Nysarc Inc
- Assets
- $227.1m
- Revenue
- $268.6m
- Investments
- $0.0
- Employees
- 5,218
- Location
- New York, NY
- Founding
- 05/1954
- Data as of
- 06/2021
- EIN
- 13-5596746
Organization Overview
Nysarc Inc, operating under the name Ahrc Nyc, is located in New York, 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 06/2021, Ahrc Nyc employed 5,218 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ahrc Nyc 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 06/2021, Ahrc Nyc generated $268.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $272.9m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 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
WE ARE COMMITTED TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES OPERATES RESIDENTIAL FACILITIES, SUCH AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (SUPPORTIVE AND SUPERVISED), INTERMEDIATE CARE FACILITIES (NON-MEDICALLY FRAIL AND MEDICALLY FRAIL). OTHER SERVICES PROVIDED INCLUDE RESPITE.
EMPLOYMENT AND BUSINESS SERVICES (EBS) OPERATES PROGRAMS PROVIDING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO WORK IN PRIVATE INDUSTRY AND IN AHRC BUSINESSES. OTHER SERVICES PROVIDED BY EBS INCLUDE THE OPERATION OF JOB TRAINING PROGRAMS FOR PEOPLE FROM AGES 19 AND UP, PAID OPPORTUNITIES WORKING IN BUSINESSES RUN BY AHRC, PROJECT SEARCH INTERNSHIPS, AS WELL AS A VARIETY OF OTHER INTERNSHIPS THAT PROVIDE EXPERIENCE AND MAY LEAD TO FUTURE EMPLOYMENT.
ADULT DAY SERVICES PROGRAM OPERATES ADULT DAY CENTERS OFFERING PEOPLE WITH DISABILITIES DAY HABILITATION, PRE-VOCATIONAL, VOCATIONAL, AND WORK READINESS SERVICES. ADULT DAY SERVICES FOR PEOPLE WITH TRAUMATIC BRAIN INJURIES AND OTHER SERVICES, SUCH AS COMMUNITY TRANSITION, ADAPTIVE TECHNOLOGY SUPPORT, AND TRAVEL TRAINING ARE ALSO OFFERED. FOR ELIGIBLE INDIVIDUALS, HIGHER EDUCATION PROGRAMS ARE AVAILABLE AT SEVERAL OF THE CUNY COLLEGES WHERE STUDENTS RECEIVE NECESSARY SUPPORT AND TAKE CLASSES ALONGSIDE THEIR PEERS WITHOUT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marco Damiani Chief Executive Officer | Officer | 50 | $552,633 |
Amy West Evp/chief Financial Officer | Officer | 50 | $377,552 |
Kathleen Broderick Sr Program Adviser/former Key Empl | 35 | $363,340 | |
Harvey Mizrach Vp, Rate Setting & Budgets/adviser | 50 | $353,503 | |
Wendy Rogers VP & Controller | 40 | $330,675 | |
Gail Schmertz-Kerner Evp/chief Legal Officer | 50 | $326,859 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Multilingual Therapy Association Clinical Svcs Provider | 6/29/21 | $2,440,597 |
Manage Transit Corp Transportation | 6/29/21 | $2,022,877 |
Pride Healthcare Llc Healthcare Staffing Svc. | 6/29/21 | $2,613,275 |
Deloitte Consulting Services | 6/29/21 | $1,651,833 |
D-j Ambulette Service Inc Transportation | 6/29/21 | $1,510,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,685 |
| Fundraising events | $0 |
| Related organizations | $1,777,906 |
| Government grants | $5,437,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,819,472 |
| Total Program Service Revenue | $258,653,606 |
| Investment income | $180,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$160,121 |
| Net Gain/Loss on Asset Sales | $158,544 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,649,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,350,789 |
| Compensation of current officers, directors, key employees. | $1,350,789 |
| Compensation to disqualified persons | $372,285 |
| Other salaries and wages | $136,454,187 |
| Pension plan accruals and contributions | $8,370,144 |
| Other employee benefits | $30,710,341 |
| Payroll taxes | $12,570,651 |
| Fees for services: Management | $79,702 |
| Fees for services: Legal | $485,457 |
| Fees for services: Accounting | $300,331 |
| Fees for services: Lobbying | $138,732 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,763 |
| Fees for services: Other | $16,527,579 |
| Advertising and promotion | $0 |
| Office expenses | $10,245,431 |
| Information technology | $3,969,104 |
| Royalties | $0 |
| Occupancy | $32,405,508 |
| Travel | $2,088,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $187,429 |
| Interest | $315,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,099,151 |
| Insurance | $3,112,259 |
| All other expenses | $0 |
| Total functional expenses | $272,941,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,494,396 |
| Savings and temporary cash investments | $57,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,489,643 |
| 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 | $2,284,316 |
| Net Land, buildings, and equipment | $29,172,430 |
| Investments—publicly traded securities | $8,572,128 |
| Investments—other securities | $0 |
| Investments—program-related | $2,324,106 |
| Intangible assets | $0 |
| Other assets | $142,707,515 |
| Total assets | $227,101,608 |
| Accounts payable and accrued expenses | $46,815,587 |
| 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 | $16,669,621 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,682,937 |
| Total liabilities | $198,168,145 |
| Net assets without donor restrictions | $27,483,463 |
| Net assets with donor restrictions | $1,450,000 |
| 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 | $227,101,608 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
The Arc Of The United States Washington, DC PURPOSE: MLK DAY SERVICE | $27,500 |
Endowment Analysis
| Beg. Balance | $665,682 |
| Earnings | $345,664 |
| Ending Balance | $1,011,346 |
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 |