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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2022

Filed by NYSARC INC.

Totals

Total revenue
$19,551,908
Total expenses
$18,866,222
Contributions and grants received
$257,500
Grants paid
$0
Program service revenue
$16,794,696
Investment income
$850
Other revenue
$2,498,862
Total assets, end of year
$8,559,599
Total liabilities, end of year
$2,712,867
Net assets or fund balances, end of year
$5,846,732
Program services expenses (Part IX)
$16,855,989
Management and general expenses
$1,881,575
Fundraising expenses
$128,658
Program service expenses (Part III)
$16,855,989

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WALTER HOGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BRILL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA BLISS LAMB

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER LILJA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA GRIMM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET QUINN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE HUBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARCY DIBBLE

    CFO

    Total calculated
    $150,935
    From this org
    $118,977
    From related orgs
    $0
    Other
    $31,958
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $118,702
    Bonus
    $275
    Other
    $0
    Deferred
    $7,890
    Nontaxable benefits
    $24,068
    Filer's total
    $150,935

  • TODD HANSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $180,694
    From this org
    $160,162
    From related orgs
    $0
    Other
    $20,532
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $159,887
    Bonus
    $275
    Other
    $0
    Deferred
    $10,006
    Nontaxable benefits
    $10,526
    Filer's total
    $180,694

  • ADAM CLOUSE

    CFO

    Total calculated
    $7,010
    From this org
    $7,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • DEBRA LANDER

    DIRECTCARE SERVICE PROVIDER

    Total calculated
    $117,132
    From this org
    $101,203
    From related orgs
    $0
    Other
    $15,929
    Hours/week
    40

  • SCOTT LOUCKS

    DIRECTCARE SERVICE PROVIDER

    Total calculated
    $115,775
    From this org
    $108,901
    From related orgs
    $0
    Other
    $6,874
    Hours/week
    40

  • MATTHEW LOVE

    DIRECTCARE SERVICE PROVIDER

    Total calculated
    $128,233
    From this org
    $111,759
    From related orgs
    $0
    Other
    $16,474
    Hours/week
    40

  • CYNTHIA ROE

    DIRECTCARE SERVICE PROVIDER

    Total calculated
    $143,875
    From this org
    $124,173
    From related orgs
    $0
    Other
    $19,702
    Hours/week
    40

  • LORIE SHERMAN

    DIRECTCARE SERVICE PROVIDER

    Total calculated
    $149,091
    From this org
    $129,462
    From related orgs
    $0
    Other
    $19,629
    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. 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 · Written employment contract
  • 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.

  • OTSAR CORP

    501(C)(3) · REAL ESTATE HOLDINGS · NY · controlled entity

    Directly controlled by NYSARC INC OTSEGO COUNTY CHAPTER

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202333079349301128

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