Totals
- Total revenue
- $50,046,559
- Total expenses
- $47,686,426
- Contributions and grants received
- $37,349
- Grants paid
- $0
- Program service revenue
- $49,469,456
- Investment income
- $539,754
- Other revenue
- $0
- Total assets, end of year
- $35,014,614
- Total liabilities, end of year
- $8,628,451
- Net assets or fund balances, end of year
- $26,386,163
- Program services expenses (Part IX)
- $42,095,709
- Management and general expenses
- $5,590,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,095,709
Program services were 88.3% 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.
-
1f · All other contributions, gifts and grants
$37,349
-
2a · Program service revenue: RESIDENTIAL PROGRAMS
total $33,794,670 · related or exempt $33,794,670
-
2b · Program service revenue: DAY SERVICES
total $8,279,414 · related or exempt $8,279,414
-
2c · Program service revenue: TRANSPORTATION
total $2,104,681 · related or exempt $2,104,681
-
2d · Program service revenue: COMMUNITY SERVICES
total $2,077,607 · related or exempt $2,077,607
-
2e · Program service revenue: WORK CENTER
total $1,609,316 · related or exempt $1,609,316
-
2f · All other program service revenue
total $1,603,768 · related or exempt $1,603,768
-
3 · Investment income
total $543,019 · excluded $543,019
-
7b · Less cost or other basis and sales expenses
other assets $3,265
-
7c · Gain or loss
other assets -$3,265
-
7d · Net gain or loss
total -$3,265 · excluded -$3,265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $625,856 · management and general $625,856
-
7 · Other salaries and wages
total $15,813,929 · program services $15,414,646 · management and general $399,283
-
8 · Pension plan contributions
total $155,604 · program services $151,739 · management and general $3,865
-
9 · Other employee benefits
total $2,232,503 · program services $2,175,180 · management and general $57,323
-
10 · Payroll taxes
total $1,172,458 · program services $1,143,147 · management and general $29,311
-
11b · Fees: legal
total $15,566 · management and general $15,566
-
11c · Fees: accounting
total $61,586 · management and general $61,586
-
11g · Fees: other
total $2,970,112 · program services $2,580,280 · management and general $389,832
-
12 · Advertising and promotion
total $20,880 · program services $1,492 · management and general $19,388
-
13 · Office expenses
total $869,967 · program services $710,576 · management and general $159,391
-
14 · Information technology
total $437,234 · program services $164,640 · management and general $272,594
-
16 · Occupancy
total $1,093,119 · program services $1,050,947 · management and general $42,172
-
17 · Travel
total $839,166 · program services $792,161 · management and general $47,005
-
19 · Conferences, conventions and meetings
total $35,182 · program services $7,051 · management and general $28,131
-
20 · Interest
total $44,907 · program services $38,185 · management and general $6,722
-
21 · Payments to affiliates
total $172,505 · management and general $172,505
-
22 · Depreciation, depletion and amortization
total $929,818 · program services $798,349 · management and general $131,469
-
23 · Insurance
total $885,184 · program services $473,152 · management and general $412,032
-
24a · Other expenses: CONTRACTED PERSONAL SER
total $13,577,143 · program services $11,694,074 · management and general $1,883,069
-
24b · Other expenses: CONTRACTED FRINGE BENEF
total $3,171,383 · program services $2,598,211 · management and general $573,172
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,007,971 · program services $919,497 · management and general $88,474
-
24d · Other expenses: MEDICAL SUPPLIES
total $342,284 · program services $342,035 · management and general $249
-
24e · All other expenses
total $1,212,069 · program services $1,040,347 · management and general $171,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,070 · end of year $12,233
-
2 · Savings and temporary cash investments
beginning of year $16,963,943 · end of year $17,044,215
-
4 · Accounts receivable
beginning of year $6,177,240 · end of year $8,061,081
-
9 · Prepaid expenses and deferred charges
beginning of year $196,631 · end of year $202,568
-
10a · Land, buildings and equipment: cost or other basis
$25,518,869
-
10b · Land, buildings and equipment: accumulated depreciation
$21,670,882
-
10c · Land, buildings and equipment, net
beginning of year $3,285,702 · end of year $3,847,987
-
12 · Investments: other securities
beginning of year $2,450,083 · end of year $2,717,974
-
15 · Other assets
beginning of year $2,836,156 · end of year $3,128,556
-
17 · Accounts payable and accrued expenses
beginning of year $1,213,757 · end of year $1,422,543
-
19 · Deferred revenue
beginning of year $4,365,584 · end of year $5,170,071
-
21 · Escrow or custodial account liability
beginning of year $1,096,923 · end of year $1,291,443
-
23 · Secured mortgages and notes payable
beginning of year $427,027 · end of year $485,835
-
25 · Other liabilities
beginning of year $1,003,839 · end of year $258,559
-
27 · Net assets without donor restrictions
beginning of year $22,578,208 · end of year $25,147,676
-
28 · Net assets with donor restrictions
beginning of year $1,238,487 · end of year $1,238,487
Mission and programs · 2024
Mission
THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND RESIDENTIAL SERVICES TO ASSIST IN THE DEVELOPMENT OF THE MENTALLY AND PHYSICALLY DISABLED. WE ASSIST THE PEOPLE WE SERVE THROUGH A CONTINUUM OF SERVICE THAT FOSTERS COMMUNITY PARTICIPATION AND PERSONAL INDEPENDENCE. OUR ORGANIZATION ALSO ENCOURAGES THE TRAINING AND EDUCATION OF PERSONNEL FOR WORK IN THE FIELD OF INTELLECTUAL/DEVELOPMENTALLY DISABLED AND ENCOURAGES THE FORMATION OF PARENT GROUPS OF THE MENTALLY AND PHYSICALLY DISABLED.
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 PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 288 PERSONS SERVED.
Expenses $29,031,779 · Revenue $33,794,670
-
DAY SERVICES - PROVIDES DAY PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO INSTRUCTION IN DAILY LIVING SKILLS, DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR COMMUNITY INTEGRATION WITH A GOAL OF INCREASING INDEPENDENCE. APPROXIMATELY 375 PERSONS SERVED.
Expenses $6,202,091 · Revenue $8,279,414
-
TRANSPORTATION - PROVIDES TRANSPORTATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM DAY PROGRAMS. APPROXIMATELY 331 PERSONS SERVED.
Expenses $2,901,328 · Revenue $2,104,681
-
WORK CENTER
Expenses $1,368,697 · Revenue $1,609,316
-
COMMUNITY SERVICES
Expenses $1,826,851 · Revenue $2,077,607
-
OTHER
Expenses $764,963 · Revenue $1,603,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raphael SmithRAPHAEL SMITH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Margie ProtoMARGIE PROTO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Eileen CzarneckiEILEEN CZARNECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TowerMELISSA TOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MacwilliamsMICHAEL MACWILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MinarcinPATRICIA MINARCIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari L HowardMARI L HOWARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Steven E WilliamsSTEVEN E WILLIAMS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349307600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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