Rensselaer Co Chapter FY2022 filing

Tax-deductible

Troy, NY501(c)(3)Since 1949Human ServicesEIN 14-1485873Revenue $35.1M in FY2022

On file with the IRSrenarc.org79 102nd, 12180-1769 · Troy, NYTax-exempt since Oct 1972Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$1.0M 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

FY2022 · 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 $206K a year · under 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $100K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.9M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$35.1M
+24% vs prior year
Spent
$34.8M
To programs
94%
Net assets
$7.8M
By yearFY2020–FY2024
Revenue
$35.1M
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$27.4M
FY2021$28.4M
FY2022$35.1M
FY2023$32.0M
FY2024$35.8M
Expenses
$34.8M
FY2022▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$27.4M
FY2021$27.9M
FY2022$34.8M
FY2023$31.8M
FY2024$35.7M
Net assets
$7.8M
FY2022▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$7.5M
FY2022$7.8M
FY2023$8.0M
FY2024$8.1M

From the FY2022 Form 990 · 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 ruling in Oct 1972.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $32.8M Management & general 6% · $2.0M Fundraising 0% · $31K

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

32 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
$158,646Pt VII · Sec A
$144,038Pt VII · Sec A
$142,543Pt VII · Sec A
$138,670Pt VII · Sec A
$121,408Pt VII · Sec A
Program Director
$114,185Pt VII · Sec A
HR Director
$112,797Pt VII · Sec A
$74,707Pt VII · Sec A

Donald Mullin’s $158K as CEO is at the 24th 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
Shadena Graves-Oliver$109,210—$158,646$115,151—
Donald Mullin$158,424$158,177$142,543$125,259$127,648
Brittany Sheehy$134,445—$144,038$101,851—
Michelle Fornino——$138,670——
John Reiner———$124,701$137,529
Carrie Painter$128,708—$114,185——
Loida Sarabia$128,127$63,271———
Aimee Pagan——$121,408——

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 · $31.3M · in their own filed words · FY2022
01

Community Residence

Provides support to adults in housing and home life in a variety of settings, ranging from twenty-four hour supervised settings, to supportive apartment living, to a small shared living experience with people with or without disabilities. Number of individuals served: 146 units of service: 41828

$24.8Mprogram expense
02

Brunswick Center Services

Provides day programming for adults involving a wide variety of opportunities with the community as well as physical, speech, and occupational therapy, prevocational services, geriatric services and independent living. Number of individuals served: 105 units of service: 15679

$3.3Mprogram expense
03

Riverside Enterprises

This is the vocational training component which includes the following: supported employment for adults in various job settings throughout the capital district. Vocational services are for adults who perform work with packaging products and wire forming. Day habilitation services.

$3.3Mprogram 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 · FY2020
Total grants receivedfrom 2 funders$100K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$35.1M
Ln 12
Fees for servicesLn 2g$28.2M
Gifts and grantsLn 1h$6.6M
Other incomeLn 4–11$298K
Money outPt IX
$34.8M
Ln 25
Programscol B$32.8M
Managementcol C$2.0M
Fundraisingcol D$31K
Owns and owesPt X
$7.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$12.7M
LiabilitiesLn 26$4.9M
PeoplePt VI, VII
32
listed · VII A
PaidVII A8
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.6M
Government grantsLn 1e$6.6M
Fundraising eventsLn 1c$29K
Fees for servicesLn 2g$28.2M
Investment incomeLn 3−$470
Other incomeLn 4–11$298K
Total revenueLn 12$35.1M
Assets in detailPt X, end of year
CashLn 1$375K
SavingsLn 2$3.4M
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$11K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$1.8M
Total assetsLn 16$12.7M
LiabilitiesLn 26$4.9M
Net assetsLn 32$7.8M
OperationsPt I, VI
EmployeesI 5683
VolunteersI 629
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 FY22End FY22
Cash and savingsLn 1–2$4.4M$3.8M
InvestmentsLn 11–13$12K$11K
Land, buildings, equipmentLn 10c$1.5M$1.3M
Total assetsLn 16$12.3M$12.7M
LiabilitiesLn 26$4.7M$4.9M
Net assetsLn 32$7.5M$7.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$262K$262K
Other salaries and wagesLn 7$23.6M$22.9M$764K$15K
Pension plan contributionsLn 8$628K$600K$28K$581
Other employee benefitsLn 9$1.6M$1.5M$136K
Payroll taxesLn 10$1.9M$1.8M$78K$1K
Other fees for servicesLn 11g$534K$256K$278K
Office expensesLn 13$359K$263K$96K$510
OccupancyLn 16$1.9M$1.9M$89K
TravelLn 17$106K$95K$11K$31
Conferences, conventions and meetingsLn 19$86K$51K$35K
InterestLn 20$32K$31K$1K−$564
Depreciation, depletion and amortizationLn 22$392K$371K$18K$4K
InsuranceLn 23$860K$801K$59K$584
Other expenses (24a–d)Ln 24$1.7M$1.6M$42K$7K
All other expensesLn 24e$818K$716K$99K$3K
Total functional expensesLn 25$34.8M$32.8M$2.0M$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $35.8M$35.7M$134K$8.1M 990 PDF
FY2023 $32.0M$31.8M$200K$8.0M 990 PDF
FY2022 Viewing $35.1M$34.8M$262K$7.8M 990 PDF
FY2021 $28.4M$27.9M$497K$7.5M 990 PDF
FY2020 $27.4M$27.4M−$63K$7.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $35,099,982 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,600,011$6,649,765
I-9 Program service revenuePrior year $26,447,605$28,152,038
I-10 Investment incomePrior year −$40,852−$470
I-11 Other revenuePrior year $379,424$298,649
I-12 Total revenuePrior year $28,386,188$35,099,982
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 $21,466,463$28,028,826
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,422,363$6,809,515
I-18 Total expensesPrior year $27,888,826$34,838,341
I-19 Revenue less expensesPrior year $497,362$261,641
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
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 $35,099,982 across 9 lines filed
Lines not itemized here account for $529,623 of total revenue; see the IRS return.
VIII-1c Fundraising events$28,534
VIII-1e Government grants$6,559,620
VIII-1f All other contributions, gifts and grants$61,611
VIII-1h Total contributions, gifts and grants$6,649,765
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,932,807$27,932,807
VIII-3 Investment incomeExcluded from tax −$470−$470
VIII-8 Net income from fundraising eventsExcluded from tax −$8,873−$8,873
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$2,870−$2,870
VIII-12 Total revenueRelated to mission $28,444,578 · Unrelated business $0 · Excluded from tax $5,639$35,099,982
Part IX · Statement of functional expenses $34,838,341 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $262,267$262,267
IX-7 Other salaries and wagesPrograms $22,858,378 · Management $764,436 · Fundraising $14,846$23,637,660
IX-8 Pension plan contributionsPrograms $599,639 · Management $27,631 · Fundraising $581$627,851
IX-9 Other employee benefitsPrograms $1,487,746 · Management $136,198$1,623,944
IX-10 Payroll taxesPrograms $1,798,171 · Management $77,753 · Fundraising $1,180$1,877,104
IX-11g Other fees for servicesPrograms $256,081 · Management $278,262$534,343
IX-13 Office expensesPrograms $262,537 · Management $95,666 · Fundraising $510$358,713
IX-16 OccupancyPrograms $1,860,614 · Management $88,709$1,949,323
IX-17 TravelPrograms $94,935 · Management $11,154 · Fundraising $31$106,120
IX-19 Conferences, conventions and meetingsPrograms $50,933 · Management $34,832$85,765
IX-20 InterestPrograms $30,911 · Management $1,316 · Fundraising −$564$31,663
IX-22 Depreciation, depletion and amortizationPrograms $370,790 · Management $17,888 · Fundraising $3,546$392,224
IX-23 InsurancePrograms $800,521 · Management $58,988 · Fundraising $584$860,093
IX-24 Other expenses (24a–d)Programs $1,623,970 · Management $42,394 · Fundraising $6,967$1,673,331
IX-24e All other expensesPrograms $715,743 · Management $99,154 · Fundraising $3,043$817,940
IX-25 Total functional expensesPrograms $32,810,969 · Management $1,996,648 · Fundraising $30,724$34,838,341
Part X · Balance sheet $12,743,023 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $336,101$374,670
X-2 Savings and temporary cash investmentsStart of year $4,037,470$3,441,263
X-4 Accounts receivableStart of year $3,642,856$5,229,300
X-8 Inventories for sale or useStart of year $217,307$177,630
X-9 Prepaid expenses and deferred chargesStart of year $9,544$371,693
X-10c Land, buildings and equipment, netStart of year $1,480,502$1,301,977
X-11 Publicly traded securitiesStart of year $12,123$11,140
X-15 Other assetsStart of year $2,539,708$1,835,350
X-16 Total assetsStart of year $12,275,611$12,743,023
X-17 Accounts payable and accrued expensesStart of year $1,759,859$2,901,516
X-19 Deferred revenueStart of year $185,267$72,175
X-25 Other liabilitiesStart of year $1,992,560$1,325,070
X-26 Total liabilitiesStart of year $4,742,421$4,948,192
X-27 Net assets without donor restrictionsStart of year $7,483,190$7,744,831
X-28 Net assets with donor restrictionsStart of year $50,000$50,000
X-32 Total net assets or fund balancesStart of year $7,533,190$7,794,831
X-33 Total liabilities and net assetsStart of year $12,275,611$12,743,023
Part XI · Reconciliation of net assets $7,794,831 net assets at year end
XI-1 Total revenue$35,099,982
XI-2 Total expenses$34,838,341
XI-3 Revenue less expenses$261,641
XI-4 Net assets at start of year$7,533,190
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,794,831

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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