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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2023

Filed by NYSARC INC.

Totals

Total revenue
$19,112,639
Total expenses
$17,766,906
Contributions and grants received
$180,828
Grants paid
$0
Program service revenue
$15,652,230
Investment income
$278,956
Other revenue
$3,000,625
Total assets, end of year
$10,266,210
Total liabilities, end of year
$3,073,745
Net assets or fund balances, end of year
$7,192,465
Program services expenses (Part IX)
$15,629,175
Management and general expenses
$1,987,436
Fundraising expenses
$150,295
Program service expenses (Part III)
$15,629,175

Program services were 88.0% 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

  • TODD HANSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $192,273
    From this org
    $170,213
    From related orgs
    $0
    Other
    $22,060
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $170,213
    Bonus
    $0
    Other
    $0
    Deferred
    $10,767
    Nontaxable benefits
    $11,293
    Filer's total
    $192,273

  • ADAM CLOUSE

    CFO

    Total calculated
    $132,572
    From this org
    $123,279
    From related orgs
    $0
    Other
    $9,293
    Hours/week
    40 + 1 related

  • CYNTHIA ROE

    DIRECTCARE SERVICE PROVIDE

    Total calculated
    $122,120
    From this org
    $103,418
    From related orgs
    $0
    Other
    $18,702
    Hours/week
    40

  • LORIE SHERMAN

    DIRECTCARE SERVICE PROVIDE

    Total calculated
    $140,802
    From this org
    $120,961
    From related orgs
    $0
    Other
    $19,841
    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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202433029349302073

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