Nysarc Inc. Cattaraugus Niagara Counties Chapter

Also known as Intandem

Olean, NY · EIN 16-0818293 · 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. Cattaraugus Niagara Counties Chapter reported $50.0 million in revenue and $47.7 million in expenses for calendar year 2024. Of every $100 it spent, $88.28 went to program services, $11.72 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: 98.8% of the total. Revenue rose 17% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $48M

Program services$88.28 $42M
Management & general$11.72 $5.6M
Fundraising$0.00 $0

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 $50M

Contributions & grants (non-government)$0.07 $37,349
Program service revenue$98.85 $49M
Investment income$1.08 $540K

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.
Measure	2024	Median
Program services Part IX 25(B) ÷ 25(A)	88.3%	86.7%
Management & general Part IX 25(C) ÷ 25(A)	11.7%	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	Not reported	$0.01
Contributions & grants share of revenue Part VIII 1h ÷ 12	0.1%	29.9%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	3.8%
Program service revenue share Part VIII 2g ÷ 12	98.8%	58.9%
Highest reported compensation Part VII-A, columns D–F	Not reported	$301,601
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	Not reported	1.38%
People paid over $100,000 Part VII, line 2	0	6
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	6.6	6.8
Independent voting board members Part VI 1a–1b	6 of 6	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 expense

$29M expenses · 69.0% of program spending · revenue $34M

Residential programs- provides community living options to adults and children with developmental disabilities by providing safe, comfortable homes with varying levels of supervision. Also, instruct people we serve in community living skills. Approximately 288 persons served

$6.2M expenses · 14.7% of program spending · revenue $8.3M

Day services - provides day programming to adults with developmental disabilities. In addition to instruction in daily living skills, day services offers participants opportunities for community integration with a goal of increasing independence. Approximately 375 persons served

$2.9M expenses · 6.9% of program spending · revenue $2.1M

Transportation - provides transportation to individuals with developmental disabilities to and from day programs. Approximately 331 persons served

$4.0M all other programs (line 4d)

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
2024 ⓘ	$50M	$48M	88.3%	$26M	—
2023 ⓘ	$50M	$47M	88.5%	$24M	—
2022 ⓘ	$52M	$50M	90.4%	$20M	—
2021 ⓘ	$40M	$37M	86.8%	$18M	—
2020 ⓘ	$41M	$37M	88.0%	$13M	—
2019 ⓘ	$43M	$43M	88.8%	$9.7M	—

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–1b6 · 6 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 5512
Volunteers Part I, line 66

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only

PLS III LLC DBA CEDAR BUS COMPANY Transportation	$1,515,271
FIRST TRANSIT INC Transportation	$588,925

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Correct a figure or respond

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

Report a correction Respond as Nysarc Inc. Cattaraugus Niagara…How this works

Similar-sized charities in this cause

Salt Lake Community Action Program
Salt Lake City, UT · revenue $50M · programs 91.4% · FY2025
Ufw Foundation
Los Angeles, CA · revenue $50M · programs 92.4% · 2024
American Institute of Chemical Engineers
New York, NY · revenue $50M · programs 82.2% · 2024
Women's League Community Residences
Brooklyn, NY · revenue $50M · programs 89.1% · FY2025
The ARC Montgomery County
Rockville, MD · revenue $50M · programs 85.8% · FY2025

All unclassified charities · Largest charities in New York

Questions people ask

How much of Nysarc Inc. Cattaraugus Niagara Counties Chapter's spending goes to programs?

In calendar year 2024, Nysarc Inc. Cattaraugus Niagara Counties Chapter reported that 88.3% of its $47.7 million in expenses went to program services, 11.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

Where does Nysarc Inc. Cattaraugus Niagara Counties Chapter get its money?

Of $50.0 million in revenue in calendar year 2024, 0.1% came from contributions and grants and 98.8% from program service revenue (Form 990, Part VIII).

Is Nysarc Inc. Cattaraugus Niagara Counties Chapter a registered charity?

The IRS lists EIN 16-0818293 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 202503169349307600 · read the filing · XML
2023: Form 990 for calendar year 2023, object 202403139349302485 · read the filing
2022: Form 990 for calendar year 2022, object 202343189349319064 · read the filing
2021: Form 990 for calendar year 2021, object 202243059349300734 · read the filing
2020: Form 990 for calendar year 2020, object 202103089349302275 · read the filing
2019: Form 990 for calendar year 2019, object 202013109349300501 · read the filing

All filings for EIN 16-0818293: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.