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Nonprofiteer
← NYSARC INC

Form 990 for tax year 2022

Filed by NYSARC INC.

Totals

Total revenue
$26,440,187
Total expenses
$26,390,393
Contributions and grants received
$610,418
Grants paid
$0
Program service revenue
$25,773,891
Investment income
$41,857
Other revenue
$14,021
Total assets, end of year
$12,687,252
Total liabilities, end of year
$2,684,095
Net assets or fund balances, end of year
$10,003,157
Program services expenses (Part IX)
$23,688,481
Management and general expenses
$2,685,696
Fundraising expenses
$16,216
Program service expenses (Part III)
$23,688,481

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH ZIFCHOCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MAUREEN LOUIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RANDY SCHAAL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH MCGOWAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALAN COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL GETMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARGARET KUHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN HURLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERRY COURTO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $204,504
    From this org
    $174,404
    From related orgs
    $0
    Other
    $30,100
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $174,404
    Bonus
    $0
    Other
    $0
    Deferred
    $6,756
    Nontaxable benefits
    $23,344
    Filer's total
    $204,504

  • CHRISTINE EVANS

    CHIEF OPERATING OFFICER

    Total calculated
    $127,059
    From this org
    $114,327
    From related orgs
    $0
    Other
    $12,732
    Hours/week
    37.5

  • KAREN MANSER

    CFO

    Total calculated
    $119,093
    From this org
    $106,423
    From related orgs
    $0
    Other
    $12,670
    Hours/week
    37.5

  • WENDY BARNES

    NURSE PRACTITIONER

    Total calculated
    $159,144
    From this org
    $146,839
    From related orgs
    $0
    Other
    $12,305
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $146,839
    Bonus
    $0
    Other
    $0
    Deferred
    $4,443
    Nontaxable benefits
    $7,862
    Filer's total
    $159,144

  • MARY JANE WOOD

    RESIDENCE/SITE WORKER

    Total calculated
    $131,733
    From this org
    $120,118
    From related orgs
    $0
    Other
    $11,615
    Hours/week
    40

  • DEBORAH DONALDSON

    MENTAL HYGIENE WORKER

    Total calculated
    $122,483
    From this org
    $119,044
    From related orgs
    $0
    Other
    $3,439
    Hours/week
    40

  • DANIELLE REAUME

    OTHER CLINICAL STAFF/ASSISTANTS

    Total calculated
    $130,147
    From this org
    $117,715
    From related orgs
    $0
    Other
    $12,432
    Hours/week
    40

  • JENNIFER KLAHS

    RESIDENCE/SITE WORKER

    Total calculated
    $133,885
    From this org
    $113,811
    From related orgs
    $0
    Other
    $20,074
    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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
PERRY COURTO HAS A DISCRETIONARY SPENDING ACCOUNT OF $1000.

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.

  • CORTLAND FUNDING FACILITIES FOR THE HANDICAPPED INC

    501(C)(2) · PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED · NY · controlled entity

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • BUILDING FUTURES FOUNDATION INC

    501(C)(3) · RECEIVES AND ADMINISTERS GIFTS & CONDUCTS FUNDRAISING ACTIVITIES FOR CHAPTER · NY · controlled entity

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • MADISON HOSTELS INC

    501(C)(3) · PROVIDES RESIDENTIAL PROP TO NONPROFITS PROVIDING SERVICES TO DEV DISABLED · NY · controlled entity

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • MADISON COMMUNITY RESIDENTIAL PROJECT INC

    501(C)(3) · OPERATES A RESIDENTIAL BLDG AS COMMUNITY RESIDENCE FOR DEV DISABLED. · NY · controlled entity

    Directly controlled by NYSARC INC MADISON CORTLAND CHAPTER

  • controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343009349300934

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