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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$41,123,936
Total expenses
$39,158,790
Contributions and grants received
$270,396
Grants paid
$0
Program service revenue
$40,407,695
Investment income
$143,248
Other revenue
$302,597
Total assets, end of year
$26,746,920
Total liabilities, end of year
$9,301,134
Net assets or fund balances, end of year
$17,445,786
Program services expenses (Part IX)
$34,115,257
Management and general expenses
$5,043,533
Fundraising expenses
$0
Program service expenses (Part III)
$34,115,257

Program services were 87.1% 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

    $268,038

  • 1f · All other contributions, gifts and grants

    $2,358

  • 2a · Program service revenue: MEDICAID

    total $32,663,366 · related or exempt $32,663,366

  • 2b · Program service revenue: FEES FROM GOV'T AGENCIES

    total $4,276,204 · related or exempt $4,276,204

  • 2c · Program service revenue: SOCIAL SECURITY

    total $2,857,778 · related or exempt $2,857,778

  • 2d · Program service revenue: VOCATIONAL REHABILITATION

    total $121,970 · related or exempt $121,970

  • 2e · Program service revenue: PARTICIPANT FEES

    total $105,686 · related or exempt $105,686

  • 2f · All other program service revenue

    total $382,691 · related or exempt $382,691

  • 3 · Investment income

    total $186,177 · excluded $186,177

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $814,579

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

    securities $857,508

  • 7c · Gain or loss

    securities -$42,929

  • 7d · Net gain or loss

    total -$42,929 · excluded -$42,929

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $302,597 · excluded $302,597

  • 11e · Other revenue, total

    $302,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $675,246 · program services $675,246

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,984,639 · program services $21,261,128 · management and general $2,723,511

  • 8 · Pension plan contributions

    total $1,056,001 · program services $850,014 · management and general $205,987

  • 9 · Other employee benefits

    total $3,244,478 · program services $2,634,620 · management and general $609,858

  • 10 · Payroll taxes

    total $2,730,266 · program services $2,222,361 · management and general $507,905

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $66,562 · program services $9,722 · management and general $56,840

  • 11c · Fees: accounting

    total $294,312 · program services $62,395 · management and general $231,917

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $18,262 · management and general $18,262

  • 11g · Fees: other

    total $52,448 · program services $37,730 · management and general $14,718

  • 12 · Advertising and promotion

    total $849 · management and general $849

  • 13 · Office expenses

    total $644,548 · program services $551,292 · management and general $93,256

  • 14 · Information technology

    total $77,238 · management and general $77,238

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,065,834 · program services $1,963,123 · management and general $102,711

  • 17 · Travel

    total $1,108,769 · program services $1,095,858 · management and general $12,911

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $24,688 · program services $11,441 · management and general $13,247

  • 20 · Interest

    total $218,741 · program services $213,540 · management and general $5,201

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,159,145 · program services $1,010,616 · management and general $148,529

  • 23 · Insurance

    total $0

  • 24a · Other expenses: FOOD

    total $625,576 · program services $625,576 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $493,930 · program services $493,930 · management and general $0 · fundraising $0

  • 24c · Other expenses: PARTICIPANT EXPENSE

    total $181,561 · program services $181,283 · management and general $278 · fundraising $0

  • 24d · Other expenses: EXPENSED EQUIPMENT

    total $149,710 · program services $145,124 · management and general $4,586 · fundraising $0

  • 24e · All other expenses

    total $285,987 · program services $70,258 · management and general $215,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,197 · end of year $11,565

  • 2 · Savings and temporary cash investments

    beginning of year $2,666,548 · end of year $3,317,059

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,278,306 · end of year $4,612,686

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $706,460 · end of year $735,612

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,086,652 · end of year $1,144,226

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

    $16,912,424

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

    $5,223,610

  • 10c · Land, buildings and equipment, net

    beginning of year $11,212,516 · end of year $11,688,814

  • 11 · Investments: publicly traded securities

    beginning of year $2,126,319 · end of year $2,345,558

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $28,848 · end of year $28,848

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,017,129 · end of year $2,862,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,902,522 · end of year $2,722,429

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $647,628

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $394,035 · end of year $403,839

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,321,692 · end of year $2,597,624

  • 24 · Unsecured notes and loans payable

    beginning of year $519,744 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,417,183 · end of year $2,929,614

  • 27 · Net assets without donor restrictions

    beginning of year $15,580,569 · end of year $17,445,786

  • 28 · Net assets with donor restrictions

    beginning of year $2,230 · end of year $0

Mission and programs · 2023

Mission

The Arc Rockland was founded in 1954 by parents determined to create programs and services for their children with intellectual developmental disabilities to learn, play, communicate, and develop as fully as possible. Our mission is "to empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life."

Activities or mission (Part I)

The Arc Rockland's support and services provided to meet our mission include: Residential Placements, DAY Habilitation Sites, Employment Services, (SEE SCH O FOR CONTINUATION)

  • Residential Services - A total of 31 homes and apartments throughout Rockland County. Each living environment is home to a small group of people whose ages, interests, and levels of ability are similar. Supervision and support up to 24-hours a day.

    Expenses $21,426,164 · Revenue $26,537,570

  • Day Services - Approximately 300 individuals supported at six locations focused on the following: . Site and community-based activities . Achievement of individualized goals . Independent living skill development . Experiential learning and educational opportunities . Volunteering . Recreation . Arts and cultural activities

    Expenses $7,120,104 · Revenue $7,675,696

  • Preschool- Special education preschool program providing individualized learning and therapeutical services to students and families. . 74 total capacity (fully enrolled with a waitlist) . 9 Classrooms . 26 skilled teaching staff . 13 administrator/clinical staff including Speech Therapists, Occupational Therapists, Physical Therapists and School Psychologist

    Expenses $3,240,266 · Revenue $3,757,790

  • COMMUNITY SERVICES

    Expenses $951,189 · Revenue $885,055

  • EMPLOYMENT SERVICES

    Expenses $896,600 · Revenue $1,080,862

  • ASSOCIATION

    Expenses $477,105 · Revenue $469,703

  • BUSINESS ENTERPRISE

    Expenses $3,829 · Revenue $1,019

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

Listed in Part VII

  • Jane V Zemon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $279,374
    From this org
    $244,963
    From related orgs
    $0
    Other
    $34,411
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $244,963
    Bonus
    $0
    Other
    $0
    Deferred
    $21,821
    Nontaxable benefits
    $12,590
    Filer's total
    $279,374

  • Ganeene O'Brien

    CHIEF FINANCIAL OFFICER

    Total calculated
    $227,994
    From this org
    $191,682
    From related orgs
    $0
    Other
    $36,312
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $191,682
    Bonus
    $0
    Other
    $0
    Deferred
    $16,648
    Nontaxable benefits
    $19,664
    Filer's total
    $227,994

  • LEON Fishman

    DIRECTOR OF FINANCE

    Total calculated
    $196,583
    From this org
    $157,876
    From related orgs
    $0
    Other
    $38,707
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $157,876
    Bonus
    $0
    Other
    $0
    Deferred
    $13,268
    Nontaxable benefits
    $25,439
    Filer's total
    $196,583

  • Deborah Carr

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $196,064
    From this org
    $163,834
    From related orgs
    $0
    Other
    $32,230
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $163,834
    Bonus
    $0
    Other
    $0
    Deferred
    $13,863
    Nontaxable benefits
    $18,367
    Filer's total
    $196,064

  • Bethany Rae Richmond

    CHIEF CLINICAL OFFICER

    Total calculated
    $177,749
    From this org
    $147,401
    From related orgs
    $0
    Other
    $30,348
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $147,401
    Bonus
    $0
    Other
    $0
    Deferred
    $4,337
    Nontaxable benefits
    $26,011
    Filer's total
    $177,749

  • Jessica Pizzutello

    CHIEF PROGRAM OFFICER

    Total calculated
    $173,659
    From this org
    $157,821
    From related orgs
    $0
    Other
    $15,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,821
    Bonus
    $0
    Other
    $0
    Deferred
    $13,262
    Nontaxable benefits
    $2,576
    Filer's total
    $173,659

  • William Marlowe

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $167,879
    From this org
    $153,460
    From related orgs
    $0
    Other
    $14,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,460
    Bonus
    $0
    Other
    $0
    Deferred
    $12,826
    Nontaxable benefits
    $1,593
    Filer's total
    $167,879

  • Debra Archambault

    Managing Dir, RESIDENTIAL Svcs

    Total calculated
    $162,686
    From this org
    $147,338
    From related orgs
    $0
    Other
    $15,348
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $147,338
    Bonus
    $0
    Other
    $0
    Deferred
    $3,613
    Nontaxable benefits
    $11,735
    Filer's total
    $162,686

  • Dian Cifuni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Alexandra Leys

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John M Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDWARD Raush

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Laurence McCue

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Reiner

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sonia Crannage Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Meltzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Paul L Neugebauer

    DIRECTOR (THRU 5/2023)

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Nowak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rita Rameu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Karen Feinstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jessica Sirota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diana Zernone

    DIRECTOR

    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
5 November 2024
IRS schema version
2023v5.1
Source object
202403119349300240

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