Nysarc was founded in 1949 to meet a critical mission to improve the quality of life for people with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.9M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.0M a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.9M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $10.0M in investments, Pt X · Ln 11–13
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $208K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$27.2M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$83.2M
Spent
$82.2M
To programs
88%
Net assets
$33.0M
By yearFY2020–FY2024
Revenue
$83.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$83.2M
FY2021$82.4M
FY2022$99.4M
FY2023$89.7M
FY2024$98.2M
Expenses
$82.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$82.2M
FY2021$82.0M
FY2022$101.0M
FY2023$87.0M
FY2024$95.7M
Net assets
$33.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$33.0M
FY2021$34.5M
FY2022$30.6M
FY2023$34.6M
FY2024$37.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $72.6M Management & general 12% · $9.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$301,404Pt VII · Sec A
Chief Development Officer
$182,376Pt VII · Sec A
Chief Clinical Officer
$175,144Pt VII · Sec A
General Counsel/Quality Assura
$165,728Pt VII · Sec A
Assoc Exec Dir of Fin- 10/2020
$165,724Pt VII · Sec A
Director of Health Services
$149,914Pt VII · Sec A
Business Development Officer
$134,013Pt VII · Sec A
Assoc Exec Director of Finance
$128,691Pt VII · Sec A

John McHugh’s $347K as CEO is at the 84th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John McHugh$346,882$340,104$322,625$331,023$301,404
Nan Priest$200,718$196,353$183,701$180,658$182,376
Linda Gomes$197,514$188,319$175,853$164,486$165,728
Nancy Dib$197,465$191,383$182,463$196,086$175,144
Jennifer Leale$192,778$186,758$171,712$172,234$128,691
Maggie Jones——$191,280——
Billie Jo Morse——$188,260$121,117—
Orlando Bailey—$135,905$175,644$118,842—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ulster Greene Putnam Counties Chptr executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides school, clinic, and support services to improve the quality of life for people with intellectual and developmental disabilities.

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Provided by the organization

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3 programs · $65.1M · in their own filed words · FY2020
01

Residential Habilitation Program

INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) Our mission at the Arc Mid-Hudson is to provide individuals with intellectual and other developmental disabilities opportunities to live and experience full lives. Our residential program provides housing and apartment options in Ulster, Greene, Putnam, and Columbia Counties.

$48.0Mprogram expense
02

Day Habilitation Program

The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam Counties. Prior to 2020, we offered these services either at a certified community site or in a community-based program referred to as Day Hab Without Walls.

$11.9Mprogram expense
03

Vocational Services

Vocational Services for Arc Mid-Hudson has been very busy in 2020 especially considering the COVID-19 pandemic. At the Cornell Creative Business Center we have leased 5 of the 9 food Pods to independent businesses who have hired at least 1 individual from Arc MH's SEMP program.

$5.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$208K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$83.2M
Ln 12
Fees for servicesLn 2g$80.7M
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$538K
Money outPt IX
$82.2M
Ln 25
Programscol B$72.6M
Managementcol C$9.6M
Owns and owesPt X
$33.0M
net assets · Ln 32
Cash and savingsLn 1–2$6.9M
Total assetsLn 16$60.2M
LiabilitiesLn 26$27.2M
PeoplePt VI, VII
33
listed · VII A
PaidVII A12
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$89K
Fees for servicesLn 2g$80.7M
Investment incomeLn 3$161K
Other incomeLn 4–11$538K
Gains on assetsLn 7−$32K
Total revenueLn 12$83.2M
Assets in detailPt X, end of year
CashLn 1$4.7M
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$6.9M
InvestmentsLn 11–13$10.0M
Land, buildings, equipmentLn 10c$25.1M
Other assetsLn 15$6.2M
Total assetsLn 16$60.2M
LiabilitiesLn 26$27.2M
Net assetsLn 32$33.0M
OperationsPt I, VI
EmployeesI 51,635
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5.7M$6.9M
InvestmentsLn 11–13$9.7M$10.0M
Land, buildings, equipmentLn 10c$25.6M$25.1M
Total assetsLn 16$57.0M$60.2M
LiabilitiesLn 26$26.4M$27.2M
Net assetsLn 32$30.6M$33.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.5M$1.5M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$48.9M$45.2M$3.6M
Pension plan contributionsLn 8$1.7M$1.6M$87K
Other employee benefitsLn 9$9.5M$8.6M$826K
Payroll taxesLn 10$4.3M$3.9M$422K
Management feesLn 11a$0
Legal feesLn 11b$71K$71K
Accounting feesLn 11c$254K$254K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.2M$583K$601K
Advertising and promotionLn 12$282K$141K$140K
Office expensesLn 13$4.7M$4.3M$412K
Information technologyLn 14$558K$51K$507K
RoyaltiesLn 15$0
OccupancyLn 16$1.5M$1.4M$114K
TravelLn 17$545K$518K$27K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$502K$428K$73K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3.0M$2.6M$440K
InsuranceLn 23$1.1M$882K$200K
Other expenses (24a–d)Ln 24$2.7M$2.4M$312K
Total functional expensesLn 25$82.2M$72.6M$9.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $98.2M$95.7M$2.5M$37.7M 990 PDF
FY2023 $89.7M$87.0M$2.8M$34.6M 990 PDF
FY2022 $99.4M$101.0M−$1.6M$30.6M 990 PDF
FY2021 $82.4M$82.0M$392K$34.5M 990 PDF
FY2020 Viewing $83.2M$82.2M$1.1M$33.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $83,234,436 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $235,864$1,882,056
I-9 Program service revenuePrior year $72,144,742$80,654,024
I-10 Investment incomePrior year $331,918$160,677
I-11 Other revenuePrior year $286,331$537,679
I-12 Total revenuePrior year $72,998,855$83,234,436
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $56,914,826$65,793,145
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $16,636,315$16,383,268
I-18 Total expensesPrior year $73,551,141$82,176,413
I-19 Revenue less expensesPrior year −$552,286$1,058,023
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $83,234,436 across 12 lines filed
Lines not itemized here account for $1,718,294 of total revenue; see the IRS return.
VIII-1e Government grants$1,720,014
VIII-1f All other contributions, gifts and grants$162,042
VIII-1g Noncash contributions (included above)$88,542
VIII-1h Total contributions, gifts and grants$1,882,056
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $78,935,730$78,935,730
VIII-3 Investment incomeExcluded from tax $192,567$192,567
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$31,890−$31,890
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $537,679$537,679
VIII-12 Total revenueRelated to mission $80,654,024 · Excluded from tax $698,356$83,234,436
Part IX · Statement of functional expenses $82,176,413 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $1,457,574$1,457,574
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $45,219,641 · Management $3,647,612$48,867,253
IX-8 Pension plan contributionsPrograms $1,630,700 · Management $86,815$1,717,515
IX-9 Other employee benefitsPrograms $8,629,103 · Management $826,024$9,455,127
IX-10 Payroll taxesPrograms $3,873,803 · Management $421,873$4,295,676
IX-11a Management fees$0
IX-11b Legal feesManagement $70,619$70,619
IX-11c Accounting feesManagement $254,480$254,480
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $582,663 · Management $601,382$1,184,045
IX-12 Advertising and promotionPrograms $141,373 · Management $140,149$281,522
IX-13 Office expensesPrograms $4,296,045 · Management $411,572$4,707,617
IX-14 Information technologyPrograms $51,238 · Management $506,769$558,007
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,379,903 · Management $113,880$1,493,783
IX-17 TravelPrograms $517,906 · Management $26,927$544,833
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $428,282 · Management $73,336$501,618
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,588,821 · Management $439,866$3,028,687
IX-23 InsurancePrograms $882,140 · Management $199,723$1,081,863
IX-24 Other expenses (24a–d)Programs $2,364,058 · Management $312,136$2,676,194
IX-25 Total functional expensesPrograms $72,585,676 · Management $9,590,737 · Fundraising $0$82,176,413
Part X · Balance sheet $60,201,243 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $1,747,803$4,669,341
X-2 Savings and temporary cash investmentsStart of year $3,908,168$2,240,566
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $9,699,986$11,165,761
X-8 Inventories for sale or useStart of year $18,139$27,998
X-9 Prepaid expenses and deferred chargesStart of year $491,319$720,786
X-10c Land, buildings and equipment, netStart of year $25,645,297$25,138,907
X-11 Publicly traded securitiesStart of year $9,724,868$10,021,258
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $5,801,469$6,216,626
X-16 Total assetsStart of year $57,037,049$60,201,243
X-17 Accounts payable and accrued expensesStart of year $6,486,605$9,664,300
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $525,853$742,590
X-20 Tax-exempt bond liabilitiesStart of year $11,465,212$9,905,731
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $759,050$802,218
X-26 Total liabilitiesStart of year $26,436,672$27,246,861
X-27 Net assets without donor restrictionsStart of year $29,573,292$31,591,693
X-28 Net assets with donor restrictionsStart of year $1,027,085$1,362,689
X-32 Total net assets or fund balancesStart of year $30,600,377$32,954,382
X-33 Total liabilities and net assetsStart of year $57,037,049$60,201,243
Part XI · Reconciliation of net assets $32,954,382 net assets at year end
XI-1 Total revenue$83,234,436
XI-2 Total expenses$82,176,413
XI-3 Revenue less expenses$1,058,023
XI-4 Net assets at start of year$30,600,377
XI-5 Net unrealized gains (losses) on investments$1,114,750
XI-9 Other changes in net assets$181,232
XI-10 Net assets at end of year$32,954,382

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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