Nysarc Inc
- Assets
- $162.5m
- Revenue
- $126.8m
- Investments
- $0.0
- Employees
- 1,956
- Location
- Brookville, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 11-1720254
Organization Overview
Nysarc Inc, operating under the name AHRC Nassau, is located in Brookville, NY. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, AHRC Nassau employed 1,956 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AHRC Nassau is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, AHRC Nassau generated $126.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $120.0m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-NASSAU") IS TO EMPOWER PEOPLE TO LIVE FULFILLING LIVES TOGETHER WITH FAMILY-FRIENDS-COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - AHRC-NASSAU OPERATES 135 PERMANENT HOMES (INDIVIDUAL RESIDENTIAL ALTERNATIVES, OR "IRA'S") FOR APPROXIMATELY 630 INDIVIDUALS, WHICH PROVIDE RESIDENTIAL AND RELATED SERVICES FOR DISABLED PERSONS CAPABLE OF LIVING AND FUNCTIONING IN THE COMMUNITY. THE PERMANENT HOMES CONSIST OF RESIDENTIAL GROUP HOUSING AND APARTMENTS.
DAY HABILITATION AND VOCATIONAL SERVICES - AHRC-NASSAU OPERATES 33 HABILITATION PROGRAM SITES THAT SERVE OVER 1,270 DISABLED PERSONS WITH VOCATIONAL, HABILITATION, EVALUATIONS, AND EDUCATIONAL TRAINING. NORMAL ACTIVITIES INCLUDE PARTICIPATING IN COMMUNITY SERVICES, TEACHING SKILLS IN DAILY LIVING ACTIVITIES, OR PROVIDING ASSISTANCE FOR ELDERLY INDIVIDUALS LIVING IN NURSING HOMES. A LARGE PERCENTAGE OF THE INDIVIDUALS PARTICIPATING IN THE DAY HABILITATION AND VOCATIONAL PROGRAMS ARE PERMANENT RESIDENTS OF THE 135 IRAS NOTED ABOVE. AHRC-NASSAU ALSO OPERATES A VOCATIONAL CENTER PROGRAM FOR DISABLED INDIVIDUALS WHICH INCLUDES VOCATIONAL TRAINING, PRODUCTION ASSEMBLY WORK, AND EMPLOYMENT SERVICES IN THE COMMUNITY.
AHRC-NASSAU PROVIDES COMMUNITY HABILITATION SERVICES TO 144 DISABLED INDIVIDUALS RESIDING AT HOME WITH THEIR GUARDIANS AND/OR SIBLINGS 365 DAYS A YEAR.
AHRC-NASSAU ALSO PROVIDED EMPLOYMENT SERVICES FOR DISABLED INDIVIDUALS WHICH INCLUDED LAWN MAINTENANCE AND CLEANING SERVICES. THE REVENUE AND EXPENSES FOR THIS PROGRAM TOTALED $1,471,941 AND $1,168,111, RESPECTIVELY. ADDITIONALLY, FAMILY SUPPORT SERVICES PROGRAMS PROVIDE RESPITE FOR FAMILIES WITH DISABLED CHILDREN AND ADULTS AS WELL AS RECREATIONAL OPPORTUNITIES FOR THESE DISABLED INDIVIDUALS. THE REVENUE AND EXPENSES FOR THIS PROGRAM TOTALED $147,171 AND $151,294, RESPECTIVELY. NOTE THAT THERE WAS $54,673 OF PRIOR YEAR INCOME INCLUDED IN OTHER REVENUE. FINALLY AHRC-NASSAU CHARGES MANAGEMENT FEES IN THE AMOUNT OF $5,373,835 TO ORGANIZATIONS FOR WHICH IT PROVIDES SERVICES. MANAGEMENT SERVICES INCLUDE BUT ARE NOT LIMITED TO, EXECUTIVE LEADERSHIP, PROGRAM OPERATIONS MANAGEMENT, CORPORATE COMPLIANCE, ADMINISTRATIVE SUPPORT SERVICES, INFORMATION TECHNOLOGY, PURCHASING, ACCOUNTS PAYABLE, PAYROLL PROCESSING, HUMAN RESOURCES, BUDGETING, ACCOUNTING AND FINANCIAL REPORTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willard T Derr CFO See Schedule J Part Iii | Officer | 35 | $966,257 |
Stanfort J Perry Exec Dir See Schedule J Part Iii | Officer | 35 | $525,460 |
Christopher J O'connor Associate Executive Director See Schedule J Part Iii | Officer | 35 | $325,418 |
Barry R Donowitz Associate Executive Director See Schedule J Part Iii | Officer | 35 | $275,525 |
Jeffrey Rizzo Director Of Finance | 35 | $177,352 | |
Nicole L Uterano Ferrar Senior Director Of Nursing | 35 | $172,149 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horseability Participant Recreation | 12/30/21 | $210,160 |
Gemco Restorations Llc Repair And Maintenance | 12/30/21 | $194,960 |
Builders Image Constructions Repair And Maintenance | 12/30/21 | $175,280 |
Bdo Independent Auditing | 12/30/21 | $208,407 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,197 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,583 |
| Total Program Service Revenue | $116,880,806 |
| Investment income | $2,494,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,645,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,795,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,633,206 |
| Compensation of current officers, directors, key employees. | $2,434,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,144,692 |
| Pension plan accruals and contributions | $2,377,065 |
| Other employee benefits | $14,936,685 |
| Payroll taxes | $7,745,086 |
| Fees for services: Management | $390,267 |
| Fees for services: Legal | $137,807 |
| Fees for services: Accounting | $175,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $230,805 |
| Fees for services: Other | $535,947 |
| Advertising and promotion | $0 |
| Office expenses | $3,102,280 |
| Information technology | $41,752 |
| Royalties | $0 |
| Occupancy | $5,923,781 |
| Travel | $1,449,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,515 |
| Interest | $403,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,249,591 |
| Insurance | $3,357,893 |
| All other expenses | $1,878,153 |
| Total functional expenses | $120,048,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,081,300 |
| Savings and temporary cash investments | $12,166,408 |
| Pledges and grants receivable | $161,326 |
| Accounts receivable, net | $17,474,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,436,334 |
| Net Land, buildings, and equipment | $13,068,622 |
| Investments—publicly traded securities | $92,707,106 |
| Investments—other securities | $0 |
| Investments—program-related | $4,214,612 |
| Intangible assets | $0 |
| Other assets | $14,221,899 |
| Total assets | $162,532,221 |
| Accounts payable and accrued expenses | $15,903,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,153,968 |
| Total liabilities | $41,057,936 |
| Net assets without donor restrictions | $118,815,081 |
| Net assets with donor restrictions | $2,659,204 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $162,532,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Nassau County Ahrc Foundation Inc Brookville, NY PURPOSE: The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population. | $65,000 |
Endowment Analysis
| Beg. Balance | $2,029,779 |
| Net Contributions | $369,031 |
| Other Expense | $183,783 |
| Ending Balance | $2,215,027 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |