Nysarc Inc

Organization Overview

Nysarc Inc is located in Rochester, NY. The organization was established in 1954. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nysarc Inc employed 1,049 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 $44.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $45.8m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

NYSARC (THE ARC OF NEW YORK) WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL - IN 2021, THERE WERE MORE THAN 200 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME.


DAY HABILITATION - IN 2021, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO APPROXIMATELY 340 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY SITE PROVIDES UNIQUE OPPORTUNITIES FOR LEARNING NEW SKILLS GEARED TO DIFFERENT AGES AND DISABILITY LEVELS. CLASSES INCLUDE HORTICULTURE, MUSIC, DANCE, AND ART THERAPY. ONE OF THE COMMUNITY PROGRAMS FOCUSES ON VOLUNTEER EFFORTS TO HELP DEVELOP EMPLOYMENT SKILLS AND THE OTHER IS A RETIREMENT PROGRAM THAT IS INTEGRATED INTO A WIDE NUMBER OF COMMUNITY PROGRAMS AND ACTIVITIES.


COMMUNITY AND VOCATIONAL SERVICES - FOR DECADES, THE ARC HAS BEEN A RECOGNIZED LEADER IN OFFERING VOCATIONAL AND EMPLOYMENT OPPORTUNITIES TO THOUSANDS OF PEOPLE THROUGHOUT THE COUNTY. THE ARC WORKS WITH OVER 200 COMMUNITY BUSINESSES IN PROVIDING EMPLOYMENT TO INDIVIDUALS. THOSE NOT READY FOR COMPETITIVE EMPLOYMENT CAN PARTICIPATE IN A VARIETY OF PREVOCATIONAL OPPORTUNITIES. IN ADDITION TO EMPLOYMENT, THE ARC IS ALSO A LEADER IN PROVIDING SPECIALIZED HEALTH CARE SERVICES TO MORE THAN 800 INDIVIDUALS THROUGH OUR ON-SITE CLINIC IN 2021.


TRANSPORTATION AND MAINTENANCE AND ALL OTHER PROGRAMS


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Tracy Petrichick
Chief Executive Officer
$281,496
Mike Zazzara
Chief Operating Officer
$195,356
Karen Oliveri
Chief Human Resource Officer
$149,666
Barbara Wale
Former CEO
$85,590
Joseph Kelly
1st Vice-Chairman
$0
Charles Konar
Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Maguire Family Properties
Rent
$583,216
Susan Chlebowski Md
Medical Services
$182,990
Fairport Office Park Associates
Rent
$192,084
Troup St Management
Rent
$517,503
Umed Supply Llc
Medical Supplies
$154,183
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,435,049
All other contributions, gifts, grants, and similar amounts not included above$300,391
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,735,440
Total Program Service Revenue$41,199,673
Investment income $38,706
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $407,463
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $44,859,873

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Nysarc Inc has recieved totaling $98,307.

Awarding OrganizationAmount
Rochester Area Community Foundation Initiatives Inc

Rochester, NY

PURPOSE: CUSTOMIZED EMPLOYMENT GRANT - DDGC

$31,800
Fuzehub Inc

Albany, NY

PURPOSE: INNOVATION AWARD

$26,244
Al Sigl Foundation Inc

Rochester, NY

PURPOSE: GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES

$25,104
United Way Of Greater Rochester And The Finger Lakes Inc

Rochester, NY

PURPOSE: DONOR DESIGNATIONS

$9,939
Rochester Area Community Foundation

Rochester, NY

PURPOSE: FOR GENERAL SUPPORT

$5,220
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,517,562
Earnings$426,387
Net Contributions$498,585
Other Expense$471,368
Ending Balance$2,971,166

Create an account to unlock the data you need.

or