Essex County Chapter Nysarc
Essex County Chapter Nysarc reported $46.7 million in revenue and $50.3 million in expenses for calendar year 2024. Of every $100 it spent, $91.97 went to program services, $8.03 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: 97.7% of the total. The highest compensation it reported for one person was $211,026 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $50MFor 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 $47MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.0% | 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 | 0.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $211,026 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.42% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 servicesmountain lake services operates individual residential alternatives (ira's). Each person living in an ira is offered individualized support and opportunities in an environment where s/he can enjoy full participation in daily life, both at home and in the community. The residences are staffed as needed and training is provided in various daily living skills including cooking, shopping, managing money, personal hygiene and other skills to foster self-sufficiency
Day habilitationthese services give individuals opportunity to choose fulfilling and useful pursuits according to their skill level. The agency makes it possible for each individual to establish a presence in their home community and to develop a role in those communities which is now recognized by themselves and others as valuable. The agency trains individuals with specific skills and provides required clinical and other supports to ensure success
Fimountain lake services supports individuals who are eligible for hcbs medicaid waiver services; and, who have chosen self-direction as a means of securing unique combinations of supports and services that help them live the life they want. Our fiscal intermediary services support those who self-direct their individualized budgets by completing tasks such as billing and payment of approved goods and services, fiscal accounting and reporting, medicaid compliance and general administrative supports
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 37.00 hrs/week | $183,431 | $0 | $27,595 | $211,026 |
| CFO Officer, 37.00 hrs/week | $149,382 | $0 | $17,242 | $166,624 |
| COO Officer, 40.00 hrs/week | $138,842 | $0 | $16,529 | $155,371 |
| SENIOR DIRECTOR CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $123,014 | $0 | $31,912 | $154,926 |
| DIRECTOR HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $115,957 | $0 | $37,184 | $153,141 |
5 people received more than $100,000 in reportable compensation from Essex County Chapter Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $472K (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–1b10 · 10 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 5911
- Volunteers Part I, line 611
Correct a figure or respond
Every number above is copied from Essex County Chapter 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 Essex County Chapter Nysarc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Essex County Chapter Nysarc spent in 2024, $91.97 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Wayfinder Family ServicesLos Angeles, CA · revenue $47M · programs 84.4% · FY2025
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- South Dakota AchieveSioux Falls, SD · revenue $47M · programs 86.8% · FY2025
- Plymouth PlaceLagrange Park, IL · revenue $47M · programs 80.7% · 2024
- Oak Hammock at the University of FloridaGainesville, FL · revenue $47M · programs 89.8% · 2024
All human services charities · Largest charities in New York
Questions people ask
How much of Essex County Chapter Nysarc's spending goes to programs?
In calendar year 2024, Essex County Chapter Nysarc reported that 92.0% of its $50.3 million in expenses went to program services, 8.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Essex County Chapter Nysarc pay its top executive?
The largest total compensation Essex County Chapter Nysarc reported for one person in calendar year 2024 was $211,026, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Essex County Chapter Nysarc get its money?
Of $46.7 million in revenue in calendar year 2024, 0.6% came from contributions and grants and 97.7% from program service revenue (Form 990, Part VIII).
Is Essex County Chapter Nysarc a registered charity?
The IRS lists EIN 14-1563885 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 202513189349301921 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412889349301506 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349307826 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349302228 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141349349303714 · read the filing
- 2019: Form 990 for calendar year 2019, object 202031409349301503 · read the filing
All filings for EIN 14-1563885: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.