Charity Impact Media

Home › Human services

Nysarc

Latham, NY · EIN 13-5678837 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending May 31, 2025 (tax year 2024) · View the filing · Correct or respond

Nysarc reported $10.0 million in revenue and $9.7 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $61.58 went to program services, $38.42 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: 52.7% of the total. The highest compensation it reported for one person was $386,349 (CEO). 13 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $9.7M

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

The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $10M

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

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
61.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
38.4%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
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
52.7%70.8%
Highest reported compensation
Part VII-A, columns D–F
$386,349$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.99%1.18%
People paid over $100,000
Part VII, line 2
136
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
14.66.9
Independent voting board members
Part VI 1a–1b
38 of 38100.0%

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

FY2025 · Form 990, Part III · the three largest programs by expense
$4.9M expenses · 82.8% of program spending · revenue $5.3M

Nysarc offers a full range of trust services, administration of pooled trusts, as well as first- and third-party individual trusts, all of which are designed to meet the needs of people with any type of disability. All qualify as supplemental needs trusts. A supplemental needs trust is a way to set aside funds to enhance the quality of life of an individual with special needs without risking that person's benefits under various government programs

$582K expenses · 9.8% of program spending · grants $27,000

The provision of education, training, rehabilitation and research for individuals with intellectual and other disabilities. As a leading advocate for persons with intellectual and other developmental disabilities, the organization provides support, information, direction and other services

$335K expenses · 5.6% of program spending

The organization provides training, financial support and technical legal assistance through a statewide guardianship program. The program is administered through nysarc's state office and serves individuals with intellectual and other developmental disabilities

$107K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 35.00 hrs/week
$341,084$0$45,265$386,349
CHIEF STRATEGY OFFICER
Officer, 35.00 hrs/week
$226,198$0$47,659$273,857
CFO
Officer, 35.00 hrs/week
$233,723$0$38,726$272,449
COO/ TRUST SERVICES
Officer, 35.00 hrs/week
$161,219$0$32,399$193,618
DIRECTOR FOR QUALITY, COMP
Highest compensated employee, 35.00 hrs/week
$124,973$0$34,128$159,101
DIRECTOR, FINANCIAL ANALYS
Highest compensated employee, 35.00 hrs/week
$115,594$0$34,528$150,122
TRUST FINANCIAL OFFICER
Officer, 35.00 hrs/week
$114,645$0$30,169$144,814
ASSISTANT GENERAL COUNSAL
Highest compensated employee, 35.00 hrs/week
$123,020$0$20,427$143,447

13 people received more than $100,000 in reportable compensation from Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $989K (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$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$10M$9.7M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$10M$9.7M61.6%$12M$386,349
FY2024 ⓘ$9.6M$10M58.0%$11M$380,045
FY2023 ⓘ$10.0M$11M56.3%$10M$375,359
FY2022 ⓘ$11M$9.7M60.2%$11M$381,596
FY2021 ⓘ$13M$12M46.5%$11M$365,672
FY2020 ⓘ$10M$9.1M63.3%$8.8M$341,125

Governance answers, as filed

FY2025 · 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–1b38 · 38 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 4Yes
  • 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 576
  • Volunteers Part I, line 639

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
NIXON PEABODY LLP
Legal
$261,882

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Nysarc totaling $61,566 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'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, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Nysarc's spending goes to programs?

In the fiscal year ending May 31, 2025, Nysarc reported that 61.6% of its $9.7 million in expenses went to program services, 38.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Nysarc pay its top executive?

The largest total compensation Nysarc reported for one person in the fiscal year ending May 31, 2025 was $386,349, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Nysarc get its money?

Of $10.0 million in revenue in the fiscal year ending May 31, 2025, 1.0% came from contributions and grants and 52.7% from program service revenue (Form 990, Part VIII).

Is Nysarc a registered charity?

The IRS lists EIN 13-5678837 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

  • FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202610279349300516 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202500799349301905 · read the filing
  • FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202440609349301414 · read the filing
  • FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202300879349301420 · read the filing
  • FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202220609349300717 · read the filing
  • FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202131039349301033 · read the filing

All filings for EIN 13-5678837: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.