Nysarc Inc
- Assets
- $17.3m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 710
- Location
- Newark, NY
- Founding
- 10/1972
- Data as of
- 12/2021
- EIN
- 23-7540582
Organization Overview
Nysarc Inc is located in Newark, NY. The organization was established in 1972. 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 710 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 $27.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $27.6m during the year ending 12/2021. While expenses have increased by 1.4% 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
ASSIST INDIVIDUALS IN TAKING THEIR FULL, INDEPENDENT, PRODUCTIVE PLACE IN SOCIETY THROUGH AN ARRAY OF QUALITY INDIVIDUALIZED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOSEVELT CENTER - THE ARC WAYNE ROOSEVELT CENTER PROVIDES EDUCATIONAL AND THERAPY SERVICES TO CHILDREN FROM AGES 3 MONTHS TO 5 YEARS. PARTICIPANTS SERVED - APPROXIMATELY 190 CHILDREN.
DAY SERVICES - THE ARC WAYNE DAY SERVICES PROVIDES AN ARRAY OF SERVICES AND SUPPORTS FOR EACH INDIVIDUAL TO COME AS CLOSE AS POSSIBLE TO COMMUNITY EMPLOYEMENT. PARTICIPANTS SERVED - APPROXIMATELY 330.
RESIDENTIAL SERVICES - THE ARC WAYNE RESIDENTIAL SERVICES PROVIDES A VARIETY OF LIVING ARRANGEMENTS FOR INDIVIDUALS SEEKING SUPPORT, ASSISTANCE AND EDUCATION TO LIVE AS INDEPENDENTLY AS POSSIBLE. PARTICIPANTS SERVED - APPROXIMATELY 125.
OTHER PROGRAM SERVICES INCLUDE THE ARTICLE 16 CLINIC, FAMILY SUPPORT SERVICES, CRIMINAL JUSTIC, AND RESPITE AND COMMUNITY HABILITATION. THESE PROGRAMS PROVIDE SUPPORT AND SERVICES TO INDIVIDUALS OF ALL AGES AND ALL ABILITIES. PARTICIPANTS SERVED - APPROXIMATELY 550.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Calhoun Executive Director | Officer | 34 | $182,850 |
Donna Granger Assistant Executive Director | 40 | $125,167 | |
Mark Lehman Physical Therapist | 40 | $110,902 | |
Melissa Kumkey Associate Executive Director | 40 | $108,764 | |
Sue Kell Chief Financial Officer | Officer | 34 | $107,156 |
Sharon Boyd 2nd Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,685 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,599,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,818,498 |
| Total Program Service Revenue | $19,339,687 |
| Investment income | $368,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,288,488 |
| 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. | $321,576 |
| Compensation of current officers, directors, key employees. | $321,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,311,224 |
| Pension plan accruals and contributions | $307,311 |
| Other employee benefits | $2,045,036 |
| Payroll taxes | $1,697,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,184 |
| Fees for services: Accounting | $55,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,020 |
| Advertising and promotion | $0 |
| Office expenses | $1,114,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $834,308 |
| Travel | $93,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $703,797 |
| Insurance | $265,276 |
| All other expenses | $872,865 |
| Total functional expenses | $27,598,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,952 |
| Savings and temporary cash investments | $2,651,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,424,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,579 |
| Net Land, buildings, and equipment | $3,967,068 |
| Investments—publicly traded securities | $6,091,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $658,150 |
| Total assets | $17,266,811 |
| Accounts payable and accrued expenses | $1,923,304 |
| Grants payable | $0 |
| Deferred revenue | $121,972 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $47,348 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $142,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $571,863 |
| Total liabilities | $2,807,019 |
| Net assets without donor restrictions | $14,405,868 |
| Net assets with donor restrictions | $53,924 |
| 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 | $17,266,811 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nysarc Inc has recieved totaling $69,955.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: DECK REPLACEMENT AT REDMOND BUILDING | $55,900 |
Child Care Council Inc Rochester, NY PURPOSE: CARES child care assistance grant | $7,388 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $6,667 |
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 |