Nysarc Inc
- Assets
- $24.6m
- Revenue
- $32.7m
- Investments
- $151.7k
- Employees
- 1,270
- Location
- Mt Morris, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-1022565
Organization Overview
Nysarc Inc is located in Mt Morris, 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 1,270 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 $32.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $32.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
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
HILLTOP INDUSTRIES - VOCATIONAL REHABILITATION WORKSHOP. 425 PERSONS SERVED.
RESIDENTIAL SERVICES - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 209 PERSONS SERVED.
CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. 208 PERSONS SERVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Miskell Executive Director | Officer | 38 | $198,362 |
Lynn Fleming CFO | Officer | 38 | $130,769 |
Debrah Fischer Vice President | OfficerTrustee | 1 | $0 |
Cheryl Englert President | OfficerTrustee | 1 | $0 |
Eric Parker Treasurer | OfficerTrustee | 1 | $0 |
Chuck Keenan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,017 |
| Membership dues | $6,908 |
| Fundraising events | $58,069 |
| Related organizations | $0 |
| Government grants | $2,832,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,988,259 |
| Total Program Service Revenue | $29,105,332 |
| Investment income | $32,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,250 |
| Net Income from Fundraising Events | -$4,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,712,239 |
| 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. | $345,588 |
| Compensation of current officers, directors, key employees. | $345,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,852,529 |
| Pension plan accruals and contributions | $360,507 |
| Other employee benefits | $1,358,891 |
| Payroll taxes | $1,950,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,757 |
| Fees for services: Accounting | $50,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,938 |
| Advertising and promotion | $29,345 |
| Office expenses | $100,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,642,514 |
| Travel | $55,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,015 |
| Interest | $33,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $990,275 |
| Insurance | $192,396 |
| All other expenses | $388,871 |
| Total functional expenses | $32,235,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,147 |
| Savings and temporary cash investments | $7,322,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,806,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,817 |
| Prepaid expenses and deferred charges | $307,281 |
| Net Land, buildings, and equipment | $4,788,064 |
| Investments—publicly traded securities | $3,708,652 |
| Investments—other securities | $151,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,328,600 |
| Total assets | $24,638,284 |
| Accounts payable and accrued expenses | $3,663,909 |
| Grants payable | $0 |
| Deferred revenue | $307,682 |
| 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 | $3,072,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,683,065 |
| Total liabilities | $8,727,506 |
| Net assets without donor restrictions | $15,136,065 |
| Net assets with donor restrictions | $774,713 |
| 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 | $24,638,284 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $24,113.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $24,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |