Nysarc Inc
- Assets
- $31.9m
- Revenue
- $46.1m
- Investments
- $609.0k
- Employees
- 1,283
- Location
- Williamsville, NY
- Founding
- 05/1954
- Data as of
- 12/2020
- EIN
- 16-0769044
Organization Overview
Nysarc Inc, operating under the name Arc Erie County New York, is located in Williamsville, 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, Arc Erie County New York employed 1,283 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Erie County New York 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 12/2020, Arc Erie County New York generated $46.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $45.5m during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 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
2020
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: THE ARC ERIE COUNTY NEW YORK INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRAS) OFFER INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES A GREATER SENSE OF FREEDOM, CHOICE AND INDEPENDENCE, WHILE PROVIDING THEM WITH A CLEAN AND SAFE LIVING ENVIRONMENT. IRAS PROVIDE EACH INDIVIDUAL WE SUPPORT WITH A PERSONALIZED HOME ENVIRONMENT BASED ON EACH INDIVIDUAL'S NEEDS.
EDUCATION PROGRAM: THE ARC ERIE COUNTY NEW YORK PROVIDES MULTIDISCIPLINARY EVALUATIONS AND SPECIALIZED EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WHO HAVE BEEN DEEMED ELIGIBLE FOR THOSE SERVICES BY THEIR RESPECTIVE SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION.
ADULT SERVICES: THE ARC ERIE COUNTY NEW YORK OFFERS A VARIETY OF PRE-EMPLOYMENT SERVICES RANGING FROM PAID EMPLOYMENT, VOLUNTEERISM TO THE CAREER DISCOVERY PROCESS ALL IN AN INTEGRATED SETTING. TRANSITION SERVICES SUCH AS COMMUNITY PREVOCATIONAL AND PATHWAY TO EMPLOYMENT ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO DISCOVER THE ADULT SERVICES AVAILABLE AND GAIN THE EXPERIENCE TO MAKE INFORMED CHOICES REGARDING THEIR SERVICE NEEDS. COMMUNITY EMPLOYMENT SERVICES ASSIST PEOPLE IN PREPARING, SECURING AND MAINTAINING JOBS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Digesare Chief Executive Officer | Officer | 39.5 | $209,416 |
Emily Miller Chief Financial Officer | Officer | 39.5 | $129,116 |
Lissa Carroll Chief Human Resource Officer | Officer | 39.5 | $127,761 |
Michele Cordero Chief Operating Officer | Officer | 39.5 | $124,117 |
Karen Mayweather Principal | 39.5 | $110,000 | |
Mandy Pierce Residential Nursing Supervisor | 39.5 | $107,033 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lifeworks Support Services Day Services | 12/30/21 | $199,670 |
Boston State Holding Company Space Rental | 12/30/21 | $174,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,594,072 |
| Investment income | $38,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$45,603 |
| Net Gain/Loss on Asset Sales | $77,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,862,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,137,521 |
| Statement of Expenses | |
|---|---|
| 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. | $718,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,573,673 |
| Pension plan accruals and contributions | $308,985 |
| Other employee benefits | $2,697,816 |
| Payroll taxes | $3,314,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,989 |
| Fees for services: Accounting | $64,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,713 |
| Fees for services: Other | $455,327 |
| Advertising and promotion | $0 |
| Office expenses | $1,696,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,584,149 |
| Travel | $796,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $364,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,826,317 |
| Insurance | $416,699 |
| All other expenses | $0 |
| Total functional expenses | $45,466,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,682,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,813,813 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,434 |
| Prepaid expenses and deferred charges | $654,340 |
| Investments—publicly traded securities | $1,110,905 |
| Investments—other securities | $608,988 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $663,836 |
| Total assets | $31,860,300 |
| Accounts payable and accrued expenses | $3,723,247 |
| Grants payable | $0 |
| Deferred revenue | $1,126,146 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,442,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,071,545 |
| Total liabilities | $12,363,468 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $19,496,832 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nysarc Inc has recieved totaling $18,429.
| Awarding Organization | Amount |
|---|---|
Independent Health Association Inc Buffalo, NY PURPOSE: SPONSORSHIP FOR HEALTHY LIVING | $10,929 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $321,242 |
| Earnings | $24,812 |
| Net Contributions | $1,125 |
| Ending Balance | $347,179 |
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 |