,587 · management and general $22,807

  • 22 · Depreciation, depletion and amortization

    total $2,594,055 · program services $2,344,376 · management and general $249,679

  • 23 · Insurance

    total $1,359,093 · program services $1,120,999 · management and general $238,094

  • 24a · Other expenses: FOOD

    total $1,562,241 · program services $1,562,236 · management and general $5

  • 24b · Other expenses: PARTICIPANT INCIDENTALS

    total $1,006,235 · program services $978,246 · management and general $27,989

  • 24c · Other expenses: BAD DEBT

    total $70,748 · management and general $70,748

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,173,556 · end of year $4,419,800

  • 2 · Savings and temporary cash investments

    beginning of year $1,890,693 · end of year $3,036,314

  • 3 · Pledges and grants receivable

    beginning of year $153,823 · end of year $119,289

  • 4 · Accounts receivable

    beginning of year $10,971,426 · end of year $11,890,640

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,009 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $872,901 · end of year $880,495

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

    $72,681,270

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

    $50,255,255

  • 10c · Land, buildings and equipment, net

    beginning of year $23,787,271 · end of year $22,426,015

  • 11 · Investments: publicly traded securities

    beginning of year $9,247,488 · end of year $9,535,846

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,697,146 · end of year $6,339,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,914,030 · end of year $10,798,617

  • 19 · Deferred revenue

    beginning of year $940,979 · end of year $830,040

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,039,107 · end of year $5,852,600

  • 21 · Escrow or custodial account liability

    beginning of year $836,406 · end of year $725,079

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,217,091 · end of year $3,015,997

  • 24 · Unsecured notes and loans payable

    beginning of year $3,244,657 · end of year $1,839,572

  • 25 · Other liabilities

    beginning of year $956,933 · end of year $1,033,522

  • 27 · Net assets without donor restrictions

    beginning of year $29,251,475 · end of year $33,039,253

  • 28 · Net assets with donor restrictions

    beginning of year $1,395,635 · end of year $1,512,747

Mission and programs · 2023

Mission

SEE SCHEDULE O.

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 DEVELOPMENTAL DISABILITIES.

  • Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs).

    Expenses $50,125,480 · Revenue $59,314,076

  • Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 430 individuals. We offer these services either at a certified program site or in a community-based program referred to as day hab without walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism based on the needs and interest of the participants.

    Expenses $13,540,462 · Revenue $13,471,855

  • SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS.

    Expenses $11,540,822 · Revenue $10,580,239

  • Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 130 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, careen advancement and increased wages.

    Expenses $3,136,394 · Revenue $3,763,450

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

Listed in Part VII

  • Robert Boening

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Roxanne Pecora

    SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sheree Cross

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Susan Lucas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • William Kelley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Arthur Gould

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Beyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Grenier-Petersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Ruddick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katy Faivre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Storch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Enright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Wittenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Sassano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Todd McNutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jennifer Leale

    CFO

    Total calculated
    $234,705
    From this org
    $186,758
    From related orgs
    $0
    Other
    $47,947
    Hours/week
    40 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $186,758
    Bonus
    $0
    Other
    $0
    Deferred
    $22,374
    Nontaxable benefits
    $25,573
    Filer's total
    $234,705

  • John McHugh

    CEO

    Total calculated
    $409,742
    From this org
    $340,104
    From related orgs
    $0
    Other
    $69,638
    Hours/week
    40 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $340,104
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $39,638
    Filer's total
    $409,742

  • Nan Priest

    COO

    Total calculated
    $222,353
    From this org
    $196,353
    From related orgs
    $0
    Other
    $26,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,353
    Bonus
    $0
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $0
    Filer's total
    $222,353

  • Linda Gomes

    CHIEF OF LEGAL AFFAIRS

    Total calculated
    $231,476
    From this org
    $188,319
    From related orgs
    $0
    Other
    $43,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,319
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $13,157
    Filer's total
    $231,476

  • Nancy Dib

    CHIEF CLINICAL OFFICER

    Total calculated
    $230,575
    From this org
    $191,383
    From related orgs
    $0
    Other
    $39,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,383
    Bonus
    $0
    Other
    $0
    Deferred
    $13,619
    Nontaxable benefits
    $25,573
    Filer's total
    $230,575

  • Alice Dickey

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $154,574
    From this org
    $134,671
    From related orgs
    $0
    Other
    $19,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,671
    Bonus
    $0
    Other
    $0
    Deferred
    $19,903
    Nontaxable benefits
    $0
    Filer's total
    $154,574

  • Casey Ngo

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $129,989
    From this org
    $129,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emilie Philippe-Auguste

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $138,805
    From this org
    $123,418
    From related orgs
    $0
    Other
    $15,387
    Hours/week
    40

  • Kenneth Dales

    CHIEF INFORMATION OFFICER

    Total calculated
    $165,426
    From this org
    $125,788
    From related orgs
    $0
    Other
    $39,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,788
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,638
    Filer's total
    $165,426

  • Orlando Bailey

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $174,293
    From this org
    $135,905
    From related orgs
    $0
    Other
    $38,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,905
    Bonus
    $0
    Other
    $0
    Deferred
    $7,044
    Nontaxable benefits
    $31,344
    Filer's total
    $174,293

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 · 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.

  • Arc Apartments Inc

    501(c)(3) · Housing · NY · controlled entity

    Directly controlled by NYSARC Inc

  • Arc Management Inc

    501(c)(2) · Housing · NY · controlled entity

    Directly controlled by NYSARC Inc

  • The Arc Mid-Hudson Foundation

    501(c)(3) · Fundraising · NY · controlled entity

    Directly controlled by NYSARC Inc

  • NYSARC Inc

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Nassau County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Suffolk County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Westchester County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Rockland County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Benevolent Soc Staten Island Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • New York City Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Schnectady County Chapter NYSARC Inc

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Greater Hudson Valley Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • NYSARC Inc Clinton County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Saratoga County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Rensselaer County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Heritage Centers Erie County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Ontario County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Niagara County Chapter NYSARC Inc

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Chemung County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Cattaragus County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Monroe County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Ostego County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Madison Cortland Counties Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Chautauqua County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Chenago County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Steuben County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Herkimer County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Oswego County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Delaware County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Genesee County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Allegany County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Livingston-Wyoming County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Yates County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Schuyler County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Seneca Cayuga Counties Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Jefferson County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Franklin Hamilton Counties Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Orleans County Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Rome Developmental Center Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • West Seneca Developmental Center Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Community League Wassaic DC Chapter

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

  • Wayne County Chaper

    501(c)(3) · To improve the quality of life for people with intellectual and developmental disabilities · NY

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349324184

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