Schenectady County Chapter Nysarc INC: FY2020 Nonprofit Profile & Form 990 (EIN 14-1459277)

Name	FY2023	FY2022	FY2021	FY2020
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.

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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 · $20.7M · in their own filed words · FY2020

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. Approximately 140-145 persons served.

$14.7Mprogram expense

02

Day Services

Supervised instructional programs to individuals with intellectual and other developmental disabilities with a focus on social and life skills. Approximately 200 persons served.

$4.0Mprogram expense

03

Workshop (pine Ridge)

Work environment which allows individuals with intellectual and other developmental disabilities to perform simple production tasks in a supervised setting to establish positive self-esteem and train for possible entry into the work force.

$2.0Mprogram 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

The Community Foundation for the Greater Capital Region INCFY2024$6K

Total grants receivedfrom 1 funder$6K

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$27.9M

Ln 12

Fees for servicesLn 2g$26.3M

Gifts and grantsLn 1h$1.1M

Other incomeLn 4–11$309K

Money outPt IX

$28.1M

Ln 25

Programscol B$24.7M

Managementcol C$3.4M

Owns and owesPt X

$6.1M

net assets · Ln 32

Cash and savingsLn 1–2$325K

Total assetsLn 16$13.1M

LiabilitiesLn 26$7.0M

PeoplePt VI, VII

23

listed · VII A

PaidVII A9

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Government grantsLn 1e$899K

Fees for servicesLn 2g$26.3M

Investment incomeLn 3$206K

Other incomeLn 4–11$309K

Gains on assetsLn 7$121K

Total revenueLn 12$27.9M

Assets in detailPt X, end of year

SavingsLn 2$325K

Cash and savings togetherLn 1–2$325K

InvestmentsLn 11–13$3.0M

Land, buildings, equipmentLn 10c$4.4M

Other assetsLn 15$2.3M

Total assetsLn 16$13.1M

LiabilitiesLn 26$7.0M

Net assetsLn 32$6.1M

OperationsPt I, VI

EmployeesI 5496

VolunteersI 670

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$140K	$325K
InvestmentsLn 11–13	$2.6M	$3.0M
Land, buildings, equipmentLn 10c	$5.0M	$4.4M
Total assetsLn 16	$12.8M	$13.1M
LiabilitiesLn 26	$6.6M	$7.0M
Net assetsLn 32	$6.2M	$6.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$580K		$580K
Other salaries and wagesLn 7	$17.7M	$16.1M	$1.6M
Pension plan contributionsLn 8	$228K	$191K	$37K
Other employee benefitsLn 9	$1.5M	$1.4M	$168K
Payroll taxesLn 10	$1.8M	$1.6M	$159K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$56K		$56K
Other fees for servicesLn 11g	$787K	$533K	$253K
Office expensesLn 13	$212K	$183K	$29K
OccupancyLn 16	$907K	$846K	$61K
TravelLn 17	$431K	$428K	$4K
Conferences, conventions and meetingsLn 19	$156K	$88K	$68K
InterestLn 20	$115K	$53K	$63K
Depreciation, depletion and amortizationLn 22	$978K	$880K	$98K
InsuranceLn 23	$222K	$191K	$31K
Other expenses (24a–d)Ln 24	$1.9M	$1.8M	$120K
All other expensesLn 24e	$482K	$393K	$89K
Total functional expensesLn 25	$28.1M	$24.7M	$3.4M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$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 Viewing	$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 J · Pay O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $27,892,039 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $586,041$1,104,027

I-9 Program service revenuePrior year $27,616,161$26,272,988

I-10 Investment incomePrior year $100,148$206,215

I-11 Other revenuePrior year $307,632$308,809

I-12 Total revenuePrior year $28,609,982$27,892,039

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 $22,010,389$21,854,284

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $6,828,132$6,283,158

I-18 Total expensesPrior year $28,838,521$28,137,442

I-19 Revenue less expensesPrior year −$228,539−$245,403

Part VI · Governance 13 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

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 $27,892,039 across 8 lines filed

VIII-1e Government grants$898,561

VIII-1f All other contributions, gifts and grants$205,466

VIII-1h Total contributions, gifts and grants$1,104,027

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,272,988$26,272,988

VIII-3 Investment incomeExcluded from tax $85,187$85,187

VIII-7 Net gain or loss on sales of assetsRelated to mission $8,500 · Excluded from tax $112,528$121,028

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $308,809$308,809

VIII-12 Total revenueRelated to mission $26,590,297 · Unrelated business $0 · Excluded from tax $197,715$27,892,039

Part IX · Statement of functional expenses $28,137,442 across 17 lines filed

IX-5 Pay of current officers, directors and key staffManagement $579,887$579,887

IX-7 Other salaries and wagesPrograms $16,147,313 · Management $1,568,379$17,715,692

IX-8 Pension plan contributionsPrograms $191,221 · Management $37,072$228,293

IX-9 Other employee benefitsPrograms $1,365,884 · Management $168,497$1,534,381

IX-10 Payroll taxesPrograms $1,637,206 · Management $158,825$1,796,031

IX-11b Legal feesManagement $3,638$3,638

IX-11c Accounting feesManagement $56,313$56,313

IX-11g Other fees for servicesPrograms $533,422 · Management $253,303$786,725

IX-13 Office expensesPrograms $182,645 · Management $29,489$212,134

IX-16 OccupancyPrograms $846,381 · Management $60,892$907,273

IX-17 TravelPrograms $427,709 · Management $3,750$431,459

IX-19 Conferences, conventions and meetingsPrograms $88,025 · Management $68,002$156,027

IX-20 InterestPrograms $52,668 · Management $62,748$115,416

IX-22 Depreciation, depletion and amortizationPrograms $879,640 · Management $98,344$977,984

IX-23 InsurancePrograms $191,040 · Management $31,042$222,082

IX-24 Other expenses (24a–d)Programs $1,812,465 · Management $119,768$1,932,233

IX-24e All other expensesPrograms $393,184 · Management $88,690$481,874

IX-25 Total functional expensesPrograms $24,748,803 · Management $3,388,639 · Fundraising $0$28,137,442

Part X · Balance sheet $13,135,254 assets, 15 lines filed

X-2 Savings and temporary cash investmentsStart of year $139,642$325,309

X-4 Accounts receivableStart of year $2,668,186$2,378,102

X-9 Prepaid expenses and deferred chargesStart of year $258,127$730,105

X-10c Land, buildings and equipment, netStart of year $5,047,140$4,421,227

X-11 Publicly traded securitiesStart of year $2,566,110$2,963,624

X-12 Other securitiesStart of year $4,294$4,294

X-15 Other assetsStart of year $2,073,211$2,312,593

X-16 Total assetsStart of year $12,756,710$13,135,254

X-17 Accounts payable and accrued expensesStart of year $1,960,282$2,042,162

X-20 Tax-exempt bond liabilitiesStart of year $2,189,277$1,904,541

X-25 Other liabilitiesStart of year $1,965,746$2,708,404

X-26 Total liabilitiesStart of year $6,578,213$7,001,949

X-27 Net assets without donor restrictionsStart of year $6,178,497$6,133,305

X-32 Total net assets or fund balancesStart of year $6,178,497$6,133,305

X-33 Total liabilities and net assetsStart of year $12,756,710$13,135,254

Part XI · Reconciliation of net assets $6,133,305 net assets at year end

XI-1 Total revenue$27,892,039

XI-2 Total expenses$28,137,442

XI-3 Revenue less expenses−$245,403

XI-4 Net assets at start of year$6,178,497

XI-5 Net unrealized gains (losses) on investments$200,211

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$6,133,305

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

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Schenectady County Chapter Nysarc INC FY2020 filing

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