Nysarc Inc. Broome-Chenango- Tioga Counties Chapter
Also known as Achieve
Nysarc Inc. Broome-Chenango- Tioga Counties Chapter reported $34.8 million in revenue and $33.4 million in expenses for calendar year 2024. Of every $100 it spent, $90.53 went to program services, $8.11 to management and general costs and $1.36 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $257,453 (CHIEF EXECUTIVE OFFICER). 2 people received more than $100,000 in reportable compensation. Revenue rose 16% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33MFor 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 $35MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.54 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $257,453 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 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 services: achieve operated supervised and supportive individual residential alternatives for 150 individuals. Each type of residence provides a home for individuals who have intellectual and other developmental disabilities. Individuals living in a residence have the opportunity to improve and enhance their level of independence as well as integrate into the community. Each residence is licensed by the nys office for people with developmental disabilities
Vocational services- the pre-vocational program is designed to improve and enhance vocational and pre-vocational opportunities, increase productivity and earning potential, and promote independence and identity as a valued member of the work force and community. Services provided to approximately 53 individuals including pre-vocational training, behavioral management, work adjustment/assimilation, and other work skills training. Services provided to 298 consumers through our day habilitation program include: activities of daily living skills, cognitive skill development, recreation…
Family support services- our family support program provides a variety of services. Family empowerment assists families by providing reimbursements for in-home respite services. Respite provides temporary relief from the demands of care giving, which helps reduce overall family stress. The recreation/respite service provides recreational and social activities to both teens and adults. Party night occurs eight times a year and provides a social outing for individuals as well as respite for families. Community habilitation services are individually tailored supports that assist with skills…
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 39.50 hrs/week | $222,448 | $0 | $35,005 | $257,453 |
| CHIEF FINANCIAL OFFICER Officer, 39.50 hrs/week | $123,054 | $0 | $19,352 | $142,406 |
| CHIEF OPERATING OFFICER Officer, 39.50 hrs/week | $79,683 | $0 | $12,738 | $92,421 |
2 people received more than $100,000 in reportable compensation from Nysarc Inc. Broome-Chenango- Tioga Counties Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $445K (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–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 5640
- Volunteers Part I, line 6160
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| DISASTER CLEAN UP Building contractor | $178,309 |
| BURRELL'S EXCAVATING INC Building contractor | $154,000 |
| FIRST TRANSIT INC Transportation | $116,693 |
| ANC HEATING & AIR CONDITIONING INC Heating & cooling | $107,082 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Nysarc Inc. Broome-Chenango- Tioga Counties Chapter totaling $20,787 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. Broome-Chenango- Tioga 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. Broome-Chenango- Tioga Counties Chapter, you can publish a response that is linked from this page.
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Of every $100 Nysarc Inc. Broome-Chenango- Tioga Counties Chapter spent in 2024, $90.53 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Nysarc Inc. Broome-Chenango- Tioga Counties Chapter's spending goes to programs?
In calendar year 2024, Nysarc Inc. Broome-Chenango- Tioga Counties Chapter reported that 90.5% of its $33.4 million in expenses went to program services, 8.1% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Nysarc Inc. Broome-Chenango- Tioga Counties Chapter pay its top executive?
The largest total compensation Nysarc Inc. Broome-Chenango- Tioga Counties Chapter reported for one person in calendar year 2024 was $257,453, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Nysarc Inc. Broome-Chenango- Tioga Counties Chapter get its money?
Of $34.8 million in revenue in calendar year 2024, 2.4% came from contributions and grants (including 0.2% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is Nysarc Inc. Broome-Chenango- Tioga Counties Chapter a registered charity?
The IRS lists EIN 15-0619307 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 202503109349302305 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433139349303773 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343179349307044 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203069349300030 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123089349302242 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043109349300609 · read the filing
All filings for EIN 15-0619307: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.