NonprofitsNysarc Inc

Nysarc Inc

MONTICELLO, NY

Total revenue

$86.4M

Total expenses

$82.7M

Net assets

$26.5M

Grants received

$562K

9 grants

EIN

146028767

Tax year

2024

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Programs

3 programs

Day services provided supports to 534 people across a variety of site based and community settings. Programs supported individuals to develop meaningful relationships in their communities, pursue their interests and develop skills to increase independence and explore new opportunities. Notable accomplishments include the launch of arc in the park, a volunteer program in conjunction with local governments to adopt public parks and provide cleanup services. Self-advocacy programs continued to provide people supported with opportunities to support each other's ability to advocate for issues of importance to them, and connect with other self-advocates across the state and beyond. Self-advocates attended rallies in albany to advocate for legislative action on topics important to them. (continued on schedule o)day services continued to develop opportunities to deepen community connections, by supporting the establishment of a local kiwanis aktion club in orange county, creating connections with other kiwanis groups and broadening the opportunities available to program participants.

Expenses: $16.5M

In 2024, the educational learning experience continued the work of improving our students lives by working closely with their families, home districts, counties and nysed (ny state education department) representatives. This included promoting best practices across the department in order to support our students. We were fortunate to have a strong team of teachers, therapists and staff members with high expectations for student success. It was important to have an environment that allowed for learning, playing, cooperation and collaboration, problem solving, and creativity.while our focus continued to be on achieving the iep goals and the social-emotional wellbeing of our students, we are proud of the fact that we were able to refer students back to their home districts due to successful programming.

Expenses: $5.6M

Clinic -expenses 2,853,940 revenue - 2,913,720individualized services-expenses 2,473,410 revenue - 1,991,360vocational services-expenses 4,077,560 revenue - 2,983,104

Expenses: $9.4M

Financials

FY 2024

Revenue

Contributions & grants$213K
Program service revenue$85.5M
Investment income$199K
Other revenue$492K
Total revenue$86.4M

Expenses

Grants paid
Salaries & benefits$61.7M
Fundraising$257K
Other expenses$20.9M
Total expenses$82.7M
Total assets$50.0M
Net assets$26.5M

People

27 listed

NameRoleCompensation

REGINA MCKENNY-SNEAD

EXECUTIVE DIRECTOR

Board

$317K

35.5 hrs/wk

JAMES KRUEGER

CHIEF FINANCIAL OFFICER

Board

$241K

35.5 hrs/wk

STEPHEN DAMBRA

DIRECTOR

Board

1 hrs/wk

MAUREEN DART

DIRECTOR

Board

1 hrs/wk

STEVEN DROBYSH

DIRECTOR

Board

1 hrs/wk

JOANNE C GRANT

DIRECTOR

Board

1 hrs/wk

VICTOR LAZAR

DIRECTOR

Board

1 hrs/wk

MARY JANE LEKANIDES

DIRECTOR FROM 1/24-11/24

Board

1 hrs/wk

SHARON RUSSITANO

PRESIDENT

Board

1 hrs/wk

PAULA BARBER

DIRECTOR

Board

1 hrs/wk

SUSAN K MILLER

DIRECTOR

Board

1 hrs/wk

TERRENCE MULLEN

DIRECTOR

Board

1 hrs/wk

STEPHEN MULLER

DIRECTOR

Board

1 hrs/wk

ROBERT POGUE

DIRECTOR

Board

1 hrs/wk

GEORGIA SULLIVAN

DIRECTOR FROM 1/24-11/24

Board

1 hrs/wk

JOAN T LOPEZ

DIRECTOR

Board

1 hrs/wk

KATHLEEN DONAHUE

1ST VICE PRESIDENT

Board

1 hrs/wk

AMANDA FRIEDEMANN

2ND VICE PRESIDENT

Board

1 hrs/wk

KURTIS NORDAHL

TREASURER

Board

1 hrs/wk

RICHARD I GORDON

SECRETARY FROM 1/24-8/24

Board

1 hrs/wk

STEPHEN G MILLER

SECRETARY (STARTED 8/24)

Board

1 hrs/wk

LORRAINE S COSTELLO

DIRECTOR

Board

1 hrs/wk

MUHAMMAD MALIK

MEDICAL DIRECTOR

Staff

$265K

37.5 hrs/wk

MARIE FITZMAURICE

ASSOCIATE EXECUTIVE DIRECT

Staff

$200K

37.5 hrs/wk

PHILIP BORKO

CONTROLLER

Staff

$191K

35.5 hrs/wk

BRANDON RUBIK

ASSOCIATE EXECUTIVE DIRECT

Staff

$166K

37.5 hrs/wk

SHAWN MENDE

HUMAN RESOURCE OFFICER

Staff

$162K

37.8 hrs/wk

Independent contractors

CEDAR BUS

TRANSPORTATION

$1.6M

ROLLING V

TRANSPORTATION

$1.4M

FACILITIES MAINTENANCE CORP

CUSTODIAL SERVICES

$502K

ETHAN ALLEN STAFFING

STAFFING

$367K

HUDSON REGIONAL LTC PHARMACY

PHARMACEUTICAL SERVICES

$270K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$110K
ASSIST THE ORGANIZATION IN CARRYING OUT THEIR MISSION
2024
$103K
ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
2023
$117K
ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
2022
$20K
For grant recipient's exempt purposes
2022
$20K
For grant recipient's exempt purposes
2021
$20K
For grant recipient's exempt purposes
2021
$88K
MANAGED CARE READINESS GRANT
2020
$65K
ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
2020
$20K
For grant recipient's exempt purposes
2020

Funded by

$562K from 3 funders · 9 grants · 2020–2024

The Arc Greater Hudson Valley Foundation

$395K · 4 grants · 2020–2024

Care Design Ny Llc

$88K · 1 grant · 2020

Fidelity Investments Charitable Gift Fund

$80K · 4 grants · 2020–2022

Details

EIN146028767
Subsection03
Ruling date1966-04
Formed1949
Employees1571
Volunteers17
NYSARC INC — Mission, Financials & Grants Received | Grantivo