Nysarc Inc
- Assets
- $16.3m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 209
- Location
- Walton, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0976343
Organization Overview
Nysarc Inc is located in Walton, 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 209 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 $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
THE ARC OF DELAWARE COUNTY EXISTS SO THAT PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.
DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.
CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Little Chief Executive Officer | Officer | 40 | $135,216 |
Robin J Evanitsky Chief Services Officer | Officer | 40 | $68,253 |
Gerard A Quinnoutgoing Chief Financial Officer | Officer | 40 | $41,844 |
Joseph Malone Chief Financial Officer | Officer | 40 | $27,143 |
Lori Cetta President | OfficerTrustee | 3 | $0 |
James Warren Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,179 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,546 |
| Total Program Service Revenue | $8,891,814 |
| Investment income | $173,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,443 |
| Net Gain/Loss on Asset Sales | $925,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,625,409 |
| 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. | $341,366 |
| Compensation of current officers, directors, key employees. | $167,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,162,181 |
| Pension plan accruals and contributions | $239,390 |
| Other employee benefits | $1,045,119 |
| Payroll taxes | $471,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,634 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,055 |
| Advertising and promotion | $0 |
| Office expenses | $21,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,746 |
| Travel | $148,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,861 |
| Insurance | $170,172 |
| All other expenses | $355,597 |
| Total functional expenses | $10,674,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,810 |
| Savings and temporary cash investments | $9,388,613 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $963,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,397 |
| Prepaid expenses and deferred charges | $47,656 |
| Net Land, buildings, and equipment | $2,065,944 |
| Investments—publicly traded securities | $3,679,543 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,150 |
| Total assets | $16,269,046 |
| Accounts payable and accrued expenses | $367,544 |
| 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 | $273,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $640,628 |
| Net assets without donor restrictions | $15,628,418 |
| 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 | $16,269,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $275.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
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 |