Nysarc Inc
- Assets
- $17.4m
- Revenue
- $29.5m
- Investments
- $513.9k
- Employees
- 547
- Location
- Syracuse, NY
- Founding
- 05/1954
- Data as of
- 12/2023
- EIN
- 15-0561718
Organization Overview
Nysarc Inc, operating under the name Arc Of Onondaga, is located in Syracuse, 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 12/2023, Arc Of Onondaga employed 547 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Onondaga 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 12/2023, Arc Of Onondaga generated $29.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $28.8m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 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
2023
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
CONTRACT SERVICES IS THE AGENCY'S BUSINESS DIVISION, AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW EMPLOYMENT OPPORTUNITIES. 77 INDIVIDUALS WITH DISABILITIES SERVED.
DAY HABILITATION SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO HAVE HIGHER NEEDS FOR MORE INTENSE TRAINING IN ORDER TO MAKE THEIR COMMUNITY EXPERIENCE, AND THE EXPERIENCE OF THE COMMUNITY, MORE POSITIVE. DAY HABILITATION PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO LEARN SKILLS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, A STRONGER AWARENESS AND RESPONSIBILITY TO COMMUNITY INCLUSION AND TO FEEL PRODUCTIVE IN THEIR LIVES AS UNIQUE INDIVIDUALS. 296 PERSONS SERVED.
RESIDENTIAL SERVICES PROVIDES SUPPORT AND TRAINING FOR INDIVIDUALS IN VARIED LIVING ENVIRONMENTS. ASSISTS INDIVIDUALS TO ACHIEVE THEIR FULLEST POTENTIAL FOR INDEPENDENCE AND INCLUSION IN THE COMMUNITY. 122 PERSONS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Flynn President | OfficerTrustee | 1 | $0 |
Susan Scharoun First Vice President | OfficerTrustee | 1 | $0 |
Chrisopher Mason Vice President | OfficerTrustee | 1 | $0 |
Christopher Centore Treasurer | OfficerTrustee | 1 | $0 |
James Moran Assistant Treasurer | OfficerTrustee | 1 | $0 |
Amy Mech Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Suburban Transportation Transportation | 12/30/23 | $3,386,353 |
Sjc Remodeling Construction Services | 12/30/23 | $537,732 |
Delavan Interiors Llc Construction Services | 12/30/23 | $181,938 |
Tommy's Grass & Contracting Llc Property Maintenance | 12/30/23 | $143,755 |
Beacon Solutions Group Clinic Billing Services | 12/30/23 | $106,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,779 |
| Total Program Service Revenue | $28,514,782 |
| Investment income | $95,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160,465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,450,456 |
| 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. | $470,320 |
| Compensation of current officers, directors, key employees. | $470,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,031,440 |
| Pension plan accruals and contributions | $375,239 |
| Other employee benefits | $1,543,752 |
| Payroll taxes | $1,571,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,256 |
| Fees for services: Accounting | $35,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,320 |
| Fees for services: Other | $460,986 |
| Advertising and promotion | $0 |
| Office expenses | $254,391 |
| Information technology | $164,465 |
| Royalties | $0 |
| Occupancy | $722,736 |
| Travel | $88,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152,422 |
| Interest | $36,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,434 |
| Insurance | $243,952 |
| All other expenses | $971,775 |
| Total functional expenses | $28,756,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,675,581 |
| Savings and temporary cash investments | $595,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,220,590 |
| 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 | $326,183 |
| Net Land, buildings, and equipment | $3,558,799 |
| Investments—publicly traded securities | $4,397,952 |
| Investments—other securities | $513,917 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,133,972 |
| Total assets | $17,422,714 |
| Accounts payable and accrued expenses | $1,755,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $184,562 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,150,443 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,749,084 |
| Total liabilities | $5,839,247 |
| Net assets without donor restrictions | $11,099,253 |
| Net assets with donor restrictions | $484,214 |
| 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 | $17,422,714 |