Mozaic Chapter Nysarc
Also known as Mozaic
Mozaic Chapter Nysarc reported $41.5 million in revenue and $34.1 million in expenses for calendar year 2024. Of every $100 it spent, $89.93 went to program services, $9.95 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: 82.9% of the total. The highest compensation it reported for one person was $270,100 (PRESIDENT AND CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 68% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor 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 $42MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 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 | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $270,100 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.79% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.8 | 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: a residence program which provides a community like setting for the developmentally disabled. This is accomplished through a group setting with a minimum of supervision. 147 clients served
Day services: assists developmentally disabled persons become part of the community and provides diagnostic, treatment & habilitative services for adults with developmental disabiliities. 253 clients served
Clinic, community supports and other support services: provides personal, one-on-one and group treatment to people with intellectual and other developmental disabilities that promotes self-growth and positive self-image. Our expert clinical staff are highly trained in the field of developmental disabilities and autism spectrum disorders and are dedicated to providing the best treatment possible. Services provided include social work, physical therapy, vocational rehabilitation counseling, occupational therapy, psychology, psychiatric and speech and language therapy. 956 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 |
|---|---|---|---|---|
| PRESIDENT AND CEO Officer, 40.00 hrs/week | $240,240 | $0 | $29,860 | $270,100 |
| SENIOR VP OF ADMINISTRATION Highest compensated employee, 40.00 hrs/week | $212,198 | $0 | $12,875 | $225,073 |
| CFO Officer, 40.00 hrs/week | $146,306 | $0 | $19,576 | $165,882 |
| VP OF DAY SERVICES Highest compensated employee, 40.00 hrs/week | $135,626 | $0 | $9,857 | $145,483 |
| DIRECTOR OF INFORMATION SERVICES Highest compensated employee, 40.00 hrs/week | $102,302 | $0 | $19,203 | $121,505 |
5 people received more than $100,000 in reportable compensation from Mozaic Chapter Nysarc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $436K (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 5713
- Volunteers Part I, line 612
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| YATES TRANSIT SERVICE Contracted transportation | $352,776 |
| LIFEWORKS SUPPORT SERVICES LLC Payroll support services | $159,001 |
| BONADIO & CO LLP Professional accounting services | $145,886 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Mozaic 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 Mozaic Chapter Nysarc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mozaic Chapter Nysarc spent in 2024, $89.93 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Upstate New York Transplant ServicesWilliamsville, NY · revenue $42M · programs 86.8% · 2025
- Alpha Project for the HomelessSan Diego, CA · revenue $42M · programs 95.3% · FY2025
- Vista MariaDearborn Heights, MI · revenue $41M · programs 86.0% · 2024
- Young America's FoundationReston, VA · revenue $42M · programs 82.3% · 2024
- Legal Services of the Hudson ValleyWhite Plains, NY · revenue $41M · programs 85.9% · 2025
Questions people ask
How much of Mozaic Chapter Nysarc's spending goes to programs?
In calendar year 2024, Mozaic Chapter Nysarc reported that 89.9% of its $34.1 million in expenses went to program services, 10.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Mozaic Chapter Nysarc pay its top executive?
The largest total compensation Mozaic Chapter Nysarc reported for one person in calendar year 2024 was $270,100, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mozaic Chapter Nysarc get its money?
Of $41.5 million in revenue in calendar year 2024, 13.7% came from contributions and grants (including 0.9% from government grants) and 82.9% from program service revenue (Form 990, Part VIII).
Is Mozaic Chapter Nysarc a registered charity?
The IRS lists EIN 16-1124314 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 202513099349302291 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413109349300631 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332979349301868 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349307726 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113129349303456 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033159349303783 · read the filing
All filings for EIN 16-1124314: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.