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Nysarc
Nysarc reported $62.5 million in revenue and $53.5 million in expenses for calendar year 2024. Of every $100 it spent, $89.61 went to program services, $10.39 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: 87.0% of the total. The highest compensation it reported for one person was $353,321 (CHIEF EXECUTIVE OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 36% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $53MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $63MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 13.7% |
| 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 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $353,321 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 - in 2024, there were more than 195 individuals living in community-based certified homes, that the arc provided high-quality 24 hour care in approximately 30 locations throughout monroe county. Sites include individual family homes and integrated apartment settings. As one of the oldest agencies in the county, the arc has allowed many individuals to "age in place" in a comfortable, welcoming environment that includes agency nurses and trained staff in the home
Day habilitation - in 2024, the arc provided a wide variety of day habilitation services to more than 300 individuals in five site-based settings, as well as two community based programs. Each day site provides unique opportunities for learning new skills geared to different ages and disability levels. Classes include horticulture, music, dance, and art therapy. One of the community programs focuses on volunteer efforts to help develop employment skills and the other is a retirement program that is integrated into a wide number of community programs and activities
Community and vocational services - for decades, the arc has been a recognized leader in offering vocational and employment opportunities to thousands of people throughout the county. The arc works with over 200 community businesses in providing employment to individuals. Those not ready for competitive employment can participate in a variety of prevocational opportunities. In addition to employment, the arc is also a leader in providing specialized health care services to more than 750 individuals through our on-site clinic in 2024
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, 40.00 hrs/week | $319,534 | $0 | $33,787 | $353,321 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $203,032 | $0 | $12,416 | $215,448 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $182,130 | $0 | $9,307 | $191,437 |
| CHIEF HUMAN RESOURCE OFFIC Officer, 40.00 hrs/week | $175,379 | $0 | $10,585 | $185,964 |
| VICE PRESIDENT FOR QUALITY AND COMPLIANCE Highest compensated employee, 40.00 hrs/week | $101,767 | $0 | $13,177 | $114,944 |
| VICE PRESIDENT RESIDENTIAL AND DAY SERVICES Highest compensated employee, 40.00 hrs/week | $101,755 | $0 | $11,096 | $112,851 |
| VICE PRESIDENT COMMUNITY SERVICES Highest compensated employee, 40.00 hrs/week | $101,344 | $0 | $6,153 | $107,497 |
| DSP Highest compensated employee, 40.00 hrs/week | $101,863 | $0 | $0 | $101,863 |
8 people received more than $100,000 in reportable compensation from Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $858K (Part IX, line 5).
5 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–1b14 · 14 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 51,147
- Volunteers Part I, line 655
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Nysarc totaling $69 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'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, you can publish a response that is linked from this page.
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Of every $100 Nysarc spent in 2024, $89.61 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Nysarc's spending goes to programs?
In calendar year 2024, Nysarc reported that 89.6% of its $53.5 million in expenses went to program services, 10.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Nysarc pay its top executive?
The largest total compensation Nysarc reported for one person in calendar year 2024 was $353,321, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Nysarc get its money?
Of $62.5 million in revenue in calendar year 2024, 9.1% came from contributions and grants (including 1.3% from government grants) and 87.0% from program service revenue (Form 990, Part VIII).
Is Nysarc a registered charity?
The IRS lists EIN 16-0835172 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 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 202513109349303741 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349305423 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333179349306103 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243129349304104 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133029349301203 · read the filing
All filings for EIN 16-0835172: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.