Nysarc Inc
- Assets
- $13.1m
- Revenue
- $29.2m
- Investments
- $4.3k
- Employees
- 496
- Location
- Schenectady, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 14-1459277
Organization Overview
Nysarc Inc is located in Schenectady, 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, Nysarc Inc employed 496 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nysarc Inc 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, Nysarc Inc generated $29.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $29.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - COMMUNITY RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH A SMALL SUPERVISED GROUP SETTING. 120 PERSONS SERVED.
DAY SERVICES - SUPERVISED INSTRUCTIONAL PROGRAMS TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WITH A FOCUS ON SOCIAL AND LIFE SKILLS. 200 PERSONS SERVED.
WORKSHOP - WORK ENVIRONMENT WHICH ALLOWS INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO PERFORM SIMPLE PRODUCTION TASKS IN A SUPERVISED SETTING TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. 55 PERSONS SERVED.
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 |
|---|---|---|---|
Toni Dellarocco Program Manager | 35 | $210,302 | |
Kirk Lewis Executive Director | Officer | 35 | $162,145 |
Suzanne Meiklejohn Associate Executive Director | Officer | 35 | $129,528 |
Calvin Tucker Direct Support Professional | 35 | $125,923 | |
Urmila Persaud Direct Support Professional | 35 | $122,013 | |
Cathie Sweeney Direct Support Professional | 35 | $121,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,025,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,616,666 |
| Total Program Service Revenue | $26,623,960 |
| Investment income | $125,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,711 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,170,546 |
| 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. | $705,192 |
| Compensation of current officers, directors, key employees. | $705,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,263,248 |
| Pension plan accruals and contributions | $266,369 |
| Other employee benefits | $1,275,513 |
| Payroll taxes | $1,810,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,995 |
| Fees for services: Accounting | $51,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $800,936 |
| Advertising and promotion | $0 |
| Office expenses | $285,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $759,305 |
| Travel | $524,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,768 |
| Interest | $113,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $852,261 |
| Insurance | $240,276 |
| All other expenses | $912,231 |
| Total functional expenses | $29,212,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $448,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,797,874 |
| 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 | $595,634 |
| Net Land, buildings, and equipment | $3,672,307 |
| Investments—publicly traded securities | $3,091,100 |
| Investments—other securities | $4,294 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,489,343 |
| Total assets | $13,098,867 |
| Accounts payable and accrued expenses | $1,546,881 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,638,713 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $389,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,437,591 |
| Total liabilities | $7,012,584 |
| Net assets without donor restrictions | $6,086,283 |
| 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 | $13,098,867 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $24,495.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: QWE, 14C TRANSITION, NPA TRAINING VOUCHERS GRANTS | $13,495 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,000 |
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 |