Nysarc Inc is located in Port Henry, 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 12/2021, Nysarc Inc employed 762 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 $46.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $42.2m during the year ending 12/2021. 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 CRTICAL 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 SERVICESMOUNTAIN LAKE SERVICES OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S). EACH PERSON LIVING IN AN IRA IS OFFERED INDIVIDUALIZED SUPPORT AND OPPORTUNITIES IN AN ENVIRONMENT WHERE S/HE CAN ENJOY FULL PARTICIPATION IN DAILY LIFE, BOTH AT HOME AND IN THE COMMUNITY. THE RESIDENCES ARE STAFFED AS NEEDED AND TRAINING IS PROVIDED IN VARIOUS DAILY LIVING SKILLS INCLUDING COOKING, SHOPPING, MANAGING MONEY, PERSONAL HYGIENE AND OTHER SKILLS TO FOSTER SELF-SUFFICIENCY.
DAY HABILITATIONTHESE SERVICES GIVE INDIVIDUALS OPPORTUNITY TO CHOOSE FULFILLING AND USEFUL PURSUITS ACCORDING TO THEIR SKILL LEVEL. THE AGENCY MAKES IT POSSIBLE FOR EACH INDIVIDUAL TO ESTABLISH A PRESENCE IN THEIR HOME COMMUNITY AND TO DEVELOP A ROLE IN THOSE COMMUNITIES WHICH IS NOW RECOGNIZED BY THEMSELVES AND OTHERS AS VALUABLE. THE AGENCY TRAINS INDIVIDUALS WITH SPECIFIC SKILLS AND PROVIDES REQUIRED CLINICAL AND OTHER SUPPORTS TO ENSURE SUCCESS.
WORKCENTERESSEX INDUSTRIES IS A VOCATIONAL TRAINING CENTER WHERE PEOPLE WITH DISABILITIES LEARN THE SKILLS THEY NEED TO WORK AND LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SINCE OPENING IN 1974, ESSEX INDUSTRIES HAS PROVIDED ONGOING TRAINING ON AN INCREASING RANGE OF VOCATIONAL EXPERIENCES IN AN INTEGRATED SETTING. THIS TRAINING WHEN COUPLED WITH SOCIAL REHABILITATION SERVICES GUIDES INDIVIDUALS TOWARDS INCREASED PRODUCTIVITY AND SELF-ESTEEM. THE WORKCENTER'S PLACEMENT SERVICE LOCATES JOBS IN COMPETITIVE INDUSTRY FOR READY TRAINEES. FOLLOW UP SERVICES ARE THEN PROVIDED TO ENSURE A SUCCESSFUL TRANSITION TO THE WORKPLACE.
FISCAL INTERMEDIARYMOUNTAIN LAKE SERVICES OFFERS FISCAL INTERMEDIARY SERVICES TO INDIVIDUALS ENROLLED IN SELF-DIRECTED SERVICES. THE SELF-DIRECTED MODEL ALLOWS AN INDIVIDUAL, OR THEIR REPRESENTATIVES, TO HIRE THEIR OWN EMPLOYEE(S). THE INDIVIDUAL THEN SELECTS A FISCAL INTERMEDIARY SERVICES PROVIDER WHO IS RESPONSIBLE FOR ADMINISTRATIVE AND BILLING SUPPORT. MOUNTAIN LAKE SERVICES RECEVIES A TIERED FLATE RATE FOR SERVICE FEE FROM MEDICAID.ARTICLE 16 CLINICMOUNTAIN LAKE SERVICES OPERATES ARTICLE 16 CLINICS IN ESSEX, ST. LAWRENCE ANDCLINTON COUNTIES. THESE ARE OUTPATIENT CLINICS PROVIDING A VARIETY OF MEDICAL,DIAGNOSTIC, AND THERAPEUTIC SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ANDTHEIR FAMILIES.HOME BASED SUPPORT & SERVICESHOME BASED SUPPORTS AND SERVICES SUPPORTS FAMILIES AND INDIVIDUALS IN CREATING ANDMAINTAINING INDEPENDENT LIVES IN THE COMMUNITY. IN ADDITION TO ADVOCACY ANDASSISTANCE IN COORDINATING AVAILABLE COMMUNITY RESOURCES, THE PROGRAM CAN OFFERIN-HOME TRAINING, SUPPORT, SUPERVISION IN PERSONAL CARE, HOUSEHOLD MANAGEMENT,RECREATION, AND OTHER AREAS AS NEEDED. ASSISTANCE IS ALSO PROVIDED IN OBTAININGRESPITE, HOME MODIFICATIONS TO ACCOMMODATE PHYSICAL HANDICAPS, AND ADAPTIVEEQUIPMENT. SERVICES ARE DELIVERED IN A CONSUMER DESIGNED AND CONTROLLED ENVIRONMENT.SUPPORTED WORKSUPPORTED WORK IS AN EMPLOYMENT SERVICE WHICH PLACES PEOPLE WITH DISABILITIES INTOWORKSITES IN THE COMMUNITY WITH THE SUPPORT OF A JOB COACH. THROUGH INTENSIVETRAINING IN NATURAL WORK ENVIRONMENTS, THE SEVERELY VOCATIONALLY DISABLED PERSON ISABLE TO EXPERIENCE SOCIAL INTEGRATION AT THE WORK SITE WITH NON-DISABLEDINDIVIDUALS. THE PROGRAM HELPS WORKERS AROUND SUCH BARRIERS AS LEARNINGDISABILITIES, PHYSICAL AND MENTAL DISABILITIES, BEHAVIORAL PROBLEMS, HEALTH ANDTRANSPORTATION NEEDS.EARLY INTERVENTIONTHE EARLY CHILDHOOD INTERVENTION SERVICES WERE STARTED IN 1980 TO PROVIDE SERVICESTO DEVELOPMENTALLY DELAYED INFANTS 0 TO 3 YEARS OF AGE. EMPHASIS IS PLACED ONPROVIDING TRAINING IN THE HOME TO REDUCE THE IMPACT OF THE DISABILITY NOT ONLY ONTHE CHILD, BUT ON THE FAMILY AS WELL. STAFF MEMBERS GO INTO THE HOME TO PROVIDEEDUCATION AND THERAPY TO THE CHILD AS WELL AS TRAINING AND SUPPORT TO THE FAMILIES.OTHER SERVICES ARE PROVIDED WHEN NEEDED. THESE INCLUDE SPEECH, PHYSICAL ANDOCCUPATIONAL THERAPY, FAMILY COUNSELING, PLAY THERAPY, PARENT TRAINING, ADVOCACY ANDTHE COORDINATION OF MEDICAL AND EDUCATIONAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Mckenna COO | Officer | 40 | $164,267 |
John Mudge Jr Executive Director | Officer | 37 | $154,897 |
Patricia Allen Hr/compliance Director | 40 | $130,932 | |
Brenda Mccray Direct Care Professional | 40 | $118,250 | |
Sarah Louer Director Clinical | 40 | $104,819 | |
Leta Macdougal Director C/w Reg | 40 | $104,077 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Med-care Administrators Medical Billing | 12/30/21 | $128,541 |
Wmk Llc Wheelchair Vans | 12/30/21 | $120,984 |
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 | $260,143 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $260,143 |
Total Program Service Revenue | $41,356,447 |
Investment income | $355,996 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,826,590 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $46,373,007 |
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. | $372,648 |
Compensation of current officers, directors, key employees. | $372,648 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,884,618 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,744,236 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,512 |
Fees for services: Accounting | $66,609 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,175,926 |
Advertising and promotion | $0 |
Office expenses | $1,519,085 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,847,252 |
Travel | $368,506 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $181,040 |
Interest | $21,619 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $784,141 |
Insurance | $409,877 |
All other expenses | $379,216 |
Total functional expenses | $42,188,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,581,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,190,077 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $402,704 |
Prepaid expenses and deferred charges | $363,490 |
Net Land, buildings, and equipment | $2,958,478 |
Investments—publicly traded securities | $21,215,002 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,592,711 |
Total assets | $36,303,802 |
Accounts payable and accrued expenses | $4,545,176 |
Grants payable | $0 |
Deferred revenue | $246,235 |
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 | $261,527 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $446,220 |
Total liabilities | $5,499,158 |
Net assets without donor restrictions | $30,804,644 |
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 | $36,303,802 |
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $11,340.
Awarding Organization | Amount |
---|---|
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $5,670 |
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $5,670 |
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 |