Charity Impact Media

Home › Employment

Nysarc Inc. Clinton County Chapter

Plattsburgh, NY · EIN 14-1463735 · 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. Clinton County Chapter reported $40.8 million in revenue and $41.0 million in expenses for calendar year 2024. Of every $100 it spent, $91.73 went to program services, $8.27 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: 97.9% of the total. The highest compensation it reported for one person was $231,050 (EXECUTIVE DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 19% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $41M

For context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 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 $41M

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

2024 filing. Median across 409 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
91.7%88.0%
Management & general
Part IX 25(C) ÷ 25(A)
8.3%10.9%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.5%22.8%
Government grants share of revenue
Part VIII 1e ÷ 12
1.5%1.4%
Program service revenue share
Part VIII 2g ÷ 12
97.9%62.6%
Highest reported compensation
Part VII-A, columns D–F
$231,050$297,435
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.56%1.26%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.18.1
Independent voting board members
Part VI 1a–1b
16 of 16100.0%

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
$18M expenses · 48.5% of program spending · revenue $21M

Individual residential alternatives - provides room and board in a community based group living arrangement with protective oversight to its residents

$9.5M expenses · 25.2% of program spending · revenue $9.5M

Fiscal intermediary services - provides a multitude of supports, including providing a compliant hiring process with requisite background checks, required training to staff, payroll and benefits (when applicable) and reimbursements based upon the individualized plan. The fiscal intermediary also collects and reviews all necessary paperwork and documentation to ensure compliance with medicaid/opwdd payments

$3.6M expenses · 9.7% of program spending · revenue $4.8M

Day habilitation - provides habilitation services to developmentally disabled individuals. Services help individuals achieve satisfying and rewarding connections and relationships within their community through volunteer opportunities. Services also assist individuals to develop skills to allow them to be more independent in their life

$6.3M 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
Officer, 40.00 hrs/week
$210,476$0$20,574$231,050
DIRECTOR OF HR
Highest compensated employee, 40.00 hrs/week
$129,398$0$69,882$199,280
ASSOCIATE EXECUTIVE DIRECT
Officer, 40.00 hrs/week
$146,641$0$15,488$162,129
CHEIF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$119,028$0$28,098$147,126
DIRECTOR OF QUALITY MGMT
Highest compensated employee, 40.00 hrs/week
$126,295$0$19,395$145,690
RESIDENCE MANAGER
Highest compensated employee, 40.00 hrs/week
$119,560$0$23,286$142,846
RESIDENCE MANAGER
Highest compensated employee, 40.00 hrs/week
$117,983$0$20,405$138,388
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$120,644$0$13,951$134,595

8 people received more than $100,000 in reportable compensation from Nysarc Inc. Clinton County Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $476K (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$41M$41M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$41M$41M91.7%$11M$231,050
2023 ⓘ$39M$40M91.3%$11M$212,185
2022 ⓘ$42M$42M91.7%$11M$206,483
2021 ⓘ$36M$35M90.3%$12M$206,128
2020 ⓘ$34M$34M90.5%$11M$191,293
2019 ⓘ$34M$34M90.7%$11M$369,389

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–1b16 · 16 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 5913
  • Volunteers Part I, line 616

Correct a figure or respond

Every number above is copied from Nysarc Inc. Clinton 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. Clinton County Chapter, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All employment charities · Largest charities in New York

Questions people ask

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

In calendar year 2024, Nysarc Inc. Clinton County Chapter reported that 91.7% of its $41.0 million in expenses went to program services, 8.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

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

The largest total compensation Nysarc Inc. Clinton County Chapter reported for one person in calendar year 2024 was $231,050, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Nysarc Inc. Clinton County Chapter get its money?

Of $40.8 million in revenue in calendar year 2024, 1.5% came from contributions and grants (including 1.5% from government grants) and 97.9% from program service revenue (Form 990, Part VIII).

Is Nysarc Inc. Clinton County Chapter a registered charity?

The IRS lists EIN 14-1463735 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 202523099349303557 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403039349301055 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349307895 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203189349302325 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113129349301421 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043179349300244 · read the filing

All filings for EIN 14-1463735: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.