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Nysarc Inc. - Warren Washington & Albany Counties Chapter

Also known as Warren Washington Albany ARC

Queensbury, NY · EIN 14-1560053 · 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. - Warren Washington & Albany Counties Chapter reported $40.9 million in revenue and $40.3 million in expenses for calendar year 2024. Of every $100 it spent, $90.01 went to program services, $9.99 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: 98.0% of the total. The highest compensation it reported for one person was $244,639 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 21% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $40M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.0%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
10.0%11.5%
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$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.9%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
98.0%58.9%
Highest reported compensation
Part VII-A, columns D–F
$244,639$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.61%1.38%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.26.8
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

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
$23M expenses · 63.5% of program spending · revenue $25M

Individual residential alternatives - provides assistance with acquisition, retention and/or improvement of skills related to activities or daily living such as personal grooming, cleanliness, household chores, etc. Approximately 240 individuals served

$5.5M expenses · 15.2% of program spending · revenue $5.9M

Day training - provides individuals with developmental disabilities opportunities for developing vocational and social skills training. In order to enable individials to realize their fullest potential, real and simulated tasks and projects are offered with the goal to prepare people for employment in the greater community. Individualized and group skill-building focusing on personal strengths for inclusion in the greater community workforce. Opportunities for placement in community employment offer optimum support for individuals seeking to obtain and maintain employment. Approximately 200…

$5.8M expenses · 15.9% of program spending · revenue $6.8M

Day habilitation - provides integrated services and opportunities for individuals with developmental disabilities in order to maximize each person's capacity for growth, personal satisfaction, independence, and involvment in the greater community. Individually tailored programs that reflect each person's preferences, interest, and identified needs are created in order to enable individuals to realize their fullest potential. Approximately 240 individuals served

$1.9M 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, 38.00 hrs/week
$209,902$0$34,737$244,639
CHIEF FINANCIAL OFFICER
Officer, 38.00 hrs/week
$154,349$0$12,804$167,153

2 people received more than $100,000 in reportable compensation from Nysarc Inc. - Warren Washington & Albany Counties Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $412K (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$40M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$41M$40M90.0%$14M$244,639
2023 ⓘ$35M$34M90.3%$13M$207,410
2022 ⓘ$38M$38M91.5%$13M$218,982
2021 ⓘ$32M$33M89.6%$12M$209,273
2020 ⓘ$33M$32M89.3%$12M$197,416
2019 ⓘ$34M$34M89.9%$11M$208,444

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–1b9 · 9 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 2Yes
  • 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 5827
  • Volunteers Part I, line 69

Private foundation grants it received

1 private foundation reported grants to Nysarc Inc. - Warren Washington & Albany Counties Chapter totaling $71 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. - Warren Washington & Albany Counties 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. - Warren Washington & Albany Counties Chapter, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in New York

Questions people ask

How much of Nysarc Inc. - Warren Washington & Albany Counties Chapter's spending goes to programs?

In calendar year 2024, Nysarc Inc. - Warren Washington & Albany Counties Chapter reported that 90.0% of its $40.3 million in expenses went to program services, 10.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Nysarc Inc. - Warren Washington & Albany Counties Chapter pay its top executive?

The largest total compensation Nysarc Inc. - Warren Washington & Albany Counties Chapter reported for one person in calendar year 2024 was $244,639, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Nysarc Inc. - Warren Washington & Albany Counties Chapter get its money?

Of $40.9 million in revenue in calendar year 2024, 0.9% came from contributions and grants and 98.0% from program service revenue (Form 990, Part VIII).

Is Nysarc Inc. - Warren Washington & Albany Counties Chapter a registered charity?

The IRS lists EIN 14-1560053 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 202503179349310020 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349316469 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322689349300427 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349315319 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349316309 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043219349310674 · read the filing

All filings for EIN 14-1560053: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.