Nysarc Inc

Organization Overview

Nysarc Inc, operating under the name AHRC Nassau, is located in Brookville, 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, AHRC Nassau employed 1,956 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AHRC Nassau 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, AHRC Nassau generated $126.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $120.0m during the year ending 12/2021. While expenses have increased by 0.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-NASSAU") IS TO EMPOWER PEOPLE TO LIVE FULFILLING LIVES TOGETHER WITH FAMILY-FRIENDS-COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL SERVICES - AHRC-NASSAU OPERATES 135 PERMANENT HOMES (INDIVIDUAL RESIDENTIAL ALTERNATIVES, OR "IRA'S") FOR APPROXIMATELY 630 INDIVIDUALS, WHICH PROVIDE RESIDENTIAL AND RELATED SERVICES FOR DISABLED PERSONS CAPABLE OF LIVING AND FUNCTIONING IN THE COMMUNITY. THE PERMANENT HOMES CONSIST OF RESIDENTIAL GROUP HOUSING AND APARTMENTS.


DAY HABILITATION AND VOCATIONAL SERVICES - AHRC-NASSAU OPERATES 33 HABILITATION PROGRAM SITES THAT SERVE OVER 1,270 DISABLED PERSONS WITH VOCATIONAL, HABILITATION, EVALUATIONS, AND EDUCATIONAL TRAINING. NORMAL ACTIVITIES INCLUDE PARTICIPATING IN COMMUNITY SERVICES, TEACHING SKILLS IN DAILY LIVING ACTIVITIES, OR PROVIDING ASSISTANCE FOR ELDERLY INDIVIDUALS LIVING IN NURSING HOMES. A LARGE PERCENTAGE OF THE INDIVIDUALS PARTICIPATING IN THE DAY HABILITATION AND VOCATIONAL PROGRAMS ARE PERMANENT RESIDENTS OF THE 135 IRAS NOTED ABOVE. AHRC-NASSAU ALSO OPERATES A VOCATIONAL CENTER PROGRAM FOR DISABLED INDIVIDUALS WHICH INCLUDES VOCATIONAL TRAINING, PRODUCTION ASSEMBLY WORK, AND EMPLOYMENT SERVICES IN THE COMMUNITY.


AHRC-NASSAU PROVIDES COMMUNITY HABILITATION SERVICES TO 144 DISABLED INDIVIDUALS RESIDING AT HOME WITH THEIR GUARDIANS AND/OR SIBLINGS 365 DAYS A YEAR.


AHRC-NASSAU ALSO PROVIDED EMPLOYMENT SERVICES FOR DISABLED INDIVIDUALS WHICH INCLUDED LAWN MAINTENANCE AND CLEANING SERVICES. THE REVENUE AND EXPENSES FOR THIS PROGRAM TOTALED $1,471,941 AND $1,168,111, RESPECTIVELY. ADDITIONALLY, FAMILY SUPPORT SERVICES PROGRAMS PROVIDE RESPITE FOR FAMILIES WITH DISABLED CHILDREN AND ADULTS AS WELL AS RECREATIONAL OPPORTUNITIES FOR THESE DISABLED INDIVIDUALS. THE REVENUE AND EXPENSES FOR THIS PROGRAM TOTALED $147,171 AND $151,294, RESPECTIVELY. NOTE THAT THERE WAS $54,673 OF PRIOR YEAR INCOME INCLUDED IN OTHER REVENUE. FINALLY AHRC-NASSAU CHARGES MANAGEMENT FEES IN THE AMOUNT OF $5,373,835 TO ORGANIZATIONS FOR WHICH IT PROVIDES SERVICES. MANAGEMENT SERVICES INCLUDE BUT ARE NOT LIMITED TO, EXECUTIVE LEADERSHIP, PROGRAM OPERATIONS MANAGEMENT, CORPORATE COMPLIANCE, ADMINISTRATIVE SUPPORT SERVICES, INFORMATION TECHNOLOGY, PURCHASING, ACCOUNTS PAYABLE, PAYROLL PROCESSING, HUMAN RESOURCES, BUDGETING, ACCOUNTING AND FINANCIAL REPORTING.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Horseability
Participant Recreation
$210,160
Gemco Restorations Llc
Repair And Maintenance
$194,960
Builders Image Constructions
Repair And Maintenance
$175,280
Bdo
Independent Auditing
$208,407
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$39,197
Fundraising events$0
Related organizations$0
Government grants $295,690
All other contributions, gifts, grants, and similar amounts not included above$283,696
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$618,583
Total Program Service Revenue$116,880,806
Investment income $2,494,529
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $6,645,208
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $126,795,772

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Nysarc Inc has recieved totaling $65,000.

Awarding OrganizationAmount
Nassau County Ahrc Foundation Inc

Brookville, NY

PURPOSE: The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population.

$65,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,029,779
Net Contributions$369,031
Other Expense$183,783
Ending Balance$2,215,027

Peer Organizations

Organization NameAssets
Seven Hills Foundation Inc
Worcester, MA
$302,869,581
Nysarc Inc
New York, NY
$268,649,263
Elwyn Of Pennsylvania And Delaware
Elwyn, PA
$221,973,982
Northeast Arc Inc
Danvers, MA
$230,351,912
Young Adult Institute Inc
New York, NY
$203,492,448
People Inc
Williamsville, NY
$165,694,719
Ken-Crest Services
Blue Bell, PA
$130,193,292
Woods Services Inc
Langhorne, PA
$134,599,631
Icircle Services Of The Finger Lakes Inc
Webster, NY
$159,291,064
Nysarc Inc
Brookville, NY
$126,795,772
New England Center For Children Inc
Southborough, MA
$120,831,063
Developmental Disabilities Institute Inc
Smithtown, NY
$119,037,675

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