Nysarc Inc
- Assets
- $13.1m
- Revenue
- $22.1m
- Investments
- $51.1k
- Employees
- 541
- Location
- Oneida, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0958020
Organization Overview
Nysarc Inc is located in Oneida, 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 12/2021, Nysarc Inc employed 541 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 $22.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $22.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 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
2021
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 - PROVIDES COMMUNITY-LIKE SETTING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL GROUP SETTING WITH A MINIMUM OF SUPERVISION. 97 CLIENTS SERVED.
VOCATIONAL - WORK ENVIRONMENT SETTING ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAIN FOR ENTRY INTO WORK FORCE. 139 CLIENTS SERVED.
WAIVER SERVICES - MEDICAID FUNDED PROGRAMS WHICH SERVE THE DEVELOPMENTALLY DISABLED. 408 CLIENTS SERVED.
CLINICAL AND OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Courto Chief Executive Officer | Officer | 37.5 | $175,216 |
Karen Manser CFO | Officer | 37.5 | $105,144 |
Christine Evans Chief Operating Officer | Officer | 37.5 | $103,056 |
Deborah Mcgowan Secretary | OfficerTrustee | 1 | $0 |
Joseph Zifchock President | OfficerTrustee | 1 | $0 |
Maureen Louis Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,366 |
| Total Program Service Revenue | $21,376,959 |
| Investment income | $69,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,478 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,086,473 |
| 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. | $429,475 |
| Compensation of current officers, directors, key employees. | $429,475 |
| Compensation to disqualified persons | $12,828,223 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $404,802 |
| Other employee benefits | $1,649,616 |
| Payroll taxes | $1,238,630 |
| Fees for services: Management | $60,285 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $54,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991,469 |
| Advertising and promotion | $0 |
| Office expenses | $197,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $976,961 |
| Travel | $346,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,388 |
| Interest | $27,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,095 |
| Insurance | $118,463 |
| All other expenses | $126,649 |
| Total functional expenses | $22,006,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,464 |
| Savings and temporary cash investments | $4,768,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,134,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,178 |
| Prepaid expenses and deferred charges | $312,152 |
| Net Land, buildings, and equipment | $3,049,840 |
| Investments—publicly traded securities | $1,368,359 |
| Investments—other securities | $51,111 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,237,352 |
| Total assets | $13,106,381 |
| Accounts payable and accrued expenses | $1,757,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $220,995 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $764,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $237,848 |
| Total liabilities | $2,981,513 |
| Net assets without donor restrictions | $10,124,868 |
| 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 | $13,106,381 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
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 |