Genesee-Orleans Counties Chapter

Batavia, NYUnknown exempt organizationSince 1949 EIN 23-7150957Revenue $15.6M in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSarcgo.orgBatavia, 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.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7150957) · Dispute this line
88¢ of each $1 spent went to programs.
Run by 110 volunteers and 788 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $164K a year · 0.9% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$177K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
Named funders
1
named funder · $16K
1 funder names it on their filings.
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
12
of 12 voting members
12 of 12 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$15.6M
-25% vs prior year
Spent
$15.5M
To programs
88%
Net assets
$0
By yearFY2020–FY2021
Revenue
$15.6M
FY2021▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2020$20.8M
FY2021$15.6M
Expenses
$15.5M
FY2021▼ -27%
Tap a bar for its year
Expenses by fiscal year
FY2020$21.2M
FY2021$15.5M
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $13.7M Management & general 11% · $1.7M Fundraising 1% · $136K

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

14 people listed on the 990; $177K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$125,494Pt VII · Sec A
$51,211Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Donna Saskowski$125,494$187,935
Kevin Graham$51,211$98,433

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 Genesee-Orleans Counties Chapter executive salaries →

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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3 programs · $10.5M · in their own filed words · FY2021
01

Residential Services

Include, but are not limited to: adaptive skill development; assistance with activities of daily living; community inclusion and relationship building; training and support for independence in travel; adult educational supports; and development of social, leisure, self-advocacy, informed choice and appropriate behavioral skills.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7150957) · Dispute this line
$6.6Mprogram expense
02

Vocational Services

The vocational services program assists developmentally disabled individuals in matching their interests, skills and talents with jobs AND/OR volunteer opportunities. Assistance is given to help people find employment in the community and then keep it.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7150957) · Dispute this line
$2.0Mprogram expense
03

Day Services

Activities and environments are designed to foster the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, self-advocacy and informed choice. Additionally, individuals accessing day habilitation often contribute to their communities through volunteer work.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7150957) · Dispute this line
$1.9Mprogram 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$16K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$15.6M
Ln 12
Fees for servicesLn 2g$13.6M
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$375K
Money outPt IX
$15.5M
Ln 25
Programscol B$13.7M
Managementcol C$1.7M
Fundraisingcol D$136K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.4M
Fundraising eventsLn 1c$43K
Fees for servicesLn 2g$13.6M
Investment incomeLn 3$38K
Other incomeLn 4–11$375K
Total revenueLn 12$15.6M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5788
VolunteersI 6110
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$1.4M$705K$645K$586K$684K
AddedLn 1b$1K
SpentLn 1d–1f−$705K−$69K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.4M$0
InvestmentsLn 11–13$2.9M$0
Land, buildings, equipmentLn 10c$3.2M$0
Total assetsLn 16$11.4M$0
LiabilitiesLn 26$4.4M$0
Net assetsLn 32$7.0M$0
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$197K$195K$2K
Other salaries and wagesLn 7$8.8M$8.1M$654K$56K
Pension plan contributionsLn 8$157K$129K$29K$28
Other employee benefitsLn 9$1.4M$1.2M$148K$10K
Payroll taxesLn 10$675K$607K$64K$4K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$64K$64K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$582K$542K$39K$2K
Information technologyLn 14$198K$102K$90K$5K
OccupancyLn 16$498K$463K$35K$603
TravelLn 17$91K$89K$2K
Conferences, conventions and meetingsLn 19$21K$4K$17K
InterestLn 20$40K$24K$16K
Depreciation, depletion and amortizationLn 22$502K$445K$58K
InsuranceLn 23$111K$78K$33K
Other expenses (24a–d)Ln 24$1.9M$1.5M$286K$56K
All other expensesLn 24e$287K$286K$786
Total functional expensesLn 25$15.5M$13.7M$1.7M$136K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Nov 9, 2022 $15.6M$15.5M$34K$0 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $20.8M$21.2M−$361K$7.0M 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $15,556,370 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,286,816$1,530,370
I-9 Program service revenuePrior year $17,833,718$13,612,528
I-10 Investment incomePrior year $86,080$38,495
I-11 Other revenuePrior year $600,987$374,977
I-12 Total revenuePrior year $20,807,601$15,556,370
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 $15,456,491$11,215,273
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,711,846$4,307,579
I-18 Total expensesPrior year $21,168,337$15,522,852
I-19 Revenue less expensesPrior year −$360,736$33,518
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $15,556,370 across 11 lines filed
VIII-1a Federated campaigns$39,231
VIII-1b Membership dues$15,815
VIII-1c Fundraising events$43,351
VIII-1e Government grants$1,393,725
VIII-1f All other contributions, gifts and grants$38,248
VIII-1h Total contributions, gifts and grants$1,530,370
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,612,528$13,612,528
VIII-3 Investment incomeExcluded from tax $38,495$38,495
VIII-8 Net income from fundraising eventsExcluded from tax −$3,595−$3,595
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $378,572$378,572
VIII-12 Total revenueRelated to mission $13,991,100 · Unrelated business $0 · Excluded from tax $34,900$15,556,370
Part IX · Statement of functional expenses $15,522,852 across 19 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $194,577 · Fundraising $1,965$196,542
IX-7 Other salaries and wagesPrograms $8,085,882 · Management $654,302 · Fundraising $56,354$8,796,538
IX-8 Pension plan contributionsPrograms $128,534 · Management $28,528 · Fundraising $28$157,090
IX-9 Other employee benefitsPrograms $1,231,997 · Management $147,803 · Fundraising $10,343$1,390,143
IX-10 Payroll taxesPrograms $606,974 · Management $64,081 · Fundraising $3,905$674,960
IX-11b Legal feesManagement $3,264$3,264
IX-11c Accounting feesManagement $64,175$64,175
IX-11g Other fees for servicesPrograms $17,500$17,500
IX-12 Advertising and promotionManagement $2,029$2,029
IX-13 Office expensesPrograms $541,843 · Management $38,632 · Fundraising $1,617$582,092
IX-14 Information technologyPrograms $102,471 · Management $90,438 · Fundraising $4,759$197,668
IX-16 OccupancyPrograms $463,021 · Management $34,507 · Fundraising $603$498,131
IX-17 TravelPrograms $88,925 · Management $1,833$90,758
IX-19 Conferences, conventions and meetingsPrograms $3,959 · Management $17,199$21,158
IX-20 InterestPrograms $24,497 · Management $15,584$40,081
IX-22 Depreciation, depletion and amortizationPrograms $444,714 · Management $57,628$502,342
IX-23 InsurancePrograms $77,796 · Management $32,848$110,644
IX-24 Other expenses (24a–d)Programs $1,548,977 · Management $285,623 · Fundraising $56,365$1,890,965
IX-24e All other expensesPrograms $285,986 · Management $786$286,772
IX-25 Total functional expensesPrograms $13,653,076 · Management $1,733,837 · Fundraising $135,939$15,522,852
Part X · Balance sheet $0 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $2,449,454$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,961,504$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $408,844$0
X-10c Land, buildings and equipment, netStart of year $3,209,658$0
X-11 Publicly traded securitiesStart of year $2,936,149$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $395,190$0
X-16 Total assetsStart of year $11,360,799$0
X-25 Other liabilitiesStart of year $90,000$0
X-26 Total liabilitiesStart of year $4,396,497$0
X-27 Net assets without donor restrictionsStart of year $6,224,937$0
X-28 Net assets with donor restrictionsStart of year $739,365$0
X-32 Total net assets or fund balancesStart of year $6,964,302$0
X-33 Total liabilities and net assetsStart of year $11,360,799$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$15,556,370
XI-2 Total expenses$15,522,852
XI-3 Revenue less expenses$33,518
XI-4 Net assets at start of year$6,964,302
XI-5 Net unrealized gains (losses) on investments$156,722
XI-9 Other changes in net assets−$7,154,542
XI-10 Net assets at end of year$0

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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