Nysarc Inc Arc Jefferson-St Lawrence
- Assets
- $75.0m
- Revenue
- $73.6m
- Investments
- $54.0k
- Employees
- 1,360
- Location
- Watertown, NY
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 16-1134631
Organization Overview
Nysarc Inc Arc Jefferson-St Lawrence is located in Watertown, NY. The organization was established in 1980. 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 Arc Jefferson-St Lawrence employed 1,360 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nysarc Inc Arc Jefferson-St Lawrence 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 Arc Jefferson-St Lawrence generated $73.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $69.9m during the year ending 12/2021. While expenses have increased by 11.2% 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 QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 310 PERSONS SERVED
ALL OTHER PROGRAMS
DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 459 PERSONS SERVED
FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, AND CENTRAL ISSUE FACILITY. 53 PERSONS SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Sauter President | OfficerTrustee | 1 | $0 |
Jennifer Vanreenen Vice President | OfficerTrustee | 1 | $0 |
Joanne Rhode Secretary/treasurer | OfficerTrustee | 1 | $0 |
Patricia Campanella Director | Trustee | 1 | $0 |
N Jean Coloton Director | Trustee | 1 | $0 |
Brian Marcolini Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Champlain Valley Janitorial Services | 12/30/22 | $988,249 |
Gilco Auto & Truck Service Snow Plowing Services | 12/30/22 | $350,631 |
Dohl Development Corporation Janitorial Services | 12/30/22 | $576,587 |
Citizen Advocates Janitorial Services | 12/30/22 | $281,781 |
Bub's Enterprises Snow Plowing Services | 12/30/22 | $240,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,252,323 |
| Investment income | $925,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,548 |
| Net Gain/Loss on Asset Sales | $31,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,607,216 |
| Statement of Expenses | |
|---|---|
| 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. | $445,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,370,823 |
| Pension plan accruals and contributions | $768,189 |
| Other employee benefits | $1,981,893 |
| Payroll taxes | $8,524,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,226 |
| Fees for services: Accounting | $93,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $138,995 |
| Fees for services: Other | $4,665,652 |
| Advertising and promotion | $0 |
| Office expenses | $426,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,800,666 |
| Travel | $151,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,762 |
| Interest | $17,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,485,763 |
| Insurance | $675,265 |
| All other expenses | $0 |
| Total functional expenses | $69,870,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,950,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,893,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $485,071 |
| Prepaid expenses and deferred charges | $105,109 |
| Investments—publicly traded securities | $36,540,957 |
| Investments—other securities | $54,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,316,963 |
| Total assets | $75,035,749 |
| Accounts payable and accrued expenses | $5,775,521 |
| 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 | $1,075,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,594,250 |
| Total liabilities | $12,445,597 |
| Net assets without donor restrictions | $62,590,152 |
| 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 |
| Total liabilities and net assets/fund balances | $62,590,152 |