Nysarc Inc. Herkimer County Chapter
Also known as ARC Herkimer
Nysarc Inc. Herkimer County Chapter reported $31.3 million in revenue and $29.4 million in expenses for calendar year 2024. Of every $100 it spent, $89.70 went to program services, $9.60 to management and general costs and $0.70 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.8% of the total. The highest compensation it reported for one person was $511,568 (PRESIDENT & CEO). 13 people received more than $100,000 in reportable compensation. 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 $29MFor 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 $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $511,568 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.74% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 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: arc herkimer operated supervised and supportive individual residential alternatives. 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. Additionally, arc herkimer provides free standing respite services for community people to provide caregivers with a break. 103 persons served
Herkimer industries provides meaningful work opportunities for people with disabilities through a variety of product and service lines of business. Services include subcontract packaging, pallet display fabrication and fulfillment, commercial sewing, a donated goods store, and product sales to state and federal entities. We collaborate with multiple leading industry manufacturers adding value to their products. In total, herkimer industries employs 115 people with disabilities; a population which suffers from a 70% national unemployment rate
Day services provides a multitude of options for people with disabilities throughout the day. They have opportunities to participate in classroom instructions, volunteer within their community along with other recreation activities within their communities. 520 persons 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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 37.50 hrs/week | $416,454 | $0 | $95,114 | $511,568 |
| CFO Officer, 37.50 hrs/week | $209,339 | $0 | $4,190 | $213,529 |
| EXECUTIVE VP SUPPORTS/SERV Officer, 37.50 hrs/week | $193,528 | $0 | $3,911 | $197,439 |
| VP INDUSTRIAL OPERATIONS Highest compensated employee, 37.50 hrs/week | $142,690 | $0 | $12,992 | $155,682 |
| DIRECTOR OF IT Highest compensated employee, 37.50 hrs/week | $143,592 | $0 | $3,058 | $146,650 |
| VP HUMAN RESOURCES Highest compensated employee, 37.50 hrs/week | $133,036 | $0 | $6,047 | $139,083 |
| SALES PERSON Highest compensated employee, 37.50 hrs/week | $123,340 | $0 | $4,259 | $127,599 |
| REGISTERED NURSE DIRECTOR Highest compensated employee, 37.50 hrs/week | $117,366 | $0 | $6,065 | $123,431 |
13 people received more than $100,000 in reportable compensation from Nysarc Inc. Herkimer County Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $833K (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–1b17 · 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 5506
- Volunteers Part I, line 6168
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ADORINO CONSTRUCTION INC Contractor | $488,975 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Nysarc Inc. Herkimer County Chapter totaling $1,011 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. Herkimer County 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. Herkimer County Chapter, you can publish a response that is linked from this page.
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Of every $100 Nysarc Inc. Herkimer County Chapter spent in 2024, $89.70 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Foundations of the Hudson ValleyPoughkeepsie, NY · revenue $31M · programs 94.4% · FY2025
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- Benedictine Health CenterMinneapolis, MN · revenue $31M · programs 86.9% · FY2025
- Wayne County Chapter NYSARC Inc The Arc WayneNewark, NY · revenue $31M · programs 90.1% · 2025
Questions people ask
How much of Nysarc Inc. Herkimer County Chapter's spending goes to programs?
In calendar year 2024, Nysarc Inc. Herkimer County Chapter reported that 89.7% of its $29.4 million in expenses went to program services, 9.6% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Nysarc Inc. Herkimer County Chapter pay its top executive?
The largest total compensation Nysarc Inc. Herkimer County Chapter reported for one person in calendar year 2024 was $511,568, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Nysarc Inc. Herkimer County Chapter get its money?
Of $31.3 million in revenue in calendar year 2024, 8.4% came from contributions and grants (including 2.1% from government grants) and 88.8% from program service revenue (Form 990, Part VIII).
Is Nysarc Inc. Herkimer County Chapter a registered charity?
The IRS lists EIN 16-0973231 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 202532759349301868 · read the filing
- 2023: Form 990 for calendar year 2023, object 202402929349300625 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333079349300723 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349315278 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349305562 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003099349300870 · read the filing
All filings for EIN 16-0973231: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.