Nysarc Inc
- Assets
- $46.7m
- Revenue
- $61.1m
- Investments
- $214.8k
- Employees
- 1,619
- Location
- Jamestown, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 16-0968914
Organization Overview
Nysarc Inc, operating under the name The Resource Center, is located in Jamestown, 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, Resource Center employed 1,619 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Resource Center 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, Resource Center generated $61.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $59.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TO PROVIDE A HOME-LIKE ATMOSPHERE AND REQUIRED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS.
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES HOME AND COMMUNITY BASED SERVICES & DAY PROGRAMS - TO PROVIDE HOME, COMMUNITY, AND CENTER BASED SERVICES THAT PROMOTE AND ENCOURAGE OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RELATING TO INDEPENDENCE, INDIVIDUALIZATION, COMMUNITY INCLUSION, AND PRODUCTIVITY.
DIAGNOSTIC & TREATMENT CENTER - TO PROVIDE DIAGNOSTIC AND TREATMENT PRIMARY CARE, DENTAL, AND ANCILLARY SERVICES FOR INDIVIDUALS WITH DISABLING CONDITIONS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adnan Munir Physician | 47.5 | $350,307 | |
Denise Jones President/ceo | Officer | 34 | $320,610 |
Jeanne Chi-Mei Yang DDS Dentist | 40 | $174,087 | |
Kelly Dimitri CFO | Officer | 39 | $173,006 |
Laurie Fenton Pyschiatric | 40 | $167,604 | |
Heather Brown Aed Clinical Ops | 40 | $129,082 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jamestwon Psychiatric Pc Medical | 12/30/21 | $361,026 |
Source America Commissions | 12/30/21 | $969,484 |
Independent Health Insurance Insurance Admin Fees | 12/30/21 | $345,995 |
Career Concept Staffing Temporary Labor | 12/30/21 | $282,967 |
Nysarc Inc Admin Fees/dues | 12/30/21 | $187,122 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,438,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,685 |
| Noncash contributions included in lines 1a–1f | $10,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,663,509 |
| Total Program Service Revenue | $52,816,367 |
| Investment income | $418,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,016,280 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,060,286 |
| 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. | $514,405 |
| Compensation of current officers, directors, key employees. | $513,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,742,549 |
| Pension plan accruals and contributions | $1,005,052 |
| Other employee benefits | $5,128,078 |
| Payroll taxes | $2,778,328 |
| Fees for services: Management | $129,700 |
| Fees for services: Legal | $76,832 |
| Fees for services: Accounting | $110,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,643 |
| Fees for services: Other | $1,568,166 |
| Advertising and promotion | $206,915 |
| Office expenses | $154,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,809,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,582,871 |
| Insurance | $426,327 |
| All other expenses | $856,820 |
| Total functional expenses | $59,179,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,896,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,576,680 |
| Prepaid expenses and deferred charges | $652,694 |
| Net Land, buildings, and equipment | $20,716,598 |
| Investments—publicly traded securities | $6,239,103 |
| Investments—other securities | $214,833 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,378,046 |
| Total assets | $46,679,217 |
| Accounts payable and accrued expenses | $8,527,115 |
| Grants payable | $0 |
| Deferred revenue | $274,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,113,140 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,489,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,017,191 |
| Total liabilities | $30,421,715 |
| Net assets without donor restrictions | $15,915,229 |
| Net assets with donor restrictions | $342,273 |
| 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 | $46,679,217 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nysarc Inc has recieved totaling $64,037.
| Awarding Organization | Amount |
|---|---|
Chautauqua Region Community Foundation Inc Jamestown, NY PURPOSE: SBHC/STRATEGIC PLAN | $37,225 |
United Way Of Southern Chautauqua County Jamestown, NY PURPOSE: ESPRI PROGRAM GRANT | $16,236 |
United Way Of Southern Chautauqua County Jamestown, NY PURPOSE: PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $576 |
Endowment Analysis
| Beg. Balance | $4,181,943 |
| Earnings | $532,160 |
| Net Contributions | $1,575,000 |
| Other Expense | $50,000 |
| Ending Balance | $6,239,103 |
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 |