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Nonprofiteer
← NYSARC INC ARC JEFFERSON-ST LAWRENCE

Form 990 for tax year 2023

Filed by NYSARC INC ARC JEFFERSON-ST LAWRENCE.

Totals

Total revenue
$84,743,332
Total expenses
$79,338,441
Contributions and grants received
$2,375,637
Grants paid
$0
Program service revenue
$80,131,062
Investment income
$1,523,232
Other revenue
$713,401
Total assets, end of year
$83,614,653
Total liabilities, end of year
$11,318,880
Net assets or fund balances, end of year
$72,295,773
Program services expenses (Part IX)
$69,533,510
Management and general expenses
$9,804,931
Fundraising expenses
$0
Program service expenses (Part III)
$69,533,510

Program services were 87.6% 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.

  • 1e · Government grants (contributions)

    $1,465,122

  • 1f · All other contributions, gifts and grants

    $910,515

  • 1g · Noncash contributions included above

    $499,820

  • 2a · Program service revenue: MEDICAID FEES

    total $54,212,246 · related or exempt $54,212,246

  • 2b · Program service revenue: WORKSHOP REVENUE

    total $14,518,537 · related or exempt $14,518,537

  • 2c · Program service revenue: PROGRAM, CLIENT, AND TRANSPORTATI

    total $7,356,712 · related or exempt $7,356,712

  • 2d · Program service revenue: PRESCHOOL PROGRAMS

    total $2,814,184 · related or exempt $2,814,184

  • 2e · Program service revenue: FOOD STAMPS REVENUE

    total $1,033,236 · related or exempt $1,033,236

  • 2f · All other program service revenue

    total $196,147 · related or exempt $196,147

  • 3 · Investment income

    total $767,011 · excluded $767,011

  • 6a · Gross rents

    real property $170,233

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $170,233

  • 6d · Net rental income or loss

    total $170,233 · excluded $170,233

  • 7a · Gross sales of assets other than inventory

    securities $944,895 · other assets $20,570

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

    securities $198,645 · other assets $10,599

  • 7c · Gain or loss

    securities $746,250 · other assets $9,971

  • 7d · Net gain or loss

    total $756,221 · excluded $756,221

  • 11a · Other revenue: OTHER INCOME

    total $353,957 · excluded $353,957

  • 11b · Other revenue: MANAGEMENT FEES

    total $189,211 · excluded $189,211

  • 11e · Other revenue, total

    $543,168

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $442,663 · management and general $442,663

  • 7 · Other salaries and wages

    total $48,406,090 · program services $43,981,206 · management and general $4,424,884

  • 8 · Pension plan contributions

    total $1,124,319 · program services $1,021,698 · management and general $102,621

  • 9 · Other employee benefits

    total $7,332,800 · program services $6,638,919 · management and general $693,881

  • 10 · Payroll taxes

    total $3,692,720 · program services $3,336,298 · management and general $356,422

  • 11b · Fees: legal

    total $52,913 · management and general $52,913

  • 11c · Fees: accounting

    total $127,858 · management and general $127,858

  • 11f · Fees: investment management

    total $114,239 · management and general $114,239

  • 11g · Fees: other

    total $5,338,407 · program services $4,268,420 · management and general $1,069,987

  • 13 · Office expenses

    total $504,539 · program services $379,938 · management and general $124,601

  • 16 · Occupancy

    total $2,178,451 · program services $1,689,859 · management and general $488,592

  • 17 · Travel

    total $267,557 · program services $207,328 · management and general $60,229

  • 19 · Conferences, conventions and meetings

    total $71,890 · program services $30,202 · management and general $41,688

  • 20 · Interest

    total $7,858 · program services $2,593 · management and general $5,265

  • 22 · Depreciation, depletion and amortization

    total $1,817,917 · program services $1,116,650 · management and general $701,267

  • 23 · Insurance

    total $318,316 · program services $135,157 · management and general $183,159

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $2,924,004 · program services $2,722,955 · management and general $201,049

  • 24b · Other expenses: PARTICIPANT TRANSPORTAT

    total $1,920,688 · program services $1,729,124 · management and general $191,564

  • 24c · Other expenses: FOOD

    total $1,224,391 · program services $1,224,308 · management and general $83

  • 24d · Other expenses: RENTAL AND EQUIPMENT MA

    total $789,972 · program services $691,102 · management and general $98,870

  • 24e · All other expenses

    total $680,849 · program services $357,753 · management and general $323,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,850,532 · end of year $16,351,936

  • 2 · Savings and temporary cash investments

    beginning of year $1,164,415 · end of year $1,171,598

  • 4 · Accounts receivable

    beginning of year $12,036,370 · end of year $9,884,565

  • 8 · Inventories for sale or use

    beginning of year $481,537 · end of year $458,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,488 · end of year $301,714

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

    $38,385,355

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

    $21,317,460

  • 10c · Land, buildings and equipment, net

    beginning of year $17,579,639 · end of year $17,067,895

  • 11 · Investments: publicly traded securities

    beginning of year $29,359,257 · end of year $32,882,767

  • 12 · Investments: other securities

    beginning of year $54,011 · end of year $0

  • 15 · Other assets

    beginning of year $2,988,700 · end of year $5,495,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,211,797 · end of year $6,123,097

  • 19 · Deferred revenue

    beginning of year $722,039 · end of year $1,491,203

  • 23 · Secured mortgages and notes payable

    beginning of year $810,780 · end of year $154,096

  • 25 · Other liabilities

    beginning of year $3,929,275 · end of year $3,550,484

  • 27 · Net assets without donor restrictions

    beginning of year $62,940,058 · end of year $72,295,773

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES.

Activities or mission (Part I)

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

  • RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 305 PERSONS SERVED

    Expenses $32,072,829 · Revenue $36,636,193

  • DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 459 PERSONS SERVED

    Expenses $12,082,586 · Revenue $18,057,929

  • FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, AND CENTRAL ISSUE FACILITY. 69 PERSONS SERVED

    Expenses $9,756,536 · Revenue $11,118,103

  • ALL OTHER PROGRAMS

    Expenses $15,621,559 · Revenue $14,318,837

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

Listed in Part VII

  • Jackie Sauter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Vanreenen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanne Rhode

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Liscomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Loonan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Peter Hludzenski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Chrissley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Spies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Yenchko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Carbone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Dobmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Lafave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Signor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toby White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard W Ganter

    CEO (1/1/23 - 1/29/23)

    Total calculated
    $69,343
    From this org
    $69,241
    From related orgs
    $0
    Other
    $102
    Hours/week
    40

  • Lynn Pietroski

    CEO (STARTING 1/30/23)

    Total calculated
    $196,304
    From this org
    $189,061
    From related orgs
    $0
    Other
    $7,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,924
    Bonus
    $2,957
    Other
    $180
    Deferred
    $6,529
    Nontaxable benefits
    $714
    Filer's total
    $196,304

  • Jill A Allen

    CHIEF FINANCIAL OFFICER

    Total calculated
    $177,016
    From this org
    $162,467
    From related orgs
    $0
    Other
    $14,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,301
    Bonus
    $3,014
    Other
    $5,152
    Deferred
    $0
    Nontaxable benefits
    $14,549
    Filer's total
    $177,016

  • Laurie Jean Blais

    RESIDENCE MANAGER

    Total calculated
    $140,293
    From this org
    $126,881
    From related orgs
    $0
    Other
    $13,412
    Hours/week
    73

  • Karen Elaine Jarvis

    SUPERVISOR OF NURSING

    Total calculated
    $131,281
    From this org
    $112,146
    From related orgs
    $0
    Other
    $19,135
    Hours/week
    50

  • Alexis Grigsby

    ACTING ASSISTANT RESIDENT MANAGER

    Total calculated
    $116,786
    From this org
    $108,161
    From related orgs
    $0
    Other
    $8,625
    Hours/week
    84

  • Heather Bresette

    RESIDENCE MANAGER

    Total calculated
    $118,511
    From this org
    $111,939
    From related orgs
    $0
    Other
    $6,572
    Hours/week
    68

  • David Shepard

    COORDINATOR OF SPEECH SERVICES

    Total calculated
    $112,065
    From this org
    $106,890
    From related orgs
    $0
    Other
    $5,175
    Hours/week
    41

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOHL DEVELOPMENT CORPORATION

    C · ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC · NY

    Directly controlled by JEFFERSON HOSTELS INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349307433

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