Nysarc Orange County Inc
- Assets
- $13.5m
- Revenue
- $29.4m
- Investments
- $814.1k
- Employees
- 793
- Location
- Newburgh, NY
- Founding
- 10/1972
- Data as of
- 12/2018
- EIN
- 14-1462340
Organization Overview
Nysarc Orange County Inc is located in Newburgh, NY. The organization was established in 1972. 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 12/2018, Nysarc Orange County Inc employed 793 individuals. Nysarc Orange County 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 12/2018, Nysarc Orange County Inc generated $29.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $30.1m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 4 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
2018
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
VOCATIONAL/DAY SERVICES - DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. 68,849 UNITS SERVED.
COMMUNITY RESIDENCES/INDIVIDUAL RESIDENTIAL ALTERNATIVES - RESIDENTIAL PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. 134 PEOPLE SERVED
CHILDREN'S SERVICES - SCHOOL PROGRAMS FOR INFANTS, TODDLERS, AND SCHOOL AGE CHILDREN WHO ARE DEVELOPMENTALLY DISABLED. 326 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Dart President | OfficerTrustee | 1 | $0 |
Kathleen Donahue 2nd Vice President | OfficerTrustee | 1 | $0 |
Georgia Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Kurtis Nordahl Secretary | OfficerTrustee | 1 | $0 |
Robert Pogue Director | Trustee | 1 | $0 |
Joanne Grant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $576,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,048 |
| Total Program Service Revenue | $28,675,239 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,418,022 |
| 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. | $147,635 |
| Compensation of current officers, directors, key employees. | $147,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,594,063 |
| Pension plan accruals and contributions | $241,722 |
| Other employee benefits | $3,639,997 |
| Payroll taxes | $1,312,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,749 |
| Fees for services: Accounting | $81,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $487,487 |
| Advertising and promotion | $0 |
| Office expenses | $295,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,504,963 |
| Travel | $86,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,821 |
| Interest | $164,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,167,301 |
| Insurance | $232,460 |
| All other expenses | $677,672 |
| Total functional expenses | $30,149,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,436,903 |
| 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 | $292,432 |
| Net Land, buildings, and equipment | $6,481,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $814,120 |
| Investments—program-related | $11,100 |
| Intangible assets | $0 |
| Other assets | $712,859 |
| Total assets | $13,468,561 |
| Accounts payable and accrued expenses | $2,946,031 |
| Grants payable | $0 |
| Deferred revenue | $22,953 |
| Tax-exempt bond liabilities | $1,544,916 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,214,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,623,289 |
| Total liabilities | $8,352,130 |
| Unrestricted restricted net Assets | $5,116,431 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,116,431 |