Nysarc Inc
- Assets
- $10.7m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 488
- Location
- Mellenville, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 14-1489603
Organization Overview
Nysarc Inc, operating under the name Coarc, is located in Mellenville, 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, Coarc employed 488 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Coarc 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, Coarc generated $19.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $18.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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 OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: 74 INDIVIDUALS WERE SUPPORTED WITH THEIR DAILY LIVING SKILLS AND RECREATIONAL OUTINGS IN 14 HOMES WITH 24 HOUR STAFFING AND 18 INDIVIDUALS WERE SUPPORTED IN 15 INDEPENDENT COMMUNITY SITES WITH REGULAR STAFF VISITS TO ASSIST IN ACHIEVING THEIR PERSONAL GOALS. THE OBJECTIVE OF THE RESIDENTIAL PROGRAM IS TO PROVIDE SAFE AND COMFORTABLE HOMES THAT GIVE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE AN INDEPENDENT AND MEANINGFUL LIFE.
DAY PROGRAMS: OVER 220 INDIVIDUALS WITH DISABILITIES ARE PROVIDED WITH DAYTIME ACTIVITIES 5 DAYS A WEEK IN 4 DIFFERENT SITES OR WITHOUT WALLS SO THEIR ABILITIES ARE DEVELOPED THROUGH RECREATION, COMMUNITY INVOLVEMENT AND VOLUNTEERING. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN BECOMING INDEPENDENT, CONTRIBUTING MEMBERS OF OUR COMMUNITY.
EDUCATION SERVICES: THE STARTING PLACE IN HUDSON IS OUR PRE-SCHOOL, UNIVERSAL PRE-KINDERGARTEN FOR THE HUDSON, NY, SCHOOL DISTRICT AND DAY CARE CENTER FOR THREE-TO FIVE-YEAR OLDS AND THEIR FAMILIES. CLASSROOMS AND DAYCARE ARE STAFFED WITH A HIGH ADULT-TO-CHILD RATIO AND INTEGRATE CHILDREN WHO ARE EXPERIENCING DISABILITIES ALONG WITH THOSE WHO ARE NOT. OUR SPECIAL EDUCATION TEACHERS AND ASSISTANTS PROVIDE EDUCATIONAL INSTRUCTION USING A DEVELOPMENTALLY APPROPRIATE PLAY-BASED CURRICULUM. CLASSES FOCUS ON ADAPTIVE, FINE AND GROSS MOTOR SKILLS, COMMUNICATION SKILLS AND IMPROVING SOCIAL, EMOTIONAL, COGNITIVE AND SENSORY IMPAIRMENTS. CLINICIANS PROVIDE INDIVIDUALIZED ATTENTION THROUGH SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, SOCIAL WORK AND PSYCHOLOGICAL SERVICES. GUIDELINES FOR THE STARTING PLACE DAY CARE CENTER ARE SET AND MONITORED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES FOR PROVISION OF QUALITY DAY CARE.
COARC PROVIDES OTHER PROGRAM SUCH AS TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth R Stall CEO | Officer | 40 | $191,597 |
Karen Amanna CFO | Officer | 40 | $144,905 |
Carolynn F Anklam Cqo | Officer | 40 | $122,915 |
Suzanna Moe COO | Officer | 40 | $114,744 |
Tracy Cantele Board Vice President | Officer | 2 | $0 |
Annette Dennis Board Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,355 |
| Related organizations | $0 |
| Government grants | $34,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,101 |
| Total Program Service Revenue | $17,780,087 |
| Investment income | $40,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,973 |
| Net Income from Fundraising Events | $275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $424,389 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,436,848 |
| 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. | $336,502 |
| Compensation of current officers, directors, key employees. | $336,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,647,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,744,393 |
| Payroll taxes | $1,000,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $840,286 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $255,937 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $163,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,244 |
| Insurance | $241,639 |
| All other expenses | $894,795 |
| Total functional expenses | $18,708,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,283,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,921,719 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $540,973 |
| Prepaid expenses and deferred charges | $184,258 |
| Net Land, buildings, and equipment | $1,178,528 |
| Investments—publicly traded securities | $1,742,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,849,299 |
| Total assets | $10,700,882 |
| Accounts payable and accrued expenses | $1,301,465 |
| Grants payable | $0 |
| Deferred revenue | $39,151 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $50,250 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $165,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,068,174 |
| Total liabilities | $3,624,223 |
| Net assets without donor restrictions | $7,076,659 |
| 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 | $10,700,882 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $90,147.
| Awarding Organization | Amount |
|---|---|
Care Design New York Llc Albany, NY PURPOSE: MANAGED CARE READINESS GRANT | $75,147 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: FOR FOOD ASSISTANCE FOR RESIDENTS | $15,000 |
Endowment Analysis
| Beg. Balance | $135,680 |
| Earnings | $3,563 |
| Grants | $1,500 |
| Ending Balance | $137,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |