NonprofitsNysarc Inc

Human Services

Nysarc Inc

JAMESTOWN, NY

Total revenue

$72.9M

Total expenses

$68.2M

Net assets

$28.0M

Grants received

$697K

23 grants

EIN

160968914

Tax year

2024

Mission

Support individuals with disabilities and other challenges in achieving maximum independence, contributing to their community, experiencing lifelong growth and enjoying quality of life.

Programs

5 programs

Office for people with developmental disabilities home and community based services & day programs - to provide home, community, and center based services that promote and encourage outcomes for individuals with developmental disabilities relating to independence, individualization, community inclusion, and productivity.

Expenses: $13.9M

Manufacturing, rehabilitation and employment - to provide assessment, training and work opportunities for individuals with disabilities through competitive job placement, supported employment and direct employment.

Expenses: $3.6M

Diagnostic & treatment center - to provide diagnostic and treatment primary care, dental, and ancillary services for individuals with disabling conditions and the general public.

Expenses: $2.7M

Mental health services - to provide diagnostic, treatment and support services to individuals with mental health support needs that promote and faciliate personal recovery and adjustment.

Expenses: $2.9M

Other programs - pharmacy, health homes, social services and acces-vr services, among others.

Expenses: $2.4M

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$62.4M
Investment income$636K
Other revenue$8.6M
Total revenue$72.9M

Expenses

Grants paid
Salaries & benefits$52.8M
Fundraising
Other expenses$15.3M
Total expenses$68.2M
Total assets$52.5M
Net assets$28.0M

People

22 listed

NameRoleCompensation

DENISE JONES

CHIEF EXECUTIVE OFFICER

Board

$350K

33 hrs/wk

KELLY DIMITRI

COO

Board

$246K

38 hrs/wk

DOUG ANDERSON

DIRECTOR 23/24

Board

$710

2.2 hrs/wk

ROBERT GOOLD

DIRECTOR

Board

1 hrs/wk

DONNA HAENGGI

DIRECTOR

Board

1 hrs/wk

RICHARD ERICKSON

PRESIDENT

Board

1 hrs/wk

TIMOTHY ADAM

DIRECTOR

Board

1 hrs/wk

BARBARA STEWART

DIRECTOR

Board

1 hrs/wk

PATRICIA PERLEE

DIRECTOR 23/24

Board

1 hrs/wk

SCOTT JAMES

DIRECTOR

Board

1 hrs/wk

RICH KIMBALL

VICE PRESIDENT 23/24

Board

1 hrs/wk

DAWN COLUMBARE DNP

VICE PRESIDENT

Board

1 hrs/wk

MARIE CARRUBBA ESQ

TREASURER

Board

1 hrs/wk

LISA GOODELL

SECRETARY

Board

1 hrs/wk

DR TODD JACOBSON MD

TREASURER 23/24, DIRECTOR

Board

1 hrs/wk

R MICHAEL GOLDMAN ESQ

DIRECTOR

Board

1 hrs/wk

JOHN FELTON

DIRECTOR

Board

1 hrs/wk

ADNAN MUNIR

PHYSICIAN

Staff

$423K

22.75 hrs/wk

HEATHER BROWN

AED CLINICAL OPS

Staff

$172K

40 hrs/wk

JOANNE BEVAN

AED IDD OPS

Staff

$165K

40 hrs/wk

RACHEL FOLEY

CFO

Staff

$163K

38.62 hrs/wk

RHONDA HOWARD

DIRECTOR OF HUMAN RESOURCES

Staff

$152K

40 hrs/wk

Independent contractors

SOURCE AMERICA

COMMISSIONS

$636K

INDEPENDENT HEALTH CORP INC

INSURANCE ADMIN FEES

$325K

JAMESTOWN PSYCHIATRIC PC

MEDICAL

$282K

NYSARC INC

ADMIN FEES/DUES

$193K

TEAM SERVICES INC

TRANSPORTATION

$182K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$15K
PROGRAM SUPPORT
2024
$13K
PROGRAM/OPERATING SUPPORT
2024
$7K
PROGRAM/OPERATING SUPPORT
2024
$53K
VARIOUS
2023
$36K
CMMC, NPA TRAINING VOUCHERS, TRAINING, CERTIFICATION & COMPLIANCE GRANT
2023
$15K
PROGRAM SUPPORT
2023
$70K
VARIOUS
2022
$15K
PROGRAM SUPPORT
2022
$8K
SBHC/STRATEGIC PLAN
2022
$103K
VARIOUS
2021
$37K
SBHC/STRATEGIC PLAN
2021
$16K
ESPRI PROGRAM GRANT
2021
$10K
PROGRAM SUPPORT
2021
$56K
VARIOUS
2020
$52K
ESPRI PROGRAM GRANT
2020
$10K
PROGRAM SUPPORT
2020
$81K
VARIOUS
2019
$6K
PROGRAM SUPPORT
2018
$32K
VARIOUS
2017

Funded by

$697K from 4 funders · 23 grants · 2017–2024

Filling The Gap Inc

$394K · 6 grants · 2017–2023

United Way Of Southern Chautauqua

$168K · 9 grants · 2018–2024

Chautauqua Region Community Foundation

$99K · 7 grants · 2020–2024

Sourceamerica

$36K · 1 grant · 2023

Details

EIN160968914
NTEE codeP82Z
Subsection03
Ruling date1954-05
Formed1959
Employees1549
Volunteers40
NYSARC INC — Mission, Financials & Grants Received | Grantivo