Skip to content
Nonprofiteer
← NYSARC INC

Form 990 for tax year 2022

Filed by NYSARC INC.

Totals

Total revenue
$29,662,341
Total expenses
$30,078,121
Contributions and grants received
$321,887
Grants paid
$0
Program service revenue
$29,011,365
Investment income
$117,549
Other revenue
$211,540
Total assets, end of year
$16,718,623
Total liabilities, end of year
$6,104,646
Net assets or fund balances, end of year
$10,613,977
Program services expenses (Part IX)
$27,074,577
Management and general expenses
$3,001,210
Fundraising expenses
$2,334
Program service expenses (Part III)
$27,074,577

Program services were 90.0% 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

    $321,887

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

    total $24,141,349 · related or exempt $24,141,349

  • 2b · Program service revenue: WORKSHOP SALES REVENUE

    total $2,503,423 · related or exempt $2,503,423

  • 2c · Program service revenue: CLIENT FEES

    total $1,358,912 · related or exempt $1,358,912

  • 2d · Program service revenue: FOOD STAMPS

    total $423,377 · related or exempt $423,377

  • 2e · Program service revenue: CONTRACT REVENUE

    total $371,530 · related or exempt $371,530

  • 2f · All other program service revenue

    total $212,774 · related or exempt $212,774

  • 3 · Investment income

    total $76,916 · excluded $76,916

  • 7a · Gross sales of assets other than inventory

    securities $534,474

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

    securities $493,841

  • 7c · Gain or loss

    securities $40,633

  • 7d · Net gain or loss

    total $40,633 · excluded $40,633

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $211,540 · related or exempt $211,540

  • 11e · Other revenue, total

    $211,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $418,340 · management and general $418,340

  • 7 · Other salaries and wages

    total $18,551,622 · program services $17,135,196 · management and general $1,416,426

  • 8 · Pension plan contributions

    total $296,743 · program services $285,254 · management and general $11,489

  • 9 · Other employee benefits

    total $1,363,570 · program services $1,302,676 · management and general $60,894

  • 10 · Payroll taxes

    total $1,947,705 · program services $1,766,740 · management and general $180,965

  • 11b · Fees: legal

    total $10,974 · management and general $10,974

  • 11c · Fees: accounting

    total $40,000 · management and general $40,000

  • 11f · Fees: investment management

    total $14,241 · management and general $14,241

  • 11g · Fees: other

    total $422,986 · program services $393,731 · management and general $29,255

  • 13 · Office expenses

    total $257,678 · program services $212,829 · management and general $44,849

  • 14 · Information technology

    total $129,749 · program services $14,077 · management and general $115,672

  • 16 · Occupancy

    total $741,737 · program services $687,079 · management and general $54,658

  • 17 · Travel

    total $72,021 · program services $58,160 · management and general $13,861

  • 19 · Conferences, conventions and meetings

    total $108,824 · program services $27,164 · management and general $81,660

  • 22 · Depreciation, depletion and amortization

    total $283,301 · program services $211,768 · management and general $71,533

  • 23 · Insurance

    total $187,423 · program services $148,948 · management and general $38,475

  • 24a · Other expenses: PARTICIPANT TRANSPORTAT

    total $2,911,171 · program services $2,901,932 · management and general $9,239

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $601,875 · program services $586,733 · management and general $15,142

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $520,467 · program services $415,175 · management and general $105,292

  • 24d · Other expenses: FOOD

    total $390,902 · program services $390,902 · management and general $0

  • 24e · All other expenses

    total $806,792 · program services $536,213 · management and general $268,245 · fundraising $2,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,878,634 · end of year $2,555,140

  • 2 · Savings and temporary cash investments

    beginning of year $524,630 · end of year $601,964

  • 4 · Accounts receivable

    beginning of year $3,775,984 · end of year $3,753,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $232,687 · end of year $313,293

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

    $12,263,927

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

    $9,129,445

  • 10c · Land, buildings and equipment, net

    beginning of year $2,603,505 · end of year $3,134,482

  • 11 · Investments: publicly traded securities

    beginning of year $3,338,135 · end of year $3,107,299

  • 12 · Investments: other securities

    beginning of year $520,187 · end of year $491,516

  • 15 · Other assets

    beginning of year $2,051,835 · end of year $2,761,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,434,344 · end of year $1,778,224

  • 21 · Escrow or custodial account liability

    beginning of year $230,536 · end of year $197,433

  • 23 · Secured mortgages and notes payable

    beginning of year $1,374,616 · end of year $1,239,222

  • 25 · Other liabilities

    beginning of year $2,394,132 · end of year $2,889,767

  • 27 · Net assets without donor restrictions

    beginning of year $10,931,704 · end of year $9,882,036

  • 28 · Net assets with donor restrictions

    beginning of year $560,265 · end of year $731,941

Mission and programs · 2022

Mission

ARC OF ONONDAGA ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL.

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.

  • MONARCH INDUSTRIES 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. 79 INDIVIDUALS WITH DISABILITIES SERVED.

    Expenses $1,818,928 · Revenue $2,561,915

  • 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. 278 PERSONS SERVED.

    Expenses $8,566,773 · Revenue $8,642,867

  • 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. 117 PERSONS SERVED.

    Expenses $14,512,918 · Revenue $15,862,867

  • 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 $1,119,937 · Revenue $1,042,665

  • COMMUNITY SERVICES - COMMUNITY SERVICES PROVIDES A VARIETY OF SERVICES THAT INCLUDE SERVICE COORDINATION, RECREATIONAL RESPITE, AND COMMUNITY HABILITATION.

    Expenses $268,001 · Revenue $176,061

  • EMPLOYMENT OPTIONS - VOCATIONAL SERVICES PROVIDED WITHIN MONARCH INDUSTRIES. THE VOCATIONAL SERVICES PROGRAM INCLUDES VOCATIONAL TRAINING PROGRAMS, PERSONALIZED VOCATIONAL GOALS AND INDIVIDUAL AND GROUP VOCATIONAL OPPORTUNITIES

    Expenses $788,020 · Revenue $845,755

As filed on the 2022 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

  • James Moran

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gordon Eyer

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Cannon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carol Bullard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joyce Carmen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chuck Seereiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Young Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Centore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeannine Nolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Paronis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Mech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carolyn Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Gutmaker

    EXECUTIVE DIRECTOR

    Total calculated
    $269,827
    From this org
    $229,167
    From related orgs
    $0
    Other
    $40,660
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $229,167
    Bonus
    $0
    Other
    $0
    Deferred
    $26,827
    Nontaxable benefits
    $13,833
    Filer's total
    $269,827

  • Daniel Smith

    CHIEF FINANCIAL OFFICER (F

    Total calculated
    $148,513
    From this org
    $125,344
    From related orgs
    $0
    Other
    $23,169
    Hours/week
    35 + 1 related

  • Donna Loveland

    CHIEF COMPLIANCE & QUALITY OFFICER

    Total calculated
    $146,079
    From this org
    $122,756
    From related orgs
    $0
    Other
    $23,323
    Hours/week
    35

  • Ruth Ann Riposa

    CHIEF OPERATING OFFICER

    Total calculated
    $133,798
    From this org
    $112,436
    From related orgs
    $0
    Other
    $21,362
    Hours/week
    35

  • Larisa I Yavrumyan

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $137,389
    From this org
    $115,453
    From related orgs
    $0
    Other
    $21,936
    Hours/week
    76

  • Carol M Clark

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $134,435
    From this org
    $112,970
    From related orgs
    $0
    Other
    $21,465
    Hours/week
    71

  • Tyrece Williams

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $130,691
    From this org
    $109,824
    From related orgs
    $0
    Other
    $20,867
    Hours/week
    87

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303069349302435

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.