Nysarc Inc
- Assets
- $27.9m
- Revenue
- $44.9m
- Investments
- $158.5k
- Employees
- 1,049
- Location
- Rochester, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0835172
Organization Overview
Nysarc Inc is located in Rochester, NY. The organization was established in 1954. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nysarc Inc employed 1,049 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 12/2021, Nysarc Inc generated $44.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $45.8m during the year ending 12/2021. While expenses have increased by 1.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NYSARC (THE ARC OF NEW YORK) WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - IN 2021, THERE WERE MORE THAN 200 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME.
DAY HABILITATION - IN 2021, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO APPROXIMATELY 340 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY SITE PROVIDES UNIQUE OPPORTUNITIES FOR LEARNING NEW SKILLS GEARED TO DIFFERENT AGES AND DISABILITY LEVELS. CLASSES INCLUDE HORTICULTURE, MUSIC, DANCE, AND ART THERAPY. ONE OF THE COMMUNITY PROGRAMS FOCUSES ON VOLUNTEER EFFORTS TO HELP DEVELOP EMPLOYMENT SKILLS AND THE OTHER IS A RETIREMENT PROGRAM THAT IS INTEGRATED INTO A WIDE NUMBER OF COMMUNITY PROGRAMS AND ACTIVITIES.
COMMUNITY AND VOCATIONAL SERVICES - FOR DECADES, THE ARC HAS BEEN A RECOGNIZED LEADER IN OFFERING VOCATIONAL AND EMPLOYMENT OPPORTUNITIES TO THOUSANDS OF PEOPLE THROUGHOUT THE COUNTY. THE ARC WORKS WITH OVER 200 COMMUNITY BUSINESSES IN PROVIDING EMPLOYMENT TO INDIVIDUALS. THOSE NOT READY FOR COMPETITIVE EMPLOYMENT CAN PARTICIPATE IN A VARIETY OF PREVOCATIONAL OPPORTUNITIES. IN ADDITION TO EMPLOYMENT, THE ARC IS ALSO A LEADER IN PROVIDING SPECIALIZED HEALTH CARE SERVICES TO MORE THAN 800 INDIVIDUALS THROUGH OUR ON-SITE CLINIC IN 2021.
TRANSPORTATION AND MAINTENANCE AND ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Petrichick Chief Executive Officer | Officer | 40 | $281,496 |
Mike Zazzara Chief Operating Officer | Officer | 40 | $195,356 |
Karen Oliveri Chief Human Resource Officer | Officer | 40 | $149,666 |
Barbara Wale Former CEO | Officer | 40 | $85,590 |
Joseph Kelly 1st Vice-Chairman | OfficerTrustee | 1 | $0 |
Charles Konar Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maguire Family Properties Rent | 12/30/18 | $583,216 |
Susan Chlebowski Md Medical Services | 12/30/18 | $182,990 |
Fairport Office Park Associates Rent | 12/30/18 | $192,084 |
Troup St Management Rent | 12/30/18 | $517,503 |
Umed Supply Llc Medical Supplies | 12/30/18 | $154,183 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,435,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,440 |
| Total Program Service Revenue | $41,199,673 |
| Investment income | $38,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $407,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,859,873 |
| 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. | $750,704 |
| Compensation of current officers, directors, key employees. | $750,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,147,488 |
| Pension plan accruals and contributions | $765,760 |
| Other employee benefits | $3,697,487 |
| Payroll taxes | $1,990,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,436 |
| Fees for services: Accounting | $56,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,302,641 |
| Advertising and promotion | $64,598 |
| Office expenses | $1,960,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,669,338 |
| Travel | $87,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,432,410 |
| Insurance | $225,828 |
| All other expenses | $933,782 |
| Total functional expenses | $45,835,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,532,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,217,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,447 |
| Prepaid expenses and deferred charges | $50,599 |
| Net Land, buildings, and equipment | $4,416,007 |
| Investments—publicly traded securities | $2,414,031 |
| Investments—other securities | $158,548 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,003,662 |
| Total assets | $27,877,193 |
| Accounts payable and accrued expenses | $4,438,805 |
| Grants payable | $0 |
| Deferred revenue | $668,637 |
| Tax-exempt bond liabilities | $1,768,533 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,384,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,188,207 |
| Total liabilities | $16,448,257 |
| Net assets without donor restrictions | $11,183,167 |
| Net assets with donor restrictions | $245,769 |
| 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 | $27,877,193 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nysarc Inc has recieved totaling $98,307.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Initiatives Inc Rochester, NY PURPOSE: CUSTOMIZED EMPLOYMENT GRANT - DDGC | $31,800 |
Fuzehub Inc Albany, NY PURPOSE: INNOVATION AWARD | $26,244 |
Al Sigl Foundation Inc Rochester, NY PURPOSE: GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | $25,104 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $9,939 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $5,220 |
Endowment Analysis
| Beg. Balance | $2,517,562 |
| Earnings | $426,387 |
| Net Contributions | $498,585 |
| Other Expense | $471,368 |
| Ending Balance | $2,971,166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |