Nysarc Inc
- Assets
- $16.5m
- Revenue
- $23.2m
- Investments
- $75.9k
- Employees
- 510
- Location
- Canandaigua, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 16-0786219
Organization Overview
Nysarc Inc is located in Canandaigua, 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, Nysarc Inc employed 510 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 12/2023, Nysarc Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $22.4m during the year ending 12/2023. 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
2023
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:
Part 3 - Line 4a
RESIDENTIAL - RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH SUPERVISION. CLIENTS SERVED = 105
DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS FOR THE DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 123
VOCATIONAL- WORK PROGRAM PROVIDED TO THE DEVELOPMENTALLY DISABLED WHO NEED ADDITIONAL CAPACITIES TO ENGAGE IN EMPLOYMENT. CLIENTS SERVED = 198
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Doeblin President | OfficerTrustee | 1 | $0 |
Kathryn Wegman Vice President | OfficerTrustee | 1 | $0 |
Patrick Boyle Secretary | OfficerTrustee | 1 | $0 |
Barbara Risser Treasurer | OfficerTrustee | 1 | $0 |
Michelle Raeman Assistant Treasurer | OfficerTrustee | 1 | $0 |
Lynne Erdle Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hometowne Energy Co Dba Sail Energy Energy Services | 12/30/22 | $139,897 |
Lifeworks Support Services Llc Hr Services | 12/30/22 | $115,953 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,443 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $672,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,303 |
| Total Program Service Revenue | $21,649,188 |
| Investment income | $158,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,222,527 |
| 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. | $376,266 |
| Compensation of current officers, directors, key employees. | $376,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,864,964 |
| Pension plan accruals and contributions | $387,833 |
| Other employee benefits | $936,151 |
| Payroll taxes | $1,542,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $953 |
| Fees for services: Accounting | $39,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,927 |
| Advertising and promotion | $0 |
| Office expenses | $626,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,110 |
| Travel | $47,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $266,816 |
| Interest | $3,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $728,870 |
| Insurance | $292,917 |
| All other expenses | $453,926 |
| Total functional expenses | $22,441,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,520,921 |
| Savings and temporary cash investments | $600,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,850,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,269 |
| Prepaid expenses and deferred charges | $178,741 |
| Net Land, buildings, and equipment | $3,001,786 |
| Investments—publicly traded securities | $3,810,778 |
| Investments—other securities | $75,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,403,415 |
| Total assets | $16,538,031 |
| Accounts payable and accrued expenses | $1,835,382 |
| Grants payable | $0 |
| Deferred revenue | $191,304 |
| 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 | $17,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $340,645 |
| Total liabilities | $2,385,232 |
| Net assets without donor restrictions | $14,127,436 |
| Net assets with donor restrictions | $25,363 |
| 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 | $16,538,031 |