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Nysarc Inc. - Westchester County Chapter

Also known as The ARC Westchester

Hawthorne, NY · EIN 13-1740065 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Nysarc Inc. - Westchester County Chapter reported $65.2 million in revenue and $58.5 million in expenses for calendar year 2024. Of every $100 it spent, $92.19 went to program services, $7.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.0% of the total. The highest compensation it reported for one person was $416,847 (EXECUTIVE DIRECTOR/CEO). 28 people received more than $100,000 in reportable compensation. Revenue rose 17% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $59M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $65M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
92.2%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
7.8%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
92.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$416,847$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.71%1.18%
People paid over $100,000
Part VII, line 2
286
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.96.9
Independent voting board members
Part VI 1a–1b
22 of 22100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$33M expenses · 60.9% of program spending · revenue $37M

Residential services - provides individuals with disabilities varying degrees of housing support and assistance to lead lives of independence and dignity. The organization operates 2 intermediate care facilities (icf) and 42 individual residential alternatives (ira) certified through opwdd. The residential programs have varying levels of staffing and offer individualized services depending on the needs of the residents. Services offered to help to promote independence can include cooking, hygiene, cleaning, laundry etc. Clinical services may include dietary services, physical therapy…

$11M expenses · 21.0% of program spending · revenue $14M

Day services - the goal of the adult day services is to help adults who have developmental disabilities reach their full potential as productive members of society. The organization provides a continuum of day services based upon individual needs and preference. A) day habilitation teaches individuals to effectively utilize community services in traditional site base setting or in the community in "without wall" programs. B) prevocational: assists the person with adjusting to the demands of the workplace. C) transitional services: support students with developmental disabilities as they…

$4.1M expenses · 7.6% of program spending · revenue $4.7M

Preschool - provides educational, social and support services for children, from birth to five years of age, and their families. These services are provided based on the philosophy that children, and their families, should be given a choice of resources to maximize their child's potential. Our services provide inclusion into community life in settings where children who have a wide range of abilities and interests are accepted. The curriculum is designed to enhance children's self esteem, an essential element of positive growth and development. Over 380 students served

$5.6M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR/CEO
Officer, 35.0 hrs/week
$337,952$0$78,895$416,847
CFO
Officer, 35.0 hrs/week
$275,472$0$77,547$353,019
DEPUTY EXECUTIVE DIRECTOR
Key employee, 35.0 hrs/week
$273,720$0$40,524$314,244
CONTROLLER
Highest compensated employee, 35.0 hrs/week
$197,130$0$21,855$218,985
DIRECTOR, HUMAN RESOURCES
Highest compensated employee, 35.0 hrs/week
$164,504$0$31,959$196,463
CLINICAL TEAM LEAD
Highest compensated employee, 35.0 hrs/week
$140,635$0$29,604$170,239
NURSING DIRECTOR
Highest compensated employee, 35.0 hrs/week
$148,062$0$18,357$166,419
DIR. OF STAFF DEVELOPMENT AND BEHAVIORAL SRVCS
Highest compensated employee, 35.0 hrs/week
$139,697$0$22,385$162,082

28 people received more than $100,000 in reportable compensation from Nysarc Inc. - Westchester County Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$65M$59M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$65M$59M92.2%$39M$416,847
2023 ⓘ$58M$56M92.8%$32M$420,500
2022 ⓘ$64M$61M94.1%$29M$373,531
2021 ⓘ$53M$52M93.0%$28M$342,827
2020 ⓘ$53M$53M93.6%$29M$333,935
2019 ⓘ$56M$55M93.7%$28M$319,226

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5832
  • Volunteers Part I, line 6235

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MURPHY BROTHERS CONTRACTING
Construction
$2,026,448
BELO CLEANING SERVICES
Cleaning
$642,829
TITAN TECHNOLOGY PARTNERS
Professional svcs
$321,045
SORIANO CLEANING SERVICES
Cleaning
$206,721
GOOD LOOK LANDSCAPING INC
Landscaping
$160,940

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Nysarc Inc. - Westchester County Chapter totaling $3,016 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Nysarc Inc. - Westchester County Chapter's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Nysarc Inc. - Westchester County Chapter, you can publish a response that is linked from this page.

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Questions people ask

How much of Nysarc Inc. - Westchester County Chapter's spending goes to programs?

In calendar year 2024, Nysarc Inc. - Westchester County Chapter reported that 92.2% of its $58.5 million in expenses went to program services, 7.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Nysarc Inc. - Westchester County Chapter pay its top executive?

The largest total compensation Nysarc Inc. - Westchester County Chapter reported for one person in calendar year 2024 was $416,847, for the role of EXECUTIVE DIRECTOR/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Nysarc Inc. - Westchester County Chapter get its money?

Of $65.2 million in revenue in calendar year 2024, 5.9% came from contributions and grants (including 1.7% from government grants) and 92.0% from program service revenue (Form 990, Part VIII).

Is Nysarc Inc. - Westchester County Chapter a registered charity?

The IRS lists EIN 13-1740065 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543149349302619 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412979349300416 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303119349302060 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223129349302882 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103129349303815 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003019349301420 · read the filing

All filings for EIN 13-1740065: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.