Nysarc Inc
- Assets
- $25.1m
- Revenue
- $47.2m
- Investments
- $0.0
- Employees
- 674
- Location
- Valley Cottage, NY
- Founding
- 05/1954
- Data as of
- 12/2022
- EIN
- 13-1916359
Organization Overview
Nysarc Inc, operating under the name Arc Of Rockland, is located in Valley Cottage, 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, Arc Of Rockland employed 674 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Rockland 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, Arc Of Rockland generated $47.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $44.4m during the year ending 12/2022. While expenses have increased by 1.0% 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
MAKE AVAILABLE TO DEVEL. DISABLED PERSONS CONDITIONS & OPPORTUNITIES THAT LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH ALLOWS THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC ROCKLAND RESIDENTIAL DEPARTMENT CONSISTS OF 30 INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) THROUGHOUT ROCKLAND COUNTY. AN IRA SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROVIDES INDIVIDUALIZED SERVICES, PROMOTES INDEPENDENCE AND PREPARES INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. THE ARC ROCKLAND SUPPORTS UP TO 195 INDIVIDUALS IN BOTH 24 HOUR SUPERVISED SETTINGS AND LESS THAN 24 HOUR SUPERVISED SETTING. IN THE SUPERVISED IRAS THERE IS 24 HOUR STAFFING AVAILABLE AROUND THE CLOCK, THE SUPPORTIVE SETTING HAS STAFFING PERIODICALLY THROUGHOUT THE WEEK. THE SUPERVISED IRAS RANGE IN SIZE, SUPPORTING FROM 4 PERSONS TO 14 PERSONS. STAFFING FOR EACH PROGRAM VARIES AND IS BASED SOLELY ON THE INDIVIDUAL'S NEEDS. EACH PROGRAM HAS DIRECT SUPPORT PROFESSIONALS WHO WORK WITH THE INDIVIDUALS PROVIDING RESIDENTIAL HABILITATION SERVICES THROUGH TRAINING AND SUPERVISION 24 HOURS A DAY 7 DAYS A WEEK IN THE SUPERVISED SETTINGS. THESE SERVICES ARE STRUCTURED TO ASSIST INDIVIDUALS WITH MAINTAINING THEIR PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING WHILE ALSO INCREASING AND IMPROVING THEIR SKILLS. ACTIVITIES OF DAILY LIVING SKILLS AND OTHER GOALS DETERMINED BY THE INDIVIDUAL AND THEIR TEAM ARE WORKED ON DAILY. THERE ARE OVER 200 DSP STAFF WORKING THROUGHOUT THE RESIDENTIAL HOMES. THE PROGRAM ALSO ENSURE THE INDIVIDUALS PARTICIPATE IN DAY TO DAY RECREATION AND LEISURE OPPORTUNITIES. CLASSES, PROGRAMS AND CLUBS ARE ATTENDED WITH SUPPORT FROM STAFF ON A DAILY BASIS TO ENSURE AN ENHANCED QUALITY OF LIFE. THE ARC ROCKLAND RESIDENTIAL PROGRAM COMPLETES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED TO THE FAMILIES, INDIVIDUALS, STAFF AND OTHER SHAREHOLDERS HIGHLIGHTING MONTHLY ACTIVITIES AND ACCOMPLISHMENTS.
THE ARC ROCKLAND'S SUPPORTS APPROXIMATELY 280 ADULTS WITH DEVELOPMENTAL DISABILITIES AT SIX DAY HABILITATION PROGRAM LOCATIONS. THE PROGRAMS OPERATE MONDAY TO FRIDAYS FROM 8.30 TO 4PM. ADULTS OF ALL AGES ATTEND THE PROGRAMS WHICH ARE PART OF THE VIBRANT TOWNS AND COMMUNITIES OF ROCKLAND COUNTY. SERVICES ARE PROVIDED IN SITE BASED SETTINGS AND IN THE COMMUNITY. PARTICIPANTS ARE ACTIVE PARTICIPANTS OF COMMUNITY LIVE; THEY FREQUENT LOCAL BUSINESSES, PARTICIPATE IN RECREATIONAL ACTIVITIES AND VOLUNTEER FOR NONPROFIT ORGANIZATIONS. THE PROGRAMS ARE LOCATED IN THE TOWNS OF NYACK, ORANGEBURG PEARL RIVER, NEW CITY AND VALLEY COTTAGE. THE ARC ROCKLAND PROVIDES TRANSPORTATION FOR PARTICIPANTS OF THE DAY HABILITATION PROGRAMS.
THE ARC ROCKLAND PROVIDES A FULL DAY SPECIAL EDUCATION PROGRAM FOR PRESCHOOL STUDENTS WITH SPECIAL NEEDS. THE ARC ROCKLAND ALSO PROVIDES RELATED SERVICES INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, CHILD COUNSELING AND PARENT TRAINING. THE ARC ROCKLAND FOLLOWS A SCHOOL CALENDAR OF 180 STUDENT DAYS FROM SEPTEMBER TO JUNE PLUS A 30-DAY EXTENDED SCHOOL YEAR PROGRAM IN THE SUMMER. ALL SERVICES PROVIDED TO STUDENTS ARE MANDATED BY THEIR INDIVIDUALIZED EDUCATION PLAN WHICH WAS CREATED BY THE COMMITTEE ON PRESCHOOL SPECIAL EDUCATION FROM EACH CHILD'S HOME SCHOOL DISTRICT. THE ARC ROCKLAND CURRENTLY HAS SPOTS FOR 74 PRESCHOOLERS IN THE PROGRAM AND ARE FULLY ENROLLED FOR THIS SCHOOL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane V Zemon Chief Executive Officer | Officer | 44 | $235,712 |
Ganeene O'brien Chief Financial Officer | Officer | 45 | $182,202 |
Deborah Carr Chief Human Resources Officer | 36 | $153,217 | |
Jessica Pizzutello Chief Program Officer | 45 | $150,003 | |
William Marlowe Chief Administrative Officer | Officer | 46 | $140,636 |
Debra Archambault M.d., Residential Services | 45 | $142,022 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hjd Construction Llc Construction | 12/30/22 | $307,216 |
Clove Coach Llc Transportation Srvs | 12/30/22 | $289,275 |
James Campbell Construction Construction | 12/30/22 | $281,337 |
Bdo Usa Accounting Services | 12/30/22 | $247,103 |
Kimmerle Newman Architects Inc Architectural Design | 12/30/22 | $108,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $176,260 |
| Government grants | $8,883,358 |
| 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 | $9,059,618 |
| Total Program Service Revenue | $38,009,171 |
| Investment income | $160,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$75,258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,154,010 |
| 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. | $636,622 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,299,543 |
| Pension plan accruals and contributions | $1,455,502 |
| Other employee benefits | $3,944,875 |
| Payroll taxes | $2,207,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,508 |
| Fees for services: Accounting | $216,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,298 |
| Fees for services: Other | $221,681 |
| Advertising and promotion | $0 |
| Office expenses | $705,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,208,543 |
| Travel | $878,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,566 |
| Interest | $149,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,121,244 |
| Insurance | $0 |
| All other expenses | $497,358 |
| Total functional expenses | $44,386,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,197 |
| Savings and temporary cash investments | $2,666,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,278,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $706,460 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,086,652 |
| Net Land, buildings, and equipment | $11,212,516 |
| Investments—publicly traded securities | $2,126,319 |
| Investments—other securities | $0 |
| Investments—program-related | $28,848 |
| Intangible assets | $0 |
| Other assets | $3,017,129 |
| Total assets | $25,137,975 |
| Accounts payable and accrued expenses | $2,902,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $394,035 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,321,692 |
| Unsecured mortgages and notes payable | $519,744 |
| Other liabilities | $2,417,183 |
| Total liabilities | $9,555,176 |
| Net assets without donor restrictions | $15,580,569 |
| Net assets with donor restrictions | $2,230 |
| 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 | $25,137,975 |