Nysarc Inc
- Assets
- $27.2m
- Revenue
- $39.9m
- Investments
- $0.0
- Employees
- 659
- Location
- Valley Cottage, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- 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 12/2021, Arc Of Rockland employed 659 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 12/2021, Arc Of Rockland generated $39.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $35.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
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
INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE A RANGE OF OPTIONS INCLUDING ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. HOUSES AND APARTMENT SETTING ARE AMONG THE OFFERINGS.
DAY HABILITATION PROGRAMS - PROVIDE PEOPLE RECEIVING SERVICES AND SUPPORTS WITH AN ARRAY OF OPPORTUNITIES FOR EDUCATION, RECREATION, SOCIALIZATION AND VOLUNTEERISM WITHIN THE COMMUNITY-AT-LARGE. PEOPLE PARTICIPATE IN EVENTS AND ACTIVITIES THROUGHOUT THE COUNTY AND SURROUNDING AREAS. THE EMPHASIS IS ON ENSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE INTEGRAL MEMBERS OF SOCIETY.
CHILDREN'S SERVICES - THE PRIME TIME FOR KIDS PROGRAM SERVES CHILDREN FROM BIRTH TO SCHOOL AGE. CHILDREN WITH DISABILITIES LEARN SIDE-BY-SIDE WITH TYPICALLY DEVELOPING CHILDREN IN THE PRESCHOOL PROGRAM. INFANTS AND TODDLERS ARE PROVIDED WITH A STIMULATING, EDUCATIONAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmine Marchionda CEO Thru 10/21 | Officer | 44 | $257,624 |
Ganeene O'brien Chief Financial Officer | Officer | 45 | $174,797 |
Jane Zemon See Sch O CEO Eff. 10/21/cpo Thru 10/21 | Officer | 44 | $174,621 |
Deborah Carr Chief Human Resources Officer | 36 | $149,648 | |
Jessica Pizzutello See Sch O Cpo Eff.10/21/md Res. Svcs | 45 | $136,535 | |
William Marlowe Chief Administrative Officer | Officer | 46 | $128,131 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Campbell Construction Construction | 12/30/21 | $1,296,090 |
Jones Lang Lasalle Brokerage Inc Real Est. Brokerage | 12/30/21 | $585,000 |
Kimmerle Newman Architects Inc Architectural Design | 12/30/21 | $232,373 |
Hjd Construction Llc Construction | 12/30/21 | $712,903 |
Mercando Consulting Group Llc Construction | 12/30/21 | $156,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $328,982 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,107 |
| Total Program Service Revenue | $35,458,659 |
| Investment income | $147,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,033,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,927,488 |
| 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. | $849,464 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,181,067 |
| Pension plan accruals and contributions | $1,152,963 |
| Other employee benefits | $3,789,943 |
| Payroll taxes | $1,676,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,056 |
| Fees for services: Accounting | $145,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,622 |
| Fees for services: Other | $210,140 |
| Advertising and promotion | $0 |
| Office expenses | $566,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,939,462 |
| Travel | $614,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,776 |
| Interest | $97,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $968,319 |
| Insurance | $0 |
| All other expenses | $1,071,590 |
| Total functional expenses | $35,583,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,667 |
| Savings and temporary cash investments | $3,836,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,816,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $725,001 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $835,390 |
| Net Land, buildings, and equipment | $10,090,390 |
| Investments—publicly traded securities | $2,515,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,339,944 |
| Total assets | $27,185,133 |
| Accounts payable and accrued expenses | $3,101,421 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $855,907 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,797,593 |
| Unsecured mortgages and notes payable | $3,267,867 |
| Other liabilities | $2,431,589 |
| Total liabilities | $12,454,377 |
| Net assets without donor restrictions | $14,728,526 |
| 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 | $27,185,133 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $913,623.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $733,000 |
Care Design New York Llc Albany, NY PURPOSE: MANAGED CARE READINESS GRANT | $180,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |