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.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
5 of 5
filings with a surplus
Average surplus $3.0M a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 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
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $51K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.5M
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$52.3M
+29% vs prior year
Spent
$50.5M
To programs
90%
Net assets
$19.5M
By yearFY2020–FY2024
Revenue
$52.3M
FY2022▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$40.8M
FY2021$40.5M
FY2022$52.3M
FY2023$50.5M
FY2024$50.0M
Expenses
$50.5M
FY2022▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020$37.2M
FY2021$36.5M
FY2022$50.5M
FY2023$47.4M
FY2024$47.7M
Net assets
$19.5M
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.4M
FY2021$18.0M
FY2022$19.5M
FY2023$23.8M
FY2024$26.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

90 cents of each dollar spent went to programs.

Program services 90% · $45.6M Management & general 10% · $4.9M

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

9 people listed on the 990.

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
See Cattaraugus Niagara Counties Chapte 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 transportation and support services to improve the quality of life for individuals with intellectual and developmental disabilities.

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Provided by the organization

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3 programs · $42.3M · in their own filed words · FY2022
01

Residential programs- provides community living options to adults and children with developmental disabilities by providing safe, comfortable homes with varying levels of supervision. Also, instruct people we serve in community living skills. Approximately 277 persons served.

$31.9Mprogram expense
02

Day Services

Provides day programming to adults with developmental disabilities. In addition to instruction in daily living skills, day services offers participants opportunities for community integration with a goal of increasing independence. Approximately 389 persons served.

$7.9Mprogram expense
03

Transportation

Provides transportation to individuals with developmental disabilities to and from day programs. Approximately 304 persons served.

$2.5Mprogram 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
SourceamericaFY2024$51K
Total grants receivedfrom 1 funder$51K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$52.3M
Ln 12
Fees for servicesLn 2g$52.2M
Investment incomeLn 3$65K
Gifts and grantsLn 1h$56K
Money outPt IX
$50.5M
Ln 25
Programscol B$45.6M
Managementcol C$4.9M
Owns and owesPt X
$19.5M
net assets · Ln 32
Cash and savingsLn 1–2$12.7M
Total assetsLn 16$28.0M
LiabilitiesLn 26$8.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$56K
Fees for servicesLn 2g$52.2M
Investment incomeLn 3$65K
Gains on assetsLn 7$18K
Total revenueLn 12$52.3M
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$12.7M
Cash and savings togetherLn 1–2$12.7M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$2.2M
Total assetsLn 16$28.0M
LiabilitiesLn 26$8.5M
Net assetsLn 32$19.5M
OperationsPt I, VI
EmployeesI 5409
VolunteersI 67
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$13.8M$12.7M
InvestmentsLn 11–13$2.5M$2.1M
Land, buildings, equipmentLn 10c$3.1M$3.2M
Total assetsLn 16$28.4M$28.0M
LiabilitiesLn 26$10.4M$8.5M
Net assetsLn 32$18.0M$19.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$498K$498K
Other salaries and wagesLn 7$13.2M$12.7M$443K
Pension plan contributionsLn 8$119K$116K$3K
Other employee benefitsLn 9$2.0M$2.0M$66K
Payroll taxesLn 10$1.3M$1.3M$33K
Legal feesLn 11b$50K$50K
Accounting feesLn 11c$85K$85K
Other fees for servicesLn 11g$3.0M$2.6M$355K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$848K$644K$203K
Information technologyLn 14$361K$146K$216K
OccupancyLn 16$1.2M$1.2M$34K
TravelLn 17$747K$723K$24K
Conferences, conventions and meetingsLn 19$12K$9K$3K
InterestLn 20$57K$44K$13K
Payments to affiliatesLn 21$121K$128$121K
Depreciation, depletion and amortizationLn 22$1.1M$962K$118K
InsuranceLn 23$688K$367K$321K
Other expenses (24a–d)Ln 24$24.0M$21.9M$2.1M
All other expensesLn 24e$1.1M$942K$130K
Total functional expensesLn 25$50.5M$45.6M$4.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $50.0M$47.7M$2.4M$26.4M 990 PDF
FY2023 $50.5M$47.4M$3.1M$23.8M 990 PDF
FY2022 Viewing $52.3M$50.5M$1.9M$19.5M 990 PDF
FY2021 $40.5M$36.5M$4.0M$18.0M 990 PDF
FY2020 $40.8M$37.2M$3.6M$13.4M 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 O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $52,325,793 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $32,167$55,969
I-9 Program service revenuePrior year $40,393,396$52,205,264
I-10 Investment incomePrior year $50,036$64,560
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $40,475,599$52,325,793
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 $14,482,094$17,108,588
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $22,024,128$33,347,887
I-18 Total expensesPrior year $36,506,222$50,456,475
I-19 Revenue less expensesPrior year $3,969,377$1,869,318
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $52,325,793 across 6 lines filed
Lines not itemized here account for $485,033 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$55,969
VIII-1h Total contributions, gifts and grants$55,969
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,720,231$51,720,231
VIII-3 Investment incomeExcluded from tax $46,161$46,161
VIII-7 Net gain or loss on sales of assetsExcluded from tax $18,399$18,399
VIII-12 Total revenueRelated to mission $52,205,264 · Unrelated business $0 · Excluded from tax $64,560$52,325,793
Part IX · Statement of functional expenses $50,456,475 across 20 lines filed
IX-5 Pay of current officers, directors and key staffManagement $498,481$498,481
IX-7 Other salaries and wagesPrograms $12,730,193 · Management $442,789$13,172,982
IX-8 Pension plan contributionsPrograms $116,286 · Management $3,059$119,345
IX-9 Other employee benefitsPrograms $1,961,617 · Management $66,255$2,027,872
IX-10 Payroll taxesPrograms $1,256,849 · Management $33,059$1,289,908
IX-11b Legal feesManagement $49,793$49,793
IX-11c Accounting feesManagement $84,593$84,593
IX-11g Other fees for servicesPrograms $2,643,091 · Management $355,198$2,998,289
IX-12 Advertising and promotionManagement $32,718$32,718
IX-13 Office expensesPrograms $644,244 · Management $203,339$847,583
IX-14 Information technologyPrograms $145,788 · Management $215,517$361,305
IX-16 OccupancyPrograms $1,151,888 · Management $33,908$1,185,796
IX-17 TravelPrograms $722,898 · Management $24,352$747,250
IX-19 Conferences, conventions and meetingsPrograms $9,079 · Management $3,130$12,209
IX-20 InterestPrograms $43,731 · Management $13,145$56,876
IX-21 Payments to affiliatesPrograms $128 · Management $120,887$121,015
IX-22 Depreciation, depletion and amortizationPrograms $962,176 · Management $118,354$1,080,530
IX-23 InsurancePrograms $367,057 · Management $320,780$687,837
IX-24 Other expenses (24a–d)Programs $21,903,196 · Management $2,107,340$24,010,536
IX-24e All other expensesPrograms $941,640 · Management $129,917$1,071,557
IX-25 Total functional expensesPrograms $45,599,861 · Management $4,856,614 · Fundraising $0$50,456,475
Part X · Balance sheet $27,994,061 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $14,020$14,720
X-2 Savings and temporary cash investmentsStart of year $13,806,184$12,712,327
X-4 Accounts receivableStart of year $6,238,651$7,287,514
X-9 Prepaid expenses and deferred chargesStart of year $501,179$476,861
X-10c Land, buildings and equipment, netStart of year $3,087,838$3,183,153
X-12 Other securitiesStart of year $2,516,615$2,148,136
X-15 Other assetsStart of year $2,220,641$2,171,350
X-16 Total assetsStart of year $28,396,527$27,994,061
X-17 Accounts payable and accrued expensesStart of year $1,701,261$1,541,490
X-19 Deferred revenueStart of year $4,324,868$4,520,691
X-25 Other liabilitiesStart of year $1,767,958$521,459
X-26 Total liabilitiesStart of year $10,368,149$8,493,582
X-27 Net assets without donor restrictionsStart of year $17,768,244$19,240,345
X-28 Net assets with donor restrictionsStart of year $260,134$260,134
X-32 Total net assets or fund balancesStart of year $18,028,378$19,500,479
X-33 Total liabilities and net assetsStart of year $28,396,527$27,994,061
Part XI · Reconciliation of net assets $19,500,479 net assets at year end
XI-1 Total revenue$52,325,793
XI-2 Total expenses$50,456,475
XI-3 Revenue less expenses$1,869,318
XI-4 Net assets at start of year$18,028,378
XI-5 Net unrealized gains (losses) on investments−$397,217
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,500,479

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

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