Monroe County Chapter FY2020 filing
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Improves quality of life for people with intellectual and developmental disabilities. For fiscal year 2020 it reported $46.1M in revenue, $43.6M in expenses, and $11.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Residential
In 2020, there were 204 individuals living in community-based certified homes, that the arc provided high-quality 24 hour care in approximately 30 locations throughout monroe county. Sites include individual family homes and integrated apartment settings.
Community and Vocational Services
For decades, the arc has been a recognized leader in offering vocational and employment opportunities to thousands of people throughout the county. The arc works with over 200 community businesses in providing employment to individuals.
Day Habilitation
In 2020, the arc provided a wide variety of day habilitation services to approximately 355 individuals in five site-based settings, as well as two community based programs. Each day site provides unique opportunities for learning new skills geared to different ages and disability levels.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Tracy Petrichick’s $320K as Chief Executive Officer is at the 68th percentile of top reported officer pay among 747 $10–100M mental health 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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Barbara Wale | — | — | — | $85,590 | $327,481 |
| Tracy Petrichick | $319,534 | $288,539 | $297,693 | $281,496 | $180,810 |
| Mike Zazzara | $203,032 | $182,757 | $167,446 | $195,356 | $136,404 |
| Michael Yanklowski | $182,130 | $150,045 | $113,889 | — | — |
| Karen Oliveri | $175,379 | $155,531 | $138,410 | $149,666 | $133,143 |
| Mya Rose | — | $117,836 | $132,496 | — | — |
| Ambrose Nwaimo | — | $109,991 | $131,697 | — | — |
| Rosa Perdomo Rivera | $101,863 | — | $124,764 | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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