Totals
- Total revenue
- $231,675
- Total expenses
- $239,302
- Contributions and grants received
- $23,538
- Grants paid
- $16,872
- Program service revenue
- $211,526
- Investment income
- -$3,389
- Other revenue
- $0
- Total assets, end of year
- $712,610
- Total liabilities, end of year
- $78,362
- Net assets or fund balances, end of year
- $634,248
- Program services expenses (Part IX)
- $211,736
- Management and general expenses
- $27,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,736
Program services were 88.5% 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.
-
1b · Membership dues
$1,337
-
1d · Related organizations
$16,000
-
1f · All other contributions, gifts and grants
$6,201
-
2a · Program service revenue: Day Hab Program
total $175,333 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Day Hab Program - EFMAP
total $36,193 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,262 · unrelated business $0 · excluded $6,262
-
7a · Gross sales of assets other than inventory
securities $128,030
-
7b · Less cost or other basis and sales expenses
securities $137,681
-
7c · Gain or loss
securities -$9,651
-
7d · Net gain or loss
total -$9,651 · related or exempt $0 · unrelated business $0 · excluded -$9,651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,872 · program services $16,872
-
5 · Compensation of officers, directors and key employees
total $91,222 · program services $78,451 · management and general $12,771 · fundraising $0
-
7 · Other salaries and wages
total $36,347 · program services $31,258 · management and general $5,089 · fundraising $0
-
10 · Payroll taxes
total $10,672 · program services $9,178 · management and general $1,494 · fundraising $0
-
11c · Fees: accounting
total $17,765 · program services $12,365 · management and general $5,400 · fundraising $0
-
11f · Fees: investment management
total $2,270 · program services $2,270 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,061 · program services $1,855 · management and general $206 · fundraising $0
-
16 · Occupancy
total $11,083 · program services $9,975 · management and general $1,108 · fundraising $0
-
20 · Interest
total $906 · program services $906 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,420 · program services $9,420 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,385 · program services $6,646 · management and general $739 · fundraising $0
-
24a · Other expenses: Program Expenses
total $13,958 · program services $13,958 · management and general $0 · fundraising $0
-
24b · Other expenses: Auto Lease
total $5,061 · program services $5,061 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto Expense
total $6,932 · program services $6,932 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $2,509 · program services $2,258 · management and general $251 · fundraising $0
-
24e · All other expenses
total $4,839 · program services $4,331 · management and general $508 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,422 · end of year $195,393
-
2 · Savings and temporary cash investments
beginning of year $254,882 · end of year $253,261
-
4 · Accounts receivable
beginning of year $17,409 · end of year $31,081
-
9 · Prepaid expenses and deferred charges
beginning of year $1,050 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$47,104
-
10b · Land, buildings and equipment: accumulated depreciation
$9,420
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $37,684
-
11 · Investments: publicly traded securities
beginning of year $222,219 · end of year $181,691
-
15 · Other assets
end of year $13,500
-
17 · Accounts payable and accrued expenses
beginning of year $9,995 · end of year $17,098
-
18 · Grants payable
beginning of year $3,439
-
23 · Secured mortgages and notes payable
end of year $44,898
-
25 · Other liabilities
beginning of year $0 · end of year $16,366
-
27 · Net assets without donor restrictions
beginning of year $677,548 · end of year $634,248
Mission and programs · 2022
Mission
NYSARC was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.
-
Supplemental group day habilitation providing support and community inclusion for people with intellectual and other developmental disabilities.
Expenses $211,736 · Grants $16,872 · Revenue $231,675
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose Mary Cella
President
- Total calculated
- $0
- Hours/week
- 12
-
Carmen Sosa
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Donald Geer
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Augustina DiGiovanna
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy Blackstone
Financial Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine Dorosh
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Poppo
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Chelsea Bender
Director
- Total calculated
- $91,222
- From this org
- $91,222
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349301776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.