Nysarc Inc. Rockland County Chapter
Nysarc Inc. Rockland County Chapter reported $45.4 million in revenue and $43.9 million in expenses for calendar year 2024. Of every $100 it spent, $89.44 went to program services, $10.56 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: 96.1% of the total. The highest compensation it reported for one person was $287,562 (CHIEF EXECUTIVE OFFICER). 16 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44MFor 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 $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.6% | 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 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $287,562 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 16 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
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 expenseResidential services - a total of 31 homes and apartments throughout Rockland County. Each living environment is home to a small group of people whose ages, interests, and levels of ability are similar. Supervision and support up to 24-hours a day
Day services - approximately 300 individuals supported at six locations focused on the following: . Site and community-based activities . Achievement of individualized goals . Independent living skill development . Experiential learning and educational opportunities . Volunteering . Recreation . Arts and cultural activities
Preschool- special education preschool program providing individualized learning and therapeutical services to students and families. . 74 total capacity (fully enrolled with a waitlist) . 9 classrooms . 26 skilled teaching staff . 13 administrator/clinical staff including speech therapists, occupational therapists, physical therapists and school psychologist
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 42.0 hrs/week | $249,121 | $0 | $38,441 | $287,562 |
| CHIEF FINANCIAL OFFICER Officer, 41.0 hrs/week | $193,492 | $0 | $31,710 | $225,202 |
| CHIEF PROGRAM OFFICER Highest compensated employee, 40.0 hrs/week | $169,594 | $0 | $17,203 | $186,797 |
| CHIEF CLINICAL OFFICER Highest compensated employee, 44.0 hrs/week | $149,784 | $0 | $35,212 | $184,996 |
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.0 hrs/week | $154,412 | $0 | $14,809 | $169,221 |
| MANAGING DIRECTOR, RESIDENTIAL SERVICES Highest compensated employee, 47.0 hrs/week | $149,720 | $0 | $18,515 | $168,235 |
| DIRECTOR, CHILDREN'S SERVICES Highest compensated employee, 40.0 hrs/week | $132,369 | $0 | $31,699 | $164,068 |
| SPECIAL EDUCATION TEACHER Highest compensated employee, 40.0 hrs/week | $131,000 | $0 | $6,983 | $137,983 |
16 people received more than $100,000 in reportable compensation from Nysarc Inc. Rockland County Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $682K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b13 · 13 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 11aYes
- 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 5676
- Volunteers Part I, line 614
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CLOVE COACH LLC Transportation services | $562,250 |
| TRIPLE G CONSTRUCTION CORP Construction | $268,620 |
| BDO USA Accounting services | $190,000 |
| CONTINUITY CENTERS LLC It services | $164,864 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Nysarc Inc. Rockland County Chapter totaling $2,500 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. Rockland 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. Rockland County Chapter, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Nysarc Inc. Rockland County Chapter spent in 2024, $89.44 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Nysarc Inc. Rockland County Chapter's spending goes to programs?
In calendar year 2024, Nysarc Inc. Rockland County Chapter reported that 89.4% of its $43.9 million in expenses went to program services, 10.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Nysarc Inc. Rockland County Chapter pay its top executive?
The largest total compensation Nysarc Inc. Rockland County Chapter reported for one person in calendar year 2024 was $287,562, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Nysarc Inc. Rockland County Chapter get its money?
Of $45.4 million in revenue in calendar year 2024, 0.8% came from contributions and grants and 96.1% from program service revenue (Form 990, Part VIII).
Is Nysarc Inc. Rockland County Chapter a registered charity?
The IRS lists EIN 13-1916359 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 202523149349306032 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403119349300240 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303009349301625 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243089349302844 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112919349300306 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002949349301210 · read the filing
All filings for EIN 13-1916359: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.