Nysarc Inc
- Assets
- $24.1m
- Revenue
- $28.9m
- Investments
- $151.7k
- Employees
- 667
- Location
- Waterloo, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-1124314
Organization Overview
Nysarc Inc, operating under the name Mozaic, is located in Waterloo, 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, Mozaic employed 667 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mozaic 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, Mozaic generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $28.8m during the year ending 12/2021. While expenses have increased by 1.3% 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
TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 231 CLIENTS SERVED.
CLINIC SERVICES: PROVIDES PERSONAL, ONE-ON-ONE AND GROUP TREATMENT TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT PROMOTES SELF-GROWTH AND POSITIVE SELF-IMAGE. OUR EXPERT CLINICAL STAFF ARE HIGHLY TRAINED IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS AND ARE DEDICATED TO PROVIDING THE BEST TREATMENT POSSIBLE. SERVICES PROVIDED INCLUDE SOCIAL WORK, PHYSICAL THERAPY, VOCATIONAL REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, PSYCHOLOGY, PSYCHIATRIC AND SPEECH AND LANGUAGE THERAPY. 698 CLIENTS SERVED.
RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. 133 CLIENTS SERVED.
OTHER PROGRAM SERVICES: PROVIDES A FULL RANGE OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CONSUMERS PARTICIPATED IN EDUCATIONAL, COMMUNITY HABILITATIONAL, VOCATIONAL, RESPITE AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Connely President And CEO | Officer | 40 | $250,252 |
Tammy Slayton Senior VP Of Administratio | 40 | $132,550 | |
Tammy Raub CFO | Officer | 40 | $118,017 |
Dr Norman Lindenmuth Chair | OfficerTrustee | 1 | $0 |
Bob Iszard Treasurer | OfficerTrustee | 1 | $0 |
Mary Pat Harris Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yates Transit Service Contracted Transportation | 12/30/21 | $230,220 |
Eplus Technology It Consulting | 12/30/21 | $207,844 |
Sophia Bezirganian Clinic Consultant | 12/30/21 | $174,979 |
Trenton Barry Clinic Consultant | 12/30/21 | $170,920 |
Commercial Power Systems Llc Generators | 12/30/21 | $141,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,154 |
| Related organizations | $0 |
| Government grants | $798,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,312,883 |
| Total Program Service Revenue | $26,625,578 |
| Investment income | $528,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,693 |
| Net Income from Fundraising Events | -$7,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,894,476 |
| 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. | $404,251 |
| Compensation of current officers, directors, key employees. | $404,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,339,080 |
| Pension plan accruals and contributions | $376,571 |
| Other employee benefits | $1,548,965 |
| Payroll taxes | $1,715,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,373 |
| Fees for services: Accounting | $77,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,425,320 |
| Advertising and promotion | $12,152 |
| Office expenses | $833,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $848,357 |
| Travel | $59,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,853 |
| Interest | $111,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635,996 |
| Insurance | $332,638 |
| All other expenses | $1,088,332 |
| Total functional expenses | $28,843,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,141,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,789,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $753,067 |
| Prepaid expenses and deferred charges | $409,458 |
| Net Land, buildings, and equipment | $9,997,546 |
| Investments—publicly traded securities | $2,153,199 |
| Investments—other securities | $151,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,684,698 |
| Total assets | $24,080,165 |
| Accounts payable and accrued expenses | $2,535,978 |
| Grants payable | $0 |
| Deferred revenue | $1,437,088 |
| Tax-exempt bond liabilities | $2,607,312 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,386,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,213,385 |
| Total liabilities | $11,179,988 |
| Net assets without donor restrictions | $12,882,966 |
| Net assets with donor restrictions | $17,211 |
| 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 | $24,080,165 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nysarc Inc has recieved totaling $39,894.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: ERS, GROWTH, TECHNOLOGY, & MODERNIZATION, NPA TRAINING VOUCHERS GRANTS | $28,500 |
Fuzehub Inc Albany, NY PURPOSE: INNOVATION AWARD | $11,207 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Endowment Analysis
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 |