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Allegany-Steuben Counties Chapter Nysarcinc

Wellsville, NY · EIN 16-1021588 · 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

Allegany-Steuben Counties Chapter Nysarcinc reported $47.7 million in revenue and $41.9 million in expenses for calendar year 2024. Of every $100 it spent, $89.13 went to program services, $10.87 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: 86.5% of the total. The highest compensation it reported for one person was $195,588 (CFO). 6 people received more than $100,000 in reportable compensation. Revenue rose 168% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $42M

For 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 $48M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
89.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.9%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
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
12.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
86.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$195,588$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.47%1.18%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.86.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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
$18M expenses · 47.1% of program spending · revenue $19M

Ira/community residence - residential program provides community-like setiings for developmentally disabled individuals through a small group setiing with minimum supervision. Approximately 130 clients served. The expenses reported above are exclusive of administration and transportation costs that are reimbursed in the revenue reported above

$5.3M expenses · 14.3% of program spending · revenue $5.9M

Pwi/star enterprises - program providing vocational training for individuals that are mentally disabled. Approximately 60 workers with disabilities are employed. The expenses reported above are exclusive of administration and transportation costs that are reimbursed in the revenue reported above

$8.9M expenses · 23.9% of program spending · revenue $10.0M

Self-directed services provide the ability for an individual and/or family to hire his/her own staff to self-direct supports. Thus, promoting responsibility and self-determination by placing control and power with individuals and/or families to meet their own needs by managing the supports and services that work best for them, how and when they are provided, and the staff that provide them. Approximately 330 individuals are enrolled. The expenses reported above are exclusive of administration and transportation costs that are reimbursed in the revenue reported above

$5.5M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CFO
Officer, 39.80 hrs/week
$166,400$0$29,188$195,588
CEO
Officer, 38.80 hrs/week
$157,638$0$25,894$183,532
DEP. EXEC. DIRECTOR FOR AD
Highest compensated employee, 40.00 hrs/week
$147,256$0$9,952$157,208
COO
Highest compensated employee, 40.00 hrs/week
$129,378$0$3,029$132,407
VP OF BUSINESS OPS
Highest compensated employee, 40.00 hrs/week
$110,748$0$17,158$127,906
ASSOCIATE EXEC. DIRECTOR FOR TECH SERVICES
Highest compensated employee, 40.00 hrs/week
$101,483$0$17,052$118,535

6 people received more than $100,000 in reportable compensation from Allegany-Steuben Counties Chapter Nysarcinc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $379K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$48M$42M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$48M$42M89.1%$20M$195,588
2023 ⓘ$40M$38M88.6%$14M$177,843
2022 ⓘ$42M$42M86.6%$12M$164,968
2021 ⓘ$32M$33M83.4%$12M$173,565
2020 ⓘ$18M$18M86.4%$7.0M$142,391
2019 ⓘ$18M$18M90.6%$6.6M$137,906

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–1b11 · 11 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 51,120
  • Volunteers Part I, line 611

Correct a figure or respond

Every number above is copied from Allegany-Steuben Counties Chapter Nysarcinc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Allegany-Steuben Counties Chapter Nysarcinc, you can publish a response that is linked from this page.

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Questions people ask

How much of Allegany-Steuben Counties Chapter Nysarcinc's spending goes to programs?

In calendar year 2024, Allegany-Steuben Counties Chapter Nysarcinc reported that 89.1% of its $41.9 million in expenses went to program services, 10.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Allegany-Steuben Counties Chapter Nysarcinc pay its top executive?

The largest total compensation Allegany-Steuben Counties Chapter Nysarcinc reported for one person in calendar year 2024 was $195,588, for the role of CFO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Allegany-Steuben Counties Chapter Nysarcinc get its money?

Of $47.7 million in revenue in calendar year 2024, 12.2% came from contributions and grants (including 1.8% from government grants) and 86.5% from program service revenue (Form 990, Part VIII).

Is Allegany-Steuben Counties Chapter Nysarcinc a registered charity?

The IRS lists EIN 16-1021588 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 202502939349301550 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202402969349301780 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343129349301009 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223049349302157 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113089349302901 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003169349306270 · read the filing

All filings for EIN 16-1021588: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.