Nysarc Inc
- Assets
- $18.5m
- Revenue
- $33.5m
- Investments
- $2.6m
- Employees
- 587
- Location
- Binghamton, NY
- Founding
- 05/1954
- Data as of
- 12/2022
- EIN
- 15-0619307
Organization Overview
Nysarc Inc, operating under the name Achieve, is located in Binghamton, 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, Achieve employed 587 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Achieve 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, Achieve generated $33.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $32.6m during the year ending 12/2022. While expenses have increased by 6.0% 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
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.
Describe the Organization's Program Activity:
RESIDENTIAL SERVICES: ACHIEVE OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR 148 INDIVIDUALS. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
VOCATIONAL SERVICES- THE PRE-VOCATIONAL PROGRAM IS DESIGNED TO IMPROVE AND ENHANCE VOCATIONAL AND PRE-VOCATIONAL OPPORTUNITIES, INCREASE PRODUCTIVITY AND EARNING POTENTIAL, AND PROMOTE INDEPENDENCE AND IDENTITY AS A VALUED MEMBER OF THE WORK FORCE AND COMMUNITY. SERVICES PROVIDED TO APPROXIMATELY 48 INDIVIDUALS INCLUDING PRE-VOCATIONAL TRAINING, BEHAVIORAL MANAGEMENT, WORK ADJUSTMENT/ASSIMILATION, AND OTHER WORK SKILLS TRAINING. SERVICES PROVIDED TO 267 CONSUMERS THROUGH OUR DAY HABILITATION PROGRAM INCLUDE: ACTIVITIES OF DAILY LIVING SKILLS, COGNITIVE SKILL DEVELOPMENT, RECREATION, COMMUNICATION DEVELOPMENT, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND COMPREHENSIVE NURSING SERVICES. SUPPORTED EMPLOYMENT PROVIDED SERVICES TO 95 CONSUMERS WORKING TOWARD PLACING THOSE INDIVIDUALS IN AN OUTSIDE WORK ENVIRONMENT.
FAMILY SUPPORT SERVICES- OUR FAMILY SUPPORT PROGRAM PROVIDES A VARIETY OF SERVICES. FAMILY EMPOWERMENT ASSISTS FAMILIES BY PROVIDING REIMBURSEMENTS FOR IN-HOME RESPITE SERVICES. RESPITE PROVIDES TEMPORARY RELIEF FROM THE DEMANDS OF CARE GIVING, WHICH HELPS REDUCE OVERALL FAMILY STRESS. THE RECREATION/RESPITE SERVICE PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO BOTH TEENS AND ADULTS. PARTY NIGHT OCCURS EIGHT TIMES A YEAR AND PROVIDES A SOCIAL OUTING FOR INDIVIDUALS AS WELL AS RESPITE FOR FAMILIES. COMMUNITY HABILITATION SERVICES ARE INDIVIDUALLY TAILORED SUPPORTS THAT ASSIST WITH SKILLS RELATED TO LIVING IN THE COMMUNITY. COMMUNITY HABILITATION SERVICES ARE PROVIDED TO INDIVIDUALS WHO LIVE INDEPENDENTLY OR WITH THEIR FAMILY. THE FAMILY SUPPORT PROGRAM SERVED OVER 59 INDIVIDUALS THROUGHOUT 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Chambers President | OfficerTrustee | 0.5 | $0 |
Lisa Dolphin Vice President | OfficerTrustee | 0.5 | $0 |
Jim Savage 2nd Vice President | OfficerTrustee | 0.5 | $0 |
Barbara Schindler Treasurer | OfficerTrustee | 0.5 | $0 |
Nicki French Secretary & Bd. Of Gov. | OfficerTrustee | 0.5 | $0 |
Erin Cummings Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Transit Inc Transportation | 12/30/22 | $164,058 |
Arcadis Architects Engineers & Landscap Architect Fees | 12/30/22 | $138,368 |
Anc Heating & Air Conditioning Inc Heating & Cooling | 12/30/22 | $102,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,020 |
| Membership dues | $5,240 |
| Fundraising events | $61,472 |
| Related organizations | $10,000 |
| Government grants | $50,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,996 |
| Total Program Service Revenue | $33,027,875 |
| Investment income | $58,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,472,606 |
| 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. | $680,339 |
| Compensation of current officers, directors, key employees. | $511,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,847,742 |
| Pension plan accruals and contributions | $322,082 |
| Other employee benefits | $3,701,942 |
| Payroll taxes | $1,578,195 |
| 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 | $281,222 |
| Advertising and promotion | $25,356 |
| Office expenses | $345,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $388,202 |
| Travel | $731,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $791,500 |
| Insurance | $188,598 |
| All other expenses | $894,763 |
| Total functional expenses | $32,630,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,782,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,171,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $396,778 |
| Prepaid expenses and deferred charges | $264,404 |
| Net Land, buildings, and equipment | $7,105,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,647,386 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,164,923 |
| Total assets | $18,533,015 |
| Accounts payable and accrued expenses | $2,350,046 |
| Grants payable | $0 |
| Deferred revenue | $216,246 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $298,826 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $937,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $632,727 |
| Total liabilities | $4,435,053 |
| Net assets without donor restrictions | $14,097,962 |
| 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 | $18,533,015 |