Arc Of Genesee Orleans
- Assets
- $0.0
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 788
- Location
- Batavia, NY
- Founding
- 05/1954
- Data as of
- 12/2021
- EIN
- 23-7150957
Organization Overview
Arc Of Genesee Orleans, operating under the name Arc Of Genesee-Orleans, is located in Batavia, 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 Of Genesee-Orleans employed 788 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Genesee-Orleans 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, Arc Of Genesee-Orleans generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.5m during the year ending 12/2021. While expenses have increased by 5.4% 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.
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 SERVICES - INCLUDE, BUT ARE NOT LIMITED TO: ADAPTIVE SKILL DEVELOPMENT; ASSISTANCE WITH ACTIVITIES OF DAILY LIVING; COMMUNITY INCLUSION AND RELATIONSHIP BUILDING; TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL; ADULT EDUCATIONAL SUPPORTS; AND DEVELOPMENT OF SOCIAL, LEISURE, SELF-ADVOCACY, INFORMED CHOICE AND APPROPRIATE BEHAVIORAL SKILLS. (114 PEOPLE SUPPORTED).
VOCATIONAL SERVICES - THE VOCATIONAL SERVICES PROGRAM ASSISTS DEVELOPMENTALLY DISABLED INDIVIDUALS IN MATCHING THEIR INTERESTS, SKILLS AND TALENTS WITH JOBS AND/OR VOLUNTEER OPPORTUNITIES. ASSISTANCE IS GIVEN TO HELP PEOPLE FIND EMPLOYMENT IN THE COMMUNITY AND THEN KEEP IT. STAFF OFFER A VARIETY OF SHORT AND LONG-TERM SUPPORTS INCLUDING ASSESSMENT, HANDS-ON JOB COACHING AND ADVOCACY WITH EMPLOYERS AS NEEDED. POSITIONS RANGE FROM MANUFACTURING TO FOOD SERVICE TO RETAIL AND CLERICAL. (121 PEOPLE SERVED).
DAY SERVICES - ACTIVITIES AND ENVIRONMENTS ARE DESIGNED TO FOSTER THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF-ADVOCACY AND INFORMED CHOICE. ADDITIONALLY, INDIVIDUALS ACCESSING DAY HABILITATION OFTEN CONTRIBUTE TO THEIR COMMUNITIES THROUGH VOLUNTEER WORK. THEY CAN ALSO INCLUDE SUPPORT AND TRAINING RELATED TO THE ABILITY TO OBTAIN AND RETAIN EMPLOYMENT. (133 PEOPLE SERVED).
OTHER PROGRAMS INCLUDE FAMILY SUPPORT SERVICES, CLINIC AND COMMUNITY SERVICES INCLUDING SERVICE COORDINATION, ADVOCACY, RECREATIONAL, RAINBOW PRESCHOOL AND RESPITE OPPORTUNITIES. (169 PEOPLE SERVED).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Saskowski Executive Director | Officer | 40 | $125,494 |
Kevin Graham CFO | Officer | 40 | $51,211 |
Marlene Hill Vice President | OfficerTrustee | 1 | $0 |
Debrah Fisher President | OfficerTrustee | 1 | $0 |
Deborah Riggi Secretary | OfficerTrustee | 1 | $0 |
Jane Scott Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,231 |
| Membership dues | $15,815 |
| Fundraising events | $43,351 |
| Related organizations | $0 |
| Government grants | $1,393,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,370 |
| Total Program Service Revenue | $13,612,528 |
| Investment income | $38,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,556,370 |
| 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. | $196,542 |
| Compensation of current officers, directors, key employees. | $194,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,796,538 |
| Pension plan accruals and contributions | $157,090 |
| Other employee benefits | $1,390,143 |
| Payroll taxes | $674,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,264 |
| Fees for services: Accounting | $64,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,500 |
| Advertising and promotion | $2,029 |
| Office expenses | $582,092 |
| Information technology | $197,668 |
| Royalties | $0 |
| Occupancy | $498,131 |
| Travel | $90,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,158 |
| Interest | $40,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,342 |
| Insurance | $110,644 |
| All other expenses | $286,772 |
| Total functional expenses | $15,522,852 |
| 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 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc Of Genesee Orleans has recieved totaling $203,501.
| Awarding Organization | Amount |
|---|---|
Esl Charitable Foundation Inc Rochester, NY PURPOSE: ARC GLOW TECH UPDATE | $161,400 |
United Fund For Western Orleans County Inc Medina, NY PURPOSE: General Support | $15,000 |
Amgis Foundation Inc Medina, NY PURPOSE: FUND 501(C)(3) ORG. | $15,000 |
United Fund For Western Orleans County Inc Medina, NY PURPOSE: General Support | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $705,419 |
| Other Expense | -$705,419 |
| Ending Balance | $1,410,838 |
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 |