Civic Intelligence

Nysarc Inc - Suffolk Chapter

990 • Fiscal year 2010 • EIN 11-1845294

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

2900 Veterans Memorial Highway11716
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.53x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$19,477,183

No earlier filing loaded for comparison.

Net Assets

$9,229,205

No earlier filing loaded for comparison.

Liabilities

$10,247,978

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,162,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,477,183Liabilities 2010: $10,247,978Net Assets 2010: $9,229,2052010Assets 2011: $26,695,483Liabilities 2011: $17,356,699Net Assets 2011: $9,338,7842011Assets 2012: $20,722,394Liabilities 2012: $12,106,710Net Assets 2012: $8,615,6842012Assets 2013: $21,849,246Liabilities 2013: $11,674,079Net Assets 2013: $10,175,1672013Assets 2014: $29,210,272Liabilities 2014: $17,012,325Net Assets 2014: $12,197,9472014Assets 2015: $30,538,610Liabilities 2015: $18,327,282Net Assets 2015: $12,211,3282015Assets 2016: $21,764,476Liabilities 2016: $8,440,770Net Assets 2016: $13,323,7062016Assets 2017: $22,819,812Liabilities 2017: $7,415,144Net Assets 2017: $15,404,6682017Assets 2018: $24,350,848Liabilities 2018: $8,185,764Net Assets 2018: $16,165,0842018Assets 2019: $29,910,506Liabilities 2019: $17,900,349Net Assets 2019: $12,010,1572019Assets 2020: $30,919,557Liabilities 2020: $17,408,895Net Assets 2020: $13,510,6622020Assets 2021: $29,962,205Liabilities 2021: $16,507,468Net Assets 2021: $13,454,7372021Assets 2022: $27,619,909Liabilities 2022: $13,880,906Net Assets 2022: $13,739,0032022Assets 2023: $28,773,189Liabilities 2023: $14,575,859Net Assets 2023: $14,197,3302023Assets 2024: $34,020,994Liabilities 2024: $19,406,724Net Assets 2024: $14,614,2702024

Highlighted filing

2010

Assets$19,477,183
Liabilities$10,247,978
Net Assets$9,229,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $67,162,6372010Expenses 2011: $67,492,9692011Expenses 2012: $66,612,7612012Revenue 2013: $68,525,788Expenses 2013: $66,979,343Net Income 2013: $1,546,4452013Revenue 2014: $68,971,212Expenses 2014: $66,955,030Net Income 2014: $2,016,1822014Revenue 2015: $68,259,570Expenses 2015: $68,235,741Net Income 2015: $23,8292015Revenue 2016: $71,137,416Expenses 2016: $70,032,282Net Income 2016: $1,105,1342016Revenue 2017: $70,622,517Expenses 2017: $68,555,484Net Income 2017: $2,067,0332017Revenue 2018: $70,175,961Expenses 2018: $69,420,204Net Income 2018: $755,7572018Revenue 2019: $60,812,243Expenses 2019: $64,971,726Net Income 2019: -$4,159,4832019Revenue 2020: $52,866,994Expenses 2020: $51,362,674Net Income 2020: $1,504,3202020Revenue 2021: $55,346,408Expenses 2021: $51,268,438Net Income 2021: $4,077,9702021Revenue 2022: $67,275,923Expenses 2022: $66,973,332Net Income 2022: $302,5912022Revenue 2023: $66,512,654Expenses 2023: $66,054,471Net Income 2023: $458,1832023Revenue 2024: $72,405,935Expenses 2024: $72,010,201Net Income 2024: $395,7342024

Highlighted filing

2010

Revenue-
Expenses$67,162,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$68,542,189
Mission and Program Overview

Mission

Nysarc, inc. Suffolk chapter's mission is to support and advocate for and with individuals of all ages with unique abilities and challenges. Our commitment is to provide individualized, high quality services utilizing person-centered approaches assisting them to discover and define their own quality of life.

Major Activities

Activity 2
Intermediate care facilities - the icf program provides residential services for those children and adults who cannot access a conventional community residence due to the severity of their handicap. The goal of this program is to provide each multiple disabled individual a wholesome living arrangement under barrier-free architectural conditions and to offer these residential services as an alternative to living at home or living in an institution.
Activity 3
Individual residential alternative - the ira program is designed to provide developmentally disabled adults (men and women), the opportunity to live in a home in the community as a family with six to ten residents of compatible functional capability. Located throughout suffolk county, these homes provide the developmentally disabled with the security, pleasure and comforts found in all aspects of normal, wholesome family life. There are twenty-five homes in all. Each house is home for six to ten adults, supervised by houseparents and a relief staff.
Filing and Contact Details

Filer

EIN
11-1845294
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IRS990/Activity2/Description0INTERMEDIATE CARE FACILITIES - THE ICF PROGRAM PROVIDES RESIDENTIAL SERVICES FOR THOSE CHILDREN AND ADULTS WHO CANNOT ACCESS A CONVENTIONAL COMMUNITY RESIDENCE DUE TO THE SEVERITY OF THEIR HANDICAP. THE GOAL OF THIS PROGRAM IS TO PROVIDE EACH MULTIPLE DISABLED INDIVIDUAL A WHOLESOME LIVING ARRANGEMENT UNDER BARRIER-FREE ARCHITECTURAL CONDITIONS AND TO OFFER THESE RESIDENTIAL SERVICES AS AN ALTERNATIVE TO LIVING AT HOME OR LIVING IN AN INSTITUTION.
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IRS990/ActivityOrMissionDescription0TO ASSIST THOSE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. THE CHAPTER'S ACTIVITIES ASSOCIATED WITH THIS OBJECTIVE INCLUDE: EDUCATION, TRAINING, REHABILITATION, RESIDENTIAL CARE AND GUARDIANSHIP OF THE INTELLECTUAL AND DEVELOPMENTALLY DISABLED; STUDY AND RESEARCH OF PROBLEMS, CAUSES AND TREATMENT; ASSISTANCE TO INDIVIDUALS, PARENTS, ORGANIZATIONS AND AGENCIES, BOTH PUBLIC AND PRIVATE, WORKING WITH PROGRAM PARTICIPANTS; AND OTHER ACTIVITIES, AS DEEMED NECESSARY OR DESIRABLE TO IMPROVE THE ABILITIES, SKILLS AND RESOURCES OF INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AND TO DEVELOP BETTER UNDERSTANDING AND OPPORTUNITIES FOR SUCH INDIVIDUALS IN OUR SOCIETY.
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IRS990/ActivityOther/Description1VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $1,676,174 AS REPORTED ON FORM 990, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title23DEP. EXEC. DIR. OF ADMIN.
IRS990/Form990PartVIISectionA/Title24DEP. EXEC. DIR. OF PROG.
IRS990/Form990PartVIISectionA/Title25DIR. OF VOC. TRAINING
IRS990/Form990PartVIISectionA/Title26DIR. OF INDIVIDUAL RES. ALT.
IRS990/Form990PartVIISectionA/Title27DIR. OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionA/Title28DIR. OF INTERMEDIATE CARE FACILITIES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062026
IRS990/FundraisingEvents06691
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0118
IRS990/Gaming00
IRS990/GovernmentGrants01676174
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04656
IRS990/GrossIncomeFundraisingEvents057191
IRS990/GrossReceipts068542189
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral037487
IRS990/Insurance/ProgramServices0584479
IRS990/Insurance/Total0621966
IRS990/Interest/ManagementAndGeneral0641
IRS990/Interest/ProgramServices0228202
IRS990/Interest/Total0228843
IRS990/InvestmentIncomeCurrentYear039402
IRS990/InvestmentIncome/ExclusionAmount039284
IRS990/InvestmentIncomePriorYear01884
IRS990/InvestmentIncome/TotalRevenueColumn039284
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY039377
IRS990/InvestmentsPubTradedSecurities/EOY033510
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010659475
IRS990/LandBuildingsEquipmentBasis015899930
IRS990/LandBuildingsEquipmentBasisNet/BOY05421387
IRS990/LandBuildingsEquipmentBasisNet/EOY05240455
IRS990/LessCostOthBasisSalesExpenses/Securities04538
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues042979
IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NYSARC, INC - SUFFOLK CHAPTER (THE "AGENCY"), A PRIVATE VOLUNTARY NON-PROFIT AGENCY, IS DEDICATED TO APPLYING ITS PROFESSIONAL AND FINANCIAL RESOURCES TOWARD IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH END OF LIFE. THE AGENCY PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR ATTAINING THE HIGHEST LEVEL OF SELF SUFFICIENCY IN PERSONAL GROWTH AND DEVELOPMENT THROUGH COORDINATED AND INDIVIDUALIZED EARLY INTERVENTION, PRESCHOOL, AND SCHOOL AGE SERVICES; VOCATIONAL TRAINING, SUPPORTED WORK, PREVOCATIONAL TRAINING, DAY HABILITATION, MEDICAID SERVICE COORDINATION, AND RESIDENTIAL SERVICES. FOR THE PARENTS/RELATIVES/CAREGIVERS OF THE INDIVIDUAL RECEIVING SERVICES, SUPPORT SERVICES SUCH AS GUARDIANSHIP ARE OFFERED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01666890
IRS990/MortNotesPyblSecuredInvestProp/EOY01487777
IRS990/NameOfPrincipalOfficerPerson0WILLIAM J LEONARDI
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetAssetsOrFundBalancesEOY09229205
IRS990/NetGainOrLossInvestments/ExclusionAmount0118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0118
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4835
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4835
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0142427
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03152552
IRS990/Occupancy/Total03152552
IRS990/OfficeExpenses/ManagementAndGeneral026637
IRS990/OfficeExpenses/ProgramServices0765658
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IRS990/Organization501c30X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$19.4$14.6$72.4$72.0$0.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$14.6$14.2$66.5$66.1$0.46
2022Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$67.3$67.0$0.30
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.5$13.5$55.3$51.3$4.08
2020Detailed filing. Detailed filing data is available for this year.$30.9$17.4$13.5$52.9$51.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$29.9$17.9$12.0$60.8$65.0$4.16
2018Detailed filing. Detailed filing data is available for this year.$24.4$8.19$16.2$70.2$69.4$0.76
2017Detailed filing. Detailed filing data is available for this year.$22.8$7.42$15.4$70.6$68.6$2.07
2016Detailed filing. Detailed filing data is available for this year.$21.8$8.44$13.3$71.1$70.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$30.5$18.3$12.2$68.3$68.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.0$12.2$69.0$67.0$2.02
2013Detailed filing. Detailed filing data is available for this year.$21.8$11.7$10.2$68.5$67.0$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.1$8.62$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$17.4$9.34$67.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.2$9.23$67.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • NTEE P820 • $50M-$100M nonprofits