Genesee County Chapter Nysarc Inc
- Assets
- $0.0
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 476
- Location
- Batavia, NY
- Founding
- Data as of
- 12/2016
- EIN
- 16-1001185
Organization Overview
Genesee County Chapter Nysarc Inc is located in Batavia, NY. As of 12/2016, Genesee County Chapter Nysarc Inc employed 476 individuals. Genesee County Chapter 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 12/2016, Genesee County Chapter Nysarc Inc generated $9.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $9.9m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 2 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
2016
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
PRESCHOOL TRANSPORTATION - PROVIDES CONSUMERS WITH TRANSPORTATION TO AND FROM PRESCHOOLS. APPROXIMATELY 53 CONSUMERS WERE SERVED.
WORKSHOP - WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE TASKS TO ESTABLISH POSITIVE SELF ESTEEM & TRAIN FOR FUTURE EMPLOYMENT POSITIONS. APPROXIMATLEY 46 CONSUMERS WERE SERVED.
WAIVER AND OPTS SERVICES - TO PROVIDE PROGRAMS AIMED AT OFFERING OPPORTUNITIES FOR GROWTH AND LEARNING IN A COMMUNITY ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATLEY 664 CONSUMERS WERE SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Meier Board Member | Trustee | 1 | $0 |
Kevin Fisher Board Member | Trustee | 1 | $0 |
Debrah Fischer Treasurer | OfficerTrustee | 1 | $0 |
John Huber President | OfficerTrustee | 1 | $0 |
Henry Valerych Board Member | Trustee | 1 | $0 |
Deborah Riggi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,662 |
| Fundraising events | $39,130 |
| Related organizations | $0 |
| Government grants | $635,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,183 |
| Total Program Service Revenue | $9,056,865 |
| Investment income | $5,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,813,026 |
| 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. | $243,309 |
| Compensation of current officers, directors, key employees. | $243,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,777,079 |
| Pension plan accruals and contributions | $33,531 |
| Other employee benefits | $1,361,980 |
| Payroll taxes | $360,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,146 |
| Fees for services: Accounting | $51,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,008 |
| Advertising and promotion | $20,119 |
| Office expenses | $220,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,445 |
| Travel | $8,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,422 |
| Interest | $142,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,724 |
| Insurance | $64,275 |
| All other expenses | $397,616 |
| Total functional expenses | $9,853,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |