Nysarc Inc
- Assets
- $12.5m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 643
- Location
- Troy, NY
- Founding
- 10/1972
- Data as of
- 12/2023
- EIN
- 14-1485873
Organization Overview
Nysarc Inc, operating under the name The Arc Of Rensselaer County, is located in Troy, 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 12/2023, Arc Of Rensselaer County employed 643 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Rensselaer County 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 Of Rensselaer County generated $32.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $31.8m during the year ending 12/2023. While expenses have increased by 1.7% 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 OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCE - PROVIDES SUPPORT TO ADULTS IN HOUSING AND HOME LIFE IN A VARIETY OF SETTINGS, RANGING FROM TWENTY-FOUR HOUR SUPERVISED SETTINGS, TO SUPPORTIVE APARTMENT LIVING, TO A SMALL SHARED LIVING EXPERIENCE WITH PEOPLE WITH OR WITHOUT DISABILITIES. THE ARC OF RENSSELAER COUNTY PROVIDES RESIDENTIAL SUPPORTS TO OVER 170 INDIVIDUALS WHO LIVE IN OVER 80 LOCATIONS THROUGHOUT THE AGENCY'S SERVICE AREA. THE ARC PROVIDES A RANGE OF SERVICES, FROM THE TRADITIONAL GROUP HOME SETTING TO SUPPORTIVE APARTMENTS AND LIFE-SHARING. GROUP RESIDENTIAL SETTINGS PROVIDE 24-HOUR STAFF SUPPORTS TO A GROUP OF THREE OR MORE INDIVIDUALS. SUPPORTIVE APARTMENTS PROVIDE STAFF SUPPORTS TO ONE OR TWO INDIVIDUALS LIVING IN THEIR OWN APARTMENT AS NEEDED. LIFE SHARING OFFERS LIVE-IN STAFF SUPPORT IN THE SAME HOME AS THE PERSON BEING SUPPORTED. PAID NEIGHBORS OFFER LIVE-NEAR SUPPORTS AND RESIDE IN EITHER THE SAME BUILDING OR COMPLEX AS THE PERSON SUPPORTED. THE RESIDENTIAL STRUCTURE VARIES DEPENDING ON THE NEEDS AND WISHES OF THE PERSON SUPPORTED. THE ARC OF RENSSELAER COUNTY PRIDES ITSELF IN CREATIVELY TAILORING SUPPORTS AROUND PEOPLE AND THEIR FAMILIES.NUMBER OF INDIVIDUALS SERVED: 141 UNITS OF SERVICE: 41371
RIVERSIDE ENTERPRISES - THIS IS THE VOCATIONAL TRAINING COMPONENT WHICH INCLUDES THE FOLLOWING: SUPPORTED EMPLOYMENT FOR ADULTS IN VARIOUS JOB SETTINGS THROUGHOUT THE CAPITAL DISTRICT. VOCATIONAL SERVICES ARE FOR ADULTS WHO PERFORM WORK WITH PACKAGING PRODUCTS AND WIRE FORMING. DAY HABILITATION SERVICES. A SCHOOL-TO-EMPLOYMENT PROGRAM ASSISTS STUDENTS FROM THREE SCHOOL DISTRICTS AS THEY TRANSITION FROM THE PUBLIC SCHOOL SYSTEM INTO EMPLOYMENT.
BRUNSWICK CENTER SERVICES - PROVIDES DAY PROGRAMMING FOR ADULTS INVOLVING A WIDE VARIETY OF OPPORTUNITIES WITH THE COMMUNITY AS WELL AS PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY, PREVOCATIONAL SERVICES, GERIATRIC SERVICES AND INDEPENDENT LIVING. IT IS A GROUP-BASED DAY HABILITATION PROGRAM THAT SUPPORTS CITIZENS OF OUR COMMUNITY WHO ARE DEVELOPMENTALLY DISABLED. BCS OFFERS BOTH COMMUNITY-BASED AND SITE-BASED SUPPORTS, WITH A FOCUS ON ADVANCING COMMUNITY MEMBERSHIP, PERSONAL WELLNESS, AND MEANINGFUL RELATIONSHIPS.BCS OFFERS SPECIALIZED SUPPORTS TO PEOPLE WITH INTELLECTUAL CHALLENGES ALONG WITH PHYSICAL AND/OR MOBILITY CONCERNS AND WHO MAY BE AGING. ALTHOUGH SUPPORTS ARE MOSTLY PROVIDED IN A GROUP SETTINGS, THE PERSON AND THEIR INTERESTS AND UNIQUE GIFTS ARE ALWAYS HONORED.NUMBER OF INDIVIDUALS SERVED: 83 UNITS OF SERVICE: 15787
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ani Mooney Director | Trustee | 1 | $0 |
Charlette Burgess Director | Trustee | 1 | $0 |
Chrisse Rasmussen Director | Trustee | 1 | $0 |
David Borge Director | Trustee | 1 | $0 |
Deborah Hanish-Schreyer Director | Trustee | 1 | $0 |
Debra Nuttall Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,248 |
| Related organizations | $0 |
| Government grants | $1,107,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211,711 |
| Total Program Service Revenue | $30,270,227 |
| Investment income | $987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,759 |
| Net Income from Gaming Activities | $13,955 |
| Net Income from Sales of Inventory | $588,079 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,043,172 |
| 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. | $265,156 |
| Compensation of current officers, directors, key employees. | $265,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,496,980 |
| Pension plan accruals and contributions | $756,855 |
| Other employee benefits | $1,822,519 |
| Payroll taxes | $1,951,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $523,981 |
| Advertising and promotion | $0 |
| Office expenses | $360,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,028,743 |
| Travel | $102,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,836 |
| Interest | $21,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,047 |
| Insurance | $451,563 |
| All other expenses | $855,459 |
| Total functional expenses | $31,843,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,117 |
| Savings and temporary cash investments | $3,951,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,820,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $196,341 |
| Prepaid expenses and deferred charges | $55,641 |
| Net Land, buildings, and equipment | $1,285,312 |
| Investments—publicly traded securities | $11,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,620,648 |
| Total assets | $12,541,181 |
| Accounts payable and accrued expenses | $2,712,257 |
| Grants payable | $0 |
| Deferred revenue | $103,017 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $432,323 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $281,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,017,728 |
| Total liabilities | $4,546,606 |
| Net assets without donor restrictions | $7,944,575 |
| Net assets with donor restrictions | $50,000 |
| 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 | $12,541,181 |