Nysarc Inc
- Assets
- $150.4m
- Revenue
- $157.9m
- Investments
- $0.0
- Employees
- 2,067
- Location
- Brookville, NY
- Founding
- 05/1954
- Data as of
- 12/2022
- 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 12/2022, AHRC Nassau employed 2,067 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 12/2022, AHRC Nassau generated $157.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $153.8m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AHRC-NASSAU EMPOWERS PEOPLE TO LIVE FULFILLING LIVES TOGETHER WITH FAMILY, FRIENDS AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHRC NASSAU OPERATES THE LARGEST RESIDENTIAL PROGRAM ON LONG ISLAND. WITH 80 SUPERVISED AND 31 SUPPORTIVE SETTINGS, THE RESIDENTIAL PROGRAM REFLECTS THE INTERESTS OF APPROXIMATELY 550 RESIDENTS. DIRECT SUPPORT PROFESSIONALS WORK WITH EACH PERSON SUPPORTED TOWARD REACHING THEIR GOALS AND DESIRED OUTCOMES. REGISTERED NURSES AND LICENSED DIETITIANS PROVIDE ONGOING CARE PLANNING AND SUPPORT TO ENSURE THAT EACH PERSON MAINTAINS THEIR BEST POSSIBLE HEALTH. BEHAVIORAL HEALTH SERVICES AND POSITIVE BEHAVIORAL SUPPORTS ARE PROVIDED BY MASTER'S LEVEL BEHAVIOR INTERVENTION SPECIALISTS.
AHRC NASSAU PROVIDES COMMUNITY HABILITATION SERVICES TO AN INDIVIDUAL WITH IDD IN THEIR OWN HOME OR COMMUNITY SETTING. THE INDIVIDUALS, WORKING TOGETHER WITH THEIR FAMILY AND CARE MANAGER, WILL CREATE A SUPPORT PLAN THAT BEST MEETS THE NEEDS OF THE INDIVIDUAL AND FAMILY. COMMUNITY HABILITATION SERVICES ARE PROVIDED TO APPROXIMATELY 40 UNDUPLICATED INDIVIDUALS ANNUALLY. THE REVENUE AND EXPENSES FOR THIS PROGRAM TOTALED $687,187 AND $1,008,076, 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 $156,097 AND $166,632, RESPECTIVELY. AHRC-NASSAU ALSO CHARGES MANAGEMENT FEES TO ITS AFFILIATES FOR WHICH IT PROVIDES SERVICES IN THE AMOUNT OF $7,056,579 FOR THE YEAR ENDED DECEMBER 31, 2022. 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.
AHRC NASSAU PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH IDD IN 33 LOCATIONS ACROSS NASSAU COUNTY, LONG ISLAND ALL DAY HABILITATION SERVICES ARE DESIGNED TO SUPPORT EACH PERSON IN DISCOVERING THEIR PERSONAL INTERESTS, WHILE IMPROVING THEIR COMMUNICATION AND SOCIALIZATION SKILLS. THE SERVICES ARE DESIGNED TO INCLUDE A SPECIAL FOCUS ON OPPORTUNITIES FOR BUILDING SUCCESSFUL AND MEANINGFUL INTERACTIONS WITH OTHER MEMBERS OF OUR COMMUNITY. DAY HABILITATION SERVICES ARE PROVIDED TO APPROXIMATELY 1200 UNDUPLICATED INDIVIDUALS ANNUALLY. AHRC ALSO PROVIDES PRE-VOCATIONAL SERVICES DESIGNED TO HELP INDIVIDUALS WITH IDD DISCOVER THEIR EMPLOYMENT INTERESTS, ASSESS JOB READINESS, AND CREATE A SUPPORT PROGRAM THAT HAS THE GAINFUL EMPLOYMENT AS ITS GOAL. PRE-VOCATIONAL SERVICES ARE PROVIDED TO APPROXIMATELY 26 UNDUPLICATED INDIVIDUALS ANNUALLY.
AHRC-NASSAU ALSO PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH IDD WHICH PRIMARILY INCLUDES LANDSCAPING AND CLEANING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanfort J Perry Chief Executive Officer | Officer | 35 | $559,955 |
Willard T Derr Chief Financial Officer | Officer | 35 | $432,882 |
Christopher J O'connor Chief Operating Officer | Officer | 35 | $336,957 |
Barry R Donowitz Chief Administrative Officer | Officer | 35 | $289,304 |
Minerva M Tucker Direct Support Professional | 40 | $207,989 | |
Nicole L Uterano Ferrar Vice President Nursing | 35 | $181,673 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horseability Participant Recreation | 12/30/21 | $210,160 |
Bdo Independent Auditing | 12/30/21 | $208,407 |
Gemco Restorations Llc Repair And Maintenance | 12/30/21 | $194,960 |
Builders Image Constructions Repair And Maintenance | 12/30/21 | $175,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,591 |
| Membership dues | $4,135 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,257,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $895,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,165,617 |
| Total Program Service Revenue | $129,554,325 |
| Investment income | $1,480,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,116,252 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,857,508 |
| 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. | $2,393,231 |
| Compensation of current officers, directors, key employees. | $283,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,747,227 |
| Pension plan accruals and contributions | $2,738,925 |
| Other employee benefits | $15,579,378 |
| Payroll taxes | $12,389,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,934 |
| Fees for services: Accounting | $129,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $186,937 |
| Fees for services: Other | $1,051,438 |
| Advertising and promotion | $0 |
| Office expenses | $225,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,583,990 |
| Travel | $1,707,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $521,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,027,138 |
| Insurance | $4,304,380 |
| All other expenses | $2,670,627 |
| Total functional expenses | $153,766,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,826,638 |
| Savings and temporary cash investments | $9,227,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,097,729 |
| 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 | $2,269,613 |
| Net Land, buildings, and equipment | $15,093,953 |
| Investments—publicly traded securities | $78,638,270 |
| Investments—other securities | $0 |
| Investments—program-related | $6,079,903 |
| Intangible assets | $0 |
| Other assets | $17,145,029 |
| Total assets | $150,378,678 |
| Accounts payable and accrued expenses | $16,739,934 |
| 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 | $24,951,091 |
| Total liabilities | $41,691,025 |
| Net assets without donor restrictions | $105,605,222 |
| Net assets with donor restrictions | $3,082,431 |
| 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 | $150,378,678 |