Nysarc Inc
- Assets
- $49.4m
- Revenue
- $57.9m
- Investments
- $0.0
- Employees
- 822
- Location
- Hawthorne, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 13-1740065
Organization Overview
Nysarc Inc, operating under the name The Arc Westchester, is located in Hawthorne, NY. The organization was established in 1954. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Arc Westchester employed 822 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Westchester 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 12/2023, Arc Westchester generated $57.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $56.4m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 31 HOMES AND APARTMENTS THROUGHOUT ROCKLAND COUNTY. EACH LIVING ENVIRONMENT IS HOME TO A SMALL GROUP OF PEOPLE WHOSE AGES, INTERESTS, AND LEVELS OF ABILITY ARE SIMILAR. SUPERVISION AND SUPPORT UP TO 24-HOURS A DAY.
DAY SERVICES - THE GOAL OF THE ADULT DAY SERVICES IS TO HELP ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION STRIVES TO MEET THE GOAL BY PROVIDING A CONTINUUM OF DAY SERVICES TO INDIVIDUALS DEPENDING UPON NEED AND PERSONAL PREFERENCE. A) DAY HABILITATION: TEACHES INDIVIDUALS TO EFFECTIVELY UTILIZE COMMUNITY SERVICES. B) PREVOCATIONAL: ASSISTING THE PERSON TO ADJUST TO THE PRODUCTIVE AND SOCIAL RELATIONSHIP DEMANDS OF THE WORKPLACE. DIAGNOSTIC VOCATIONAL EVALUATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH VESID SPONSORSHIP. C) CHOICES: A BLEND OF DAY HABILITATION, SUPPORTED WORK AND VOLUNTEER WORK THROUGH SMALL GROUP EXPERIENCES IN THE COMMUNITY. D) TRANSITIONAL SERVICES: HELPS PREPARE STUDENTS WITH DEVELOPMENTAL DISABILITIES WHO ARE GRADUATING FROM HIGH SCHOOL FOR A SUCCESSFUL TRANSITION INTO THE ADULT WORLD. TRANSITIONAL STAFF WORKS CLOSELY WITH STUDENTS, THEIR FAMILIES AND TEACHERS TO DEVELOP CAREER PLANS THAT WILL HELP YOUNG ADULTS TO REALIZE SATISFYING CAREERS AND TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
PRESCHOOL - PROVIDES EDUCATIONAL, SOCIAL AND SUPPORT SERVICES FOR CHILDREN, FROM BIRTH TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BASED ON THE PHILOSOPHY THAT CHILDREN, AND THEIR FAMILIES, SHOULD BE GIVEN A CHOICE OF RESOURCES TO MAXIMIZE THEIR CHILD'S POTENTIAL. OUR SERVICES PROVIDE INCLUSION INTO COMMUNITY LIFE IN SETTINGS WHERE CHILDREN WHO HAVE A WIDE RANGE OF ABILITIES AND INTERESTS ARE ACCEPTED. THE CURRICULUM IS DESIGNED TO ENHANCE CHILDREN'S SELF ESTEEM, AN ESSENTIAL ELEMENT OF POSITIVE GROWTH AND DEVELOPMENT. OVER 260 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tibisay Guzman Executive Director/ceo | Officer | 35 | $323,022 |
Soosan Tehrani CFO | Officer | 35 | $246,211 |
Cheryl Corbett Controller | 35 | $181,253 | |
Myriam Vocke Director, Human Resources | 35 | $154,279 | |
Laurel Ross Qi Director | 35 | $144,669 | |
Linda Apfel Nursing Director | 35 | $144,006 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Belo Cleaning Cleaning | 12/30/23 | $626,750 |
Titan Professional Svcs | 12/30/23 | $252,165 |
All Pro Consult Construction | 12/30/23 | $138,160 |
Good Look Landscaping | 12/30/23 | $139,850 |
Soriano Cleaning Cleaning | 12/30/23 | $201,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,905,429 |
| Government grants | $1,771,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,677,332 |
| Total Program Service Revenue | $53,512,858 |
| Investment income | $302,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,867,960 |
| 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. | $747,370 |
| Compensation of current officers, directors, key employees. | $747,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,798,858 |
| Pension plan accruals and contributions | $1,560,786 |
| Other employee benefits | $5,764,729 |
| Payroll taxes | $2,556,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $100,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $592,856 |
| Advertising and promotion | $0 |
| Office expenses | $323,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,166,979 |
| Travel | $657,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,815 |
| Interest | $0 |
| Payments to affiliates | $181,914 |
| Depreciation, depletion, and amortization | $1,312,550 |
| Insurance | $360,542 |
| All other expenses | $500,652 |
| Total functional expenses | $56,352,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,200 |
| Savings and temporary cash investments | $12,657,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,355,528 |
| 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 | $1,040,861 |
| Net Land, buildings, and equipment | $16,713,280 |
| Investments—publicly traded securities | $4,485,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,051,679 |
| Total assets | $49,377,903 |
| Accounts payable and accrued expenses | $6,546,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,510,617 |
| Escrow or custodial account liability | $1,083,021 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,824,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,891,969 |
| Total liabilities | $17,856,252 |
| Net assets without donor restrictions | $31,521,651 |
| Net assets with donor restrictions | $0 |
| 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 | $49,377,903 |