Chemung-Schuyler Counties Chapter Nysarc
Chemung-Schuyler Counties Chapter Nysarc reported $39.1 million in revenue and $33.2 million in expenses for calendar year 2024. Of every $100 it spent, $90.36 went to program services, $9.52 to management and general costs and $0.12 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.1% of the total. Government grants made up 9.3%. The highest compensation it reported for one person was $231,965 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 293% 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 $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 76.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $231,965 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.70% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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-providing room, board, and additional services as required at various community-based residences for people with developmental disabilities. Person-centered supports from periodic to 24-hours per day are designed to help people reach their maximum independence through holistic clinical oversight and consultation. Home-based training and supervision empowers people with disabilities to then acquire, retain, and improve a range of daily living, safety, and adaptive skills. Served 160 individuals
Day services- providing quality skill development, training, and supervision in daily living activities that help people foster independence, establishing and pursuing personal goals, self-advocacy, social skills, independent transportation, and community involvement that enables people to contribute to the community in a meaningful way. Participants are engaged in a variety of visual arts, music, technology, and physical wellness activities and frequently volunteer with support at local non-profit organizations and human service agencies. Served 71 individuals
Vocational- providing social and practical job skill training for people with developmental disabilities at least 14 years of age. Participants learn skills to perform jobs such as food contract packaging, auto detailing, janitorial, mailroom, hand-mechanized assembly or rework, packaging, product manufacturing, inspection, and fulfillment services. Additional services include paid employment and assistance with community job placement. 137 clients 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $201,046 | $0 | $30,919 | $231,965 |
| FORMER CFO Officer, 40.00 hrs/week | $70,389 | $0 | $14,914 | $85,303 |
| FORMER CFO Officer, 40.00 hrs/week | $34,735 | $0 | $1,572 | $36,307 |
1 people received more than $100,000 in reportable compensation from Chemung-Schuyler Counties Chapter Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $354K (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–1b12 · 12 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 5786
- Volunteers Part I, line 633
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 Chemung-Schuyler Counties Chapter Nysarc totaling $1,500 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 Chemung-Schuyler Counties Chapter 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 Chemung-Schuyler Counties Chapter Nysarc, you can publish a response that is linked from this page.
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Of every $100 Chemung-Schuyler Counties Chapter Nysarc spent in 2024, $90.36 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Chemung-Schuyler Counties Chapter Nysarc's spending goes to programs?
In calendar year 2024, Chemung-Schuyler Counties Chapter Nysarc reported that 90.4% of its $33.2 million in expenses went to program services, 9.5% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Chemung-Schuyler Counties Chapter Nysarc pay its top executive?
The largest total compensation Chemung-Schuyler Counties Chapter Nysarc reported for one person in calendar year 2024 was $231,965, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Chemung-Schuyler Counties Chapter Nysarc get its money?
Of $39.1 million in revenue in calendar year 2024, 21.4% came from contributions and grants (including 9.3% from government grants) and 76.1% from program service revenue (Form 990, Part VIII).
Is Chemung-Schuyler Counties Chapter Nysarc a registered charity?
The IRS lists EIN 16-1120089 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 202503029349301015 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422899349301322 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303129349305005 · read the filing
- 2021: Form 990 for calendar year 2021, object 202232999349300443 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143149349304244 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033119349302223 · read the filing
All filings for EIN 16-1120089: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.