Nysarc Inc
- Assets
- $9.9m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 512
- Location
- Poughkeepsie, NY
- Founding
- 10/1972
- Data as of
- 12/2020
- EIN
- 14-6077915
Organization Overview
Nysarc Inc, operating under the name The Arc Of Dutchess, is located in Poughkeepsie, 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 12/2020, Arc Of Dutchess employed 512 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Dutchess 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 12/2020, Arc Of Dutchess generated $20.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $20.7m during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
NYSARC, INC 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 PROGRAMS: A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION. 123 PEOPLE WERE SERVED.
DAY SERVICES: A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. 183 INDIVIDUALS WERE SERVED.
VOCATIONAL: THE AGENCY SUPPORTS PEOPLE IN SCHOOL TO WORK PROGRAMS, COMMUNITY PRE VOCATIONAL PROGRAMS AND SUPPORTIVE EMPLOYMENT. THESE PROGRAMS ASSIST PEOPLE TO GAIN EMPLOYMENT SKILLS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT. APPROXIMATELY 156 PEOPLE ARE SUPPORTED IN OUR VOCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Mccuin Executive Director | Officer | 37.5 | $513,322 |
Steven Constable Chief Financial Officer | Officer | 37.5 | $127,796 |
Marie Fitzmaurice Associate Executive Director | Officer | 37.5 | $112,183 |
Sharon Russitano President | OfficerTrustee | 1 | $0 |
Lorraine S Costello Vice President | OfficerTrustee | 1 | $0 |
Gary Collins PHD Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Lawn And Landscape Lawn Services | 12/30/20 | $112,485 |
First Student Inc Transportation | 12/30/20 | $232,716 |
Plsiii Llc Dba Cedar Bus Co Transportation | 12/30/20 | $739,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,016 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,633 |
| Noncash contributions included in lines 1a–1f | $60,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,649 |
| Total Program Service Revenue | $20,502,300 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,028 |
| Net Gain/Loss on Asset Sales | $4,372 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,683,367 |
| 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. | $837,922 |
| Compensation of current officers, directors, key employees. | $837,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,912,898 |
| Pension plan accruals and contributions | $183,194 |
| Other employee benefits | $2,007,452 |
| Payroll taxes | $967,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,952 |
| Fees for services: Accounting | $66,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,193 |
| Advertising and promotion | $33,540 |
| Office expenses | $1,023,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $876,178 |
| Travel | $1,056,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,207 |
| Interest | $15,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $620,736 |
| Insurance | $177,121 |
| All other expenses | $0 |
| Total functional expenses | $20,712,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,613 |
| Savings and temporary cash investments | $586,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,904,890 |
| 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 | $43,505 |
| Net Land, buildings, and equipment | $5,943,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,419,030 |
| Total assets | $9,909,465 |
| Accounts payable and accrued expenses | $1,336,370 |
| Grants payable | $0 |
| Deferred revenue | $1,258 |
| Tax-exempt bond liabilities | $1,569,208 |
| Escrow or custodial account liability | $239,481 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,212,618 |
| Unsecured mortgages and notes payable | $1,200,000 |
| Other liabilities | $520,671 |
| Total liabilities | $6,079,606 |
| Net assets without donor restrictions | $3,786,109 |
| Net assets with donor restrictions | $43,750 |
| 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 | $9,909,465 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $586.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |