Nysarc Inc
- Assets
- $69.7m
- Revenue
- $127.4m
- Investments
- $0.0
- Employees
- 2,083
- Location
- Johnstown, NY
- Founding
- 05/1954
- Data as of
- 12/2022
- EIN
- 14-6020996
Organization Overview
Nysarc Inc, operating under the name The Arc Lexington, is located in Johnstown, 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, Arc Lexington employed 2,083 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Lexington 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 12/2022, Arc Lexington generated $127.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $125.6m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
2022
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. NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER'S (DBA THE ARC LEXINGTON) MISSION IS TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) IS A HOME IN THE COMMUNITY FOR ONE OR MORE PERSONS. THE MAJORITY OF THE HOMES ARE SUPERVISED RESIDENCES WHICH PROVIDE SUPERVISION AND ASSISTANCE ON A TWENTY FOUR HOUR BASIS AND MAY REQUIRE CERTAIN SELF-MAINTENANCE SKILLS AS A PREREQUISITE TO ADMISSION. NO SERVICES ARE ATTACHED TO THE HOME, IT IS SIMPLY THE PERSON'S HOME. RESIDENTS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, AND SELF ADVOCACY SKILLS. THERE ARE A VARIETY OF HOME SETTINGS THAT ARE DESIGNED TO MEET THE INDIVIDUAL'S NEEDS AND INTERESTS. ALSO INCLUDED IN THIS GROUP OF RESIDENCES ARE SUPPORTIVE APARTMENTS. THIS LIVING ARRANGEMENT REQUIRES A GREATER LEVEL OF INDEPENDENCE ON THE PART OF THE RESIDENT AND THERE IS NO OVERNIGHT SUPERVISION. APPROXIMATELY 521 PERSONS ARE SERVED.
DAY HABILITATION SERVICES ARE STRUCTURED ACTIVITIES AND SUPPORTS PROVIDED IN NATURAL SETTINGS OR CHAPTER FACILITIES TO PROMOTE INDEPENDENCE, INCLUSION, CHOICE, SELF-ESTEEM, AND SKILL DEVELOPMENT. PARTICIPANTS HAVE THE OPPORTUNITY TO EXPLORE NEW AREAS OF INTEREST, TO BECOME MORE INVOLVED WITHIN THEIR COMMUNITIES AND SET AND PURSUE THEIR PERSONAL GOALS. APPROXIMATELY 702 PERSONS ARE SERVED.
SUPPORTED EMPLOYMENT IS A SERVICE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES WHO MAY HAVE DIFFICULTY FINDING AND KEEPING A JOB. JOB COACHES AND TRAINERS SUPPORT THESE INDIVIDUALS SO THEY CAN FULLY PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT. APPROXIMATELY 117 PERSONS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rinaldo Esposito President | OfficerTrustee | 10 | $0 |
Jean Schultz Vice President | OfficerTrustee | 1 | $0 |
Lisa Mccoy Board Member | Trustee | 1 | $0 |
Mike Ostrander Treasurer | OfficerTrustee | 1 | $0 |
Terri Easterly Secretary | OfficerTrustee | 1 | $0 |
Joe Magliocca Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonadio & Co Llp Audit & Tax Services | 12/30/23 | $136,350 |
Globe North Llc Business Consulting And Services | 12/30/23 | $278,961 |
Innovative Triage Services Llc On Call Services | 12/30/23 | $134,500 |
Cope And Fedullo Medical Services Medical Services | 12/30/23 | $111,030 |
Sandra Goodrich Physical Therapist | 12/30/23 | $113,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,631 |
| Total Program Service Revenue | $125,921,885 |
| Investment income | $260,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $543,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,357,411 |
| 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. | $663,438 |
| Compensation of current officers, directors, key employees. | $663,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,202,856 |
| Pension plan accruals and contributions | $3,377,478 |
| Other employee benefits | $12,537,108 |
| Payroll taxes | $8,156,511 |
| 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 | $1,625,498 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,498,087 |
| Travel | $1,442,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,543,231 |
| Insurance | $844,441 |
| All other expenses | $665,738 |
| Total functional expenses | $125,616,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,930 |
| Savings and temporary cash investments | $17,424,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,822,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $160,981 |
| Prepaid expenses and deferred charges | $505,830 |
| Net Land, buildings, and equipment | $3,148,346 |
| Investments—publicly traded securities | $12,650,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,919,143 |
| Total assets | $69,654,817 |
| Accounts payable and accrued expenses | $17,335,504 |
| Grants payable | $0 |
| Deferred revenue | $370,496 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,544,399 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,605,132 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,150,824 |
| Total liabilities | $22,006,355 |
| Net assets without donor restrictions | $34,586,307 |
| Net assets with donor restrictions | $13,062,155 |
| 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 | $69,654,817 |