Nysarc Inc
- Assets
- $18.4m
- Revenue
- $40.1m
- Investments
- $0.0
- Employees
- 1,047
- Location
- Wellsville, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 16-1021588
Organization Overview
Nysarc Inc is located in Wellsville, 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 12/2023, Nysarc Inc employed 1,047 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 12/2023, Nysarc Inc generated $40.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $38.5m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALLEGANY-STEUBEN ARC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130 CLIENTS SERVED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
OTHER PROGRAMS - PREVOCATIONAL, DAY HABILITATION, CASE MANAGEMENT, WAIVER AT HOME, FAMILY CARE, INDIVIDUAL SUPPORT SERVICE, SUPPORTED WORK, TRANSPORTATION, FAMILY SUPPORT SERVICES, WAIVER RESPITE, CHAPTER FUNDS AND MISCELLANEOUS PROGRAMS.
PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL AND POWER WITH INDIVIDUALS AND/OR FAMILIES TO MEET THEIR OWN NEEDS BY MANAGING THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF THAT PROVIDE THEM. APPROXIMATELY 330 INDIVIDUALS ARE ENROLLED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Gildner President | OfficerTrustee | 40 | $0 |
Denece Gossie Vice-President | OfficerTrustee | 1 | $0 |
Linda Clayson Treasurer | OfficerTrustee | 1 | $0 |
Olivia Stutzman Secretary | OfficerTrustee | 1 | $0 |
Thomas Talbett Jr Member And Board Of Gov. R | Trustee | 1 | $0 |
Ed Wilson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,992 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $839,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,345,800 |
| Total Program Service Revenue | $38,496,451 |
| Investment income | $187,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,062,285 |
| 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. | $348,375 |
| Compensation of current officers, directors, key employees. | $348,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,124,995 |
| Pension plan accruals and contributions | $341,286 |
| Other employee benefits | $4,530,268 |
| Payroll taxes | $1,747,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,571 |
| Fees for services: Accounting | $37,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $426,465 |
| Advertising and promotion | $23,883 |
| Office expenses | $641,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $965,066 |
| Travel | $546,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,946 |
| Interest | $8,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,157 |
| Insurance | $404,489 |
| All other expenses | $139,878 |
| Total functional expenses | $38,479,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,269,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,799,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $592,808 |
| Prepaid expenses and deferred charges | $250,889 |
| Net Land, buildings, and equipment | $2,455,780 |
| Investments—publicly traded securities | $6,729,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,829 |
| Total assets | $18,415,671 |
| Accounts payable and accrued expenses | $3,223,768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $122,477 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $316,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $931,883 |
| Total liabilities | $4,594,726 |
| Net assets without donor restrictions | $13,820,945 |
| 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 | $18,415,671 |