Nysarc Inc

Organization Overview

Nysarc Inc, operating under the name Coarc, is located in Mellenville, 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, Coarc employed 488 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Coarc 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, Coarc generated $19.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $18.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

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: 74 INDIVIDUALS WERE SUPPORTED WITH THEIR DAILY LIVING SKILLS AND RECREATIONAL OUTINGS IN 14 HOMES WITH 24 HOUR STAFFING AND 18 INDIVIDUALS WERE SUPPORTED IN 15 INDEPENDENT COMMUNITY SITES WITH REGULAR STAFF VISITS TO ASSIST IN ACHIEVING THEIR PERSONAL GOALS. THE OBJECTIVE OF THE RESIDENTIAL PROGRAM IS TO PROVIDE SAFE AND COMFORTABLE HOMES THAT GIVE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE AN INDEPENDENT AND MEANINGFUL LIFE.


DAY PROGRAMS: OVER 220 INDIVIDUALS WITH DISABILITIES ARE PROVIDED WITH DAYTIME ACTIVITIES 5 DAYS A WEEK IN 4 DIFFERENT SITES OR WITHOUT WALLS SO THEIR ABILITIES ARE DEVELOPED THROUGH RECREATION, COMMUNITY INVOLVEMENT AND VOLUNTEERING. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN BECOMING INDEPENDENT, CONTRIBUTING MEMBERS OF OUR COMMUNITY.


EDUCATION SERVICES: THE STARTING PLACE IN HUDSON IS OUR PRE-SCHOOL, UNIVERSAL PRE-KINDERGARTEN FOR THE HUDSON, NY, SCHOOL DISTRICT AND DAY CARE CENTER FOR THREE-TO FIVE-YEAR OLDS AND THEIR FAMILIES. CLASSROOMS AND DAYCARE ARE STAFFED WITH A HIGH ADULT-TO-CHILD RATIO AND INTEGRATE CHILDREN WHO ARE EXPERIENCING DISABILITIES ALONG WITH THOSE WHO ARE NOT. OUR SPECIAL EDUCATION TEACHERS AND ASSISTANTS PROVIDE EDUCATIONAL INSTRUCTION USING A DEVELOPMENTALLY APPROPRIATE PLAY-BASED CURRICULUM. CLASSES FOCUS ON ADAPTIVE, FINE AND GROSS MOTOR SKILLS, COMMUNICATION SKILLS AND IMPROVING SOCIAL, EMOTIONAL, COGNITIVE AND SENSORY IMPAIRMENTS. CLINICIANS PROVIDE INDIVIDUALIZED ATTENTION THROUGH SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, SOCIAL WORK AND PSYCHOLOGICAL SERVICES. GUIDELINES FOR THE STARTING PLACE DAY CARE CENTER ARE SET AND MONITORED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES FOR PROVISION OF QUALITY DAY CARE.


COARC PROVIDES OTHER PROGRAM SUCH AS TRANSPORTATION.


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Board, Officers & Key Employees

Name (title)Compensation
Kenneth R Stall
CEO
$191,597
Karen Amanna
CFO
$144,905
Carolynn F Anklam
Cqo
$122,915
Suzanna Moe
COO
$114,744
Annette Dennis
Board Secretary
$0
Mary Ann Harris
Board Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$16,355
Related organizations$0
Government grants $34,834
All other contributions, gifts, grants, and similar amounts not included above$309,912
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$361,101
Total Program Service Revenue$17,780,087
Investment income $40,422
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $148,973
Net Income from Fundraising Events $275
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $424,389
Miscellaneous Revenue$0
Total Revenue $19,436,848

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $90,147.

Awarding OrganizationAmount
Care Design New York Llc

Albany, NY

PURPOSE: MANAGED CARE READINESS GRANT

$75,147
The Berkshire Taconic Community Foundation Inc

Sheffield, MA

PURPOSE: FOR FOOD ASSISTANCE FOR RESIDENTS

$15,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$135,680
Earnings$3,563
Grants$1,500
Ending Balance$137,743

Peer Organizations

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