Civic Intelligence

Nysarc Inc - Westchester County Chapter

990 • Fiscal year 2012 • EIN 13-1740065

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

265 Saw Mill River RoadSuite10532
Siviq Scores

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

Liabilities / Assets

61st percentile

0.46x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$46,445,677

Down $1,884,142 (-3.9%) from 2011

Net Assets

Down

$24,869,556

Down $235,631 (-0.9%) from 2011

Liabilities

Down

$21,576,121

Down $1,648,511 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,059,277

Up $1,376,536 (+2.6%) from 2011

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.

$60M$40M$20M$0Assets 2010: $49,524,325Liabilities 2010: $24,825,262Net Assets 2010: $24,699,0632010Assets 2011: $48,329,819Liabilities 2011: $23,224,632Net Assets 2011: $25,105,1872011Assets 2012: $46,445,677Liabilities 2012: $21,576,121Net Assets 2012: $24,869,5562012Assets 2013: $47,181,175Liabilities 2013: $20,912,145Net Assets 2013: $26,269,0302013Assets 2014: $45,345,838Liabilities 2014: $19,509,779Net Assets 2014: $25,836,0592014Assets 2015: $46,330,968Liabilities 2015: $19,122,704Net Assets 2015: $27,208,2642015Assets 2016: $43,989,761Liabilities 2016: $17,126,563Net Assets 2016: $26,863,1982016Assets 2017: $42,274,452Liabilities 2017: $15,318,056Net Assets 2017: $26,956,3962017Assets 2018: $41,870,986Liabilities 2018: $14,912,770Net Assets 2018: $26,958,2162018Assets 2019: $47,261,373Liabilities 2019: $19,015,208Net Assets 2019: $28,246,1652019Assets 2020: $49,124,738Liabilities 2020: $19,743,219Net Assets 2020: $29,381,5192020Assets 2021: $46,101,635Liabilities 2021: $18,374,933Net Assets 2021: $27,726,7022021Assets 2022: $47,681,017Liabilities 2022: $18,321,327Net Assets 2022: $29,359,6902022Assets 2023: $49,377,903Liabilities 2023: $17,856,252Net Assets 2023: $31,521,6512023Assets 2024: $56,559,128Liabilities 2024: $17,797,687Net Assets 2024: $38,761,4412024

Highlighted filing

2012

Assets$46,445,677
Liabilities$21,576,121
Net Assets$24,869,556

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,377,2422010Expenses 2011: $52,682,7412011Expenses 2012: $54,059,2772012Revenue 2013: $56,184,419Expenses 2013: $54,958,627Net Income 2013: $1,225,7922013Revenue 2014: $53,971,548Expenses 2014: $54,543,859Net Income 2014: -$572,3112014Revenue 2015: $55,331,673Expenses 2015: $53,937,968Net Income 2015: $1,393,7052015Revenue 2016: $55,307,253Expenses 2016: $55,733,683Net Income 2016: -$426,4302016Revenue 2017: $54,518,789Expenses 2017: $53,739,488Net Income 2017: $779,3012017Revenue 2018: $55,264,703Expenses 2018: $55,077,779Net Income 2018: $186,9242018Revenue 2019: $55,648,707Expenses 2019: $54,855,212Net Income 2019: $793,4952019Revenue 2020: $53,447,499Expenses 2020: $52,654,237Net Income 2020: $793,2622020Revenue 2021: $53,348,412Expenses 2021: $51,514,844Net Income 2021: $1,833,5682021Revenue 2022: $63,538,311Expenses 2022: $61,243,025Net Income 2022: $2,295,2862022Revenue 2023: $57,867,960Expenses 2023: $56,352,287Net Income 2023: $1,515,6732023Revenue 2024: $65,155,268Expenses 2024: $58,532,713Net Income 2024: $6,622,5552024

Highlighted filing

2012

Revenue-
Expenses$54,059,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$53,775,024
Mission and Program Overview

Mission

To provide innovative supports for children and adults with developmental disabilities and their families, to build independence, achieve personal goals and strengthen community participation.

Major Activities

Activity 2
Day services - the goal of the adult day services is to help adults who have developmental disabilities to reach their full potential as productive members of society. The organization strives to meet the goal by providing a continuum of day services to individuals depending upon need and personal preference. A) day habilitation: teaches individuals to effectively utilize community services. B) prevocational: assisting the person to adjust to the productive and social relationship demands of the workplace. Diagnostic vocational evaluation for developmentally disabled individuals through vesid sponsorship. C) choices: a blend of day habilitation, supported work and volunteer work through small group experiences in the community. D) transitional services: helps prepare students with developmental disabilities who are graduating from high school for a successful transition into the adult world. Transitional staff works closely with students, their families and teachers to develop career plans that will help young adults to realize satisfying careers and to become contributing members of their communities. Number of consumers: supported employment = 201; day habilitation = 364; prevocational = 150; transitional services = 75.
Activity 3
Preschool - provides educational, social and support services for children, from birth to five years of age, and their families. These services are provided based on the philosophy that children, and their families, should be given a choice of resources to maximize their child's potential. Our services provide inclusion into community life in settings where children who have a wide range of abilities and interests are accepted. The curriculum is designed to enhance children's self esteem; an essential element of positive growth and development.
Filing and Contact Details

Filer

EIN
13-1740065
Raw XML AppendixShowing 400 of 1,117 raw XML fields

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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.$56.6$17.8$38.8$65.2$58.5$6.62
2023Detailed filing. Detailed filing data is available for this year.$49.4$17.9$31.5$57.9$56.4$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$18.3$29.4$63.5$61.2$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$18.4$27.7$53.3$51.5$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$19.7$29.4$53.4$52.7$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$19.0$28.2$55.6$54.9$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$14.9$27.0$55.3$55.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$42.3$15.3$27.0$54.5$53.7$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$17.1$26.9$55.3$55.7$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$19.1$27.2$55.3$53.9$1.39
2014Detailed filing. Detailed filing data is available for this year.$45.3$19.5$25.8$54.0$54.5$0.57
2013Detailed filing. Detailed filing data is available for this year.$47.2$20.9$26.3$56.2$55.0$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$21.6$24.9$54.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$23.2$25.1$52.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$24.8$24.7$56.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits