Schenectady County Chapter Nysarc INC

Schenectady, NYUnknown exempt organizationSince 1949 EIN 14-1459277Revenue $11.7M in FY2024

On file with the IRSarcschenectady.org214 State Street · Schenectady, NY

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

90¢ of each $1 spent went to programs.
Run by 70 volunteers and 496 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
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
2 of 5
filings with a surplus
Average surplus $208K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.7M
-59% vs prior year
Spent
$9.8M
To programs
90%
Net assets
$0
By yearFY2020–FY2024
Revenue
$11.7M
FY2024▼ -59%
Tap a bar for its year
Revenue by fiscal year
FY2020$27.9M
FY2021$29.2M
FY2022$34.3M
FY2023$28.5M
FY2024$11.7M
Expenses
$9.8M
FY2024▼ -67%
Tap a bar for its year
Expenses by fiscal year
FY2020$28.1M
FY2021$29.2M
FY2022$33.7M
FY2023$29.7M
FY2024$9.8M
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$6.1M
FY2022$6.2M
FY2023$5.0M
FY2024$0

From the FY2024 Form 990 (year ending April 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $8.8M Management & general 10% · $955K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
1st Treasurer
$0Pt VII · Sec A
2nd Treasurer
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2023FY2022FY2021FY2020
Toni Dellarocco$224,084$293,254$210,302$106,494
Reba Bacchus-Thomas$175,412$223,312——
Lashawn Brown$156,548$197,966——
Caprice Van Ness$151,487$196,619$119,019—
S Ravenell-Henderson—$173,444——
Kirk Lewis$160,200$158,752$162,145$165,696
Deborah E Ham$165,305———
Suzanne Meiklejohn$134,898$136,042$129,528$131,126

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 Schenectady County Chapter Nysarc INC 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

Improves quality of life for people with intellectual and developmental disabilities.

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Provided by the organization

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3 programs · $8.0M · in their own filed words · FY2024
01

Residential Services

Community residential program provides a community-like setting for individuals with intellectual and other developmental disabilities through a small supervised group setting. 113 persons served.

$6.1Mprogram expense
02

Day Services

Supervised instructional programs to individuals with intellectual and other developmental disabilities with a focus on social and life skills. 180 persons served.

$1.2Mprogram expense
03

Self Directed Programs

Allows individuals with I/DD to accept responsibility for co-management of their supports and services.

$734Kprogram 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$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$11.7M
Ln 12
Fees for servicesLn 2g$9.5M
Investment incomeLn 3$1.6M
Other incomeLn 4–11$518K
Money outPt IX
$9.8M
Ln 25
Programscol B$8.8M
Managementcol C$955K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24K
Fees for servicesLn 2g$9.5M
Investment incomeLn 3$1.6M
Other incomeLn 4–11$518K
Gains on assetsLn 7$1.6M
Total revenueLn 12$11.7M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5496
VolunteersI 670
Fiscal year endsHeaderApril
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 FY24End FY24
Cash and savingsLn 1–2$151K$0
InvestmentsLn 11–13$2.6M$0
Land, buildings, equipmentLn 10c$2.1M$0
Total assetsLn 16$11.0M$0
LiabilitiesLn 26$6.1M$0
Net assetsLn 32$5.0M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6.5M$6.0M$509K
Pension plan contributionsLn 8$93K$80K$13K
Other employee benefitsLn 9$451K$389K$62K
Payroll taxesLn 10$630K$591K$38K
OccupancyLn 16$772K$716K$56K
InterestLn 20$36K$7K$29K
Depreciation, depletion and amortizationLn 22$104K$78K$26K
Other expenses (24a–d)Ln 24$1.2M$948K$221K
Total functional expensesLn 25$9.8M$8.8M$955K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $11.7M$9.8M$1.9M$0 990 PDF
FY2023 $28.5M$29.7M−$1.2M$5.0M 990 PDF
FY2022 $34.3M$33.7M$642K$6.2M 990 PDF
FY2021 $29.2M$29.2M−$42K$6.1M 990 PDF
FY2020 $27.9M$28.1M−$245K$6.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $11,700,642 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,408,151$23,705
I-9 Program service revenuePrior year $27,244,123$9,532,743
I-10 Investment incomePrior year $263,142$1,626,533
I-11 Other revenuePrior year −$452,471$517,661
I-12 Total revenuePrior year $28,462,945$11,700,642
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 $23,559,111$7,694,481
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,143,456$2,080,926
I-18 Total expensesPrior year $29,702,567$9,775,407
I-19 Revenue less expensesPrior year −$1,239,622$1,925,235
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $11,700,642 across 7 lines filed
Lines not itemized here account for $49,359 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$23,705
VIII-1h Total contributions, gifts and grants$23,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,532,743$9,532,743
VIII-3 Investment incomeExcluded from tax $20,112$20,112
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,606,421$1,606,421
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $468,302$468,302
VIII-12 Total revenueRelated to mission $10,001,045 · Unrelated business $0 · Excluded from tax $1,675,892$11,700,642
Part IX · Statement of functional expenses $9,775,407 across 8 lines filed
IX-7 Other salaries and wagesPrograms $6,012,069 · Management $508,989$6,521,058
IX-8 Pension plan contributionsPrograms $79,797 · Management $12,979$92,776
IX-9 Other employee benefitsPrograms $388,876 · Management $62,219$451,095
IX-10 Payroll taxesPrograms $591,397 · Management $38,155$629,552
IX-16 OccupancyPrograms $716,007 · Management $56,490$772,497
IX-20 InterestPrograms $6,502 · Management $29,425$35,927
IX-22 Depreciation, depletion and amortizationPrograms $77,835 · Management $25,665$103,500
IX-24 Other expenses (24a–d)Programs $947,837 · Management $221,165$1,169,002
IX-25 Total functional expensesPrograms $8,820,320 · Management $955,087 · Fundraising $0$9,775,407
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $151,427$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $2,399,870$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $172,608$0
X-10c Land, buildings and equipment, netStart of year $2,122,482$0
X-11 Publicly traded securitiesStart of year $2,562,469$0
X-12 Other securitiesStart of year $4,294$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,618,073$0
X-16 Total assetsStart of year $11,031,223$0
X-17 Accounts payable and accrued expensesStart of year $1,151,190$0
X-20 Tax-exempt bond liabilitiesStart of year $1,151,238$0
X-25 Other liabilitiesStart of year $3,633,602$0
X-26 Total liabilitiesStart of year $6,074,224$0
X-27 Net assets without donor restrictionsStart of year $4,956,999$0
X-32 Total net assets or fund balancesStart of year $4,956,999$0
X-33 Total liabilities and net assetsStart of year $11,031,223$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$11,700,642
XI-2 Total expenses$9,775,407
XI-3 Revenue less expenses$1,925,235
XI-4 Net assets at start of year$4,956,999
XI-5 Net unrealized gains (losses) on investments$30,881
XI-9 Other changes in net assets−$6,913,115
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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