Nysarc Inc
- Assets
- $68.8m
- Revenue
- $107.3m
- Investments
- $0.0
- Employees
- 2,250
- Location
- Johnstown, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 14-6020996
Organization Overview
Nysarc Inc, operating under the name Lexington Center, 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 12/2021, Lexington Center employed 2,250 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lexington Center 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, Lexington Center generated $107.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $101.8m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T 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. NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER'S (DBA LEXINGTON CENTER) MISSION IS TO PROVIDE THE BEST POSSIBLE SERVICES FOR CHILDREN AND ADULTS WHO ARE DISABLED AND THEIR FAMILIES, TO BE THE BEST POSSIBLE EMPLOYER FOR ITS EMPLOYEES, AND TO OTHERWISE CONTRIBUTE TO THE GOOD OF THE COMMUNITY.
Describe the Organization's Program Activity:
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 574 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 657 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 84 PERSONS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaloni Winston Executive Director | Officer | 38 | $290,244 |
Daniel Richardson Deputy Executive Director | Officer | 38 | $194,900 |
Patrick Dowd Assoc Ed Of Residential Su | 39.25 | $149,450 | |
Anthony Hanson Associate Executive Direct | 39.25 | $142,755 | |
Jamie Petrin CFO | Officer | 39 | $130,538 |
Mary Wilcox Dsc | 83 | $122,740 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cope And Fedullo Medical Services Medical Services | 12/30/21 | $117,122 |
Elizabeth Karis Human Resource Consulting | 12/30/21 | $119,755 |
Sandra Goodrick Physical Therapy Services | 12/30/21 | $100,581 |
Bonadio & Co Llp Audit & Tax Services | 12/30/21 | $144,666 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,789,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,879,710 |
| Total Program Service Revenue | $104,150,847 |
| Investment income | $91,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160,727 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,283,357 |
| 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. | $615,682 |
| Compensation of current officers, directors, key employees. | $615,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,031,159 |
| Pension plan accruals and contributions | $2,316,673 |
| Other employee benefits | $12,216,549 |
| Payroll taxes | $6,715,135 |
| 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 | $1,648,225 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,290,253 |
| Travel | $942,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,850,217 |
| Insurance | $780,441 |
| All other expenses | $82,061 |
| Total functional expenses | $101,782,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,455 |
| Savings and temporary cash investments | $25,249,676 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,102,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,806 |
| Prepaid expenses and deferred charges | $423,994 |
| Net Land, buildings, and equipment | $3,786,775 |
| Investments—publicly traded securities | $4,666,024 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,326,778 |
| Total assets | $68,803,366 |
| Accounts payable and accrued expenses | $15,504,591 |
| Grants payable | $0 |
| Deferred revenue | $757,698 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,572,454 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,027,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,381,458 |
| Total liabilities | $22,243,720 |
| Net assets without donor restrictions | $33,354,003 |
| Net assets with donor restrictions | $13,205,643 |
| 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 | $68,803,366 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $100,147.
| Awarding Organization | Amount |
|---|---|
Care Design New York Llc Albany, NY PURPOSE: MANAGED CARE READINESS GRANT | $75,147 |
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
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 |