Nysarc Inc
- Assets
- $15.3m
- Revenue
- $18.5m
- Investments
- $75.9k
- Employees
- 543
- Location
- Canandaigua, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0786219
Organization Overview
Nysarc Inc is located in Canandaigua, 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, Nysarc Inc employed 543 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nysarc Inc 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, Nysarc Inc generated $18.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $18.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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 - RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH SUPERVISION. CLIENTS SERVED = 106
DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS FOR THE DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 116
VOCATIONAL- WORK PROGRAM PROVIDED TO THE DEVELOPMENTALLY DISABLED WHO NEED ADDITIONAL CAPACITIES TO ENGAGE IN EMPLOYMENT. CLIENTS SERVED = 234
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Scheetz Executive Director | Officer | 38 | $174,229 |
John Astles Senior Associate Executive Director/ CFO | Officer | 40 | $100,005 |
Lynne Erdle President | OfficerTrustee | 1 | $0 |
Patrick Boyle Secretary | OfficerTrustee | 1 | $0 |
Kathryn Wegman Treasurer | OfficerTrustee | 1 | $0 |
Robert Doeblin Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,157 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $932,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,097 |
| Total Program Service Revenue | $16,946,715 |
| Investment income | $57,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,465,487 |
| 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. | $302,544 |
| Compensation of current officers, directors, key employees. | $302,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,656,426 |
| Pension plan accruals and contributions | $354,957 |
| Other employee benefits | $860,939 |
| Payroll taxes | $1,242,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,655 |
| Fees for services: Accounting | $45,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,481 |
| Advertising and promotion | $0 |
| Office expenses | $541,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,380 |
| Travel | $44,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186,883 |
| Interest | $15,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $906,978 |
| Insurance | $256,526 |
| All other expenses | $398,384 |
| Total functional expenses | $18,617,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,590,205 |
| Savings and temporary cash investments | $192,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,156 |
| Prepaid expenses and deferred charges | $262,964 |
| Net Land, buildings, and equipment | $3,696,006 |
| Investments—publicly traded securities | $3,912,083 |
| Investments—other securities | $75,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,438,615 |
| Total assets | $15,262,327 |
| Accounts payable and accrued expenses | $1,756,273 |
| Grants payable | $0 |
| Deferred revenue | $123,737 |
| 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 | $303,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $276,631 |
| Total liabilities | $2,460,621 |
| Net assets without donor restrictions | $12,783,343 |
| Net assets with donor restrictions | $18,363 |
| 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 | $15,262,327 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nysarc Inc has recieved totaling $54,316.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: CHARITABLE GIFT FUND | $48,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $316 |
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 |