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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$30,176,457
Total expenses
$28,497,985
Contributions and grants received
$5,425,756
Grants paid
$0
Program service revenue
$23,535,866
Investment income
$615,608
Other revenue
$599,227
Total assets, end of year
$21,496,337
Total liabilities, end of year
$5,324,582
Net assets or fund balances, end of year
$16,171,755
Program services expenses (Part IX)
$26,070,670
Management and general expenses
$2,427,315
Fundraising expenses
$0
Program service expenses (Part III)
$26,070,670

Program services were 91.5% 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.

  • 1e · Government grants (contributions)

    $5,315,541

  • 1f · All other contributions, gifts and grants

    $110,215

  • 2a · Program service revenue: Medicare/Medicaid

    total $17,465,467 · related or exempt $17,465,467

  • 2b · Program service revenue: Contract sales

    total $3,233,437 · related or exempt $3,233,437

  • 2c · Program service revenue: Resident fees

    total $2,836,962 · related or exempt $2,836,962

  • 3 · Investment income

    total $615,608 · excluded $615,608

  • 11a · Other revenue: Other

    total $545,237 · related or exempt $545,237

  • 11b · Other revenue: Rental Income

    total $53,990 · related or exempt $53,990

  • 11e · Other revenue, total

    $599,227

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $435,644 · management and general $435,644

  • 7 · Other salaries and wages

    total $16,639,866 · program services $15,851,982 · management and general $787,884

  • 8 · Pension plan contributions

    total $321,756 · program services $280,747 · management and general $41,009

  • 9 · Other employee benefits

    total $1,870,215 · program services $1,794,405 · management and general $75,810

  • 10 · Payroll taxes

    total $1,884,351 · program services $1,769,939 · management and general $114,412

  • 11b · Fees: legal

    total $12,677 · management and general $12,677

  • 11c · Fees: accounting

    total $66,750 · management and general $66,750

  • 11g · Fees: other

    total $359,561 · program services $182,609 · management and general $176,952

  • 13 · Office expenses

    total $1,030,947 · program services $671,395 · management and general $359,552

  • 16 · Occupancy

    total $904,627 · program services $863,538 · management and general $41,089

  • 17 · Travel

    total $150,640 · program services $145,225 · management and general $5,415

  • 20 · Interest

    total $1,228 · program services $1,228

  • 22 · Depreciation, depletion and amortization

    total $711,170 · program services $631,312 · management and general $79,858

  • 23 · Insurance

    total $320,921 · program services $269,949 · management and general $50,972

  • 24a · Other expenses: Payments to workshop pa

    total $932,246 · program services $932,246

  • 24b · Other expenses: Food

    total $688,212 · program services $688,212

  • 24c · Other expenses: Repairs and maintenance

    total $652,175 · program services $607,677 · management and general $44,498

  • 24d · Other expenses: Participant transportat

    total $601,793 · program services $601,793

  • 24e · All other expenses

    total $913,206 · program services $778,413 · management and general $134,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $706,257 · end of year $3,338,264

  • 2 · Savings and temporary cash investments

    beginning of year $2,005,832 · end of year $3,527,431

  • 4 · Accounts receivable

    beginning of year $4,330,069 · end of year $3,203,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,689 · end of year $24,032

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

    $14,467,543

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

    $9,812,572

  • 10c · Land, buildings and equipment, net

    beginning of year $3,747,996 · end of year $4,654,971

  • 11 · Investments: publicly traded securities

    beginning of year $5,293,179 · end of year $5,970,303

  • 15 · Other assets

    beginning of year $451,354 · end of year $777,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,946,953 · end of year $2,312,165

  • 19 · Deferred revenue

    beginning of year $124,305 · end of year $2,179,921

  • 21 · Escrow or custodial account liability

    beginning of year $44,196 · end of year $48,044

  • 23 · Secured mortgages and notes payable

    beginning of year $72,376 · end of year $0

  • 25 · Other liabilities

    beginning of year $427,816 · end of year $784,452

  • 27 · Net assets without donor restrictions

    beginning of year $13,888,606 · end of year $16,117,431

  • 28 · Net assets with donor restrictions

    beginning of year $54,124 · end of year $54,324

Mission and programs · 2023

Mission

The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.

Activities or mission (Part I)

Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services.

  • Roosevelt Center - The Arc Wayne Roosevelt Center provides educational and therapy services to children from ages 3 months to 5 years. Participants served - Approximately 165 children.

    Expenses $3,504,432 · Revenue $3,445,642

  • Day Services - The Arc Wayne Day Services provides an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 350.

    Expenses $8,014,183 · Revenue $8,225,815

  • Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 120.

    Expenses $9,540,843 · Revenue $12,164,833

  • Other program services include the Article 16 clinic, Family Support services, criminal justic, and respite and community habilitation. These programs provide support and services to individuals of all ages and all abilities. Participants served - approximately 1200.

    Expenses $5,011,212 · Revenue $298,803

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

Listed in Part VII

  • Sharon Boyd

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Hugh Miner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Howland

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • CJ Britt

    President

    Total calculated
    $0
    Hours/week
    1

  • Bret Vanzo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Grimes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gehrig Lohrmann

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Laura Harris

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Julia Sorrells

    Director

    Total calculated
    $0
    Hours/week
    1

  • Penny Wiarda-Bloomer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Denniston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Morgan Hinckley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Heald

    Director

    Total calculated
    $0
    Hours/week
    1

  • David C Calhoun

    Executive Director

    Total calculated
    $217,328
    From this org
    $198,556
    From related orgs
    $0
    Other
    $18,772
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $195,935
    Bonus
    $0
    Other
    $2,621
    Deferred
    $7,733
    Nontaxable benefits
    $11,039
    Filer's total
    $217,328

  • Sue Kell

    Chief Financial Officer

    Total calculated
    $132,434
    From this org
    $116,940
    From related orgs
    $0
    Other
    $15,494
    Hours/week
    35 + 5 related

  • Melissa Kumkey

    Associate Executive Director

    Total calculated
    $125,591
    From this org
    $120,148
    From related orgs
    $0
    Other
    $5,443
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2024
IRS schema version
2023v5.0
Source object
202431069349301673

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