Nysarc Inc
- Assets
- $58.6m
- Revenue
- $89.7m
- Investments
- $0.0
- Employees
- 1,538
- Location
- Kingston, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 14-1437657
Organization Overview
Nysarc Inc, operating under the name The Arc Mid-Hudson, is located in Kingston, 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 12/2023, Arc Mid-Hudson employed 1,538 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Mid-Hudson 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 Mid-Hudson generated $89.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $87.0m during the year ending 12/2023. While expenses have increased by 5.1% 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
RESIDENTIAL SERVICES: OUR MISSION AT THE ARC MID-HUDSON IS TO EMPOWER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE AND EXPERIENCE THE HIGHEST QUALITY OF LIFE. OUR RESIDENTIAL PROGRAM PROVIDED HOUSING INCLUDING APARTMENT OPTIONS IN ULSTER, GREENE, PUTNAM AND COLUMBIA COUNTIES. WE CURRENTLY SUPPORT 380 PEOPLE IN RESIDENCES CERTIFIED UNDER OPWDD (OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) . WE OPERATE INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRAS), WHICH INCLUDE SUPERVISED AND SUPPORTIVE APARTMENT SETTINGS AS WELL AS THREE INTERMEDIATE CARE FACILITIES (ICFS).
VOCATIONAL SERVICES: THE ARC MID-HUDSON OFFERS VOCATIONAL SERVICES THAT SUPPORT APPROXIMATELY 130 INDIVIDUALS WITH OBTAINING AND/OR MAINTAINING EMPLOYMENT. EFFORTS ARE FOCUSED ON PROVIDING QUALITY INDIVIDUALIZED SERVICES TO ASSIST PARTICIPANTS WITH LONGEVITY, CAREEN ADVANCEMENT AND INCREASED WAGES.
DAY HABILITATION PROGRAM: THE ARC MID-HUDSON OFFERS DAY HABILITATION PROGRAMS (DAY HAB) AT A VARIETY OF LOCATIONS THROUGHOUT ULSTER, GREENE AND PUTNAM COUNTIES. WE CURRENTLY SUPPORT APPROXIMATELY 430 INDIVIDUALS. WE OFFER THESE SERVICES EITHER AT A CERTIFIED PROGRAM SITE OR IN A COMMUNITY-BASED PROGRAM REFERRED TO AS DAY HAB WITHOUT WALLS. BOTH PROGRAMS PROVIDE OPPORTUNITIES FOR COMMUNITY INTEGRATION, SOCIALIZATION, SKILL DEVELOPMENT AND VOLUNTEERISM BASED ON THE NEEDS AND INTEREST OF THE PARTICIPANTS.
SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Senior Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed President | OfficerTrustee | 2 | $0 |
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Accounting | 12/30/23 | $203,317 |
Roehrs Construction Construction | 12/30/23 | $174,869 |
R Bradley Construction Construction | 12/30/23 | $156,973 |
Bright Cleaning Commercial Services Industrial Cleaners | 12/30/23 | $111,250 |
Baldwin Park Llc Rental | 12/30/23 | $134,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $56,500 |
| Government grants | $1,842,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,283 |
| Total Program Service Revenue | $87,129,620 |
| Investment income | $358,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,715,943 |
| 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. | $1,328,851 |
| Compensation of current officers, directors, key employees. | $1,328,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,668,188 |
| Pension plan accruals and contributions | $2,081,158 |
| Other employee benefits | $11,178,292 |
| Payroll taxes | $4,077,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,374 |
| Fees for services: Accounting | $134,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,054,449 |
| Advertising and promotion | $412,075 |
| Office expenses | $3,782,800 |
| Information technology | $789,996 |
| Royalties | $0 |
| Occupancy | $2,535,100 |
| Travel | $832,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $456,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,594,055 |
| Insurance | $1,359,093 |
| All other expenses | $0 |
| Total functional expenses | $86,961,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,419,800 |
| Savings and temporary cash investments | $3,036,314 |
| Pledges and grants receivable | $119,289 |
| Accounts receivable, net | $11,890,640 |
| 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 | $880,495 |
| Net Land, buildings, and equipment | $22,426,015 |
| Investments—publicly traded securities | $9,535,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,339,029 |
| Total assets | $58,647,428 |
| Accounts payable and accrued expenses | $10,798,617 |
| Grants payable | $0 |
| Deferred revenue | $830,040 |
| Tax-exempt bond liabilities | $5,852,600 |
| Escrow or custodial account liability | $725,079 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,015,997 |
| Unsecured mortgages and notes payable | $1,839,572 |
| Other liabilities | $1,033,522 |
| Total liabilities | $24,095,427 |
| Net assets without donor restrictions | $33,039,253 |
| Net assets with donor restrictions | $1,512,747 |
| 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 | $58,647,427 |