Nysarc Inc Chemung County Chapter
- Assets
- $0.0
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 482
- Location
- Elmira, NY
- Founding
- 05/1954
- Data as of
- 12/2020
- EIN
- 16-0795709
Organization Overview
Nysarc Inc Chemung County Chapter, operating under the name The Arc Of Chemung, is located in Elmira, 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 12/2020, Arc Of Chemung employed 482 individuals. Arc Of Chemung 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 Chemung generated $9.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $9.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 years. 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 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 SERVICES - ARC OF CHEMUNG'S RESIDENTIAL SERVICES PROGRAM OFFERS A VARIETY OF LIVING ARRANGEMENTS TO OVER 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SIXTEEN DIFFERENT SETTINGS THROUGHOUT THE CHEMUNG COUNTY AREA. HOMES ARE LOCATED IN COMMUNITY NEIGHBORHOODS CLOSE TO PARKS, SHOPS, THE TRANSIT SYSTEM, MEDICAL FACILITIES, BANKS AND GYMS. STAFF SUPPORT IN THE VARIOUS RESIDENCES RANGES FROM INTENSIVE CARE TO TRAINING, DEPENDING ON THE INTERESTS AND NEEDS OF THE PEOPLE BEING SERVED. OUR PERSON CENTERED AND COMMUNITY MINDED PHILOSOPHIES ARE EVER PRESENT IN THE DAILY LIVES OF THE PEOPLE WE SERVE. RESIDENTS ARE ENCOURAGED TO USE THEIR LIVING SITUATIONS TO LEARN SKILLS THAT WILL LEAD TO THEIR INCREASED INDEPENDENCE WHILE LEADING MEANINGFUL AND ENRICHING LIVES.
VOCATIONAL SERVICES - ARC OF CHEMUNG'S VOCATIONAL TRAINING AND JOB PLACEMENT PROGRAM PROVIDES SUPPORT TO OVER 250 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO DO REAL WORK FOR REAL PAY AND LEARN JOB SKILLS THAT THEY CARRY WITH THEM FOREVER. THE GOAL IS TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH A NORAMLIZED VOCATIONAL TRAINING AND PLACEMENT ENVIRONMENT, WHICH WILL MAXIMIZE GROWTH THROUGH POSITIVE WORK EXPERIENCES. STAFF DEVELOP INDIVIDUAL WORK PLANS FOR EACH OF THE INDIVIDUALS THAT WE SUPPORT. INDIVIDUAL GROWTH LEADS TO EMPLOYMENT IN A LEAST RESTRICTIVE ENVIRONMENT, EVEN FOR THOSE WITH SUBSTANTIAL EMPLOYMENT CHALLENGES.
NY START - WESTERN FINGER LAKES REGIONNY START OFFERS CRISIS PREVENTION AND RESPONSE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COMPLEX MENTAL/BEHAVIORAL HEALTH NEEDS. START ALSO OFFERS RELATED CLINICALLY-BASED CONSULTATION AND TRAINING TO ORGANIZATIONS THROUGHOUT THE COMMUNITY. THE ULTIMATE GOAL OF THE START PROGRAM IS TO PROMOTE EFFECTIVE CROSS SYSTEM SUPPORTS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH ID/DD BY CREATING A WELL-TRAINED NETWORK AT THE COMMUNITY LEVEL. THE COMPONENTS OF START INCLUDE:* MOBILE CRISIS SUPPORT - A CLINICAL TEAM IS AVAILABLE TO HELP ASSESS AND ADDRESS EMERGENCIES/CRISES IN A TIMELY MANNER - PHONE CONSULTATION OR IN PERSON ASSESSMENT WITHIN 2 HOURS.* CRISIS PLAN DEVELOPMENT - START COORDINATORS WORK WITH INDIVIDUALS, FAMILIES AND SERVICE PROVIDERS TO DEVELOP A CROSS-SYSTEM CRISIS PLAN FOR THE INDIVIDUAL. THE PLANNING PROCESS INCLUDES ASSESSING CURRENT SYSTEMS OF CARE, IDENTIFYING POTENTIAL PREVENTIVE AND COPING STRATEGIES FOR THE INDIVIDUAL AND CAREGIVERS, AND AGREEING ON A PROCESS TO ACCESS SUPPORTS.* SYSTEMIC LINKAGES - FACILITATE COMMUNICATION AND AGREEMENTS ACROSS DEVELOPMENTAL DISABILITY, MENTAL HEALTH, COMMUNITY AND FAMILY NETWORKS.* THERAPEUTIC RESOURCE CENTER SERVICES- IN HOME OR OUT OF HOME THERAPEUTIC SUPPORT SERVICES CAN BE USED FOR ASSESSMENT AND TREATMENT PLANNING.* TRAINING -PROVIDE CLINICALLY-INFORMED TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS
DEVELOPMENTAL HEALTH SERVICES, ARC OF CHEMUNG'S ARTICLE 16 CLINIC, PROVIDES SERVICES TO OVER 350 PEOPLE. SERVICES BEING PROVIDED INCLUDE SOCIAL WORK, REHABILITATION, NURSING AND BEHAVIORAL SUPPORT COORDINATION. THE SERVICES ARE DESIGNED TO ENHANCE AN INDIVIDUAL'S INDEPENDENCE, INTEGRATION AND PRODUCTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Eagen Executive Director | Officer | 35 | $66,029 |
Anita Lewis President | OfficerTrustee | 1 | $0 |
Thomas Gough Treasurer | OfficerTrustee | 1 | $0 |
Eileen Remec Nysarc, Inc,bd Of Governor | Trustee | 1 | $0 |
Kevin Granger Director | Trustee | 1 | $0 |
Dorothy Caldwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,007 |
| Total Program Service Revenue | $9,478,162 |
| Investment income | $41,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,610,047 |
| 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. | $86,530 |
| Compensation of current officers, directors, key employees. | $86,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,049,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $815,242 |
| Payroll taxes | $633,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,341 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,961 |
| Fees for services: Other | $24,012 |
| Advertising and promotion | $0 |
| Office expenses | $215,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,026 |
| Travel | $157,789 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,422 |
| Insurance | $26,050 |
| All other expenses | $274,504 |
| Total functional expenses | $9,447,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc Chemung County Chapter has recieved totaling $21,080.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Elmira Corning And The Finger Lakes Horseheads, NY PURPOSE: UPDATE AND REVAMP CAREER AND EMPLOYMENT SUPPORT SERVICES | $21,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
South Shore Support Services Inc Weymouth, MA | $2,878,959 | $17,706,112 |
Communitas Inc Wakefield, MA | $10,107,493 | $17,984,942 |
The Arc Of Opportunity In North Central Massachusetts Inc Fitchburg, MA | $18,467,193 | $18,583,549 |