Nysarc Inc
- Assets
- $19.8m
- Revenue
- $35.1m
- Investments
- $0.0
- Employees
- 712
- Location
- Queensbury, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 14-1560053
Organization Overview
Nysarc Inc, operating under the name Warren Washington Albany Arc, is located in Queensbury, 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, Warren Washington Albany Arc employed 712 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Warren Washington Albany Arc 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, Warren Washington Albany Arc generated $35.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $34.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 9 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
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
INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND/OR IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OR DAILY LIVING SUCH AS PERSONAL GROOMING, CLEANLINESS, HOUSEHOLD CHORES, ETC. APPROXIMATELY 240 INDIVIDUALS SERVED.
OTHER SERVICES INCLUDE MEDICAID SERVICE COORDINATION AND FAMILY SUPPORT SERVICES. THE MEDICAID SERVICE COORDINATOR HELPS INDIVIDUALS AND THEIR FAMILIES TO DEVELOP, IMPLEMENT, AND MAINTAIN THE PERSON'S LIFE PLAN, TO ADVOCATE FOR HIM OR HER IN ALL AREAS OF LIFE, ESPECIALLY IN THE TWO MAIN AREAS OF PROTECTING AND UPHOLDING PERSONAL RIGHTS, AND ENSURING THAT THE LIVING ENVIRONMENT IS SAFE. OUR FAMILY SUPPORT PROGRAM PROVIDES FAMILIES WITH THE SUPPORT SERVICES AND RELIEF NEEDED SO THAT THEY CAN REMAIN AND INTERACT AS A FAMILY AS LONG AS THEY DESIRE. RESPITE SERVICES CAN TAKE THE FORM OF INDIVIDUAL OR SMALL GROUP SITUATIONS. APPROXIMATELY 430 INDIVIDUALS SERVED.
DAY TRAINING - PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR DEVELOPING VOCATIONAL AND SOCIAL SKILLS TRAINING. IN ORDER TO ENABLE INDIVIDIALS TO REALIZE THEIR FULLEST POTENTIAL, REAL AND SIMULATED TASKS AND PROJECTS ARE OFFERED WITH THE GOAL TO PREPARE PEOPLE FOR EMPLOYMENT IN THE GREATER COMMUNITY. INDIVIDUALIZED AND GROUP SKILL-BUILDING FOCUSING ON PERSONAL STRENGTHS FOR INCLUSION IN THE GREATER COMMUNITY WORKFORCE. OPPORTUNITIES FOR PLACEMENT IN COMMUNITY EMPLOYMENT OFFER OPTIMUM SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. APPROXIMATELY 112 INDIVIDUALS SERVED.
DAY HABILITATION - PROVIDES INTEGRATED SERVICES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO MAXIMIZE EACH PERSON'S CAPACITY FOR GROWTH, PERSONAL SATISFACTION, INDEPENDENCE, AND INVOLVMENT IN THE GREATER COMMUNITY. INDIVIDUALLY TAILORED PROGRAMS THAT REFLECT EACH PERSON'S PREFERENCES, INTEREST, AND IDENTIFIED NEEDS ARE CREATED IN ORDER TO ENABLE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL. APPROXIMATELY 240 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Marie Lockhart President | OfficerTrustee | 1 | $0 |
Daniel Martindale VP (jan-Aug) Director (from Sept) | OfficerTrustee | 1 | $0 |
Lori Martindale Director (jan-Aug) VP (from Sept) | OfficerTrustee | 1 | $0 |
Margaret Dezee Secretary | OfficerTrustee | 1 | $0 |
Jessica Botelho Treasurer | OfficerTrustee | 1 | $0 |
Eileen Riebow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,526 |
| Total Program Service Revenue | $34,811,277 |
| Investment income | $1,731 |
| 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 | $35,060,789 |
| 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. | $369,280 |
| Compensation of current officers, directors, key employees. | $369,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,351,234 |
| Pension plan accruals and contributions | $55,726 |
| Other employee benefits | $2,254,728 |
| Payroll taxes | $1,661,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $470,074 |
| Advertising and promotion | $114,614 |
| Office expenses | $838,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,647,512 |
| Travel | $545,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,033 |
| Interest | $122,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,005,807 |
| Insurance | $482,365 |
| All other expenses | $0 |
| Total functional expenses | $34,445,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,233,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,365,655 |
| 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 | $184,397 |
| Net Land, buildings, and equipment | $7,198,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,748,025 |
| Intangible assets | $0 |
| Other assets | $1,020,406 |
| Total assets | $19,750,603 |
| Accounts payable and accrued expenses | $2,539,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,341,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $558,122 |
| Total liabilities | $6,439,337 |
| Net assets without donor restrictions | $13,176,118 |
| Net assets with donor restrictions | $135,148 |
| 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 | $19,750,603 |