Form 990 for tax year 2022
Filed by ARISE CHILD AND FAMILY SERVICE INC.
Totals
- Total revenue
- $19,001,382
- Total expenses
- $19,568,165
- Contributions and grants received
- $4,239,128
- Grants paid
- $0
- Program service revenue
- $14,242,270
- Investment income
- $366,076
- Other revenue
- $153,908
- Total assets, end of year
- $11,231,507
- Total liabilities, end of year
- $2,909,435
- Net assets or fund balances, end of year
- $8,322,072
- Program services expenses (Part IX)
- $17,329,498
- Management and general expenses
- $2,238,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,329,498
Program services were 88.6% 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.
-
1a · Federated campaigns
$37,713
-
1d · Related organizations
$125,199
-
1e · Government grants (contributions)
$3,876,216
-
1f · All other contributions, gifts and grants
$200,000
-
2a · Program service revenue: MEDICAID PAYMENTS
total $7,807,390 · related or exempt $7,807,390
-
2b · Program service revenue: CLINIC SERVICES
total $5,878,280 · related or exempt $5,878,280
-
2c · Program service revenue: OTHER PROGRAMS
total $556,600 · related or exempt $556,600
-
3 · Investment income
total $20,076 · excluded $20,076
-
7a · Gross sales of assets other than inventory
other assets $446,000
-
7b · Less cost or other basis and sales expenses
other assets $100,000
-
7c · Gain or loss
other assets $346,000
-
7d · Net gain or loss
total $346,000 · excluded $346,000
-
11a · Other revenue: MISC INCOME
total $153,908 · related or exempt $153,908
-
11e · Other revenue, total
$153,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,779 · management and general $281,779
-
7 · Other salaries and wages
total $13,219,006 · program services $12,204,606 · management and general $1,014,400
-
8 · Pension plan contributions
total $111,115 · program services $96,413 · management and general $14,702
-
9 · Other employee benefits
total $1,255,488 · program services $1,103,800 · management and general $151,688
-
10 · Payroll taxes
total $1,204,364 · program services $1,090,644 · management and general $113,720
-
11b · Fees: legal
total $10,049 · management and general $10,049
-
11g · Fees: other
total $1,470,479 · program services $1,073,513 · management and general $396,966
-
12 · Advertising and promotion
total $20,134 · program services $4,100 · management and general $16,034
-
13 · Office expenses
total $23,243 · program services $18,110 · management and general $5,133
-
16 · Occupancy
total $403,074 · program services $314,007 · management and general $89,067
-
17 · Travel
total $215,328 · program services $206,722 · management and general $8,606
-
19 · Conferences, conventions and meetings
total $29,772 · program services $26,330 · management and general $3,442
-
20 · Interest
total $1,183 · management and general $1,183
-
22 · Depreciation, depletion and amortization
total $140,806 · program services $98,701 · management and general $42,105
-
23 · Insurance
total $111,484 · program services $105,596 · management and general $5,888
-
24a · Other expenses: DOUBTFUL ACCOUNTS
total $423,983 · program services $423,983
-
24b · Other expenses: PROGRAM SUPPLIES
total $260,613 · program services $245,465 · management and general $15,148
-
24c · Other expenses: CONSUMER EQUIPMENT AND
total $198,312 · program services $193,051 · management and general $5,261
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $129,977 · program services $76,037 · management and general $53,940
-
24e · All other expenses
total $57,976 · program services $48,420 · management and general $9,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,476,967 · end of year $510,945
-
2 · Savings and temporary cash investments
beginning of year $3,286,158 · end of year $577,235
-
3 · Pledges and grants receivable
beginning of year $1,171,887 · end of year $1,390,342
-
4 · Accounts receivable
beginning of year $1,763,428 · end of year $1,685,301
-
9 · Prepaid expenses and deferred charges
beginning of year $154,859 · end of year $257,337
-
10a · Land, buildings and equipment: cost or other basis
$3,792,532
-
10b · Land, buildings and equipment: accumulated depreciation
$1,698,601
-
10c · Land, buildings and equipment, net
beginning of year $2,234,950 · end of year $2,093,931
-
11 · Investments: publicly traded securities
end of year $1,514,143
-
12 · Investments: other securities
beginning of year $100,000 · end of year $0
-
15 · Other assets
beginning of year $2,164,819 · end of year $3,202,273
-
17 · Accounts payable and accrued expenses
beginning of year $1,887,261 · end of year $1,603,510
-
19 · Deferred revenue
end of year $65,293
-
23 · Secured mortgages and notes payable
beginning of year $437,558 · end of year $0
-
25 · Other liabilities
beginning of year $1,314,037 · end of year $1,240,632
-
27 · Net assets without donor restrictions
beginning of year $8,714,212 · end of year $8,322,072
Mission and programs · 2022
Mission
SEE SCHEDULE OARISE'S MISSION IS TO WORK WITH PEOPLE OF ALL ABILITIES TO CREATE A FAIR AND JUST COMMUNITY IN WHICH EVERYONE CAN FULLY PARTICIPATE. AS AN INDEPENDENT LIVING CENTER (ILC), ARISE PROMOTES THE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN THE COMMUNITY. ARISE IS DEDICATED TO FURTHERING THE INDEPENDENT LIVING PHILOSOPHY: THE BELIEF THAT PEOPLE WITH DISABILITIES HAVE THE SAME RIGHTS AS PEOPLE WHO DO NOT HAVE DISABILITIES. WE ARE AT THE FOREFRONT OF ADVOCATING FOR ACCESS, CHOICE, AND SELF-DETERMINATION FOR INDIVIDUALS WITH DISABILITIES.
Activities or mission (Part I)
ARISE IS A CONSUMER-CONTROLLED, NON-PROFIT INDEPENDENT LIVING CENTER (ILC) THAT PROMOTES THE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN THE COMMUNITY.
-
THE CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM (CDPAP) EMPOWERS INDIVIDUALS BY PROVIDING THEM WITH GREATER CONTROL OVER IN-HOME PERSONAL CARE. CDPAP GIVES CONSUMERS THE FLEXIBILITY TO CHOOSE THE PERSON WHO PROVIDES THEIR HOME CARE SERVICES ON A SCHEDULE THAT FITS THEIR LIFESTYLE. APPROXIMATELY 266 PEOPLE WERE SERVED.
Expenses $5,548,915 · Revenue $5,107,884
-
THE COMMUNITY HABILITATION PROGRAM HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES LEARN, IMPROVE, OR MAINTAIN INDEPENDENT LIVING SKILLS BOTH WITHIN THE HOME AND IN THE COMMUNITY. APPROXIMATELY 135 PEOPLE WERE SERVED.
Expenses $1,724,975 · Revenue $1,846,354
-
CHILD AND FAMILY SERVICES PROVIDES MENTAL HEALTH SUPPORT TO CHILDREN AND THEIR FAMILIES, AND ADULTS IN ONONDAGA AND OSWEGO COUNTIES. WE PROVIDE SERVICES IN MULTIPLE LOCATIONS (CLINICS, SCHOOLS, NEIGHBORHOOD CENTERS, MEDICAL PRACTICE LOCATIONS) WITH THE GOAL OF INCREASING ACCESS FOR THOSE IN NEED. THESE SERVICES ARE LICENSED AND CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. APPROXIMATELY 2,345 PEOPLE WERE SERVED.
Expenses $5,488,657 · Revenue $5,972,888
-
OTHER ADVOCACY AND SUPPORT PROGRAMS SERVING THE NEEDS OF PEOPLE WITH DISABILITIES INCLUDE EMPLOYMENT SERVICES, INDEPENDENT LIVING AND OTHER PROGRAMS. THESE SERVICES ARE DESIGNED TO ENHANCE THE SKILLS AND SUPPORT THE INTERESTS OF PEOPLE HAVING INTELLECTUAL, DEVELOPMENT, OR PHYSICAL DISABILITIES.
Expenses $4,566,951 · Revenue $1,469,052
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael CookMICHAEL COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Agnes McCrayAGNES MCCRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery ChinJEFFERY CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad NortonCHAD NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DonovanJOHN DONOVAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle NortonKYLE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah Fialka-FeldmanMICAH FIALKA-FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PaganoANDREA PAGANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine GerardCATHERINE GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn PensonDAWN PENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HillBRIAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ReedyJULIE REEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chalea JonesCHALEA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis RiccardoALEXIS RICCARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tania AndersonTANIA ANDERSON
CEO
- Total calculated
- $214,856
- From this org
- $196,546
- From related orgs
- $0
- Other
- $18,310
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $183,598
- Bonus
- $12,948
- Other
- $0
- Deferred
- $4,214
- Nontaxable benefits
- $14,096
- Filer's total
- $214,856
-
Amy EllingworthAMY ELLINGWORTH
CFO (STARTING 9/2022)
- Total calculated
- $34,450
- From this org
- $34,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36.5 + 1 related
-
Cassandra BulakCASSANDRA BULAK
CFO (THROUGH 5/2022)
- Total calculated
- $45,422
- From this org
- $44,314
- From related orgs
- $0
- Other
- $1,108
- Hours/week
- 36.5 + 1 related
-
Archana KathpalARCHANA KATHPAL
PSYCHIATRIC MEDICAL DIRECT
- Total calculated
- $258,799
- From this org
- $257,569
- From related orgs
- $0
- Other
- $1,230
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $257,569
- Bonus
- $0
- Other
- $0
- Deferred
- $1,230
- Nontaxable benefits
- $0
- Filer's total
- $258,799
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 · 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.
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501(C)(3) · TO SUSTAIN PROGRAMS TO PROVIDE OPPORTUNITIES TO PERSONS WITH DISABILITIES. · NY
-
501(C)(3) · TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF ARISE AND AFFILIATES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349300445
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