Nysarc Inc
- Assets
- $1.2m
- Revenue
- $960.7k
- Investments
- $20.0k
- Employees
- 45
- Location
- Fulton, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0973939
Organization Overview
Nysarc Inc, operating under the name Arc Of Oswego County, is located in Fulton, 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, Arc Of Oswego County employed 45 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Oswego County 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, Arc Of Oswego County generated $960.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL ASSISTANCE PROGRAMS -PROVIDES PROGRAMS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
ADULT FAMILY (RESPITE) -PROVIDERS, CHOSEN BY THE FAMILY, CARE FOR CHILDREN OR ADULTS WITH SPECIAL NEEDS. THESE BREAKS, THAT RESPITE CARE PROVIDES, ALLOWS FAMILIES TIME TO TEND TO THE NEEDS OF THEIR CHILDREN, SPOUSES, AND THEMSELVES.
DAY HABILITATION AND COMMUNITY HABILITATION -SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES. COMMNITY HABILITATION FOCUSES MORE ON COMMUNITY INTEGRATION WITH THE INDIVIDUALS SERVED.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Rima President | OfficerTrustee | 1 | $0 |
Mary Ann Barbarino Vice President | OfficerTrustee | 1 | $0 |
Doug Hudson Treasurer | OfficerTrustee | 1 | $0 |
Michael Scaries Secretary | OfficerTrustee | 1 | $0 |
Laurie Davis Executive Director | Officer | 10 | $0 |
Gracia Thompson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,600 |
| Membership dues | $4,792 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,738 |
| Total Program Service Revenue | $885,847 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $16,823 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $960,722 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,082 |
| Pension plan accruals and contributions | $5,548 |
| Other employee benefits | $36,107 |
| Payroll taxes | $45,183 |
| Fees for services: Management | $54,202 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,551 |
| Advertising and promotion | $0 |
| Office expenses | $9,340 |
| Information technology | $21,392 |
| Royalties | $0 |
| Occupancy | $84,414 |
| Travel | $14,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,421 |
| Insurance | $9,053 |
| All other expenses | $14,965 |
| Total functional expenses | $1,070,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,613 |
| 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 | $6,689 |
| Net Land, buildings, and equipment | $59,402 |
| Investments—publicly traded securities | $910,495 |
| Investments—other securities | $20,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,191,150 |
| Accounts payable and accrued expenses | $65,738 |
| Grants payable | $0 |
| Deferred revenue | $13,140 |
| 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 | $60,183 |
| Total liabilities | $139,061 |
| Net assets without donor restrictions | $1,052,089 |
| 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 | $1,191,150 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $7,750.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT, COVID19 SUPPORT | $7,750 |
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 |