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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2024

Filed by NYSARC INC.

Totals

Total revenue
$32,601,048
Total expenses
$31,766,721
Contributions and grants received
$439,239
Grants paid
$0
Program service revenue
$31,870,428
Investment income
$198,583
Other revenue
$92,798
Total assets, end of year
$19,975,949
Total liabilities, end of year
$7,281,688
Net assets or fund balances, end of year
$12,694,261
Program services expenses (Part IX)
$28,065,978
Management and general expenses
$3,699,398
Fundraising expenses
$1,345
Program service expenses (Part III)
$28,065,978

Program services were 88.4% 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

    $439,239

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $26,380,953 · related or exempt $26,380,953

  • 2b · Program service revenue: CONTRACT REVENUE

    total $2,808,475 · related or exempt $2,808,475

  • 2c · Program service revenue: CLIENT FEES

    total $1,518,923 · related or exempt $1,518,923

  • 2d · Program service revenue: OTHER GOVERNMENT SUPPORT

    total $512,639 · related or exempt $512,639

  • 2e · Program service revenue: FOOD STAMPS

    total $325,960 · related or exempt $325,960

  • 2f · All other program service revenue

    total $323,478 · related or exempt $323,478

  • 3 · Investment income

    total $150,925 · excluded $150,925

  • 7a · Gross sales of assets other than inventory

    securities $1,251,462

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

    securities $1,203,804

  • 7c · Gain or loss

    securities $47,658

  • 7d · Net gain or loss

    total $47,658 · excluded $47,658

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $92,798 · related or exempt $92,798

  • 11e · Other revenue, total

    $92,798

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $489,972 · management and general $489,972

  • 7 · Other salaries and wages

    total $18,721,126 · program services $16,931,608 · management and general $1,789,518

  • 8 · Pension plan contributions

    total $377,219 · program services $375,091 · management and general $2,128

  • 9 · Other employee benefits

    total $1,641,424 · program services $1,507,035 · management and general $134,389

  • 10 · Payroll taxes

    total $1,722,799 · program services $1,525,104 · management and general $197,695

  • 11b · Fees: legal

    total $12,882 · management and general $12,882

  • 11c · Fees: accounting

    total $41,900 · management and general $41,900

  • 11f · Fees: investment management

    total $16,093 · management and general $16,093

  • 11g · Fees: other

    total $449,994 · program services $364,434 · management and general $85,560

  • 13 · Office expenses

    total $243,804 · program services $211,991 · management and general $31,813

  • 14 · Information technology

    total $135,295 · program services $44,840 · management and general $90,455

  • 16 · Occupancy

    total $697,146 · program services $664,584 · management and general $32,562

  • 17 · Travel

    total $90,879 · program services $82,203 · management and general $8,676

  • 19 · Conferences, conventions and meetings

    total $164,535 · program services $54,161 · management and general $110,374

  • 20 · Interest

    total $34,405 · program services $21,640 · management and general $12,765

  • 22 · Depreciation, depletion and amortization

    total $382,763 · program services $337,321 · management and general $45,442

  • 23 · Insurance

    total $272,558 · program services $228,187 · management and general $44,371

  • 24a · Other expenses: PARTICIPANT TRANSPORTAT

    total $3,687,971 · program services $3,684,288 · management and general $3,683

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $606,283 · program services $578,201 · management and general $28,082

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $572,703 · program services $440,498 · management and general $132,205

  • 24d · Other expenses: FOOD

    total $430,023 · program services $430,023

  • 24e · All other expenses

    total $974,947 · program services $584,769 · management and general $388,833 · fundraising $1,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,675,581 · end of year $1,585,947

  • 2 · Savings and temporary cash investments

    beginning of year $595,720 · end of year $632,421

  • 4 · Accounts receivable

    beginning of year $3,220,590 · end of year $5,310,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $326,183 · end of year $364,706

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

    $13,282,134

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

    $9,814,413

  • 10c · Land, buildings and equipment, net

    beginning of year $3,558,799 · end of year $3,467,721

  • 11 · Investments: publicly traded securities

    beginning of year $4,397,952 · end of year $5,315,493

  • 12 · Investments: other securities

    beginning of year $513,917 · end of year $622,150

  • 15 · Other assets

    beginning of year $2,133,972 · end of year $2,677,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,755,158 · end of year $2,862,374

  • 21 · Escrow or custodial account liability

    beginning of year $184,562 · end of year $410,396

  • 23 · Secured mortgages and notes payable

    beginning of year $1,150,443 · end of year $1,067,951

  • 25 · Other liabilities

    beginning of year $2,749,084 · end of year $2,940,967

  • 27 · Net assets without donor restrictions

    beginning of year $11,099,253 · end of year $11,975,980

  • 28 · Net assets with donor restrictions

    beginning of year $484,214 · end of year $718,281

Mission and programs · 2024

Mission

ARC OF ONONDAGA SUPPORTS PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES IN LEADING MEANINGFUL LIVES IN THEIR COMMUNITY.

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.

  • CONTRACT SERVICES IS THE AGENCY'S BUSINESS DIVISION, AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW EMPLOYMENT OPPORTUNITIES. 77 INDIVIDUALS WITH DISABILITIES SERVED.

    Expenses $2,201,492 · Revenue $2,858,454

  • DAY HABILITATION SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO HAVE HIGHER NEEDS FOR MORE INTENSE TRAINING IN ORDER TO MAKE THEIR COMMUNITY EXPERIENCE, AND THE EXPERIENCE OF THE COMMUNITY, MORE POSITIVE. DAY HABILITATION PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LEARN SKILLS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, A STRONGER AWARENESS AND RESPONSIBILITY TO COMMUNITY INCLUSION AND TO FEEL PRODUCTIVE IN THEIR LIVES AS UNIQUE INDIVIDUALS. 302 PERSONS SERVED.

    Expenses $9,344,953 · Revenue $10,148,831

  • RESIDENTIAL SERVICES PROVIDES SUPPORT AND TRAINING FOR INDIVIDUALS IN VARIED LIVING ENVIRONMENTS. ASSISTS INDIVIDUALS TO ACHIEVE THEIR FULLEST POTENTIAL FOR INDEPENDENCE AND INCLUSION IN THE COMMUNITY. 124 PERSONS SERVED.

    Expenses $14,163,316 · Revenue $16,438,885

  • HORIZONS CLINIC - HORIZONS IS AN ARTICLE 16 CLINIC PROVIDING THERAPEUTIC, CLINIC SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE PSYCHOLOGICAL EVALUATION AND TESTING, SOCIAL WORK COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY.

    Expenses $1,214,800 · Revenue $1,399,330

  • COMMUNITY SERVICES, EMPLOYMENT OPTIONS, AND OTHER SERVICES

    Expenses $1,141,417 · Revenue $1,117,726

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Flynn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Scharoun

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chrisopher Mason

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Centore

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Moran

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Mech

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chuck Seereiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gordon Eyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Young Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Paronis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carol Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melanie Nappa- Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alicia Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Gutmaker

    EXECUTIVE DIRECTOR

    Total calculated
    $312,378
    From this org
    $259,968
    From related orgs
    $0
    Other
    $52,410
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,147
    Bonus
    $10,821
    Other
    $0
    Deferred
    $36,899
    Nontaxable benefits
    $15,511
    Filer's total
    $312,378

  • Daniel Smith

    CHIEF FINANCIAL OFFICER

    Total calculated
    $177,594
    From this org
    $147,798
    From related orgs
    $0
    Other
    $29,796
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,577
    Bonus
    $2,221
    Other
    $0
    Deferred
    $7,332
    Nontaxable benefits
    $22,464
    Filer's total
    $177,594

  • Donna Loveland

    CHIEF COMPLIANCE & QUALITY

    Total calculated
    $165,477
    From this org
    $137,714
    From related orgs
    $0
    Other
    $27,763
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,362
    Bonus
    $2,352
    Other
    $0
    Deferred
    $7,037
    Nontaxable benefits
    $20,726
    Filer's total
    $165,477

  • Sonja Gottbrecht

    CHIEF OPERATING OFFICE

    Total calculated
    $157,172
    From this org
    $130,802
    From related orgs
    $0
    Other
    $26,370
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $127,291
    Bonus
    $3,511
    Other
    $0
    Deferred
    $6,116
    Nontaxable benefits
    $20,254
    Filer's total
    $157,172

  • Sorgourny Givens

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $127,196
    From this org
    $105,856
    From related orgs
    $0
    Other
    $21,340
    Hours/week
    83

  • Carol Clark

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $121,057
    From this org
    $100,746
    From related orgs
    $0
    Other
    $20,311
    Hours/week
    75

  • Joanna Jewett

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $120,260
    From this org
    $100,083
    From related orgs
    $0
    Other
    $20,177
    Hours/week
    35

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

  • OAR COMMUNITY RESIDENCE CORP

    501(C)(3) · OPERATE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · NY · controlled entity

    Directly controlled by NYSARC INC ONONDAGA COUNTY CHAPTER

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533149349304823

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