Nysarc Inc
- Assets
- $15.2m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 221
- Location
- Walton, NY
- Founding
- 05/1954
- Data as of
- 12/2022
- 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 12/2022, Nysarc Inc employed 221 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 12/2022, Nysarc Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $13.3m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
2022
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 |
|---|---|---|---|
Amy Beveridge Director | Trustee | 3 | $0 |
Bonnie Martin Director | Trustee | 3 | $0 |
Donald Conklin Director | Trustee | 3 | $0 |
Ira Mcintosh Director | Trustee | 3 | $0 |
James Warren Secretary | OfficerTrustee | 3 | $0 |
Johna Peachin Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $558 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,862 |
| Total Program Service Revenue | $11,831,167 |
| Investment income | $196,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,597 |
| Net Gain/Loss on Asset Sales | $28,032 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,509,004 |
| 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. | $378,892 |
| Compensation of current officers, directors, key employees. | $166,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,326,291 |
| Pension plan accruals and contributions | $320,262 |
| Other employee benefits | $896,296 |
| Payroll taxes | $790,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,860 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,063 |
| Fees for services: Other | $325,347 |
| Advertising and promotion | $0 |
| Office expenses | $19,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $326,846 |
| Travel | $218,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,175 |
| Insurance | $153,980 |
| All other expenses | $293,926 |
| Total functional expenses | $13,277,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,650 |
| Savings and temporary cash investments | $5,762,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,463,792 |
| 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 | $49,455 |
| Net Land, buildings, and equipment | $2,200,614 |
| Investments—publicly traded securities | $5,479,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,475 |
| Total assets | $15,168,058 |
| Accounts payable and accrued expenses | $912,526 |
| 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 | $151,930 |
| Total liabilities | $1,064,456 |
| Net assets without donor restrictions | $14,103,602 |
| 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 | $15,168,058 |