Nysarc Inc
- Assets
- $46.1m
- Revenue
- $53.3m
- Investments
- $0.0
- Employees
- 1,113
- Location
- Hawthorne, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 13-1740065
Organization Overview
Nysarc Inc, operating under the name The Arc Westchester, is located in Hawthorne, NY. The organization was established in 1954. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Westchester employed 1,113 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Westchester 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, Arc Westchester generated $53.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $51.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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 DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDES INDIVIDUALS WITH DISABILITIES SUPPORT AND ASSISTANCE TO LEAD LIVES OF INDEPENDENCE AND DIGNITY. INDIVIDUALS SERVED INCLUDED THOSE WITH AUTISM, MULTIPLE HANDICAPS, MEDICAL FRAGILITY, AND OTHER DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES WERE PROVIDED IN 44 NYS OMRDD CERTIFIED RESIDENCES (I.E., 2 ICF'S AND 42 IRA'S) LOCATED THROUGHOUT WESTCHESTER COUNTY. SERVICES WERE BASED ON INDIVIDUALIZED PLANS OF CARE AND INCLUDED DIRECT CARE, NURSING, TRANSPORTATION, RESIDENTIAL HABILITATION, RECREATION AS WELL AS CLINICAL SERVICES SUCH AS NUTRITION, SPEECH THERAPY, PHYSICAL THERAPY, PSYCHOLOGY, AND SOCIAL WORK. APPROXIMATELY 235 INDIVIDUALS WERE SERVED. OVER 350 RESIDENTIAL STAFF MEMBERS WERE SUPERVISED AND TRAINED. SERVICES WERE PROVIDED 365 DAYS PER YEAR, 24 HOURS PER DAY. 44 RESIDENTIAL PROPERTIES WERE MAINTAINED AS PER THE STANDARDS OF THE LOCAL COMMUNITIES AND GOVERNMENTAL CODES AND REGULATION.
DAY SERVICES - THE GOAL OF THE ADULT DAY SERVICES IS TO HELP ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. THE ORGANIZATION STRIVES TO MEET THE GOAL BY PROVIDING A CONTINUUM OF DAY SERVICES TO INDIVIDUALS DEPENDING UPON NEED AND PERSONAL PREFERENCE. A) DAY HABILITATION: TEACHES INDIVIDUALS TO EFFECTIVELY UTILIZE COMMUNITY SERVICES. B) PREVOCATIONAL: ASSISTING THE PERSON TO ADJUST TO THE PRODUCTIVE AND SOCIAL RELATIONSHIP DEMANDS OF THE WORKPLACE. DIAGNOSTIC VOCATIONAL EVALUATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH VESID SPONSORSHIP. C) CHOICES: A BLEND OF DAY HABILITATION, SUPPORTED WORK AND VOLUNTEER WORK THROUGH SMALL GROUP EXPERIENCES IN THE COMMUNITY. D) TRANSITIONAL SERVICES: HELPS PREPARE STUDENTS WITH DEVELOPMENTAL DISABILITIES WHO ARE GRADUATING FROM HIGH SCHOOL FOR A SUCCESSFUL TRANSITION INTO THE ADULT WORLD. TRANSITIONAL STAFF WORKS CLOSELY WITH STUDENTS, THEIR FAMILIES AND TEACHERS TO DEVELOP CAREER PLANS THAT WILL HELP YOUNG ADULTS TO REALIZE SATISFYING CAREERS AND TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
PRESCHOOL - PROVIDES EDUCATIONAL, SOCIAL AND SUPPORT SERVICES FOR CHILDREN, FROM BIRTH TO FIVE YEARS OF AGE, AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BASED ON THE PHILOSOPHY THAT CHILDREN, AND THEIR FAMILIES, SHOULD BE GIVEN A CHOICE OF RESOURCES TO MAXIMIZE THEIR CHILD'S POTENTIAL. OUR SERVICES PROVIDE INCLUSION INTO COMMUNITY LIFE IN SETTINGS WHERE CHILDREN WHO HAVE A WIDE RANGE OF ABILITIES AND INTERESTS ARE ACCEPTED. THE CURRICULUM IS DESIGNED TO ENHANCE CHILDREN'S SELF ESTEEM, AN ESSENTIAL ELEMENT OF POSITIVE GROWTH AND DEVELOPMENT. OVER 230 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tibisay Guzman Executive Director/ceo | Officer | 35 | $271,802 |
Soosan Tehrani CFO | Officer | 35 | $168,316 |
Deborah Mondello Sr. Assistant Exec. Dir. | 35 | $149,294 | |
Cheryl Corbett Controller | 35 | $130,503 | |
Laurel Ross Asst. Exec. Dir., Compliance | 35 | $117,920 | |
Myriam Vocke Director, Human Resources | 35 | $115,693 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Belo Cleaning Cleaning | 12/30/21 | $477,060 |
Soriano Cleaning Cleaning | 12/30/21 | $180,044 |
Tci Technologies It Support | 12/30/21 | $120,798 |
Dp Wolff Construction | 12/30/21 | $131,716 |
Alla Nirenberg Md Psychiatry | 12/30/21 | $136,863 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $848,553 |
| Government grants | $1,712,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,776 |
| Noncash contributions included in lines 1a–1f | $1,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,562,468 |
| Total Program Service Revenue | $49,808,614 |
| Investment income | $27,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,348,412 |
| 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. | $574,004 |
| Compensation of current officers, directors, key employees. | $574,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,311,559 |
| Pension plan accruals and contributions | $1,038,723 |
| Other employee benefits | $5,436,376 |
| Payroll taxes | $2,999,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,276 |
| Fees for services: Accounting | $97,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,961 |
| Advertising and promotion | $0 |
| Office expenses | $308,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,561,300 |
| Travel | $439,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,710 |
| Interest | $0 |
| Payments to affiliates | $166,129 |
| Depreciation, depletion, and amortization | $1,293,028 |
| Insurance | $344,040 |
| All other expenses | $464,601 |
| Total functional expenses | $51,514,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,415 |
| Savings and temporary cash investments | $11,569,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,289,282 |
| 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 | $541,838 |
| Net Land, buildings, and equipment | $17,467,616 |
| Investments—publicly traded securities | $4,490,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,672,229 |
| Total assets | $46,101,635 |
| Accounts payable and accrued expenses | $6,185,396 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,844,529 |
| Escrow or custodial account liability | $753,981 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,273,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,317,472 |
| Total liabilities | $18,374,933 |
| Net assets without donor restrictions | $27,726,702 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,101,635 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nysarc Inc has recieved totaling $15,019.
| Awarding Organization | Amount |
|---|---|
The Arc Of The United States Washington, DC PURPOSE: INCLUSIVE VOLUNTEERING | $10,000 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: THE ARC WESTCHESTER'S CHILDREN'S SCHOOL FOR EARLY DEVELOPMENT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |