Nysarc Inc. Fulton-Schoharie Counties Chapter
Also known as The ARC Lexington
Nysarc Inc. Fulton-Schoharie Counties Chapter reported $123.2 million in revenue and $120.4 million in expenses for calendar year 2024. Of every $100 it spent, $91.14 went to program services, $8.83 to management and general costs and $0.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.3% of the total. The highest compensation it reported for one person was $353,930 (EXECUTIVE DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 40% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $120MFor 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 $123MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.8% | 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 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $353,930 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.29% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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 expenseIndividualized residential alternative (ira) is a home in the community for one or more persons. The majority of the homes are supervised residences which provide supervision and assistance on a twenty four hour basis and may require certain self-maintenance skills as a prerequisite to admission. No services are attached to the home, it is simply the person's home. Residents receive assistance with activities of daily living, community inclusion, relationship building, and self advocacy skills. There are a variety of home settings that are designed to meet the individual's needs and…
Day habilitation services are structured activities and supports provided in natural settings or chapter facilities to promote independence, inclusion, choice, self-esteem, and skill development. Participants have the opportunity to explore new areas of interest, to become more involved within their communities and set and pursue their personal goals. Approximately 702 persons are served
Supported employment is a service provided to individuals with developmental or intellectual disabilities who may have difficulty finding and keeping a job. Job coaches and trainers support these individuals so they can fully participate in their communities through employment. Approximately 117 persons are served
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, 38.00 hrs/week | $293,227 | $0 | $60,703 | $353,930 |
| DEPUTY EXECUTIVE DIRECTOR Officer, 38.00 hrs/week | $200,798 | $0 | $43,508 | $244,306 |
| ASSOCIATE EXECUTIVE DIRECT Highest compensated employee, 39.25 hrs/week | $170,174 | $0 | $54,596 | $224,770 |
| ASSOCIATE EXECUTIVE DIRECT Highest compensated employee, 39.25 hrs/week | $158,943 | $0 | $52,514 | $211,457 |
| CFO Officer, 39.00 hrs/week | $159,513 | $0 | $34,980 | $194,493 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $125,834 | $0 | $35,077 | $160,911 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $123,208 | $0 | $31,714 | $154,922 |
| SR. DIRECTOR OF IT Highest compensated employee, 40.00 hrs/week | $116,873 | $0 | $31,500 | $148,373 |
8 people received more than $100,000 in reportable compensation from Nysarc Inc. Fulton-Schoharie Counties Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $793K (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–1b7 · 7 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 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 52,093
- Volunteers Part I, line 620
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| INNOVATIVE TRIAGE SERVICES LLC On call services | $162,781 |
| BONADIO & CO LLP Audit & tax services | $127,300 |
| COPE AND FEDULLO MEDICAL SERVICES Medical services | $113,508 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Nysarc Inc. Fulton-Schoharie 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. Fulton-Schoharie Counties Chapter, you can publish a response that is linked from this page.
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Of every $100 Nysarc Inc. Fulton-Schoharie Counties Chapter spent in 2024, $91.14 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New York
Questions people ask
How much of Nysarc Inc. Fulton-Schoharie Counties Chapter's spending goes to programs?
In calendar year 2024, Nysarc Inc. Fulton-Schoharie Counties Chapter reported that 91.1% of its $120.4 million in expenses went to program services, 8.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Nysarc Inc. Fulton-Schoharie Counties Chapter pay its top executive?
The largest total compensation Nysarc Inc. Fulton-Schoharie Counties Chapter reported for one person in calendar year 2024 was $353,930, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Nysarc Inc. Fulton-Schoharie Counties Chapter get its money?
Of $123.2 million in revenue in calendar year 2024, 0.2% came from contributions and grants (including 0.0% from government grants) and 98.3% from program service revenue (Form 990, Part VIII).
Is Nysarc Inc. Fulton-Schoharie Counties Chapter a registered charity?
The IRS lists EIN 14-6020996 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 202513099349300036 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422829349301612 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303039349302310 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349303564 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349303815 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003109349302420 · read the filing
All filings for EIN 14-6020996: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.